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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14表"]
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[null,"通过“2022年车辆购置税收入补助地方专项资金”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},"2023年瑞丽公路分局按计划实施了普通国道公路安全提升工程和普通国道公路灾害防治工程，有效保障了公路路况完好、畅通，提高了公路基础设施网络使用效率和服务水平，持续完善了公路交通安全设施，提高了出行安全和服务水平，适应新需求，建设人民满意交通，更好地服务公众安全便捷出行。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开15表"]
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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；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》完成了日常巡查、经常检查、定期检查等工作；因缅方地方武装冲突原因，未能实施养护工程；桥梁技术状况维持在二类及以上；无不满意投诉情况发生。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过“2023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},"2023年瑞丽公路分局按计划实施了普通国道公路路面养护工程保持了公路基础设施良好技术状况水平，有效保障了公路路况完好、畅通，提高了公路基础设施网络使用效率和服务水平，适应新需求，建设人民满意交通，更好地服务公众安全便捷出行。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%一80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开17表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过公路养护专项工程设计，按要求完成交通运输部《交通运输部办公厅关于做好“十四五”危旧桥梁改造等三项工程项目库构建工作的通知》的项目储备及入库申报任务，认真完成项目设计费的计划投资，确保养护专项工程顺利储备及入库申报。在施工过程中为适应公路养护高质量发展，提高全分局国省干线公路安全整治水平，促进专项工程项目管理规范化、科学化、精细化，还需委托造价咨询单位、监理单位、第三方检测单位、审计单位进行过程管理。打造最美交通，助力云南最美丽省份建设。争取普通国省道经常性养护率、管养路段绿化率、国省干线公路优良路率（PQI）、计划开工率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度达到目标。",{"$nulls":5},"通过公路养护专项工程设计，按要求完成交通运输部《交通运输部办公厅关于做好“十四五”危旧桥梁改造等三项工程项目库构建工作的通知》的项目储备及入库申报任务，认真完成项目设计费的计划投资，确保养护专项工程顺利储备及入库申报。在施工过程中及时委托造价咨询单位、监理单位、第三方检测单位、审计单位进行过程管理，提高了全分局国省干线公路安全整治水平，促进了专项工程项目管理规范化、科学化、精细化。使普通国省道经常性养护率、管养路段绿化率、国省干线公路优良路率（PQI）、计划开工率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度达到目标。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%一80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过养护运维补助资金的投入，打造一支党员先锋队伍，逐步向智慧化、信息化转型，助力瑞丽市乡村振兴，扎实开展好疫情防控网格化管理工作及单位自身疫情防控工作，并依法依规开展各项工作，管养好分局107.837公里普通国省干线公路，实施保养、维修、维护综合措施后，普通国省道经常性养护率、法律宣传教育覆盖率、国省干线公路优良路率（PQI）、项目完成时间、计划投资完成率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度达到目标，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。",{"$nulls":5},"通过养护运维补助资金的投入，打造一支智慧化、信息化的党员先锋队伍，助力了瑞丽市乡村振兴，扎实开展好网格化管理工作，并依法依规开展各项工作，管养好分局107.837公里普通国省干线公路，实施保养、维修、维护综合措施后，普通国省道经常性养护率、国省干线公路优良路率（PQI）、项目完成时间、计划投资完成率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度成功达到目标，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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%一80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开19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”，尽最大限度地养好公路、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90%以上，确保本项目建设工作责任目标的贯彻落实。",{"$nulls":5},"通过普通国省干线公路养护运维专项资金项目的实施，提升了普通国省干线公路沿线设施服务能力，促进了公路养护信息化建设快速发展，完善“智慧站所”建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。项目建设合格率100%，项目按期完成率100%，计划投资完成率100%，社会公众感受有明显改善率92%，社会公众满意度91%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","社会公众感受有明显改善率",">=",90,"%",92,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",85,"%",91,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["其他需要说明的事项",null,null,"无"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%一80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开20表"]
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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","芒市公路分局"]
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[null,null,"其中：当年财政拨款",19.57,null,19.57,null,19.57,null,{"v":100,"d":"100.00"}]
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[null,"通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路沿线设施服务能力，促进公路养护信息化建设快速发展，建设“智慧站所”，尽最大限度地养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保项目建设合格率100%，项目按期完成率100%，计划投资完成率100%，社会公众感受有明显改善率在90%以上，社会公众满意度在90%以上，确保本项目建设工作责任目标的贯彻落实。",{"$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”，尽最大限度地养好公路、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。项目建设合格率、项目按期完成率、计划投资完成率、社会公众感受有明显改善率、社会公众满意度达到目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","社会公众感受有明显改善率",">=",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","社会公众满意度",">=",85,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开21表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"通过“2023年政府还贷二级公路取消收费后补助资金”的实施，更好服务公众出行，提高路网整体运行效能，提升公路交通安全和服务水平，保证车辆正常安全通行，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。确保项目数量完成率达到100%，计划投资完成率达到100%，项目建设合格率达到100%，民众出行便利性认可程度达到90%以上，社会公众投诉次数在5次以内。",{"$nulls":5},"通过“2023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%，计划投资完成率达到100%，项目建设合格率达到100%，民众出行便利性认可程度达到90%以上，社会公众投诉次数在5次以内。"]
[]
["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,"%",92,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开22表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过公路养护专项工程设计，按要求完成交通运输部《交通运输部办公厅关于做好“十四五”危旧桥梁改造等三项工程项目库构建工作的通知》的项目储备及入库申报任务，认真完成项目设计费的计划投资，确保养护专项工程顺利储备及入库申报。在施工过程中为适应公路养护高质量发展，提高全分局国省干线公路安全整治水平，促进专项工程项目管理规范化、科学化、精细化，还需委托造价咨询单位、监理单位、第三方检测单位、审计单位进行过程管理。打造最美交通，助力云南最美丽省份建设。争取普通国省道经常性养护率、管养路段绿化率、国省干线公路优良路率（PQI）、计划开工率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度达到目标。",{"$nulls":5},"普通国省道经常性养护率、管养路段绿化率、国省干线公路优良路率（PQI）、计划开工率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度达到目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","国省干线公路优良路率（PQI）",">=",72,"%",85.68,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","计划开工率","=",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",">=",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":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["其他需要说明的事项",null,null,"自有资金"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开23表"]
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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","芒市公路分局"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过养护运维补助资金的投入，打造一支党员先锋队伍，逐步达到机械化养护管理，助力芒市脱贫奔小康，保证职工作业安全有保障，并依法依规开展各项工作。管养好分局管养的177.96公里普通国省干线公路，实施保养、维修、维护综合措施后，普通国省道经常性养护率、法律宣传教育覆盖率、国省干线公路优良路率（PQI）、项目完成时间、计划投资完成率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度达到目标，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境。",{"$nulls":5},"通过养护运维补助资金的投入，打造一支党员先锋队伍，逐步达到机械化养护管理，助力芒市脱贫奔小康，保证职工作业安全有保障，并依法依规开展各项工作。管养好分局管养的177.96公里普通国省干线公路，实施保养、维修、维护综合措施后，普通国省道经常性养护率、法律宣传教育覆盖率、国省干线公路优良路率（PQI）、项目完成时间、计划投资完成率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度达到目标。"]
[]
["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,"%",92,{"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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开24表"]
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[null,"目标1：完成芒市境内G320普通国道37.567公里国道安全能力提升项目。                                                                                                                                                                                                              目标2：通过实施G320国道K3539+433-K3554+900、K3558+900-K3570+000、K3570+000-K3581+000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},"通过实施G320国道K3539+433-K3554+900、K3558+900-K3570+000、K3570+000-K3581+000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。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目完成时间","<",45291,"年-月-日",45246,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","MQI道路总体技术状况",">=",80,"%",85,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开25表"]
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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","芒市公路分局"]
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[null,null,"其中：当年财政拨款",{"v":2564.39,"d":"2,564.39"},null,{"v":2564.39,"d":"2,564.39"},null,{"v":2564.39,"d":"2,564.39"},null,{"v":100,"d":"100.00"}]
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[null,"目标1：完成芒市境内普通国省干线公路177.96公里养护工作。                                                                                                                                                                                                              目标2：通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达72%以上。                                                                                                                                                目标3：对177.96公路道路实施日常养护、灾毁道路抢修修复、桥梁隧道定期检查、交通标志标线优化提升等项目，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，确保民众出行便利性认可程度在90%以上，受益对象满意度在95%以上。",{"$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。                                                                                                                                                                                                              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到100%，优良路率达72%以上。                                                                                                                                                3.对177.96公路道路实施日常养护、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，民众出行便利性认可程度在90%以上，受益对象满意度在95%以上。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开26表"]
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[null,"通过“2023年车辆购置税收入补助地方专项资金”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},"2023年车辆购置税收入补助地方专项资金，共完成普通国省道安全提升工程1个，完成普通国省道灾害防治工程1个，完成公路灾损桥通项目1个。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%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"目标1：完成盈江境内普通国省干线公路124.446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80%以上。使公路路基、路面、桥涵、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，确保社会公众投诉次数不大于5次。",{"$nulls":5},"2023年完成盈江境内普通国省干线公路124.446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67.28%。公路路基、路面、桥涵、沿线设施等保持良好，社会公众投诉次数为0次。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开28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,"德宏公路局",{"$nulls":4},"实施单位","盈江公路分局"]
["项目资金（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",26.88,null,26.88,null,26.88,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过普通国省干线公路养护运维专项资金项目的实施，尽最大限度地养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保项目建设合格率100%，项目按期完成率100%，计划投资完成率100%，社会公众感受有明显改善率在90%以上，社会公众满意度在90%以上，确保本项目建设工作责任目标的贯彻落实。",{"$nulls":5},"2024年项目建设合格率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达100%，社会公众满意度为100%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","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","社会公众感受有明显改善率",">=",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","社会公众满意度",">=",85,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开29表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","盈江公路分局"]
["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"]
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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,"      其他资金",239.08,null,239.08,null,119.29,null,{"v":49.9,"d":"49.90"}]
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[null,"认真完成专项工程的计划投资，确保养护专项工程顺利储备及入库申报，顺利下达实施，并完成监理、检测、造价咨询、审计费用。通过对外服务工程的实施，弥补财政资金投入公路养护的不足，履行好养护公路的职责，保证公路经常处于良好的技术状态。",{"$nulls":5},"认真完成专项工程的计划投资，确保养护专项工程顺利储备及入库申报，普通国省道经常性养护率100%；管养路段绿化率100%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目完成时间","=",45260,"年-月-日",45260,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开30表"]
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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","盈江公路分局"]
["项目资金（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"做好办公区的安保工作，加强治安防控体系建设，严防各类事故和案（事）件发生。通过法律顾问服务，协助分局处理日常法律事务，解答法律咨询、依法提供建议或者出具律师意见书；协助草拟、制定、审查或者修改合同、章程等法律文书；受分局委托，签署、送达或者接受法律文件。通过乡村振兴工作，确保巩固拓展脱贫攻坚成果，实现农业农村现代化。通过弥补公用经费，采购办公设备，以及支出机关及所站电费、广告制作和宣传视频制作费用、办公耗材费、水费和报刊杂志订阅费等。通过房屋维修维护，对分局机关房屋使用年限长久的老化电线、给排水管道、房屋屋顶防水及破损门窗进行维修维护，消除安全隐患，确保单位职工的人身安全，有效提高单位职工的工作积极性，提升职工幸福感。开展疫情边境值守工作。通过基础设施办证，对存在产权问题的国有资产办理产权证明，完善国有资产管理制度，做到账实相符。",{"$nulls":5},"做好办公区的安保工作；通过法律顾问服务，协助分局处理日常法律事务；通过乡村振兴工作，确保巩固拓展脱贫攻坚成果；通过弥补公用经费，房屋维修维护，优化办公环境，提升职工幸福感；通过基础设施办证，对存在产权问题的国有资产办理产权证明，完善国有资产管理制度，做到账实相符。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","改善职工工作环境",">=",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","职工满意率",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开31表"]
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[null,"通过“2023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2023年政府还贷二级公路取消收费后补助资金实施，共完成桥梁（姐岗老桥）加固工程1个，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%。"]
[]
["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",">=",90,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开32表"]
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[null,"通过项目的实施，完成户撒隧道危隧改造的前期工作，G556国道安全精细化提升工程的前期工作，10公里绿美公路建设，户撒隧道机电设施定期检测，保障所管养隧道的安全运行，安全设施项目的顺利完成，保障过往车辆、司乘人员的安全，沿线公路的绿化美丽，满足广大人民群众不断提升的出行需求。",{"$nulls":5},"完成好户撒危隧改造的前期工作，G556国省安全精细化提升工程的前期工作，10公里绿美公路建设，户撒隧道机电设施定期检测，保障管养隧道的安全运行，安全设施项目的顺利完成，保障过往车辆、司乘人员的安全，沿线公路的绿化美丽，满足广大人民群众不断提升的出行需求。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目完成时间","=",45260,"年-月-日",45260,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开33表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过“2023年政府还贷二级公路取消收费后补助资金”的实施，更好服务公众出行，提高路网整体运行效能，提升公路交通安全和服务水平，保证车辆正常安全通行，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。确保项目数量完成率达到100％。",{"$nulls":5},"通过“2023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。项目完成率达到100%，项目建设合格率达到100％。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开34表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1384,"d":"1,384.00"},null,{"v":1384,"d":"1,384.00"},null,{"v":100,"d":"100.00"}]
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[null,"目标1：完成陇川境内G556普通国道28.85公里国道安全能力提升项目。                                                                                                                                                                                                              \n目标2：通过实施G556国道K198+000～K208+000、K218+150～K237+000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},"完成G556国道K198+000～K208+000、K218+150～K237+000段安全能力提升项目以及户撒隧道危隧改造工程。完成公路安全提升工程2个，危隧改造工程1个。完成项目验收合格率100％，改善通行服务水平群众满意度90％。"]
[]
["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",">=",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","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"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开35表"]
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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","陇川公路分局"]
["项目资金（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",316.43,null,316.43,null,316.43,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",316.43,null,316.43,null,316.43,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"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。                                                                                                                                                                                                              \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。                                                                                                                                               \n目标3：对85.85公里道路实施日常养护及小修保养，对G556线及S334线实施5公里的预防性养护，对S334芒拉线实施1公里的结构性修复，以及对39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%。",{"$nulls":5},"陇川公路分局2023年完成了国、省干线公路85.85公里的全面养护工作，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，保障公路路况完好、畅通，提升公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展，民众出行便利性认可程度在90％以上，受益对象满意度在90％以上。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","养护桥梁数","=",39,"座",39,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","隧道养护数","=",1,"座",1,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","交通量观测数","=",3,"个",3,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","技术状况检测和路面自动化采集覆盖率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",23,"人",23,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","国省干线公路优良路率（PQI）",">=",80,"%",67.08,{"v":4,"d":"4.00"},0,"随着车流量的增加，重载车辆较多，路面病害发展迅速，加之养护资金不足，路面病害得不到有效处治，导致整体路况下降。"]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=",80,"%",80,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","隧道设施正常运转率",">=",80,"%",80,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","项目完成时间","=",45231,"月",11,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开36表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","陇川公路分局"]
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[null,null,"其中：当年财政拨款",18.02,null,18.02,null,18.02,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,"通过本项目的实施，可以建设功能齐备、环境优美的公路服务区（停车区），服务区（停车区）厕所设施得到充分完善，公众“如厕难”和“卫生差”问题基本解决，无障碍服务不断优化，为过往车辆提供了便捷的停车休息和信息交流服务，有利于驾驶员在行车路途上得到及时的休息，减少交通事故，更好服务云南经济社会发展，展示云南公路行业良好形象。确保服务区、停车区维护2个，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90%以上，确保公路服务区旅游厕所建设工作责任目标的贯彻落实。",{"$nulls":5},"完成项目的实施，建设功能齐备、环境优美的公路服务区（停车区），为过往车辆提供了便捷的停车休息和信息交流服务，有利于驾驶员在行车路途上得到及时的休息，减少交通事故，更好服务云南经济社会发展，展示云南公路行业良好形象。确保服务区、停车区维护2个，计划投资完成率100%，受益群众满意度在90%以上。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","维护服务区数量","=",2,"个",2,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","设施维护完好率",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益群众满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开37表"]
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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","陇川公路分局"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过养护运维补助资金的投入，打造一支党员先锋队伍，逐步达到机械化养护管理，助力陇川县脱贫奔小康，保证职工作业安全有保障，并依法依规开展各项工作。管养好分局管养的85.85公里普通国省干线公路，实施保养、维修、维护综合措施后，普通国省道经常性养护率、法律宣传教育覆盖率、国省干线公路良路率（PQI）、项目完成时间、计划投资完成率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度达到目标，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境。",{"$nulls":5},"完成养护运维补助资金的投入，打造一支党员先锋队伍，逐步达到机械化养护管理，助力陇川县脱贫奔小康，保证职工作业安全有保障，并依法依规开展各项工作。管养好分局管养的85.85公里普通国省干线公路，实施保养、维修、维护综合措施后，普通国省道经常性养护率、法律宣传教育覆盖率、国省干线公路良路率（PQI）、项目完成时间、计划投资完成率、民众出行便利性认可程度、社会公众投诉次数、受益对象满意度达到目标，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。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","国省干线公路优良路率（PQI）",">=",80,"%",67.08,{"v":12.5,"d":"12.50"},0,"随着车流量的增加，重载车辆较多，路面病害发展迅速，加之养护资金不足，路面病害得不到有效处治，导致整体路况下降。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过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90%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，完成翁冷停车区旅游厕所的正常运营和维修维护，更好服务公众出行，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。项目完成率达到100%，项目建设合格率达到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、社会公众满意度均达到目标。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"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。提供安全通行能力，提高公路基础设施网络使用效率和服务水平，持续完善公路交通安全设施，提高出行安全和服务水平，以适应新需求，建设人民满意交通，服务公众安全便捷出行。",{"$nulls":5},"完成G556（K130+000-K132+400）公路安全提升工程，提高了出行安全和服务水平。项目验收合格率100％，项目按期完成投资，基本公共服务水平提升，改善通行服务水平群众满意度达到目标。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开40表"]
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[null,"通过“2023年政府还贷二级公路取消收费后补助资金”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，加大危桥安全隐患改造力度”的要求部署，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。根据《梁河公路分局2022年公路桥梁定期检查项目检测报告—BG-2022-DJ（QL）-0002》检测情况，全桥技术状况评定等级为3级。\n\n1.制定“计划投资完成率”,以确保当年实施的危桥改造工程投资进度符合总目标要求。计划投资完成率=（实际完成投资额/计划投资总额)%。要求到2023年12月底以前完成计划投资的100%。\n\n2.制定“桥梁总体技术状况评分Dr（即桥梁技术状况达到一类、二类）”,以确保当年实施的危桥改造质量满足要求。Dr=BDCI×Wd+SPCI×Wsp+SBCI×Wsb。式中，Dr是桥梁总体技术状况评分，值域为0-100分；Wd是桥面系在全桥中的权重；Wsp是上部结构在全桥中的权重；Wsb是下部结构在全桥中的权重。评价标准为：[95，100]为一类，[80，95)为二类，[60，80)为三类，[40，60)为四类，[0，40)为五类。预计为一类、二类，即Dr≥80。\n\n3.制定“收到投诉次数”，以确保当年实施的危桥改造工程获得良好的社会评价。按照每年各公路局、上级单位、当地政府收到来自社会公众对桥梁养护管理效果的投诉进行满意度绩效考核。评价标准：[5，0]次为优，[6，10]次为良，[11，15]次为中，大于15次以上为差。预计为优，即小于5次。",{"$nulls":5},"完成G556线（K125+515浩龙桥）、S332线（K68+378埋垭2号桥）桥梁加固工程，提高了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，提高了出行安全和服务水平。项目建设合格率100%，项目按期完成投资，桥梁总体技术状况评分Dr=91.93分，桥梁技术状况达到二类，社会公众投诉次数0次，实施的危桥改造工程获得良好的社会评价。"]
[]
["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","=","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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开41表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"以“壮大单位发展实力、弥补养护资金不足、改善职工办公条件”为原则，在保证养护工作及应急工作正常开展的前提下，发挥行业优势，承接与公路养护、工程施工相关的工程，尽最大能力的养好公路、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。",{"$nulls":5},"自有资金不足，该项目未实施。"]
[]
["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,"%",0,{"v":10,"d":"10.00"},0,"自有资金不足，该项目未实施。"]
["产出指标",null,"成本指标","计划投资完成率",">=",90,"%",0,{"v":10,"d":"10.00"},0,"自有资金不足，该项目未实施。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",0,{"v":30,"d":"30.00"},0,"自有资金不足，该项目未实施。"]
["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"},0,"自有资金不足，该项目未实施。"]
["其他需要说明的事项",null,null,"自有资金不足，该项目未实施。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开42表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"通过维护梁河公路分局普通国、省干线公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展建成安全、畅通、智慧、绿色的普通公路网络。实现梁河境内普通国、省道干线公路经常性养护率达100%，公路技术状况指数MQI达到良等级，普通国省道平均优良路率达到72%以上，普通国省道一二类桥梁比例达到90%以上。",{"$nulls":5},"因自有资金不足，2023年普通国省干线公路养护运维补助资金全年预算执行率为87.94%，项目未达到全年预算数。通过项目的实施，维护了梁河公路分局普通国、省干线公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展建成安全、畅通、智慧、绿色的普通公路网络。实现梁河境内普通国、省道干线公路经常性养护率达100%，公路技术状况指数MQI达到良等级，普通国省道一二类桥梁比例达到90%以上，均达已达标；普通国省道平均优良路率达到61.83%，未达到预期目标。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"时效指标","项目完成时间","=","2023-11-30以前","年-月-日",45257,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",87.94,{"v":10,"d":"10.00"},8.79]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",92,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","梁河公路分局"]
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[null,null,"其中：当年财政拨款",231.58,null,231.58,null,231.58,null,{"v":100,"d":"100.00"}]
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[null,"目标1：完成梁河境内普通国省干线公路82.339公里养护工作。                                                                                                                                                                                                            \n\n目标2：通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达72%以上。                                                                                                                                                \n\n目标3：对82.339公路道路实施日常养护及小修保养，对病害严重的路段实施功能性修复和施预防性养护，以及对41座桥梁、2个交通量观测点进行维护保养，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，确保民众出行便利性认可程度在90%以上，受益对象满意度在90以上。",{"$nulls":5},"1.完成梁河境内普通国省干线公路82.339公里养护工作。\n\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61.83%。   \n\n3.对82.339公里道路实施日常养护及小修保养，灾毁道路抢险修复、桥梁定期检查、交通标志标线优化提升等项目，使公路路基、路面、桥涵、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，民众出行便利性认可程度、受益对象满意度均达到目标。"]
[]
["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"]
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["产出指标",null,"数量指标","交通量观测数（个）","=",2,"个",2,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["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":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数（人）","=",28,"人",28,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"数量指标","普通国道干线公路预防性养护比例",">=",5,"%",0,0,0,"2023年未下达预防性养护计划项目。"]
["产出指标",null,"数量指标","管养路段绿化率",">=",100,"%",100,{"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"}]
["产出指标",null,"质量指标","公路PQI优良路率",">=",80,"%",61.83,{"v":5,"d":"5.00"},0,"公路服务年限较长，车流量不断增加，重载车辆较多，路面病害发展迅速，加之养护资金不足，路面病害得不到及时修复，导致整体路况下降。"]
["产出指标",null,"质量指标","养护机械设备正常运转率（%）",">=",80,"%",93.97,{"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","项目建设合格率","=",100,"%",100,{"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","=","2023年12月20日以前","年-月-日",45258,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"成本指标","计划投资完成率（%）","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开44表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","德宏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":50.5,"d":"50.50"},null,{"v":50.5,"d":"50.50"},null,{"v":50.5,"d":"50.50"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":50.5,"d":"50.50"},null,{"v":50.5,"d":"50.50"},null,{"v":50.5,"d":"50.50"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立社会公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。2023年的具体目标：计划投资完成率=100%，道路综合里程管养率=100%，项目完成时间≤2023年11月30日，公路优良路率≥80%，安全事故发生数为0，社会公众投诉次数≤5次。",{"$nulls":5},"通过项目的实施，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、建立社会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。2023年完成目标：计划投资完成率=100%，道路综合里程管养率=100%，项目完成时间2023年12月25日，公路优良路率80.31%，安全事故发生数为0起，社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},83.34]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,16.67,16.67]
["产出指标",null,"数量指标","道路综合里程管养率","=",100,"%",100,16.67,16.67]
["产出指标",null,"时效指标","项目完成时间","<=",45260,"天",45285,16.66,{"v":10,"d":"10.00"},"由于预算实施项目未下达导致完成时间滞后，来年将严格按项目指标按时按质按量完成。"]
["效益指标",null,"社会效益","公路优良路率",">=",80,"%",80.31,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","安全事故发生数","=",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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.34,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开45表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","德宏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",0,null,0,null,0,null,0]
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[null,"通过项目执行，加强对外服务管理，承接与行业相关的工作，在确保安全的前提下，严格控制成本支出，项目投资完成率大于等于90%，验收合格率达100%；项目完成时间按合同约定时间完成；支出成本控制在预算金额以内，不超项目收入的80%；确保安全责任事故考核职工千人死亡率为0、职工千人重伤率为0、未发生责任事故一次性超过5万元；被服务对象向上级主管单位投诉次数控制在1次以内，为社会公众出行服务提供坚实的保障。",{"$nulls":5},"通过项目执行，加强对外服务管理，承接与行业相关的工作，在确保安全的前提下，严格控制成本支出，验收合格率达100%；项目完成时间按合同约定时间完成；支出成本控制在预算金额以内，不超项目收入的80%；确保安全责任事故考核职工千人死亡率为0、职工千人重伤率为0；被服务对象向上级主管单位投诉次数控制在1次以内，为社会公众出行服务提供坚实的保障。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["效益指标",null,"经济效益","成本支出率","<=",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","安全施工考核目标","=",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","对外服务对象投诉","<=",1,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"单位资金不足，导致实际执行金额较预算金额有差异。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开46表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","德宏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",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":30.2,"d":"30.20"},null,{"v":30.2,"d":"30.20"},null,8.91,null,{"v":29.5,"d":"29.50"}]
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[null,"通过项目实施，2023年计划投资完成率大于90%，项目完成时间在2023年11月30日以前，法制宣传教育覆盖率100%，一线职工值守环境测评满意率大于90%，收到社会公众投诉次数5次以内。",{"$nulls":5},"通过项目的实施，扎实有序地开展党建工作，突出抓好基层党组织建设，全面提升党建工作水平，为打造一支作风优良、素质过硬的党员队伍，为公路养护事业发展提供了坚强的组织保障。按标准足额支出活动经费，正常开展党建工作。通过与专业保安公司合作，加强治安防控体系建设，做好办公区和生活区的安保工作，严防各类事故和案（事）件的发生，确保单位平安有序发展。通过聘请法律顾问，为单位提供法律询问及法律帮助，进一步提高单位管理工作的规范化。通过房屋维修维护工作，提升单位房屋建设。项目投资完成率29.5%，项目完成时间2023年11月30日以前，法制宣传教育覆盖率100%，一线职工值守环境测评满意率100%，收到社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","法制宣传教育覆盖率","=",100,"%",100,16.67,16.67]
["效益指标",null,"社会效益","一线职工值守环境满意度",">=",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","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,"单位资金不足，导致实际执行金额较预算金额有差异。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.95,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开47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"]
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[null,null,"其中：当年财政拨款",39.96,null,39.96,null,39.96,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",{"$nulls":5},"实际完成情况"]
[null,"通过开展演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2023年的具体目标：计划投资完成率≥90%，项目验收合格率=100%，项目完成时间≤2023年11月30日，应急队伍训练时长≥298小时，公路阻断信息报送率≥95%，安全事故发生数为0，社会公众投诉次数≤5次。",{"$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。2023年完成目标：计划投资完成率90.19%，项目验收合格率100%，项目完成时间2023年12月28日，应急队伍训练时长≥298小时，公路阻断信息报送率≥95%，安全事故发生数为0，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"]
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["产出指标",null,"时效指标","项目完成时间","<=",45260,"天",45288,{"v":10,"d":"10.00"},0,"由于客观原因导致应急训练时间滞后，来年将严格按照应急演练训练大纲按时完成。"]
["产出指标",null,"时效指标","应急队伍训练时长",">=",298,"小时",298,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","公路阻断信息报送率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开48表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","怒江公路局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":11000,"d":"11,000.00"},null,{"v":11000,"d":"11,000.00"},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,"2023年度目标：1.独龙江公路提升完善养护工程，2023年实施内容为路基工程；2.完成工程量6000万元；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；③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；④计划投资完成率（产出指标）达100%，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。",{"$nulls":5},"养护工程里程数量79.138公里；完工项目验收工程质量评分90分；项目及时完成率达100%；计划投资完成率达100%；公路畅通率达98%；社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","完工项目验收工程质量评分",">=","80","分","90",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"时效指标","项目及时完成率",">=",98,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"成本指标","计划投资完成率",">=",90,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["效益指标",null,"社会效益","公路畅通率",">=",95,"%","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","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开49表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","怒江公路局"]
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[null,null,"其中：当年财政拨款",51.88,null,51.88,null,51.88,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,"2023年度目标：怒江公路局2023年拟投入普通国省干线公路养护运维专项资金51.88万元，1.公路养护信息化建设及运维资金46.88万元，其中：日常运行监测37.52万元，网络安全维护9.36万元；2.法律咨询服务费5万元。通过实施怒江公路局普通国省干线公路养护运维专项资金项目，将本地路网监测视频接入省级视频云平台，基本实现全省交通视频监测设施全网联通和视频资源实时在线共享。进一步完善云南省公路局、怒江公路局、各分局及机械化养护和应急中心信息化系统的无缝对接，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。为确保《怒江公路局2023年普通国省干线公路养护运维专项资金项目》顺利实施，项目绩效指标达到以下要求：①专网网络运维（产出指标），完成已接入3条专网运维，绩效目标预计为优；②视频联网上云率（产出指标）达95%，绩效目标预计为优；③故障响应时间（产出指标）小于10小时，绩效目标预计为优；④系统正常使用年限（效益指标）达2年，绩效目标预计为优；⑤社会公众投诉（满意度指标）≤10次，绩效目标预计为优。",{"$nulls":5},"完成日常运行监测37.52万元、网络安全维护9.36万元、法律咨询服务费5万元。通过实施怒江公路局普通国省干线公路养护运维专项资金项目，将本地路网监测视频接入省级视频云平台，基本实现全省交通视频监测设施全网联通和视频资源实时在线共享。进一步完善云南省公路局、怒江公路局、各分局及机械化养护和应急中心信息化系统的无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","专网网络运维","=",3,"条",3,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["产出指标",null,"质量指标","视频联网上云率",">=",95,"%",95,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["产出指标",null,"时效指标","故障响应时间","<",10,"小时",5,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["效益指标",null,"可持续影响","系统正常使用年限",">=",2,"年",2,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开50表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","怒江公路局"]
["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",62.99,null,62.99,null,62.99,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",62.99,null,62.99,null,62.99,null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年目标：1.完成机关办公区道路路面修复，其中：①6cm厚AC－13沥青砼面层1581平方米，150195.00元；②0.6cm厚ES-2型稀浆封层1581平方米，4426.80元；③30cm厚水泥稳定碎石基层1581平方米，145452.00元；④C25混凝土路缘石71.05立方米，52577.00元，合计：352650.80元。\n2.完成办公楼电力线路改造，其中：1.空调线路改造117670.00元；2.照明、办公线路改造159576.00元，合计：277246.00元。两项共计：629896.80元。\n3.办公区进场道路路面修复验收合格；\n4.职工值守环境改善率达到95%；\n5.职工满意度达到95%。\n从长期来看，通过国省干线公路养护补助项目实施，为适应现阶段云南普通国省干线公路养护的基本需要，适应不断扩大的公路养护规模和技术等级提高的要求，以实现普通干线公路养护集约化、专业化、规模化，提高应急抢险能力，圆满完成上级下达的养护生产任务，实现“畅、安、舒、美”目标。通过附属设施提升改造，改善公路养护职工队伍的生产、生活条件，提高综合服务水平。",{"$nulls":5},"实际完成情况：\n1.怒江公路局机关办公区进场道路修复项目完成工程量：AC-13沥青混凝土面层2631.05m2,稀浆封层1581.05m2，25cm厚水泥稳定碎石基层1581.05m2，C25水泥混凝土路缘石71.05m3，结算支付金额为35.265万元。\n2.办公楼电力线路改造27.7246万元。\n3.合计完成资金62.99万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","改善在职职工值守环境",">=",95,"%",98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源为单位自有资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开51表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","怒江公路局"]
["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",100.83,null,100.83,null,100.57,{"v":10,"d":"10.00"},99.74,9.97]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",100.83,null,100.83,null,100.57,null,99.74]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年目标：1.办公经费及乡村振兴\n    ①年内计划购置办公设备有：国产台式电脑5台3万元、软件购置5套0.96万元、复印一体机（国产）2台15万元、投影设备1套5.5万元、保密文件柜4个1.16万元，合计25.62万元；②支付物业费12.34万元/年、办公设施维修维护费10万元、食堂炊事员补助费6.72万元、乡村振兴3人工作经费2.1万元、驻村工作队员3人体检及保险费0.54万元，合计31.7万元。两项共计57.32万元。\n2.审计费\n    机械化养护和应急中心主任及书记2021年度至2022年度审计费5万元、福贡公路分局局长及书记2021年度至2022年度审计费5万元，合计10万元。                                                                                    3.补助下级资金及上缴利息支出33.51万元。\n    以上三项共计：100.83万元。",{"$nulls":5},"1.办公经费及乡村振兴\n    ①年内计划购置办公设备有：国产台式电脑5台3万元、软件购置5套0.7万元、复印一体机（国产）2台15万元、投影设备1套5.5万元、保密文件柜4个1.16万元，合计25.36万元；②支付物业费12.34万元/年、办公设施维修维护费10万元、食堂炊事员补助费6.72万元、乡村振兴3人工作经费2.1万元、驻村工作队员3人体检及保险费0.54万元，合计31.7万元。两项共计57.06万元。\n2.审计费\n    机械化养护和应急中心主任及书记2021年度至2022年度审计费5万元、福贡公路分局局长及书记2021年度至2022年度审计费5万元，合计10万元。                                                    3.补助下级资金及上缴利息支出33.51万元。\n    以上三项共计：100.57万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},89.98]
["产出指标",null,"数量指标","计划执行率","=",100,"%",99.74,{"v":16,"d":"16.00"},15.98]
["产出指标",null,"质量指标","办公设备合格率","=",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","职工工作环境改善率",">=",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","职工满意率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.95,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开52表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","怒江公路局"]
["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":600,"d":"600.00"},null,{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},{"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",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},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,"2023年度目标：1.独龙江公路提升完善养护工程，2023年实施内容为项目勘察设计，勘察设计范围为两阶段勘察设计，初勘、初测、初步设计（含概算编制）、技术设计（含修正概算编制）（如需要）、详勘、详测、施工图设计（含施工图预算编制）、后续服务等；2.根据《独龙江公路提升完善养护工程勘察设计费计算表》，拟投入专项资金600万元，其中：初勘118万元，详勘139万元，设计费312万元，概预算编制费31万元；3.勘察设计目标要求：提供符合国家相关设计标准及招标人要求的初步设计和施工图设计，协助招标人报批初步设计、技术设计（若需要）和施工图设计，直至取得初步设计批复和施工图设计批复；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；③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；④计划投资完成率（产出指标）达100%，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。",{"$nulls":5},"独龙江公路提升完善养护工程，2023年完成项目管理费支出600万元，其中：勘察设计费386.802万元；监理费144.8312万元；林地报批技术咨询服务费6.4万元；三江并流风景名胜区选址方案论证报告及高黎贡山国家级自然保护区生物多样性影响评价技术咨询服务费35.4万元；全过程跟踪审计及财务决算审核服务费17.4668万元；交工验收质量检测服务费9.1万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目及时完成率",">=",98,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",90,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",95,"%",98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开53表"]
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["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","泸水公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",878.83,null,878.83,null,878.83,null,{"v":100,"d":"100.00"}]
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[null,"通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态,及时修复损坏部分,保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局所管养的国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适的条件，使路况质量稳中有升。",{"$nulls":5},"实际完成情况：\n完成国省干线公路养护专项资金：878.83万元。主要实施内容为：1.日常养护300.77万元。其中：①路面养护187.02万元；②路基养护41.82万元；③沿线养护设施运维15.48万元；④公路沿线标志、标线20万元；⑤公路绿化30万元；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1.55万元。2.桥梁养护费80.1万元；3.隧道养护费 214.44万元；4.公路灾毁道路抢修修复专项资金90万元；5.公路桥梁隧道定期检查专项资金100.39万元；6.公路交通标志标线优化提升专项资金48.13万元；7.养护专项工程管理费45万元。"]
[]
["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"]
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["产出指标",null,"数量指标","普通国省道隧道养护数量","=",4,"座",4,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
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["产出指标",null,"质量指标","PQI优良路率",">=",76.5,"%",88.45,{"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",">=",98,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",90,"%",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",">=",95,"%",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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开54表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","泸水公路分局"]
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[null,null,"年度资金总额",45.66,null,45.66,null,45.66,{"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",45.66,null,45.66,null,45.66,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,"具体目标：\n1.分局机关交通专网运维；\n2.跃进桥智慧站所运维；\n3.花桥坝桥隧所运维；\n4.路网监控外场点运维；\n5.完成停车区服务区的维护维修7个。\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、舒适的条件，使路况质量稳中有升。通过各个项目的实施，达成以下总体绩效指标。",{"$nulls":5},"实际完成情况：\n完成普通国省干线公路养护运维专项资金：45.66万元。主要实施内容：1.公路养护信息化建设及运维专项资金：19.74万元。2.普通国省干线公路沿线设施运维专项资金23.92万元；3.普通公路养护涉案法律咨询专项资金2万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","路网监测运维覆盖率","=",100,"%",100,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["产出指标",null,"质量指标","系统运行故障率","<=",5,"%",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"时效指标","故障响应时间","<",10,"小时",2,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","改善值守人员环境率",">=",95,"%",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":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开55表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"怒江公路局",{"$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":1923,"d":"1,923.00"},null,{"v":1691.67,"d":"1,691.67"},{"v":10,"d":"10.00"},87.97,{"v":8.8,"d":"8.80"},"按照《怒江公路局关于转下达2023年第六批车购税资金补助公路灾毁抢通计划的通知》（怒路计〔2023〕123号）。资金2023年10月23日下达。按建设基本程序完成后项目于11月29日开工，完工时间为2024年3月26日，截至2023年12月31日资金支付98.67万元，因此资金执行率为87.97%。"]
[null,null,"其中：当年财政拨款",0,null,{"v":1923,"d":"1,923.00"},null,{"v":1691.67,"d":"1,691.67"},null,87.97]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"公路交通是保障社会经济发展的重要载体，公路养护作为推动公路高质量发展的重要方向，必须注重发展质量效益、社会效益和环境效益，着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，为社会主义现代化建设提供强力支撑。实现公路交通安全设施及交通管理“两提升一下降”的目标，具体包括：安全防护能力系统提升。公路交通安全设施设置更加科学、系统、精细，高风险路段的交通安全设施得到全面改善。安全保障水平显著提升。公路交通安全管理各方职责明确，通行秩序和安全管控手段先进，协同协作高效，交通安全风险防范治理及时、有力、有效。交通事故指标明显下降。普通国省干线公路较大以上交通事故发生率得到有效遏制（发生率明显下降/事故得到有效遏制)。保证车辆正常安全通行，实现“畅、安、舒、绿、美”的公路养护目标，更好地服务于社会经济发展。",{"$nulls":5},"泸水公路分局2022年普通国道公路安全提升工程，该项目下达计划资金为572万元，工程处治措施为：对公路交通安全设施完善提升、路面抗滑性能提升、沿线交通安全服务设施完善，已经完工。泸水公路分局G357东山-泸水(K3636+050～K3652+080)灾害防治工程，该项目下达计划资金为1021万元，工程处治措施为：对公路灾毁路段进行修复，在易发生灾害的路段增设防护工程，进行局部路基处理、路面修复，增设安防设施，提高公路抗灾能力，确保公路路况稳定，提升公路服务水平。该项目已完工。怒江公路局泸水公路分局G357、S237线路基水毁修复工程，该项目下达计划资金为330万元，工程处治措施为：对公路路基缺口设置构造物，修复钢筋混凝土护栏、波形护栏等进行灾损修复处治。桥梁灾损设置护岸墙、拦砂坝、增设河床铺底等，提高公路抗灾能力，确保公路路况稳定，提升公路服务水平。泸水公路分局G357东山-泸水(K3636+050～K3652+080)灾害防治工程，泸水公路分局2022年普通国道公路安全提升工程，怒江公路局泸水公路分局G357、S237线路基水毁修复工程，完成投资1691.67万元，完成任务目标的88%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":86.4,"d":"86.40"}]
["产出指标",null,"质量指标","项目建设合格率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目按计划完成率","=",100,"%",0.88,{"v":15,"d":"15.00"},{"v":13.2,"d":"13.20"},"按照《怒江公路局关于转下达2023年第六批车购税资金补助公路灾毁抢通计划的通知》（怒路计〔2023〕123号）。资金2023年10月23日下达。按建设基本程序完成后项目于11月29日开工，完工时间为2024年3月26日，截至2023年12月31日资金支付98.67万元，因此资金执行率为87.97%。"]
["产出指标",null,"成本指标","计划完成投资率","=",100,"%",0.88,{"v":15,"d":"15.00"},{"v":13.2,"d":"13.20"},"按照《怒江公路局关于转下达2023年第六批车购税资金补助公路灾毁抢通计划的通知》（怒路计〔2023〕123号）。资金2023年10月23日下达。按建设基本程序完成后项目于11月29日开工，完工时间为2024年3月26日，截至2023年12月31日资金支付98.67万元，因此资金执行率为87.97%。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",0.95,{"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",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"按照《怒江公路局关于转下达2023年第六批车购税资金补助公路灾毁抢通计划的通知》（怒路计〔2023〕123号）。资金2023年10月23日下达。按建设基本程序完成后项目于11月29日开工，完工时间为2024年3月26日，截至2023年12月31日资金支付98.67万元，因此资金执行率为87.97%。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":95.2,"d":"95.20"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开56表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"怒江公路局",{"$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":246,"d":"246.00"},null,{"v":246,"d":"246.00"},{"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":246,"d":"246.00"},null,{"v":246,"d":"246.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.普通干线公路经常性养护里程数任务完成率=经常性养护里程/管养里程*100%，=100%，为合格，＜100%，不合格，反映普通干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算，预计目标达到合格。\n2.PQI优良路率=（优等路+良等路）/养护总里程*100%，PQI≥85为优，绩效目标分值得满分；75≤PQI<85为良，绩效目标得分等于PQI优良路率*绩效目标分值；65≤PQI<75为中，绩效目标得分等于PQI优良路率*绩效目标分值；PQI<60为差，绩效目标分值不得分。项目预计达到优。\n3.项目按期完成率=项目实际完成时间/项目计划完成时间*100%。项目按期完成率等于100%为合格，小于100%为不合格，反映项目完成时效性，预计目标达到合格。\n4.计划投资完成率=实际完成投资/计划投资*100%。计划投资完成率等于100%为合格；小于100%为不合格，反映计划投资完成情况，预计目标达到合格。\n5.通过问卷设置相关问题调查，民众出行便利性认可程度=民众出行便利性认可问卷数/有效问卷数*100%。认可程度大于等于95%为合格，小于95%为不合格，反映提升民众出行便利程度，预计目标达到合格。\n6.受益对象满意度=满意问卷份数/有效问卷数量*100%。满意度大于等于95%为合格，小于95%为不合格；反映项目实施受益对象的满意度，预计目标达到合格。",{"$nulls":5},"2023年政府还贷二级公路取消收费后补助资金项目省管国省道路面养护（S237线路面养护工程）项目，该项目下达计划资金为225万元，工程处治措施为：对路面病害严重路段进行基层处治后再进行沥青混凝土罩面。确保公路路况稳定，提升公路服务水平。2023年政府还贷二级公路取消收费后补助资金项目省管国省道桥梁养护项目，该项目下达计划资金为21万元，工程处治措施为：对桥梁技术状况评定为三类的桥梁进行病害处治，使其桥梁技术状况评定达到二类，确保桥梁整体稳定，提升行车安全。完成投资246万元，完成任务目标的100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","普通干线公路经常性养护里程数任务完成率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","PQI优良路率","=",85,"%",0.85,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",1,{"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",">=",95,"%",0.95,{"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",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开57表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","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",25.79,null,25.79,null,0,{"v":10,"d":"10.00"},0,0,"因事业单位不对外经营，资金不到位，无法实施该项目。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",25.79,null,25.79,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、完成分局下设停车服务区、养护管理所（点）基础设施办证工作；\n\n2、完成驻村工作队乡村振兴补助。",{"$nulls":5},"因事业单位不对外经营，资金不到位，无法实施该项目。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":65,"d":"65.00"}]
["产出指标",null,"时效指标","项目及时完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",0,{"v":25,"d":"25.00"},0,"因事业单位不对外经营，资金不到位，无法实施该项目。"]
["效益指标",null,"社会效益","公众满意度",">=",80,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","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,"因事业单位不对外经营，资金不到位，无法实施该项目。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":65,"d":"65.00"},"中"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开58表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"具体目标：\n1、办公楼附属修缮、水电线路整改及时完成率100%；\n2、计划投资完成率100%；\n3、职工感受有明显改善率达到95%；\n4、职工满意度达到95%。",{"$nulls":5},"实际完成情况：\n完成普通国省干线公路养护补助资金：5.79万元。主要实施内容为：办公楼附属修缮、水电线路整改5.79万元。"]
[]
["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":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","改善在职职工值守环境",">=",95,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"因事业单位不对外经营，资金不到位，资金执行率为93.84%。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.38,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开59表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","弥勒公路分局"]
["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",48.76,null,48.76,null,{"v":20.8,"d":"20.80"},{"v":10,"d":"10.00"},42.66,4.27,"执行率低的原因：该项目属于其他收入资金安排项目，由于预算编制不够精准，其他收入未能如期实现，导致执行率未能完成。改进措施：加强政策形势的研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[null,null,"其中：当年财政拨款",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。本年度项目目标：项目工期小于330天、计划投资完成率达100%、政策知晓率达100%、社会公众投诉次数不超过5次。提高普通国省干线公路养护管理水平，改善服务、创新管理，最终实现“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的总体要求，为人民群众提供安全、通畅、便捷的出行服务。",{"$nulls":5},"通过此项目的实施，实现了 “一流设施、一流管理、一流技术、一流服务”的总体要求。完成了云南省交通厅公路水路养护专项部门整体支出绩效目标：“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障”。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","项目工期","<",330,"天",365,{"v":15,"d":"15.00"},13.41,"项目工期未能达标的原因：该项目属于其他收入资金安排项目，预算编制不够精准，其他收入未能预期实现，截止到年末造成该项目未能全部实施完成，导致项目工期未能及时达到要求。改进措施：加强政策形势的研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",42.66,{"v":35,"d":"35.00"},14.93,"计划投资完成率未能完成原因：该项目属于其他收入资金安排项目，由于预算编制不够精准，其他收入未能如期实现，导致执行率未能完成。改进措施：加强政策形势的研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"社会效益","政策知晓率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"项目工期未能达标的原因：该项目属于其他收入资金安排项目，预算编制不够精准，其他收入未能预期实现，截止到年末造成该项目未能全部实施完成，导致项目工期未能及时达到要求。改进措施：加强政策形势的研判，强化预算管理，努力实现其他收入，确保预算目标实现。计划投资完成率未能完成原因：该项目属于其他收入资金安排项目，由于预算编制不够精准，其他收入未能如期实现，导致执行率未能完成。改进措施：加强政策形势的研判，强化预算管理，努力实现其他收入，确保预算目标实现。其他资金来源：专用结余。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},72.61,"中"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开60表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"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，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。”",{"$nulls":5},"完成了秀河线K1166+689人行天桥1、K1175+006人行天桥4两座桥梁的改造，通过该项目的实施，延长了桥梁使用寿命，保障了通行安全。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","支持桥梁改造数量","=",2,"座",2,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["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"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开61表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":905,"d":"905.00"},null,{"v":905,"d":"905.00"},null,{"v":100,"d":"100.00"}]
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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},"通过灾害防治项目的实施，有效恢复了灾害路段路况，完善了公路基础设施，明显改善了公路安全能力，提高了公路安全保障水平，保持了公路正常使用状态。"]
[]
["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","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开62表"]
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[null,null,"其中：当年财政拨款",{"v":1060.38,"d":"1,060.38"},null,{"v":1060.38,"d":"1,060.38"},null,{"v":1060.38,"d":"1,060.38"},null,{"v":100,"d":"100.00"}]
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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。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）＝100%为优，绩效目标预计为优；2.产出指标：工程质量评分（分）（质量指标）≥75分为优，绩效目标预计为优；3.产出指标：PQI优良路率（%）（质量指标）≥72%为优，绩效目标预计为优；4.产出指标：计划投资完成率（%）（成本指标）＝100%为优，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，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)≤5次为优，绩效目标预计为优。",{"$nulls":5},"通过对弥勒公路分局管养辖区范围内国省干线公路223.6公里的公路路基、路面、桥涵、隧道、沿线设施出现的病害进行养护和修补，恢复公路路况质量，使路况质量稳中有升，对洪水和流水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，采取行之有效的措施，予以预防、处治和修复，确保公路安全、完好、畅通，对管养范围内公路表现进行优化提升改造，实现提高公路通行能力、改善车辆行驶条件，提高路网整体运行效能。此项目的有效实施，有效维护了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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开63表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,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。本年度项目目标：工程质量评分达75分、计划投资完成率达100%、工程质量缺陷责任期达6个月、社会公众投诉次数不超过5次。提高普通国省干线公路养护管理水平，改善服务、创新管理，最终实现“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的总体要求，为人民群众提供安全、通畅、便捷的出行服务。",{"$nulls":5},"通过此项目的有效实施，有效维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","工程质量缺陷责任期",">=",6,"月",6,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项",null,null,"计划投资完成率未能完成原因：该项目属于其他收入资金安排项目，由于预算编制不够精准，其他收入未能如期实现，导致执行率未能完成。改进措施：加强政策形势的研判，强化预算管理，努力实现其他收入，确保预算目标实现。其他资金来源：专用结余，非财政拨款结余，以前年度工程款收回。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开64表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","弥勒公路分局"]
["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",10.04,null,10.04,null,10.04,{"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",10.04,null,10.04,null,10.04,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。本年度项目目标：1.产出指标：沿线设施维护个数（个）（数量指标）等=1为优，绩效目标预计为优；2.产出指标：计划投资完成率（%）（成本指标）=100%为优，绩效目标预计为优；3.效益指标：设施维护完好率（%）（社会效益指标）大≥90%为优，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)≤5次为优。",{"$nulls":5},"通过此项目的有效实施，有效维护公路设施的完好，提高人民群众满意度为交通运输提供良好的道路通行条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","沿线设施维护个数","=",1,"个",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","设施维护完好率",">=",90,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开65表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","开远公路分局"]
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[null,null,"其中：当年财政拨款",7.24,null,7.24,null,7.24,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",{"$nulls":5},"实际完成情况"]
[null,"结合单位公路养护工作的特点，按月制定作业计划，具体时间安排如下：\n\n2023年1-3月份进行公路沿线服务区、停车区、旅游厕所日常运营维护，及时更换卫生纸、香薰等日常消耗品，及时更换损坏的水龙头、管道及冲水器，每日2次对厕所进行卫生打扫和消毒和网络安全维护工作。购买应急队伍队员交通应急套装装备。\n\n2023年4-6月份进行公路沿线服务区、停车区、旅游厕所日常运营维护，及时更换卫生纸、香薰等日常消耗品，及时更换损坏的水龙头、管道及冲水器，每日2次对厕所进行卫生打扫和消毒。\n\n2023年6-11月份日常运营维护，及时更换卫生纸、香薰等日常消耗品，及时更换损坏的水龙头、管道及冲水器，每日2次对厕所进行卫生打扫和消毒，同时迎接红河公路局、云南省省公路局年终考核准备工作。按照《2023年开远公路分局普通国省干线公路养护运维专项资金测算表》，本年度拟投入中央成品油价格和税费转移支付普通国省干线公路养护运维专项资金专项资金投资8.24万元。\n\n制定开远公路分局2023年部门整体支出绩效总目标为：\n\n（1）旅游厕所维护个数（产出指标）=2，绩效指标为优。\n\n（2）计划投资完成率（产出指标）=100%，绩效指标为优。\n\n（3）设维护施完好率（效益指标）≥90%，绩效指标为优。\n\n（4）12328热线综合满意度（满意度指标）达90%为优，依托“12328热线”接访后服务满意度统计。",{"$nulls":5},"1、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：\n\n1-3月份进行公路沿线服务区、停车区、旅游厕所日常运营维护，及时更换卫生纸、香薰等日常消耗品，及时更换损坏的水龙头、管道及冲水器，每日2次对厕所进行卫生打扫和消毒和网络安全维护工作。购买应急队伍队员交通应急套装装备。\n\n4-6月份进行公路沿线服务区、停车区、旅游厕所日常运营维护，及时更换卫生纸、香薰等日常消耗品，及时更换损坏的水龙头、管道及冲水器，每日2次对厕所进行卫生打扫和消毒。\n\n6-11月份日常运营维护，及时更换卫生纸、香薰等日常消耗品，及时更换损坏的水龙头、管道及冲水器，每日2次对厕所进行卫生打扫和消毒，同时迎接红河公路局、云南省省公路局年终考核准备工作。\n\n2、按照《2023年开远公路分局普通国省干线公路养护运维专项资金测算表》，本年度完成投入中央成品油价格和税费转移支付普通国省干线公路养护运维专项资金专项资金投资7.24万元。\n\n3、2023年该项目绩效目标完成情况如下为：\n\n（1）公路沿线设施维护个数（产出指标）达到2个。（2）计划投资完成率（产出指标）达到100%。（3）设施完好率（效益指标）达到92%。（4）12328热线综合满意度（满意度指标）达100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","公路沿线设施维护个数","=",2,"个",2,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"可持续影响","设施完好率",">=",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","12328热线综合满意度",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开66表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","开远公路分局"]
["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":1052,"d":"1,052.00"},null,{"v":1052,"d":"1,052.00"},{"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":1052,"d":"1,052.00"},null,{"v":1052,"d":"1,052.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过本项目的实施，完成《交通运输部关于进步提升公路安全保障水平的通知》提出的任务要求。预期100%完成部、省下达任务，明显改善公路安全能力，不断提高公路安全保障水平，保持公路正常使用状态。",{"$nulls":5},"通过本项目的实施，完成《交通运输部关于进步提升公路安全保障水平的通知》提出的任务要求。100%完成部、省下达任务，明显改善公路安全能力，不断提高公路安全保障水平，保持公路正常使用状态。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","公路安全提升工程项目","=",1,"个",1,{"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":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",120,{"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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开67表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","开远公路分局"]
["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":90,"d":"90.00"},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"}]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"依据《新安所至鸡街高速公路路面缺陷问题修复处治工程施工承包合同》，分局在2023年承接新安所至鸡街高速公路路面缺陷问题修复处治工程（路面铣刨18cm+8cm厚AC-25沥青摊铺下面层+6cm厚AC-20沥青摊铺中层+4cm厚SMA-13沥青摊铺上面层+15cm宽热熔标线），预估该项目成本性支出为90万元。为保证资金支付合理性，根据工程项目路面维修实际完成情况拟定了《普通国省干线公路养护补助资金测算表》和实施方案，此项目由《普通国省干线公路养护管理工作领导小组》和《对外承发包领导小组》根据各自职能组织施工队负责实施完成。\n\n通过加强管理，全面完成沥青路面维修项目任务，使2023年普通国省干线公路养护补助项目达到如下绩效指标:\n\n1、计划投资完成率（产出指标）达100%。\n\n2、项目工期（产出指标）在330天以内\n\n3、工程项目评分（效益指标）≥75分。\n\n4、职工投诉次数（满意度指标）在5次以内\n\n项目绩效总目标为优。",{"$nulls":5},"年初预算下达90.00万元，完成支付90.00万元，执行率100%，该项目主要用于支付绿化项目工程款。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"时效指标","项目工期","<=",330,"天",120,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"可持续影响","工程项目评分",">=",75,"分",89.83,{"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","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：历年非财政拨款结余资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开68表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","开远公路分局"]
["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":44,"d":"44.00"},null,{"v":44,"d":"44.00"},{"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":44,"d":"44.00"},null,{"v":44,"d":"44.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、根据《2023年政府还贷二级公路取消收费后补助资金建议计划表（省管国省道汇总表）》，开远公路分局拟投养护资金共计44万元。其中：桥梁养护工程44万元。\n\n2、项目是为以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”总体要求，以提升公路养护效率和质量为重点，创新公路养护组织模式，推进公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。\n\n3、通过对各项目的实施，项目实施后预期效果为：计划投资完成率达100%；工程质量评分≥75分为优；公路畅通率（效益指标）达100%；12328热线综合满意度（满意度指标）达90%。",{"$nulls":5},"1、根据计划文件，开远公路分局完成养护资金投资共计44万元。其中：桥梁养护工程44万元。\n\n2、项目是为以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”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。\n\n3、通过对项目的实施，项目实施后达到以下绩效目标：计划投资完成率达100%；工程质量评分88.4分；公路畅通率（效益指标）达100%；社会公众投诉次数（满意度指标）达0次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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",88.4,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","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"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开69表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","开远公路分局"]
["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",85.79,null,85.79,null,39.38,{"v":10,"d":"10.00"},{"v":45.9,"d":"45.90"},4.59,"其他资金执行率低的原因分析：由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[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,"根据《中华人民共和国公路法》第七条、第八十五条；《公路安全保护条例》(国务院令593号)“第四十四条、《云南省公路局“十四五”普通国省干线公路生态保护专项规划》（征求意见稿） “三、发展目标 （一）总体目标到 2025 年，全省育苗基地建设规模扩大，产能提高，公路绿化苗木基本实现自给自足；育苗基地布局科学合理，苗木种植专业精细、绿化管养精准高效；生态保护和公路建设平衡发展，路域景观全面提升，形成“一地一景、景随车移、路景交融”的公路景观，满足旅游公路、美丽公路发展需要，促进各地经济社会发展绿色转型。”等相关要求，对已建成的苗圃基地进行日常运营和维护、依据《中华人民共和国职业病防治法》（2018年修正）“第二章　前期预防 第三章　劳动过程中的防护与管理 第三十五条和第三十六条、《中华人民共和国契税法》、《中华人民共和国印花税法》、《中华人民共和国税收征收管理法》第三十二条、《中华人民共和国税收征收管理法实施细则》第七十五条、《国家税务总局关于农业税、牧业税、耕地占用税、契税征收管理暂参照〈中华人民共和国税收征收管理法〉执行的通知》（国税发〔2001〕110号）和《云南省财政厅云南省机关事务管理局关于印发《云南省省级行政事业单位国有资产使用管理办法》的通知》（云财资〔2020〕127号）“第八条等相关规定，通过普通国省干线公路养护运维补助资金项目的实施，将会提高开远公路分局辖区内普通国省干线公路养护管理水平、苗圃运营能力和职工健康水平，改善服务、创新管理，努力实现公路“一流设施、一流管理、一流技术、一流服务”的目标，更好地保障公路安全畅通。实施2023年年普通国省干线公路养护运维补助资金项目完成85.79万元：绿美公路建设：15万元、弥补公用经费：49.9万元、生产配套用房维修：10.22万元、基础设施办证费：9.47万元、专项利息收入1.2万元。通过加强管理，全面完成普通国省干线公路养护运维补助资金项目，使2023年普通国省干线公路养护运维补助资金项目达到如下绩效指标:（1）、道路综合里程管养率（%）达100%为优，小于100%为差。（2）、计划投资完成率（%）达100%为优，小于100%为差。（3）、政策知晓率（%）达100%为优，小于100%为差。（4）、12328热线综合满意度（%）大于等于90%为优,小于90%为差。以上绩效目标预计为优。",{"$nulls":5},"根据《中华人民共和国公路法》第七条、第八十五条；《公路安全保护条例》（国务院令593号）第四十四条、《云南省公路局“十四五”普通国省干线公路生态保护专项规划》（征求意见稿） “三、发展目标 （一）总体目标到2025年，全省育苗基地建设规模扩大，产能提高，公路绿化苗木基本实现自给自足；育苗基地布局科学合理，苗木种植专业精细、绿化管养精准高效；生态保护和公路建设平衡发展，路域景观全面提升，形成“一地一景、景随车移、路景交融”的公路景观，满足旅游公路、美丽公路发展需要，促进各地经济社会发展绿色转型。”等相关要求，对已建成的苗圃基地进行日常运营和维护、《中华人民共和国契税法》《中华人民共和国印花税法》《中华人民共和国税收征收管理法》第三十二条、《中华人民共和国税收征收管理法实施细则》第七十五条、《国家税务总局关于农业税、牧业税、耕地占用税、契税征收管理暂参照〈中华人民共和国税收征收管理法〉执行的通知》（国税发〔2001〕110号）和《云南省财政厅云南省机关事务管理局关于印发《云南省省级行政事业单位国有资产使用管理办法》的通知》（云财资〔2020〕127号）第八条等相关规定，通过普通国省干线公路养护运维补助资金项目的实施，将会提高开远公路分局辖区内普通国省干线公路养护管理水平，改善服务、创新管理，努力实现公路“一流设施、一流管理、一流技术、一流服务”的目标，更好地保障公路安全畅通。2023年普通国省干线公路养护运维补助资金项目完成39.38万元。2023年普通国省干线公路养护运维补助资金项目完成以下绩效指标：（1）道路综合里程管养率（%）达100%。（2）计划投资完成率（%）达45.9%。（3）政策知晓率（%）达100%。（4）12328热线综合满意度（%）达100%。"]
[]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",45.9,{"v":25,"d":"25.00"},11.48,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"可持续影响","政策知晓率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","12328热线综合满意度",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：历年非财政拨款结余资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},81.07,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,null,"其中：当年财政拨款",318.04,null,318.04,null,318.04,null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、过对开远公路分局管养辖区范围内国省干线公路149.244公里的公路路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升，对洪水和流冰侵袭公路造成公路设施的损坏影响行车安全或阻碍交通，以及各类突发事件损坏公路设施和影响公路使用功能的情况，采取行之有效的措施，予以预防、处治和修复，确保公路安全、完好、畅通，对管养范围内公路标线进行优化提升改造，提高路网整体运行效能,使公路PQI优良路率达到《云南省公路局“十四五”公路管理养护发展规划》“第23页 三、发展目标（二）具体目标2.管养成效更显著；普通国省道路面技术状况（PQI）达到80以上，PQI平均优良路率达到72%以上”的要求，实现“一流设施、一流管理、一流技术、一流服务”的公路养护目标。2、根据《开远公路局2023～2025年度普通国省干线公路养护项目实施方案》、《2023年普通国省干线公路养护专项资金测算表》、《《开远公路分局2023年普通国省干线公路养护专项资金预算01、02、03表》》，2023年拟投入中央成品油价格和税费转移支付国省干线公路养护专项资金投资560.29万元，其中：公路养护521.29万元、公路灾毁道路抢修修复专项资金（抢修保通）9万元、公路交通标志标线优化提升专项资金30万元。耗用沥青需290.153吨，储备100吨沥青。3、开远公路分局2023年项目绩效目标为：（1）普通国省道经常性养护率（产出指标）达到100%；（2）计划投资完成率（产出指标）达100%；（3）PQI优良路率（产出指标）达72%以上；（4）普通国省道废旧路面材料回收率（效益指标）大于等于98%；（5）12328热线综合满意率（满意度指标）达90%以上。4、通过对开远公路分局管养辖区范围内国、省干线公路149.244公里的公路路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升，对洪水和流冰侵袭公路造成公路设施的损坏影响行车安全或阻碍交通，以及各类突发事件损坏公路设施和影响公路使用功能的情况，采取行之有效的措施，予以预防、处治和修复，确保公路安全、完好、畅通，对管养范围内公路标线进行优化提升改造，实现提高公路通行能力、改善车流行驶条件，提高路网整体运行效能。最终实现“一流设施、一流管理、一流服务”的养护目标，更好地服务于社会。",{"$nulls":5},"1、通过对开远公路分局管养辖区范围内国、省干线公路149.244公里的公路路基、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，使路况质量稳中有升，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，采取行之有效的措施，予以预防、处治和修复，确保公路安全、完好、畅通，对管养范围内公路标线进行优化提升改造，实现提高公路通行能力、改善车流行驶条件，提高路网整体运行效能。2.管养成效更显著；普通国省道路面技术状况（PQI）达到80以上，PQI平均优良路率达到72%以上”的要求，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。2、根据《开远公路局2023～2025年度普通国省干线公路养护项目实施方案》《2023年普通国省干线公路养护专项资金测算表》《开远公路分局2023年普通国省干线公路养护专项资金预算01、02、03表》，2023年完成投入中央成品油价格和税费转移支付国省干线公路养护专项资金投资560.29万元，其中：公路养护521.29万元、公路灾毁道路抢修修复专项资金（抢修保通）9万元、公路交通标志标线优化提升专项资金30万元。耗用沥青需120吨，储备100吨沥青。3、开远公路分局2023年项目绩效目标完成情况为：（1）普通国省道经常性养护率（产出指标）达到100%；（2）计划投资完成率（产出指标）达100%；（3）PQI优良路率（产出指标）达91.715%；（4）普通国省道废旧路面材料回收率（效益指标）达100%；（5）12328热线综合满意率（满意度指标）达100%。"]
[]
["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",">=",72,"%",91.751,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","大理公路分局"]
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[null,"通过精细化提升工程的实施，提升普通国省干线交通安全，确保安全出行。",{"$nulls":5},"按计划完成全年精细化提升工程的实施，提升普通国省干线交通安全，确保安全出行。"]
[]
["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"]
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["产出指标",null,"数量指标","项目完成数量","=","根据项目批复数量","项","按计划完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"按计划完成"]
["产出指标",null,"质量指标","工程项目达到合格工程","=","公路工程质量检验评定标准","项","达标",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"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","按计划完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["产出指标",null,"成本指标","投资成本控制","=","投资计划下达数","元","按计划完成",{"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","%","按计划完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"按计划完成"]
["效益指标",null,"可持续影响","适应未来一定时期内交通需求",">=","实施运行一定时间后的评价数据","%","按计划完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"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",">=","群众满意度80分","%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开72表"]
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["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","大理公路分局"]
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[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"普通国省干线公路养护专项资金355.55万元，主要组成：1、路面养护（路面病害小修）190.78万元，2、路基养护55.68万元，3、沿线养护设施运维8.00万元，4、养护机械设备运维费4.00万元，5、公路沿线标志、标线15.00万元，6、公路绿化5万元，7、路况交通量调查（技术管理）7.9万元，8、桥梁养护费13.83万元，9、抢修保通6.00万元，10、桥梁定期检查15.32万元，11、养护专项工程建设管理其他费专项资金31.84万元，12、一线养护人员意外伤害险2.2万元。通过公路养护资金的投入，对大理公路分局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，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。",{"$nulls":5},"已按计划完成普通国省干线公路养护专项资金355.55万元，主要组：1、路面养护（路面病害小修）190.78万元，2、路基养护55.68万元，3、沿线养护设施运维8.00万元，4、养护机械设备运维费4.00万元，5、公路沿线标志、标线15.00万元，6、公路绿化5万元，7、路况交通量调查（技术管理）7.9万元，8、桥梁养护费13.83万元，9、抢修保通6.00万元，10、桥梁定期检查15.32万元，11、养护专项工程建设管理其他费专项资金31.84万元，12、一线养护人员意外伤害险2.2万元。通过公路养护资金的投入，对大理公路分局辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等出现的病害进行预防性养护和病害修补，使公路保持完好畅通，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["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",">=","5","%",5,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已按计划完成"]
["产出指标",null,"数量指标","桥梁养护数","=",30,"座",30,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已按计划完成"]
["产出指标",null,"数量指标","交通量观察数","=",7,"个",7,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已按计划完成"]
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["产出指标",null,"数量指标","公路沿线设施标志线完好率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已按计划完成"]
["产出指标",null,"数量指标","管养路段绿化率","=","100","%","100",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"已按计划完成"]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",82,"人",82,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"已按计划完成"]
["产出指标",null,"数量指标","购置劳动安全及防护用品数",">=",82,"个/套",82,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"已按计划完成"]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"已按计划完成"]
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["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"},"已按计划完成"]
["产出指标",null,"成本指标","计划投资完成率%","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已按计划完成"]
["效益指标",null,"社会效益","PQI优良路率",">=","达到76.79%","%","80",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已提升"]
["效益指标",null,"社会效益","MQI道路总体技术状况",">=","80","%","81",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已按计划完成"]
["效益指标",null,"社会效益","普通国省道废旧路面材料回收率","=","98","%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已按计划完成"]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=",1,"起",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"没有发生"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","95","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"问卷调查"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开73表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
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[null,"2023年项目计划投资5.00万元。通过国省干线公路养护补助资金的投入，提升大理公路分局对国省干线公路养护管理工作能力，逐步实施提升公路养护管理服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力，为创造“通、平、美、绿、安”的交通运输条件提供有力保障。公路养护中的路产损害修复5.00万元，发挥我单位的为基层干实事的优良作风，养好公路，促进我省社会经济平稳、健康发展。项目实施后能改善路网结构，提高公众出行体验幸福指数。项目实施有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患，有助于实现《云南省“十四五”综合交通运输发展规划》（云政办发〔2022〕1号），促进当地交通运输行业的发展，拉动当地经济，造福当地人民，为人民群众追求美好生活创造了有利的条件。",{"$nulls":5},"2023年项目计划投资5.00万元。通过国省干线公路养护补助资金的投入，提升大理公路分局对国省干线公路养护管理工作能力，逐步实施提升公路养护管理服务能力，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，为创造“通、平、美、绿、安”的交通运输条件提供有力保障。该笔资金预算批复5万元，实际全年执行数为5万元，与系统自动取数0.91元有差额4.09万元，差额原因为：2022年支付2021年新接养国道养护费用4.09万元挂账未核销，2022年末编报2023年预算时将该笔待核销款编入该预算项目中，2023年预算批复后上党总支会议研究同意核销并进行账务处理。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","计划投资完成率%","=","100","%","1.82",{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},"2022年支付2021年新接养国道养护费用4.09万元挂账未核销，2022年末编报2023年预算时将该笔待核销款编入该预算项目中，2023年预算批复后上党总支会议研究同意核销并进行账务处理。"]
["效益指标",null,"社会效益","PQI优良路率",">=","76.79","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","MQI道路总体技术状况",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","工程质量评分",">=",75,"分",85,{"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",">=","95","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"问卷调查"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},81.82,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开74表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"大理公路局",{"$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",14.69,null,14.69,null,14.69,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",14.69,null,14.69,null,14.69,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年项目计划投资14.69万元。通过2023年度的项目资金的投入，达到持续推进公路货运车辆超限超载治理体系和治理能力现代化的要求，维护社会主义市场经济秩序，保护公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生，保护人民群众生命和国家、集体、个人财产安全的工作目标。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。",{"$nulls":5},"按计划完成2023年项目计划投资14.69万元。通过2023年度的项目资金的投入，达到持续推进公路货运车辆超限超载治理体系和治理能力现代化的要求，维护社会主义市场经济秩序，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，保护人民群众生命和国家、集体、个人财产安全的工作目标。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",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","培训实施人员",">=",26,"人",28,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"按计划完成"]
["产出指标",null,"数量指标","建立健全工作制度","=",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","信息化考核评分",">=",95,"分",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["产出指标",null,"时效指标","设备更换及维修及时率",">=","95","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"及时率达标"]
["效益指标",null,"社会效益","超限超载事故发生减少率",">=",95,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"按计划完成"]
["效益指标",null,"社会效益","维持道路交通秩序","=","有序",0,"有序",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"按计划完成"]
["满意度指标",null,"服务对象满意度","公众满意度",">=",98,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"问卷调查"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开75表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"大理公路局",{"$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",22.25,null,22.25,null,20.01,{"v":10,"d":"10.00"},89.93,8.99,"全年执行数实际20.06万元，差额0.05万元原因为：2023年自有资金专户第三季度利息收入上缴从银行U盾支付上缴，未从财政一体化指标支付上缴造成。预算编制法律顾问费（诉讼费等）预算批复3万元，项目实施过程中只需0.86万元即可完成业务所需，因此实际支付0.86万元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",22.25,null,22.25,null,20.01,null,89.93]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年项目计划投资22.00万元。通过国省干线公路养护管理补助资金的投入，提升大理公路分局对国省干线公路养护管理工作能力，逐步实施提升公路养护管理服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力，对党建、综合维稳（行业文化建设、党建专项资金3.00万元）建设，为创造“通、平、美、绿、安”的交通运输条件提供有力保障。公路养护中的服务区管理维修3.00万元，法律顾问专项经费3.00万元的实施，聘请专业的律师、专家为全分局的发展出谋划策，提高依法行政、依法管理、依法办事的新形势、新要求，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。房屋维修、维护8.00万元，开展防疫专项5.00万元等，发挥我单位的为基层干实事的优良作风，养好公路，促进我省社会经济平稳、健康发展。",{"$nulls":5},"2023年项目计划投资22.00万元。通过国省干线公路养护管理补助资金的投入，提升大理公路分局对国省干线公路养护管理工作能力，逐步实施提升公路养护管理服务能力，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，对党建、综合维稳（行业文化建设、党建专项资金3.00万元）建设，为创造“通、平、美、绿、安”的交通运输条件提供有力保障，公路养护中的服务区管理维修3.00万元，法律顾问专项经费3.00万元的实施，聘请专业的律师、专家为全分局的发展出谋划策，提高依法行政、依法管理、依法办事的新形势、新要求。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。房屋维修、维护8.00万元，开展防疫专项5.00万元等，发挥我单位的为基层干实事的优良作风，养好公路，促进我省社会经济平稳、健康发展。全年执行数实际20.06万元，差额0.05万元原因为：2023年自有资金专户第三季度利息收入上缴从银行U盾支付上缴，未从财政一体化指标支付上缴造成。预算编制法律顾问费（诉讼费等）预算批复3万元，项目实施过程中只需0.86万元即可完成业务所需，因此实际支付0.86万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":25,"d":"25.00"},{"v":25,"d":"25.00"},"全年执行数实际20.06万元，差额0.05万元原因为：2023年自有资金专户第三季度利息收入上缴从银行U盾支付上缴，未从财政一体化指标支付上缴造成。由于预算编制法律顾问费（诉讼费等）预算批复3万元，由于项目实施过程中只需0.86万元即完成业务所需。"]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"全年执行数实际20.06万元，差额0.05万元原因为：2023年自有资金专户第三季度利息收入上缴从银行U盾支付上缴，未从财政一体化指标支付上缴造成。由于预算编制法律顾问费（诉讼费等）预算批复3万元，由于项目实施过程中只需0.86万元即完成业务所需。"]
["效益指标",null,"社会效益","设施民众使用率",">=",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","综合满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.99,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开76表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","漾濞公路分局"]
["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":13,"d":"13.00"},null,{"v":13,"d":"13.00"},null,9.12,{"v":10,"d":"10.00"},70.15,7.02,"法律顾问专项经费需根据实际发生确定。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"},null,9.12,null,70.15]
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[null,"年度目标：2023年度投入普通国省干线公路养护运维补助资金12.80万元。通过过普通国省干线公路养护运维补助资金项目的实施，助力乡村振兴，提高人民生活品质，实现乡村振兴的目标；聘请法律顾问为分局的发展出谋划策，提高依法行政、管理、办事的意识和能力；为信息系统提供网络支持，保障路网监测系统安全正常运行；创新服务区管理机制，着力解决厕所数量和厕位不足、卫生较差、管理缺失等问题。本项目绩效指标：法律服务完成率=100%；项目及时完成率≥98%；计划投资完成率=90%；成效考核评定≥90分；干部群众评议≥90分；法律服务满意率≥95%；社会公众投诉次数≤10次，7项绩效指标全面反映了普通国省干线公路养护运维补助资金项目从制定计划到项目投资控制、项目指标下达、检查考核、服务对象的满意度等项目的全寿命周期。指标设置全面合理，能客观真实反映出了普通国省干线公路养护运维项目的工作实效。",{"$nulls":5},"2023年完成投资9.12万元。通过项目的实施，助力乡村振兴，提高人民生活品质，实现乡村振兴的目标；聘请法律顾问为分局的发展出谋划策，提高依法行政、管理、办事的意识和能力；为信息系统提供网络支持，保障路网监测系统安全正常运行；创新服务区管理机制，着力解决厕所数量和厕位不足、卫生较差、管理缺失等问题。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","成效考核评定",">=",90,"分",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开77表"]
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[null,"项目预期达到的绩效目标：计划投资完成率达到100%；项目完成时间在2023年6月1日前，达到100%；民众出行便利性认可程度、受益对象满意度达到80%及以上。",{"$nulls":5},"2023年完成投资218万元，实施安全精细化提升12.56公里。根据交通运输部关于《公路交通安全设施和交通秩序管理精细化提升行动方案》的要求，积极在全省开展普通国道干线交通安全设施精细化提升工作，重点提升穿越城镇路段、重点完善平面交叉路口、重点路段精细防护、加强通行安全管控。达到到2025 年底，实现公路交通安全设施及交通管理“两提升一下降”的目标。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,"无。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开78表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",17.38,null,17.38,null,17.38,null,{"v":100,"d":"100.00"}]
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[null,"年度目标：\n一、通过2023年度的项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，为漾濞公路分局路网监测点提供运维，进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障路网监测系统安全正常运行。达到普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求。\n二、2023年的绩效目标为：全面完成上级安排下达的普通国省干线公路沿线设施运维项目任务和资金，根据《云南省普通国干线公路养护管理办法》,考核办法是：普通国省道重要节点运行实时监控覆盖率达到60%以上；项目完成时间2023年12月31日以前完成，达到100%；正常使用率达到100%；计划投资完成率达到100%；社会公众投诉次数小于10次。",{"$nulls":5},"2023年完成投资17.38万元。通过本项目的实施，保障漾濞公路分局路网监控系统安全正常运行，各项工作业务正常开展；普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开79表"]
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[null,"年度目标：\n（一）对漾濞公路分局辖区范围内91.10公里国省干线公路路基、路面、桥、沿线设施等病害进行预防性养护和病害修补，使公路保持完好畅通，达到漾濞公路分局管养公路“畅、洁、平、美、绿、安”的年度目标，为人民群众安全便捷出行提供交通运输保障的年度目标。本单位管养路线2条，里程合计：91.1公里，桥梁30座。2023年该项目预算总投资2220.51万元。\n（二）项目绩效年度目标：实际完成的普通国省干线公路经常性养护里程数达到98%；养护桥梁数达到30座；项目及时完成率在2023年12月20日之前完成，达到100%；计划投资完成率达到100%；公路畅通率达到98%；社会公众投诉次数小于10次。",{"$nulls":5},"2023年完成投资1770.48万元。养护国省干线公路里程91.10公里。对漾濞公路分局辖区范围内的公路路基、路面、桥、沿线设施等病害进行日常养护和修补，使公路保持完好畅通，达到漾濞公路分局管养国省干线公路“畅、洁、平、美、绿、安”的年度目标，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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"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：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；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84.75%，实现管养公路“畅安舒美”的目标。",{"$nulls":5},"通过普通国省干线公路养护专项资金的投入，对永平公路分局辖区范围内的公路路基、路面、桥涵、沿线设施等出现的灾毁病害进行修复，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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过2023年车辆购置税收入补助地方专项资金的投入，对辖区范围内的公路路基、路面、桥涵、沿线设施等汛期出现的因自然灾害病害进行迅速修复、抢通，使公路保持完好畅通。",{"$nulls":5},"通过2023年车辆购置税收入补助地方专项资金的投入，对辖区范围内的公路路基、路面、桥涵、沿线设施等汛期出现的因自然灾害病害进行迅速修复、抢通，使公路保持完好畅通。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"1.2023年普通国省干线公路养护运维专项资金预算投资9.28万元。用途是：1.公路养护信息化建设及运维专项资金3.04万元；2.普通国省干线公路沿线设施运维专项资金4.24万元；3.普通公路养护涉案法律咨询专项资金2万元。通过2023年度项目资金的投入，全面完成公路养护信息化建设及运维和普通国省干线公路沿线设施运维工作任务，持续推进提高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。\n\n2.2023年具体的项目目标为：通过普通国省干线公路养护运维专项资金的投入，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，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},"通过普通国省干线公路养护运维专项资金的投入，对永平公路分局辖区范围内的公路路基、路面、桥涵、沿线设施等出现的灾毁病害进行修复，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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"2023年普通国省干线公路养护运维补助资金共投资37.8万元，其中：（1）公路养护服务区管理维护3万元；（2）党建5万元；综治维稳10.8万元；（3）法律顾问费2万元；（4）乡村振兴3万元；（5）弥补公用经费不足2万元；（6）房屋维修维护10万元；（7）防疫专项1万元；（8）上缴专户利息收入预计1万元等。一是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，加快永平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；二是对永平县北斗村开展乡村振兴工作，主要办好村民水电、交通、教育等民生事项。增加村民经济收入，改善民生活环境，提高生活品质，实现脱贫目标；三是通过普通国省干线公路养护运维补助资金的投入，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，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},"通过国省干线公路养护运维补助资金的投入，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，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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过永平县玉皇阁水库库区淹没道路复建灾毁工程的实施，投入资金145.67万元，对永平公路分局辖区范围内S234线云龙至昌宁（K60+000~K64+000段）的公路路基、路面、桥涵、沿线设施等出现的灾毁病害进行修复，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。通过创建绿美公路建设资金投入30万元，做到路域四季常绿、四季见花、季相分明，维护好“畅安舒美”的交通环境，着力营造公路行业美丽舒适、绿色生态、安全畅通的公路环境，不断增强永平县人民群众出行的幸福感、安全感，打造“人在车中坐、车在画中游”的绿美公路。",{"$nulls":5},"通过普通国省干线公路养护补助资金的投入，对永平公路分局辖区范围内的公路路基、路面、桥涵、沿线设施等出现的灾毁病害进行修复，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。"]
[]
["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":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"通过项目实施，预期目标为：（1）计划在2023年补充部分办公设备，满足机关正常办公需要；（2）高速公路建设监督管理工作，督查率达100%；（3）建立健全法律顾问工作机制，主动防范法律风险；（4）解困脱困率达100%，全面完成解困脱困任务；（5）完成好单位审计、法律服务、法制建设及宣传、扶贫攻坚、公路养护安全生产等相关工作，促进迪庆公路养护事业健康全面发展，更好地服务迪庆地方经济发展。",{"$nulls":5},"本年度实际完成74.52万元。完成情况包括：（1）2023年补充部分办公设备，满足机关正常办公需要；（2）高速公路建设监督管理工作，督查率达100%；（3）建立健全法律顾问工作机制，主动防范法律风险；（4）较好地完成了单位审计、法律服务、法制建设宣传、公路养护安全生产等相关工作，促进了迪庆公路养护事业健康全面发展，更好地服务迪庆地方经济发展。"]
[]
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["效益指标",null,"可持续影响","机关职工工作环境提升率",">=",85,"%",85,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开86表"]
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[null,null,"其中：当年财政拨款",993.29,null,332.94,null,332.94,null,{"v":100,"d":"100.00"}]
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[null,"通过项目实施，完善公路沿线基础设施布局，改善一线职工工作环境，完成书松管理所、格咱管理所、城管管理所、杨家河管理所、区哇迪管理所等项目的后续工作，确保以上管理所能正常投入使用，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。按计划按质按量完成项目，完成率达100%；提升一线职工值守环境，提升率达90%以上，职工满意度达90%以上。",{"$nulls":5},"本年度实际完成332.94万元。通过项目实施，完善公路沿线基础设施布局，改善一线职工工作环境，完成书松管理所、格咱管理所、城管管理所、杨家河管理所、区哇迪管理所等项目的后续工作，确保以上管理所能正常投入使用，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。按计划按质按量完成项目，完成率达100%；提升一线职工值守环境，提升率90%，职工满意度90%。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开87表"]
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[null,null,"其中：当年财政拨款",101.85,null,101.85,null,101.85,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%，实现对重点设施、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。\n通过公路安全监管项目实施，负责对迪庆境内125公里在建丽江-香格里拉高速公路进行监管，根据《云南省公路局高速公路项目建设监督管理实施细则》《云南省公路局关于落实省交通运输厅授权的全省高速公路项目建设监督管理工作实施方案》，结合办公室工作重点，制定了本项目的绩效目标：（1）督查率（产出指标）：要求要做到全面督查，督查率100%为优，80%～99%为良，<80%为差，预期目标为优。（2）计划完成率（产出指标）：要求计划完成率100%为优，80%～99%为良，<80%为差，预期目标为优。（3）监管项目考评合格率（效益指标）：办公室监管项目全部通过省交通运输厅年度信用考核，合格率100%为优，80%～99%为良，<80%为差，预期目标为优。（4）社会公众投诉（满意度指标）：办公室日常督查情况接受社会公众的监督，以接到社会公众投诉数量来评价是否对督查管理情况存在异议。社会公众投诉数量<10起为优，投诉数量10～20起为良，投诉数量>20起为差，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。",{"$nulls":5},"本年度实际完成101.85万元。通过项目公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现对重点设施、运载装备实时运行情况、突发事件发生情况的及时发现，应急处置现场情况的直观掌握。\n通过公路安全监管项目实施，负责对迪庆境内125公里在建丽江-香格里拉高速公路进行监管，根据《云南省公路局高速公路项目建设监督管理实施细则》《云南省公路局关于落实省交通运输厅授权的全省高速公路项目建设监督管理工作实施方案》，结合办公室工作重点，制定了本项目的绩效目标：（1）督查率（产出指标）：做到全面督查，督查率达100%。（2）计划完成率（产出指标）：计划完成率达100%。（3）监管项目考评合格率（效益指标）：办公室监管项目全部通过省交通运输厅年度信用考核，合格率达100%。（4）受益对象满意度（满意度指标）：受益对象满意度90%。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["效益指标",null,"社会效益","出行服务信息发布实时性","=",100,"%",10,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","系统正常使用年限",">=",10,"年",10,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","监管项目考评合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开88表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","香格里拉公路分局"]
["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":1334.84,"d":"1,334.84"},null,{"v":1334.84,"d":"1,334.84"},null,{"v":1334.84,"d":"1,334.84"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":1334.84,"d":"1,334.84"},null,{"v":1334.84,"d":"1,334.84"},null,{"v":1334.84,"d":"1,334.84"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照《香格里拉公路分局普通国省干线公路养护专项资金工程预算》，本年度拟投入中央成品油价格和税费转移支付公路养护投资1334.84万元。\n（1）完成路面养护：277.39万元；\n（2）完成路基养护：60.87万元；\n（3）沿线养护设施运维：11.50万元；\n(4)养护机械设备运维费：20.00万元；\n（5）公路沿线标志、标线：74.00万元；\n（6）公路绿化养护费：71.00万元；\n（7）路况交通量调查：10.50万元；\n（8）一线养护人员意外伤害险:3.27万；\n（9）公路安全精细化提升工程：184.89万元；\n（10）桥梁养护：79.99万元；\n（11）隧道养护：210.22万元；\n（12）抢修保通：80.00万；\n（13）省政府挂牌安全督办项目：130.00万；\n（14）桥梁隧道定期检查：46.11万；\n（15）公路交通标志标线优化提升专项资金：75.10万；\n（16）国省道干线经常性养护里程数等于243.495公里为合格；\n（17）养护桥梁数等于71座为合格；\n（18）隧道养护数8座为合格；\n（19）交通量观测数7个能正常运行为合格；\n（20）公路沿线设施标志线完好率为90%为合格；\n（21）管养路段绿化率90%为合格；\n（22）养护机械设备正常运转率90%为合格；\n（23）PQI优良路率大于等于78%为合格；\n（24）计划投资完成率100%为合格；\n（25）公路养护工程合格率100%为合格；\n（26）受益对象满意度90%。",{"$nulls":5},"本年度实际完成1334.84万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","国省干线公路养护率","=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"数量指标","交通量观测站在线率","=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"数量指标","公路沿线设施标志线完好率",">=",90,"%",95,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["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":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"数量指标","养护机械设备正常运转率",">=",90,"%",95,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","PQI优良路率",">=",78,"%",80,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开89表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","香格里拉公路分局"]
["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",89.59,null,89.59,null,89.59,{"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",89.59,null,89.59,null,89.59,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"坚持以人民为中心的发展思想实现交通应急战备规范，公路沿线设施运维专项资金，养护专项工程建设管理其他费用规范，使其服务完善,无障碍服务不断优化；普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善,有效满足公众出行需求。（1）应急保障率达到100%；（2）项目按期完成率：项目按照合同工期完工为优；（3）社会公众满意度：满意度指标≥90%为优。",{"$nulls":5},"本年度实际完成89.59万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","普通国省干线公路道路综合管养率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"时效指标","项目完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["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"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开90表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","香格里拉公路分局"]
["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",148.14,null,148.14,null,148.14,{"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,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",148.14,null,148.14,null,148.14,null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"结合2023年的工作任务和收支计划，做到量财办事，提高资金使用率，开展好各项工作，更好地服务于国省干线公路发展。其中税费4.80万，养护专项工程管理费50万，党建综治维稳23万，绿美公路建设30万，法律顾问及审计费15万，弥补公用经费不足7万，房屋维修维护6.84万，其他防疫专项10万，专户利息上缴1.50万，总计148.14万元。",{"$nulls":5},"本年度实际完成148.14万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"时效指标","法制建设覆盖率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","职工工作环境提升率",">=",85,"%",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,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开91表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","香格里拉公路分局"]
["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":1797,"d":"1,797.00"},null,{"v":1797,"d":"1,797.00"},{"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":1797,"d":"1,797.00"},null,{"v":1797,"d":"1,797.00"},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,"加强国省干线公路养护，全面提升管养水平，实现公路安全畅通，为人民群众安全便捷出行提供保障。对灾害点进行全面处治，保障人民群众财产安全。",{"$nulls":5},"本年度实际完成1797万元。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开92表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":330,"d":"330.00"},null,{"v":330,"d":"330.00"},null,{"v":100,"d":"100.00"}]
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[null,"加强国省干线公路养护，全面提升管养水平，实现公路安全畅通，为人民群众安全便捷出行提供保障。",{"$nulls":5},"本年度实际完成330万元。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开93表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1065,"d":"1,065.00"},null,{"v":1065,"d":"1,065.00"},null,{"v":100,"d":"100.00"}]
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[null,"加强国省公路干线养护，全面提升管养水平，实现公路安全畅通，保障人民财产安全。",{"$nulls":5},"本年度实际完成1065万元。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开94表"]
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[null,"通过项目的实施，力争到2023年底，使我分局公路服务区旅游区厕所实现设施完备、厕位充足、卫生整洁、生态环保等目标，公众“如厕难”和“卫生差”问题基本解决，无障碍服务不断优化;普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求。2023年计划投入资金70.14万元。",{"$nulls":5},"本年度实际完成70.14万元。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开95表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},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,"完成普通国省干线公路283.672公里养护路段在洪水和流冰侵袭、各类突发事件损坏时期的公路抢修保通工作。",{"$nulls":5},"本年度实际完成60万元。"]
[]
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["效益指标",null,"社会效益","公路畅通率",">=",95,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开96表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",{"v":2523.19,"d":"2,523.19"},null,{"v":2523.19,"d":"2,523.19"},null,{"v":2523.19,"d":"2,523.19"},null,{"v":100,"d":"100.00"}]
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[null,"预计使用中央成品油价格和税费转移支付资金的项目有：日常养护、路基养护、沿线养护设施运维、养护机械设备运维费、公路沿线标志、标线、路况交通量调查、一线养护人员意外伤害险、绿美公路维护、桥梁养护费、隧道养护费、预防性养护、功能性修复、结构性修复、抢修保通、灾毁恢复重建、桥梁定期检查、隧道定期检查、公路交通标志标线优化提升专项资金、养护专项工程建设管理其他费专项资金，计划投入资金2523.19万元。",{"$nulls":5},"本年度实际完成2523.19万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开97表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
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[null,null,"年度资金总额",55.23,null,55.23,null,2.59,{"v":10,"d":"10.00"},4.69,0.47,"我分局自有资产账户于2023年8月完成注销，故没有完成预算所下达指标。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过40万元的普通国省道干线公路运维补助资金投入，确保我分局2023-2025年的专项工程设计、监理、审计、检测，法律顾问、审计专项等方面工作正常开展，切实发挥公路沿线服务区功能，维修维护好房屋，开展固定资产评估等工作。",{"$nulls":5},"本年度实际完成2.59万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","法制建设覆盖率","=",100,"%",100,{"v":20,"d":"20.00"},0,"我分局自有资产账户于2023年8月完成注销，故没有完成预算所下达指标。"]
["产出指标",null,"成本指标","计划完成投资率","=",100,"%",4.69,{"v":20,"d":"20.00"},0.47,"我分局自有资产账户于2023年8月完成注销，故没有完成预算所下达指标。"]
["效益指标",null,"社会效益","提升职工工作环境",">=",85,"%",100,{"v":30,"d":"30.00"},0,"我分局自有资产账户于2023年8月完成注销，故没有完成预算所下达指标。"]
["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"},0,"我分局自有资产账户于2023年8月完成注销，故没有完成预算所下达指标。"]
["其他需要说明的事项",null,null,"我分局自有资产账户于2023年8月完成注销，故没有完成预算所下达指标。少部分已用于白马雪山路段应急保通支出。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},0.94,"差"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开98表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过对昌宁公路分局辖区内国省干线进行国省干线通过进行路面养护工程项目投入480万元，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100%，验收合格率100%，民众出行便利性认可程度大于等于95%，社会公众满意度大于等于80%。",{"$nulls":5},"实际完成值达到年度目标，计划投资完成率达到100%，验收合格率达到100%，民众出行便利性认可程度达到95%，社会公众满意度达到95%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","验收合格率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",80,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开99表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","昌宁公路分局"]
["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",144.03,null,144.03,null,144.03,{"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]
[null,null,"      其他资金",144.03,null,144.03,null,144.03,null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"昌宁公路分局2023年通过投入144.0326万元普通国省干线公路养护补助资金，全面提升国省道干线公路养护管理水平和公共服务能力，增强应急保障能力，更好服务公众出行，提高路网整体运行效能，保证车辆正常安全通行，为人民群众提供安全、通畅、便捷的出行服务。2023年具体目标为：计划投资完成率100%、验收合格率100%、项目按期完成率100%、民众出行便利性认可程度≥90%、社会公众投诉次数小于5次。",{"$nulls":5},"实际完成值达到年度目标，计划投资完成率达到100%、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程度达到95%、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"]
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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"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开100表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","昌宁公路分局"]
["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",294.62,null,294.62,null,294.62,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",294.62,null,294.62,null,294.62,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",{"$nulls":5},"实际完成情况"]
[null,"通过对昌宁公路分局管养的150.307公里国、省干线公路范围内的路基路面日常养护、桥梁养护、公路灾毁抢修、标志标线优化提升、路况交通量调查（技术管理）等项目投入294.62万元，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升，实现“畅、洁、平、美、绿、安”的目标，为出行的人民群众和车辆,提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。结合《云南省十四五公路发展规划》关于国省干线公路养护管理水平明显提升的目标要求，“公路技术状况指标（MQI）国道达到 85 以上、省道达到80 以上，优良中等路的占比不低于85%,各分项指标不低于当年与省级普通国省干线公路主管部门签定的养护目标责任要求”，绩效目标通过全省普通国省干线公路经常性养护里程数、养护桥梁数、交通量观测数、公路养护工程合格率、PQI优良路率、项目按计划完成、计划投资完成率、民众出行便利性认可程度、一线养护人员安全事故数、受益对象满意度10个指标进行考核，国省干线公路经常养护里程=150.307公里，满分，＜150.307公里，不得分，绩效目标预计为满分；养护桥梁座数=29座，满分；＜29座，不得分，绩效目标预计为满分；交通量观测数达到100%，=4个，满分，＜4个，不得分，绩效目标预计为满分；国省干线公路养护工程合格率=100%，满分，＜100%不得分，绩效目标预计为满分；PQI优良路率≥86%，满分；≤80%，绩效目标分值×0.75；≤75%，绩效目标分值×0.5，绩效目标预计为满分；项目按期完成率=100%满分；＜95%，绩效目标分值×0.75；＜90%，不得分，绩效目标预计为满分；计划投资完成率＝100%为满分，＜100%不得分，绩效目标预计为满分；民众出行便利性认可程度≥90%得满分，＜90%不得分，绩效目标预计为满分；一线养护人员安全事故数,≤0起得满分，＞0起不得分，绩效目标预计为满分；受益对象满意度>＝95%满分，＜95%，绩效目标分值*0.75，<90%，不得分，绩效目标预计为满分。",{"$nulls":5},"实际完成值达到年度目标，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95%，一线养护人员安全事故数0起，受益对象满意度为95%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","全省普通干线公路经常性养护里程数","=",150.307,"公里",150.307,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","养护桥梁数","=",29,"座",29,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","交通量观测数","=",4,"个",4,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",86,"%",86.61,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目按计划完成","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=",0,"起",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开101表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","昌宁公路分局"]
["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":685,"d":"685.00"},null,{"v":685,"d":"685.00"},{"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":685,"d":"685.00"},null,{"v":685,"d":"685.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过对昌宁公路分局辖区内国省干线进行普通国道公路安全提升工程项目投入685万元，为人民群众提供安全、通畅、便捷的出行服务能保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。项目制定绩效指标为：计划投资完成率100%，验收合格率100%，民众出行便利性认可程度大于等于95%，社会公众满意度大于等于80%。",{"$nulls":5},"实际完成值达到年度目标，计划投资完成率达到100%，验收合格率达到100%，民众出行便利性认可程度达到95%，社会公众满意度达到95%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"质量指标","验收合格率","=",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",">=",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","社会公众满意度",">=",80,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开102表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","昌宁公路分局"]
["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",137.41,null,137.41,null,122.22,{"v":10,"d":"10.00"},88.95,{"v":8.9,"d":"8.90"},"该预算项目中治理超限超载执法管理运维补助资金预算为超限合同工解除劳动合同经济补偿，计算年度截止2023年年底，实际于2023年年初已根据上级文件要求解聘超限合同工，导致预算执行率低于98%。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",137.41,null,137.41,null,122.22,null,88.95]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"昌宁公路分局2023年通过投入137.41万元，用于实施乡村振兴、党建及文化建设、弥补费用、应急专项资金、防疫专项经费、设施维修维护、办公设备购置、治理超限超载执法管理运维补助，全面提升昌宁公路分局辖区内国省道干线公路养护管理水平和公共服务能力，增强应急保障能力，促进党建工作和养护工作深度融合，使路况质量稳中有升。2023年具体目标为：项目实施完成率100%、办公设备采购完成率完成100%、投资完成率达到100%、所有项目在2023年12月31日以前完成、社会公众对便利出行方面的认可度达到90%、单位职工满意度达到90%",{"$nulls":5},"实际完成值达到年度目标，项目实施完成率达到100%、办公设备采购完成率达到100%、计划投资完成率达到100%。所有项目在2023年12月31日以前完成，民众出行便利性认可程度达到95%、单位职工满意度达到95%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":88.9,"d":"88.90"}]
["产出指标",null,"数量指标","项目实施完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"数量指标","办公设备采购完成率","=",100,"%",100,{"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,"%",88.95,{"v":10,"d":"10.00"},{"v":8.9,"d":"8.90"},"该预算项目中治理超限超载执法管理运维补助资金预算为超限合同工解除劳动合同经济补偿，计算年度截止2023年年底，实际于2023年年初已根据上级文件要求解聘超限合同工，导致预算执行率低于98%。"]
["产出指标",null,"时效指标","项目完成及时性","<",45291,"年-月-日",45279,{"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",">=",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","单位职工满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":97.8,"d":"97.80"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开103表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","昌宁公路分局"]
["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",9.38,null,9.38,null,9.38,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",9.38,null,9.38,null,9.38,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为更好服务公众出行，提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，全面提升公路养护管理水平和公共服务能力，昌宁公路分局2023年计划投入9.38万元对服务区进行运维和网络安全管理。2023年具体目标达到：计划投资完成率100%、每年安全生产监督检查次数=12次、反映故障处理时间＜48小时、民众出行便利性认可程度大于90%、设施使用率达到85%、社会公众投诉次数小于5次。",{"$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%、每年安全生产监督检查次数达到预期目标、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95%、设施民众使用率达到95%、社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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","每年安全生产监督检查次数",">=",12,"次",12,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","故障响应时间","=",48,"小时",48,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","设施民众使用率",">=",85,"%",95,{"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",">=",90,"%",95,{"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":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开104表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"保山公路局",{"$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",124.05,null,124.05,null,117.26,{"v":10,"d":"10.00"},94.53,9.45,"落实审计整改，单位资金已上缴，项目资金不能百分之百执行完成。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",124.05,null,124.05,null,117.26,null,94.53]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护运维补助资金的投入，能够有效地改善职工办公环境，提高办事效率，为确实履通过普通国省干线公路养护运维补助资金的投入，能够有效地改善职工办公环境，提高办事效率，为确实履行公路养护的工作职责，全面提升普通国省道干线公路养护管理水平和公共服务能力。全面提升普通国省道干线公路应急抢险和公共服务能力，健全应急保障功能，改善服务、创新管理，确保突发事件应急反应及时、措施得当，实现“畅、洁、平、美、绿、安”的公路养护目标。行公路养护的工作职责，全面提升普通国省道干线公路养护管理水平和公共服务能力。",{"$nulls":5},"2023年实际完成普通国省干线公路养护运维补助资金117.26万元，完成率94.53%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},87.82]
["产出指标",null,"数量指标","项目的合同签订率或按规定办理相关手续完成率","=",100,"%",94.53,{"v":20,"d":"20.00"},18.91,"落实审计整改，单位资金已上缴，项目资金不能百分之百执行完成。"]
["产出指标",null,"数量指标","项目计划资金使用完成率",">=",95,"%",94.53,{"v":20,"d":"20.00"},18.91,"落实审计整改，单位资金已上缴，项目资金不能百分之百执行完成。"]
["产出指标",null,"时效指标","项目按时完成率","<",45291,"年-月-日",45290,{"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","<=",5,"起",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.27,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开105表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",303.96,null,303.96,null,303.95,null,{"v":100,"d":"100.00"}]
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[null,"2023年普通国省干线公路养护运维专项资金项目，预算年度绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）和满意度指标（服务对象满意度指标）共三个方面5个指标，具体绩效指标为：\n\n1.数量指标--项目工程完成率100%和计划投资完成率100%。反映项目计划完成投资情况，按计划完成应急物资配件库建设及运维专项资金项目的情况。\n\n2.质量指标--项目工程合格率100%。反映建设项目的验收合格情况。我单位组织成立项目验收小组，严格按照相关技术规范要求和合同约定对应急物资配件库附属设施建设项目进行验收，保证项目质量合格。\n\n3.时效指标--项目完成时限2023年12月31日，反映项目按时完成情况。\n\n4.社会效益指标--公路地质（自然）灾害应急救援率100%。反映按上级要求完成应急救援的情况。\n\n5.满意度指标--受益对象满意度95%（采取问卷调查的方式），反映受益对象对应急救援工作的认可程度。\n\n通过该项目的实施、将加快养护应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。",{"$nulls":5},"2023年实际完成普通国省干线公路养护运维专项资金303.95万元，完成率100%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开106表"]
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["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","保山公路局机械化养护和应急中心"]
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[null,null,"其中：当年财政拨款",179.77,null,179.77,null,178.55,null,99.32]
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[null,"2023年普通国省干线公路养护专项资金项目，根据上级安排，预算年度绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）和满意度指标（服务对象满意度指标）共三个方面5个指标，具体绩效指标为：\n\n1.数量指标--预防性养护、日常养护工程完成率100%和养护专项资金计划投资完成率100%。反映项目计划投资完成情况，按计划完成普通国省干线公路养护专项资金项目工作内容的情况。\n\n2.质量指标--项目工程合格率100%。反映实施养护工程路段的质量验收情况。项目完成后，由上级单位组织对养护实施路段进行质量验收，将严格按照相关技术规范要求对养护工作内容进行验收，保证工程质量合格。\n\n3.时效指标--项目完成时限2023年12月31日，反映项目按时完成情况。\n\n4.社会效益指标--社会公众投诉次数≤5起。反映收到社会公众对道路管养效果的投诉情况。\n\n5.满意度指标--受益对象满意度95%（采取问卷调查的方式），反映沿线民众对养护工作的认可程度。\n\n通过本项目的实施，延长项目实施路段公路的使用寿命，提升公路的抗灾害能力，降低全寿命周期成本，提高养护资金使用效益，保障公路行车安全、畅通、舒适。",{"$nulls":5},"2023年实际完成普通国省干线公路养护专项资金178.55万元，完成率99.32%。"]
[]
["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"]
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["产出指标",null,"数量指标","公路养护机械设备运维率","=",100,"%",98,{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},"按照厉行节约要求，压减养护机械设备运维费。"]
["产出指标",null,"数量指标","公路灾害应急救援率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开107表"]
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[null,null,"其中：当年财政拨款",110.97,null,110.97,null,110.97,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二〇三五年远景目标的建议》《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2023年绩效目标如下：\n（一）德宏公路局路网监测系统、养护及应急信息各业务系统正常运行，各项工作正常开展。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%。\n（二）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%。\n（三）服务对象满意率达到85%以上。",{"$nulls":5},"德宏公路局路网监测系统、养护及应急信息各业务系统正常运行，各项工作正常开展。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92%。公路阻断信息报送及时率达到98%以上，重大突发事件的出行信息发布及时率达到100%，该项目均完成预期目标。"]
[]
["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",">=",5,"年",10,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","服务对象满意率",">=",85,"%",92,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开108表"]
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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二〇三五年远景目标的建议》《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2023年总体绩效目标如下：\n（一）通过普通国省道干线公路养护运维补助资金项目的开展，实现恢复、保持或提升普通国省干线公路服务功能；\n（二）实现管养普通国省干线养护率达到100％；\n（三）管养国省道MQI优良路率达到80%以上；\n（四）PQI优良路率达到72%以上；\n（五）普通国省干线公路一、二类桥梁比例达到80%。",{"$nulls":5},"通过普通国省道干线公路养护运维补助资金项目的开展，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MQI优良路率达到85%；PQI优良路率达到76.69%；达到该项目的预期目标。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"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二〇三五年远景目标的建议》《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2023年总体绩效目标如下：\n（一）通过本项目的实施，为满足审计全覆盖的要求。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%\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%。\n（三）项目及时完成率达到100%。",{"$nulls":5},"圆满完成该项目的预期目标：（一）通过本项目的实施，为满足审计全覆盖的要求。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%\n\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%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100—90（含）分为优、90—80（含）分为良、80—60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开110表"]
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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，形成了市局到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2022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3.22万，网络安全建设0.5万，网络信息安全服务1万，交通专网运维1.2万，法律咨询费2.0万。",{"$nulls":5},"已完成公路养护信息化建设及运维专项经费3.22万，网络安全建设0.5万，网络信息安全服务1万，交通专网运维1.2万，法律咨询费2.0万。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"完成G227（K3716.000-K3719.000）、（K3723.000-K3728.000）两段8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},"已完成G227（K3716.000-K3719.000）、（K3723.000-K3728.000）两段8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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过实施2023年度100.249公里的养护工作，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，2023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},"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，2023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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开113表"]
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[null,"为了保证养护工作正常开展，完成芒街机化站石场合同纠纷民事诉讼赔偿、宜毕高速公路一审诉讼代理费、普洱森林建筑工程有限公司一审代理费、完成房屋修缮工作。",{"$nulls":5},"已完成芒街机化站石场合同纠纷民事诉讼赔偿、宜毕高速公路一审诉讼代理费、普洱森林建筑工程有限公司一审代理费、完成房屋修缮工作。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开114表"]
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[null,null,"其中：当年财政拨款",185.94,null,185.94,null,185.94,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,"2023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；严格控制施工进度和资金使用，在2023年10月31日前完成所有项目进度目标的100%，计划投资的100%，确保项目按质、按量顺利完成。通过对实际养护的普通国省道干线公路156.451公里进行养护作业，提高路面综合性能，有力保障路况质量稳中有升，让PQI优良路率能在2022年的基础上有所提高，争取2023年PQI优良路率达到70%，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%。社会公众投诉次数是社会公众对道路养护管理效果的满意度考核，2023年投诉次数在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，促进2023年公路养护生产工作圆满完成，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。",{"$nulls":5},"2023年完成投入公路养护资金185.94万元（其中：路面养护71.02万元、路基养护39.11万元、沿线养护设施运维2.00万元、养护机械设备运维费7.00万元、缺员工资25.20万元、公路绿化5.00万元、路况交通量调查3.20万元、一线养护人员意外伤害险0.51元、桥梁养护4.62万元、抢修保通5.00万元、桥梁定期检查5.78万元、公路交通标志标线优化提升专项资金14.50万元、养护专项工程管理费3.00万元）。通过公路养护资金的投入，景东公路分局实际养护的156.451公里普通国省道干线公路的路基、桥涵、绿化及沿线设施得到经常性养护，路面病害得到有效处治，公路养护管理水平得到有效提升，为人民群众安全便捷出行提供保障。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","分局普通国省道桥梁养护数量","=",24,"座",24,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","PQI 优良路率",">=",70,"%",70,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","项目完成时间",">",45230,"年-月-日",45229,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",98,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","普通国省干线公路沥青路面材料回收率",">=",98,"%",99.55,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开115表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","景东公路分局"]
["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":80,"d":"80.00"},null,{"v":80,"d":"80.00"},{"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":80,"d":"80.00"},null,{"v":80,"d":"80.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"通过对该项目的实施，能提高公路安全服务水平，减少交通安全事故率，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。2022年目标为：1产出指标：数量指标处治长度＝4公里，质量指标工程合格率＝100%，成本指标计划投资完成率＝100%。2效益指标：社会效益指标民众出行安全性认可度，反映民众出行安全认可程度，通过问卷调查统计。≥90%满分，＜90%不得分。3满意度指标：考核受益群众满意情况，问卷调查社会公众满意度。≥80%满分，＜80%不得分。",{"$nulls":5},"2023年投入普通国道公路安全提升工程资金80万元，增设钢筋混凝土护栏507米，波形护栏484米。提高公路安全服务水平，减少交通安全事故发生率，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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["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"]
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["产出指标",null,"质量指标","工程合格率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","民众出行安全性认可度",">=",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",">=",80,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开116表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2023年通过普通国省干线公路养护运维补助资金的投入有效维护交通运输行业正常的生产生活和工作秩序，确保行业稳定。满足单位机关行政办公需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，实现沥青拌合设备达标排放，正常开展养护生产，提高办公效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，为公路养护事业提供坚实的办公保障需求，为经济建设和广大人民群众提供“畅通、安全、舒适、优美”的公共交通出行服务。",{"$nulls":5},"2023年共投入普通国省干线公路养护运维补助资金46.93万元，用于支付环保费3.5万元、沥青拌合设备环保技术服务费6.8万元、专户利息上缴0.09万元、物业管理费36.54万元。通过该项目资金的投入有效维护交通运输行业正常的生产生活和工作秩序，确保行业稳定。为公路养护事业提供坚实的办公保障需求。"]
[]
["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"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","调查问卷与工作实绩率",">=",95,"次",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.61,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开117表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","景东公路分局"]
["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",7.72,null,7.72,null,7.72,{"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",7.72,null,7.72,null,7.72,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年通过项目的实施，提升景东公路分局信息化建设水平，提高依法行政执法能力，增强应急处置能力和全局法律意识，减少社会公众投诉率。保障景东公路分局网络安全系统、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制定计划到项目实施管理、考核检查等全方位的工作过程，制定如下绩效目标，各指标具体如下：\n\n（1）产出指标（数量指标）：项目计划投资完成率=实际完成投资/计划下达投资*100%，项目计划投资完成率=100%为优，＜100%为差，预计达到优。\n\n（2）产出指标(数量指标): 开展法治宣传教育次数，法律顾问协助景东公路分局开展政治思想教育和法治宣传工作，每年不少于一次对景东公路分局进行法律讲座、法治宣传教育培训等。每年两次及以上为优，每年一次为良，未进行法治宣传的为差，预期目标为优。\n\n（3）产出指标（质量指标）：故障排除率=排除故障数量/实际产生故障数*100%， 故障排除率=100%为合格，＜100%为不合格，预计达到合格。\n\n（4）产出指标（时效指标）：运维响应时间≤ 3 小时为合格，＞3小时为不合格，预计达到合格。\n\n（5）效益指标（社会效益指标）：设备运行正常率 =设备正常运行次数/设备使用次数*100%，100%为合格，＜100%为不合格，预计达到合格。\n\n（6）效益指标(社会效益指标): 履职成果运用率，法律顾问服务效果评价采用对景东公路分局职工进行问卷调查，职工满意率达到90%及以上为优，70%-89%为良，69%以下为差。预期目标为优。\n\n（7）满意度指标（服务对象满意度指标）：反映项目实施后受益对象的满意度情况，受益对象满意度=满意度问卷份数/有效问卷数量*100%，≥90%为合格，＜90%为不合格，预计达到合格。",{"$nulls":5},"2023年该项目共投入资金7.72万元，其中网络安全5.72万元、普通公路养护涉案法律咨询专项资金2.00万元，主要用于提升景东公路分局信息化建设水平，完善法治保障公路管养工作，增强应急处置能力和全局法律意识。通过该项目的实施不断推进基层公路信息化建设，充分借助信息化手段提高日常办公效率和公众服务水平，提升科学决策和综合治理能力，加快法治单位建设，依法服务和保障公路管养工作。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","项目计划投资完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"数量指标","故障排除率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"数量指标","开展法治宣传教育次数",">=",1,"次",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","运维响应时间","<=",3,"小时",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","设备运行正常率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","履职成果运用率",">=",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","受益对象满意度","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开118表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"普洱公路局",{"$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",{"v":20.2,"d":"20.20"},null,{"v":20.2,"d":"20.20"},null,20.02,{"v":10,"d":"10.00"},99.11,9.91,"镇沅公路分局2023年实际产生且100%上缴专户利息204.91元，使镇沅公路分局镇沅公路分局2023年普通国省干线公路养护运维补助资金项目全年执行数为20.020491万元，执行率为99.11%。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":20.2,"d":"20.20"},null,{"v":20.2,"d":"20.20"},null,20.02,null,99.11]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为适应公路养护高质量发展，提高全省国省干线公路养护水平，促进公路养护工程管理规范化、科学化、精细化，对镇沅公路分局办公站所的硬件设施房屋进行修缮投入。镇沅公路分局预计于2023年实施普通国省干线公路养护运维补助资金20.2万元，一是对古城养护点进行房屋维修维护20万元，二是上缴专户利息0.2万元。其中房屋维修维护主要内容为：屋顶检修平整、更换破损屋面、屋檐安装、室内墙面粉刷、贴地面砖和墙面砖、更换房屋电路安装等。从制定计划到维护管理、考核检查等全方位的工作过程，制定如下年度目标：\n\n1、房屋维修维护完成率=100%；专户利息上缴率=100%；验收合格率=100%；项目验收及时性=100%；项目按期完成率=100%；\n\n2、改善一线职工值守环境率=100%；\n\n3、职工满意度=100%；\n\n4、推进管理所建设，形成与云南省普通国省道公路网发展相协调的养护基础设施布局，为公路养护事业提供坚实的公用保障需求。",{"$nulls":5},"镇沅公路分局2023年普通国省干线公路养护运维补助资金实际完成20.020491万元，其中，房屋维修维护20万元，上缴专户利息204.91元。从而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，圆满完成了镇沅公路分局2023年普通国省干线公路养护运维补助资金项目年度目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","房屋维修维护完成率","=",100,"%","房屋维修维护完成率=100%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","专户利息上缴率","=",100,"%","专户利息上缴率=100%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","验收合格率","=",100,"%","验收合格率=100%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目验收及时性","=",100,"%","项目验收及时性=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,"%","项目按期完成率=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,"%","改善一线职工值守环境率=100%。",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","职工满意度","=",100,"%","职工满意度=100%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.91,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开119表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"普洱公路局",{"$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",369.16,null,369.16,null,369.16,{"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",369.16,null,369.16,null,369.16,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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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照《云南省“十四五”综合交通运输发展规划》《交通强国建设纲要》《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）及省委省政府的年度目标任务要求，认真履行镇沅公路分局承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作的主要职责，养好公路、保障畅通，不断推动行业高质量发展。\n\n2023年，镇沅公路分局申请实施普通国省干线公路养护专项资金369.16万元，对镇沅公路分局实际管养里程224.695公里道路实施公路养护、公路灾毁道路抢修修复、公路桥梁隧道定期检查、公路交通标志标线优化提升和养护专项工程管理等工作。从而提升镇沅公路分局公路养护管理水平，实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。2023年项目目标：\n\n1、国、省干线公路道路综合管养里程数＝224.695公里，普通国省道经常性养护比例＝100%；公路绿化率＝100%，标志标线提升率＝100%；交通量观测数＝6个；桥梁养护数＝44座，桥梁定期检查数＝44座，一线养护人员意外伤害险购买率＝100%；\n\n2、公路PQI优良路率≥70%，养护工程建设管理合格率＝100%；\n\n3、项目及时完成率=100%，应急响应时间≤2小时；\n\n4、计划投资完成率＝100%；\n\n5、民众出行便利性认可程度≥90%，公路畅通率＝100%，普通国省沥青路面材料回收率≥98%；\n\n6、受益对象满意度≥90%，社会公众投诉次数＜5次。",{"$nulls":5},"镇沅公路分局2023年普通国省干线公路养护专项资金实际完成369.16万元，其中支付：公路养护资金310.57万元，公路灾毁道路抢修修复专项资金10万元，公路桥梁隧道定期检查专项资金13.64万元，公路交通标志标线优化提升专项资金22.95万元，养护专项工程管理费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2023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"]
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["产出指标",null,"数量指标","标志、标线提升率","=",100,"%","标志、标线提升率=100%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","桥梁定期检查数","=",44,"座","桥梁定期检查数=44座。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路PQI优良路率",">=",70,"%","公路PQI优良路率=44.41%",{"v":4,"d":"4.00"},{"v":1,"d":"1.00"},"2023年云南省公路局普通国省道路面技术状况检测数据显示：镇沅公路分局实际管养公路224.695公里，公路PQI优良路率=43.59%，其中：2021年接养国道K2499+419-K2636+160段公路PQI优良路率仅=24.98%，其余路段公路PQI优良路率达=72.53%。综上，因2021年接养国道严重制约了镇沅公路分局2023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。"]
["产出指标",null,"质量指标","养护工程建设管理合格率","=",100,"%","养护工程建设管理合格率=100%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","项目及时完成率","=",100,"%","项目及时完成率=100%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","应急响应时间","<=",2,"小时","应急响应时间=2小时。",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%","计划投资完成率=100%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%","民众出行便利性认可程度=90%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","公路畅通率","=",100,"%","公路畅通率=100%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","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%。",{"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,"%","受益对象满意度=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","<",5,"次","社会公众投诉次数=0次。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":97,"d":"97.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开120表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"普洱公路局",{"$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",6.64,null,6.64,null,6.64,{"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",6.64,null,6.64,null,6.64,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,"镇沅公路分局2023年普通国省干线公路养护运维专项资金6.64万元，其中公路养护信息化建设及运维专项资金4.64万元，普通公路养护涉案法律咨询专项资金2万元，通过项目实施，一是在全年中保障镇沅公路分局信息化应急管理中心、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；二是提升镇沅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、数据与省厅、省局互联互通率达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；三是加快推进镇沅公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平。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：\n\n1、路网监测运维覆盖率＝100%，聘请法律服务单位或法律顾问数=1家；\n\n2、计划完成投资率＝100%；\n\n3、路网监测站点数据传输稳定性＝100%，法律服务单位或法律顾问日常及年度考评合格率≥90%；\n\n4、法律服务单位或法律顾问履职完成率=100%；\n\n5、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现信息服务体系，满足公众多样化、个性化的出行需求，出行服务信息发布实时性＝100%，全体职工法纪意识提高率≥90%；\n\n6、受益对象满意度≥90%。",{"$nulls":5},"镇沅公路分局2023年普通国省干线公路养护运维专项资金实际完成6.64万元，其中支付：公路养护信息化建设及运维专项资金4.64万元，普通公路养护涉案法律咨询专项资金2万元，从而保障了各类系统正常运行，增强了应对突发事件、应急抢险的处置能力，及时有效地识别、规避、化解和降低法律风险、纠纷，有力地保障镇沅公路分局公路养护事业的正常开展，更好地服务于社会经济发展，圆满完成了镇沅公路分局2023年普通国省干线公路养护运维专项资金项目年度目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","聘请法律服务单位或法律顾问数","=",1,"家","聘请法律服务单位或法律顾问数=1家。",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性","=",100,"%","路网监测站点数据传输稳定性=100%。",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"质量指标","法律服务单位或法律顾问日常及年度考评合格率",">=",90,"%","法律服务单位或法律顾问日常及年度考评合格率=90%。",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"时效指标","法律服务单位或法律顾问履职完成率","=",100,"%","法律服务单位或法律顾问履职完成率=100%。",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"成本指标","计划完成投资率","=",100,"%","计划完成投资率=100%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","出行服务信息发布实时性","=",100,"%","出行服务信息发布实时性=100%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","全体职工法纪意识提高率",">=",90,"%","全体职工法纪意识提高率=90%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%","受益对象满意度=90%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开121表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"普洱公路局",{"$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",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},null,0,{"v":10,"d":"10.00"},0,0,"镇沅公路分局2023年普通国省干线公路养护补助资金全年执行数为80万元，其中，通过冲销往来账户垫付资金172150.55元，通过往来账户支付税费627849.45元，执行率达100%。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"履行好镇沅公路分局与云南普洱道路桥梁工程公司签订G215(原省道S222线)恩乐至湾塘公路工程路面及交安工程施工第一合同段劳务施工合同约定，2023年，镇沅公路分局通过实施普通国省干线公路养护补助资金80万元，其中，成本性支出：8万元，税费72万元，为充分反映项目实施从制定计划到维护管理、考核检查等全方位的工作过程，制定如下年度目标：\n\n1、履行合同数=1份；合同履行时间≤2023年10月31日；计划投资完成率=100%；\n\n2、民众认可程度≥95%；\n\n3、社会公众不满意投诉次数＜5次；\n\n4、提升国省干线服务水平，改善沿线群众出行条件，促进地区经济社会发展；\n\n5、为镇沅公路分局的公路养护事业正常发展奠定基础，共享公路养护工程带来的良好社会效益。",{"$nulls":5},"镇沅公路分局2023年普通国省干线公路养护补助资金实际完成80万元，其中，成本性支出172150.55元，税费627849.45元，从而履行好合同约定，保护合同当事人的合法权益，提升国省干线公路服务水平，改善沿线群众出行条件，促进地区经济社会发展，为镇沅公路分局的公路养护事业正常发展奠定基础，圆满完成了镇沅公路分局2023年普通国省干线公路养护补助资金项目年度目标。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"2023通过项目实施，可以进一步弥补国省干线公路养护管理资金不足，保障机关事业单位的正常运转，加强养护管理，提高养护工作质量是保证公路畅通，提供快速、安全、舒适、经济的公路交通，是实现现代化公路运输必不可少的条件。通过普通国省干线公路养护运维补助资金项目实施，以保障单位的正常运转，满足景谷公路分局行政公用需要，改善生产、生活条件，完善和健全基础设施，履行好行业监管职责，提高行政公用效率和质量，进而提升综合服务水平；夯实党的基层组织基础，巩固党支部规范化建设成果，提高小区居住环境质量，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。\n\n目标1：完成房屋修缮40万元。\n\n目标2：完成党建专项资金10万元。\n\n目标3：完成物业管理服务费用10万元。",{"$nulls":5},"完成情况，共计完成60.01万元。其中：1、房屋修缮40万元。2、党建专项资金10万元。3、物业管理服务费用10万元。4、完成专户利息上缴0.01万元。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过实施2023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，项目完成时间为当年11月30日前；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、根据普洱局相关要求安排，在分局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。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，2023年景谷公路分局计划为51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。完成计划资金：1、完成路面日常养护费122.54万元。2、完成路基养护41.13万元。3、沿线设施运维费9万元。4、养护机械设备运行维护12万元。5、公路绿化10万元。6、路况交通量调查3.4万元。7、一线养护人员意外伤害险:1.37元。8、绿美公路维护22.86万元。9、桥梁养护费26.35万元、10、预防性养护:87.13万元。11、沥青材料费用210.82万元。12、公路灾毁道路抢修修复专项资金10万元。13、公路危桥危隧加固改造补助资金20万元。14、公路桥梁隧道定期检查专项资金33.59万元。15、公路交通标志标线优化提升专项资金75.29万元。16、养护专项工程建设管理其他费专项资金25万元。",{"$nulls":5},"完成情况：共计完成564.47万元；其中：1、路面养护：122.54万元。2、路基养护：41.13万元。3、沿线养护设施运维：9万元。4、养护机械设备运维费：12万元。5、公路绿化：10万元。6、路况交通量调查：3.4万元。7、一线养护人员意外伤害险：1.37万元。8、桥梁养护费：26.9万元。9、养护沥青存货费用核销：210.82万元。10、抢修保通：10万元。11、公路安全设施精细化提升工程：14.46万元。12、普通国道危旧桥改造省级配套资金：20万元。13、桥梁定期检查：33.59万元。14、公路交通标志标线优化提升专项资金：24.26万元。15、养护专项工程建设管理其他费专项资金：25万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","公路PQI优良路率",">=",70,"%","优良路率达89.08%",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
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["效益指标",null,"社会效益","公路畅通率","=",100,"%","畅通率100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","普通国省沥青路面材料回收率",">=",98,"%","旧料回收率99%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉率（次）","<=",5,"次","未发生投诉",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开124表"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","景谷公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",21.81,null,21.81,null,21.81,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、通过项目实施，提升景谷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：2023年底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。加强对公路基础设施的运行监测，有效获取公路安全生产动静态信息；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。完成5个电子显示屏的运维服务，5个路网监控系统维护。\n\n2、为实现在全省公路沿线各高速公路经营管理单位和普通国省干线公路管理机构在公路沿线建设的服务区（含停车区、加水站、观景台）内对外开放的厕所实施，使全省高速公路服务区公共卫生间基本实现设施完备、厕位充足、卫生整洁、生态环保，公众“如厕难”和“卫生差”问题基本解决，无障碍服务不断优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求。2023年目标：优化永平服务区、文朗停车区、翁姑田停车区、勐通桥停车区的运营环境，提升服务质量，通过项目的实施，及时的进行检修，使各项设施保持完好状态，有效满足公众出行需求。",{"$nulls":5},"完成情况：共计完成21.81万元。其中：1、日常运行监测：3.36万元。2、网络安全：5.72万元。3、普通国省干线公路沿线设施运维专项资金：10.73万元。4、普通公路养护涉案法律咨询专项资金：2万元。"]
[]
["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,"%","认可度96%",{"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,"%","实时性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",">=",10,"年","系统正常使用中",{"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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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开125表"]
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[null,"完成G215线K3824+020—K3832+250、G215线K3839+850—K3877+150两段45.53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743.00万元。其中：1、钢筋混凝土护栏：8037.34米。2、轮廓标：790个。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开126表"]
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[null,"通过项目实施，2022年预计实现目标为：项目投资完成率达100%，完工项目验收合格率100%，完成公路灾害防治工程和公路安全提升项目，公路安全水平有效提升，交通建设符合环评审批要求100%，改善通行服务水平群众满意度大于等于80%。",{"$nulls":5},"项目投资完成率达100%，完工项目验收合格率100%，完成公路灾害防治工程和公路安全提升项目，公路安全水平有效提升，交通建设符合环评审批要求100%，改善通行服务水平群众满意度大于等于80%。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开127表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"通过对江城公路分局管养的国道12.288公里的路面预防性养护、结构性修复等实施，达到江城公路分局管养普通国道公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。2023年目标为：1产出指标：数量指标＝12.288公里，质量指标＝100%合格率，时效指标≤12个月完成投资。2效益指标：民众出行便利性认可调查，反映提升民众出行便利程度，通过问卷调查统计。≥90%满分，＜90%不得分。3满意度指标：考核考核对象满意度，问卷调查社会公众满意度。≥80%满分，＜80%不得分。",{"$nulls":5},"针对国道12.288公里的路面预防性养护、结构性修复等实施，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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开128表"]
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[null,"2023年度保障江城公路分局信息化应急管理中心、路网监控系统、网络安全系统、交通专网正常运行，主要实施内容为公路养护信息化建设及运维专项资金，其中，路网运行监测：五一大桥监控摄像头、大过岭桥监控摄像头、机化站高边坡监控摄像头、梁子寨过水路面监控摄像头、李仙江下桥监控摄像头、李仙江下桥监控摄像头日常运行监测服务费；网络安全：交通专网内网使用费，分局机关内网使用费等。普通国省干线公路沿线设施运维专项资金用于整董服务区停车场区标线施划、整董服务区公共服务设施设备维修更换、整董服务区防疫物资、整董服务区日常运维费、绿化维护费等。让全局公路养护管理单位、普洱公路局全体职工、普洱市九县一区所有群众及沿途出行民众受益良多。",{"$nulls":5},"2023年度保障江城公路分局信息化应急管理中心、路网监控系统、网络安全系统、交通专网正常运行；让全局公路养护管理单位、普洱公路局全体职工、普洱市九县一区所有群众及沿途出行民众受益良多。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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1482.32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},"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。"]
[]
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["产出指标",null,"质量指标","工程合格率",">=",75,"%",75,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
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["效益指标",null,"社会效益","道路畅通率",">=",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开130表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"普通国省干线公路养护运维补助资金，可以保障单位的正常运转，满足事业发展需要，改善生产、生活条件，完善和健全基础设施，履行好行业监管职责，提高行政公用效率和质量，进而提升综合服务水平；提高小区居住环境质量，为单位职工营造文明、整洁、有序、安全的人居环境，对加快江城公路分局的发展有着基础性、不可替代的保障作用和支撑作用。满足单位机关行政办公需要，机化站修缮，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高行政办公效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合云南省公路养护管理特点，推进管理所建设，形成与云南省普通国省道公路网发展相协调的养护基础设施布局，为公路养护事业提供坚实的办公保障需求。本年度预计完成普通国省干线公路养护运维补助资金需要经费12.48万元。",{"$nulls":5},"以保障单位的正常运转，满足事业发展需要，改善生产、生活条件，完善和健全基础设施，履行好行业监管职责，提高行政公用效率和质量，进而提升综合服务水平；提高小区居住环境质量，为单位职工营造文明、整洁、有序、安全的人居环境。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开131表"]
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[null,"“美丽县城”建设对于加快我县新型城镇化发展、促进县域经济高质量发展的重大意义，正视差距，切实增强建设“美丽县城”的责任感和紧迫感，抢抓机遇、乘势而上，以“抓‘美丽县城’建设就是抓发展机遇”的高度自觉，认真履行职责、主动担当作为，切实做到宣传到位、发动到位、引导到位、工作到位，确保中央、省、市党委政府加快“美丽县城”建设的决策部署在我县不折不扣地贯彻好、落实好。2023年，江城公路分局为履行好合同约定，保护合同当事人的合法权益，维护社会经济秩序，促进社会主义现代化建设。",{"$nulls":5},"以“美丽县城”建设为契机，提升管养公路绿化水平，营造畅安舒美的通行环境。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开132表"]
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[null,null,"年度资金总额",0,null,{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"},{"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":250,"d":"250.00"},null,{"v":250,"d":"250.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1.按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；目标2.按照《公路桥涵养护规范》、《交通运输部办公厅关于进一步提升公路桥梁安全耐久水平的意见》、《公路界河桥梁养护管理办法》和《云南省公路界河桥梁养护管理实施细则》完成日常巡查、经常检查、定期检查等工作；目标3.按照《公路养护工程管理办法》实施相应养护工程，并按时完成，预防性养护工程为桥梁支座、伸缩缝等桥梁制品的预防性养护，实施特殊环境作用下桥梁耐久性提升，轻微病害的早期处治，防范四、五类桥梁发生，延长使用寿命。修复性养护为及时修复较重病害和较大损坏构件更换；目标4.确保桥梁技术状况维持在二类及以上；目标5.改善通行服务水平群众满意度达到95%及以上。",{"$nulls":5},"西盟公路分局2023年全省界河桥梁维护经费实际完成250.00万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["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","**","日常保养完成情况=桥面整洁无杂物无明显病害",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["产出指标",null,"数量指标","经常检查次数",">=",12,"次","经常检查次数=12次。",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["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":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["产出指标",null,"时效指标","按期完成投资","=",100,"%","按期完成投资=100%。",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["效益指标",null,"社会效益","桥梁技术状况","=","二","类","桥梁技术状况=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","服务对象满意度指标","<=",3,"次","服务对象满意度指标=0次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开133表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","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"]
[null,null,"年度资金总额",118.22,null,118.22,null,118.22,{"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",118.22,null,118.22,null,118.22,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，2023年是“十四五”规划的第三年，西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，省级财政部门要加大对普通公路养护的支持力度，2023年起成品油税费改革转移支付用于普通公路养护的比例不低于80%，按照“四个交通”发展的要求，搞好各项公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。各项绩效目标考核为优。保障西盟公路分局公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。本项目预计投入资金118.22万元，费用组成为：一、公路养护：1、日常养护费:①路基日常养护13.59万元；②路面日常养护44.35万元；③沿线养护设施运维2.00万元；④养护机械设备运维5.00万元；⑤缺员工资6.00万元；⑥路况交通量调查1.50万元；⑦一线养护人员意外伤害险0.21万元；2桥梁养护费1.10万元；二、公路灾毁道路抢修修复专项资金5.00万元；三、公路桥梁隧道定期检查专项资金1.47万元；四、公路交通标志标线优化提升专项资金35.00万元；五、养护专项工程管理费3.00万元。投入普通国省干线公路养护，维护西盟公路分局管养的国、省干线公路54.325公里路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大西盟范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。",{"$nulls":5},"西盟公路分局2023年普通国省干线国省干线公路养护专项资金实际完成118.22万元，费用组成为：一、公路养护：1、日常养护费:①路基日常养护13.59万元；②路面日常养护44.35万元；③沿线养护设施运维2.00万元；④养护机械设备运维5.00万元；⑤缺员工资6.00万元；⑥路况交通量调查1.50万元；⑦一线养护人员意外伤害险0.21万元；2桥梁养护费1.10万元；二、公路灾毁道路抢修修复专项资金5.00万元；三、公路桥梁隧道定期检查专项资金1.47万元；四、公路交通标志标线优化提升专项资金35.00万元；五、养护专项工程管理费3.00万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","普通国、省干线公路道路综合管养里程数","=",54.358,"公里","普通国、省干线公路道路综合管养里程数=54.358公里。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","普通干线公路经常性养护里程数任务完成率","=",100,"%","普通干线公路经常性养护里程数任务完成率=100%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买人数","=",8,"人","一线养护人员意外伤害险购买人数=8人。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","全分局普通国省道重要节点运行实时监测覆盖率","=",100,"%","全分局普通国省道重要节点运行实时监测覆盖率=100%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","全分局普通国省道桥梁养护数量","=",6,"座（处）","全分局普通国省道桥梁养护数量=6座。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","机械设备统筹保险","=",8,"台（件、套）","机械设备统筹保险=8台。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","全分局普通国省道桥梁定期检查数量","=",6,"座（处）","全分局普通国省道桥梁定期检查数量=6座。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%","公路养护工程合格率=100%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路优良路率（PQI）",">=",70,"%","公路优良路率（PQI）=39.24%。",{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},"2023年云南省公路局普通国省道路路面技术状况检测数显示：西盟公路分局实际管养公路54.358公里，公路PQI优良率=39.24%。因2021年接养国道40.56公里，现受瑞孟高速公路建设影响，导致国道路面破损增加，公路PQI优良率下降。下一步，西盟公路分局加强对国道的日常养护，逐步提升西盟公路分局管养公路的PQI优良路率。"]
["产出指标",null,"时效指标","项目及时完成率",">=",98,"%","项目及时完成率=98%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","应急保障率","=",100,"%","应急保障率=100%。",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%","计划投资完成率=100%。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",98,"%","公路畅通率=98%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","普通国省干线沥青路面材料回收率",">=",98,"%","普通国省干线沥青路面材料回收率=98%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次","社会公众投诉次数=0次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开134表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"普洱公路局",{"$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"]
[null,null,"年度资金总额",4.72,null,4.72,null,4.72,{"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",4.72,null,4.72,null,4.72,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,"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，西盟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，形成了市局到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西盟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、平安交通过项目实施，提升西盟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；法律咨询。（1）产出指标(质量指标)：胜诉案件与上诉案件之比不小于80%。（2）产出指标(质量指标)：故障排除率。设备故障排除率。故障排除率=100%绩效目标分值为100分，在 100%-95%之间绩效目标分值为90分，在 95%-85%绩效目标分值为85分，低于 85%不得分。（3）产出指标(时效指标)：运维响应时间。运行维护响应时间及时率。运维响应时间小于 3 小时，绩效目标分值为100分，在 3-8 小时之间绩效目标分值为90分，在 8-12 小时之间绩效目标分值为85分，大于 12 小时不得分。（4）产出指标(时效指标)：案件、资料上报及时率不小于100%。（5）效益指标(可持续影响指标)：正常率，项目实施完成后，有效期内使用设备的正常情况。项目实施完成后，有效期内使用设备的正常情况，正常率100%绩效目标分值为100分，正常率 60%-80%绩效目标分值为90分，正常率小于 60%不得分。（6）满意度指标(服务对象满意度)：投诉次数，接受各部门、站所服务对象的监督，投诉次数。 收到投诉次数≤10 次绩效目标分值为100分，11 次到 15 次绩效目标分值为90分，16 次到 20 次绩效目标分值为85分， 大于 20 次以上不得分。",{"$nulls":5},"西盟公路分局2023年普通国省干线公路养护运维专项资金实际完成4.72万元。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"主要是对已建成的基础设施办理不动产登记手续，让现有的房屋产权得以确认，避免固定资产流失，为公路养护工作的开展提供良好稳定的办公条件。从而确保西盟公路分局勐梭公路管理所办公楼可以正常使用，实现证件齐全、产权清晰的目标。普通国省干线公路养护运维补助资金的投入基础设施办证费，共计38.03万元。明细如下：1.被征地农民养老保障资金15.34万元；2.新增建设用地土地有偿使用费7.66万元；耕地费15.00万元；2.专户利息上缴0.03万元。绩效目标如下：（一）产出指标（质量指标）：所有基础设施建设必须验收合格方可交付使用，完成率=合格数量/验收数量，需办理不动产登记手续的基础设计合格率100%，不合格一个扣5分。（二）效益指标（社会效益指标）：反应固定资产流失情况，毁损固定资产价值/期初固定资产原值×100%。（三）满意度指标（服务对象满意度指标）：以单位公开的各种投诉平台和12380热线收到来自社会公众的投诉次数，收到来自社会公众投诉次数每年≤10次，>10次为不合格。",{"$nulls":5},"西盟公路分局2023年普通国省干线公路养护运维补助资金实际完成12.93万，年初预算金额为38.03万元，剩余25.10万元无法完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"1、通过2023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。\n2、沾益公路分局通过2023年投入国省干线公路养护管理补助资金285.455万元，使公路PQI优良路率达97.77%。\n3、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，反映了公路小修保养从制订计划到项目实施、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},"2023年普通国省干线公路养护专项资金285.46万元，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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["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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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开137表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"曲靖公路局",{"$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"]
[null,null,"年度资金总额",11.23,null,11.23,null,11.23,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",11.23,null,11.23,null,11.23,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"沾益公路分局2023年普通国省干线公路沿线设施建设运维专项经费11.23万元。该项目围绕部门绩效总体目标，通过普通国省干线公路沿线设施建设运维专项经费的投入，“改善站点生产、生活条件，调动人员工作积极性，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展”，项目绩效指标如下：\n一、产出指标\n（一）时效指标，1.设备设施维护维修及时率（反映损坏设备设施是否及时维修。按照设备设施使用情况及性能要求，设备设施更换及维修及时率=更换及维修及时的损坏检测设备/报修检测设备*100% ）。维修及时率≥95%为优；95%＞维修及时率≥85%为良；维修及时率＜85%为差，预计目标达到优。\n2.应急演练及时率≥95%得满分；95%＞应急演练及时率≥85%为绩效目标分值*0.85；应急演练及时率＜85%，不得分。\n（二）数量指标，1.计划投资完成率=100%。2.应急演练完成次数是否到达要求，达到方案编制次数为满分，否则零分。\n二、效益指标\n（一）社会效益指标：1.过往行人和车辆通行满意程度；2.民众出行便利性认可程度。\n三、满意度指标（服务对象满意度指标）社会公众投诉次数≤5次。反映社会公众的投诉情况。",{"$nulls":5},"2023年普通国省干线公路养护云维专项资金11.23万元，实现了2023年总体目标：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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"数量指标","应急演练完成次数","=",1,"次",1,{"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,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","应急演练及时率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","过往行人、车辆通行满意程度",">=",90,"%",90,{"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",">=",90,"%",90,{"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",5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开138表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"曲靖公路局",{"$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"]
[null,null,"年度资金总额",111.04,null,111.04,null,73.27,{"v":10,"d":"10.00"},65.99,{"v":6.6,"d":"6.60"}]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",111.04,null,111.04,null,73.27,null,65.99]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"沾益公路分局2023年普通国省干线公路沿线设施建设运维补助资金111.04万元。该项目围绕部门绩效总体目标“改善站点生产、生活条件，调动人员工作积极性，提高应急队伍应急抢险能力，提高公路服务水平，确保公路设施的完好和公路交通安全，有效提升公路网服务能力。为交通运输提供良好的道路通行条件,更好地服务于社会经济发展”，项目绩效指标如下：一、产出指标（一）时效指标：1.各项任务完成及时率（及时率≥95得满分，＜75%不得分）。2.应急演练及时率（应急演练及时率≥95得满分，＜75%不得分）。（二）数量指标：1.计划投资完成率=100%。（三）质量指标：党建活动培训人员合格率（按计划实施考核党建活动培训合格率≥95%为合格，按计划实施考核党建活动培训合格率＜95%为不合格）。（四）效益指标，社会效益指标：1.过往行人、车辆通行满意程度；2.民众出行便利性认可程度。满意度指标（服务对象满意度指标）社会公众投诉次数≤5次。反映了普通国省干线公路沿线设施建设运维补助经费投入从制定计划到项目实施、项目工期、检查考核等全过程。",{"$nulls":5},"沾益公路分局2023年普通国省干线公路沿线设施建设运维补助资金111.04万元。改善站点生产、生活条件，调动人员工作积极性，提高应急队伍应急抢险能力，提高公路服务水平，确保公路设施的完好和公路交通安全，有效提升公路网服务能力。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，实际完成73.27万元，完成率65.99%，未完成的原因是实施公路管理养护体制改革后，原燃油税转移支付供养单位的财政经费保障方式发生变化，变更为财政全额保障单位后，本单位已无对外服务等单位资金收入。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":78,"d":"78.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",65.99,{"v":15,"d":"15.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","党建活动培训人员合格率",">=",75,"%",75,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","各项任务完成及时率",">=",95,"%",63,{"v":20,"d":"20.00"},{"v":13,"d":"13.00"}]
["效益指标",null,"社会效益","过往行人、车辆通行满意程度",">=",90,"%",90,{"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",">=",90,"%",90,{"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",5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":84.6,"d":"84.60"},"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开139表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","马龙公路分局"]
["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",409.02,null,409.02,null,409.02,{"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",409.02,null,409.02,null,409.02,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发〔2017〕61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。 马龙公路分局2023年绩效目标为：1.普通干线公路经常性养护里程数=43.931公里，普通国省干线公路经常性养护里程数=43.931公里得满分，＜43.931公里不得分。2.桥梁养护数量=5座，养护桥梁数 =5座得满分，＜5座不得分。3.公路沿线设施标志标线完好率=100，公路沿线设施实际养护数量/沿线设施标志养护总数量*100%，达到100%得满分，小于100%不得分。4.管养路段绿化率=100，实际绿化养护数/绿化养护总数*100%，达到100%得满分，＜100%不得分。5.公路养护工程合格率=100，实际公路养护工程合格率/公路养护目标合格率*100%，达到100%得100分，反之不得分。6.项目按计划完成<2023年12月， 实际完成时间小于2023年12月得分，大于2023年12月不得分。7.计划投资完成率=100，实际投资计划完成/计划下达投资*100%，=100%得满分，＜100%不得分。8.PQI优良路率≥95.45%，PQI优良路率计划完成值/ PQI优良路率完成目标完成值*100%，PQI≥95.45得满分，＜95.45不得分。9.公路畅通率 ≥98%，根据考核公路畅通率=晴雨通车里程/国省干线总里程*100%。10.普通国省沥青路面材料回收率≥98%，低于98%不得分。11.受益对象满意度≥90，问卷调查满意数量/总问卷数量*100%，≥90%得满分，＜90%不得分。",{"$nulls":5},"通过该项目实施，对马龙公路分局普通国省干线公路经常性养护里程数=43.931公里，桥梁养护=5座，管养路段绿化率达到=100%，公路沿线设施标志标线完好率=100%，公路养护工程合格率=100%，PQI优良路率=95.45%，公路畅通率=98%，收到投诉次数=0。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开140表"]
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["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","马龙公路分局"]
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[null,null,"其中：当年财政拨款",3.35,null,3.35,null,3.35,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"该项目资金主要用于马龙公路分局撒依河机械化养护和应急中心旅游厕所的正常使用和维修维护；外聘法律顾问。通过此项目的有效实施，建设G248线G2344+800左侧撒依河机械化养护和应急中心旅游厕所的设施完备、厕位充足、卫生整洁、生态环保的环境,公众“如厕难”和“卫生差”问题基本解决,无障碍服务不断优化，卫生、防疫服务设施体系更加健全,运营机制逐步完善,公共卫生间保持卫生整洁,有效满足公众出行需求；提高依法行政和管理水平，严格落实合同主体责任和重大行政决策合法性审查，防范法律风险，维护单位合法权益。与一级项目“公路水路养护专项资金”在支持方向、资金用途等方面一致。2023年具体要达到的目标为：完成提升改造维护公厕数量1个，项目按期完成率、计划投资完成率均达到100%。设施维护完好率达到95%，方便群众使用，设施民众使用率达到90%；日常法律事务处理及时率达到100%。",{"$nulls":5},"马龙公路分局撒依河机械化养护和应急中心旅游厕所的正常使用和维修维护；外聘法律顾问。通过此项目的有效实施，建设G248线G2344+800左侧撒依河机械化养护和应急中心旅游厕所的设施完备、厕位充足、卫生整洁、生态环保的环境,公众“如厕难”和“卫生差”问题基本解决,无障碍服务不断优化，卫生、防疫服务设施体系更加健全,运营机制逐步完善,公共卫生间保持卫生整洁,有效满足公众出行需求。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","处理法律问题及时率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","设施维护完好率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","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","可提高依法行政能力","=",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","综合满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开141表"]
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["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","曲靖公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",970.48,null,970.48,null,970.48,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2023年通过普通国省干线公路养护（机械设备运维费、沿线设施运维费、公路灾毁道路抢修修复专项资金）的投入，维护曲靖公路局所属各分局管养的普通国省干线公路1446.861公里，保障公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平，逐步加大曲靖公路局机械化养护和应急中心越州基地和石板井基地公路养护机械设备和沿线设施的投入，全面提升管养和服务水平，为各分局提供便捷、快速的机械设备公共服务，维护曲靖公路局各分局养护普通国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；通过机械设备运维费和沿线设施（越州基地、石板井基地）运转所需的投入，使公路养护机械设备处于完好、高效的正常运转状态，为各分局公路养护提供优质的机械设备公共服务，并制定具体的绩效考核标准：养护机械设备正常运转率、计划投资完成率、民众出行便利性认可程度、一线养护人员安全事故数、一线职工综合满意度等绩效指标考核，反映该项目完成目标。",{"$nulls":5},"2023年通过普通国省干线公路养护（机械设备运维费、沿线设施运维费、公路灾毁道路抢修修复专项资金）的投入，维护曲靖公路局所属各分局管养的普通国省干线公路1446.861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，逐步加大曲靖公路局机械化养护和应急中心越州基地和石板井基地公路养护机械设备和沿线设施的投入，全面提升管养和服务水平，为各分局提供便捷、快速的机械设备公共服务，维护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。"]
[]
["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"]
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["产出指标",null,"成本指标","计划投资完成率","=",90,"%",90,{"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":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开142表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","曲靖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",49.81,null,49.81,null,49.81,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",49.81,null,49.81,null,49.81,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、通过交通应急规范化管理专项资金的投入，曲靖公路局机械化养护和应急中心实现了按照上级文件要求进行应急演练，加强了应急队伍的执行力，提高队伍的应急抢险保通能力。项目绩效指标如下：产出指标（数量指标）应急演练次数≥1次，质量指标（应急装备保障能力）＝100%，时效指标（应急决策能力）≤10分钟，满意度指标（服务对象满意度）≥90%。\n\n2、曲靖公路局机械化养护和应急中心2023年普通国省干线公路沿线设施运维专项资金投入10.61万元，通过该项目的实施，实现越州镇水城停车区内标志齐全、标线规范 、厕位充足 、卫生整洁 、设施运行良好、安全明显提升；项目绩效指标如下：产出指标（数量指标），停车区运维个数=1得满分，＜1不得分；效益指标（经济效益指标），设施维护完好率≥95%得满分，＜95%不得分；效益指标（社会效益指标），民众出行便利性认可程度≥90%，认可程度≥90%为满分，＜90%不得分；服务对象满意度指标，受益对象满意度≥90%得满分，受益对象满意度＜90%不得分。通过普通国省干线公路沿线设施运维专项资金的投入，普通国省干线公路服务区、停车区布局进一 步优化 ，卫生服务设施体系更加健全 ，运营机制逐步完善 ，公共卫生间保持卫生整洁，有效满足公众出行需求。\n\n3.通过应急物资储备库运维专项资金的投入，曲靖公路局机械化养护和应急中心依据《中华人民共和国突发事件应对法》《云南省突发事件应对条例》，按照交通运输部国省干线养护管理评价标准、云南省政府完善应急抢险体系的要求，构建省公路局应急物资储备体系，对G713应急物资储备库进行库区、机械设备运维，对应急物资装备进行调整补充。",{"$nulls":5},"1、通过交通应急规范化管理专项资金的投入，曲靖公路局机械化养护和应急中心实现了按照上级文件要求进行应急演练，加强了应急队伍的执行力，提高队伍的应急抢险保通能力。项目绩效指标如下：产出指标（数量指标）应急演练次数≥1次，质量指标（应急装备保障能力）＝100%，时效指标（应急决策能力）≤10分钟，满意度指标（服务对象满意度）≥90%。\n\n2、曲靖公路局机械化养护和应急中心2023年普通国省干线公路沿线设施运维专项资金投入10.61万元，通过该项目的实施，实现越州镇水城停车区内标志齐全、标线规范 、厕位充足 、卫生整洁 、设施运行良好、安全明显提升；项目绩效指标如下：产出指标（数量指标），停车区运维个数=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），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，普通国省干线公路服务区、停车区布局进一 步优化 ，卫生服务设施体系更加健全 ，运营机制逐步完善 ，公共卫生间保持卫生整洁，有效满足公众出行需求。\n\n3.通过应急物资储备库运维专项资金的投入，曲靖公路局机械化养护和应急中心依据《中华人民共和国突发事件应对法》《云南省突发事件应对条例》，按照交通运输部国省干线养护管理评价标准、云南省政府完善应急抢险体系的要求，构建省公路局应急物资储备体系，对G713应急物资储备库进行库区、机械设备运维，对应急物资装备进行调整补充。"]
[]
["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"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","停车区运维个数","=",1,"个",1,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["产出指标",null,"数量指标","应急演练次数",">=",1,"次",1,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["产出指标",null,"数量指标","应急物资储备库运维个数","=",1,"个",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"质量指标","应急装备保障能力","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"时效指标","应急决策能力","<=",10,"分",10,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"经济效益","设施维护完好率",">=",95,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开143表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","曲靖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":802,"d":"802.00"},null,{"v":802,"d":"802.00"},null,12.79,{"v":10,"d":"10.00"},1.59,0.16,"实施公路管理养护体制改革后，原燃油税转移支付供养单位的财政经费保障方式发生变化，变更为财政全额保障单位后，本单位已无对外服务等单位资金收入。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":802,"d":"802.00"},null,{"v":802,"d":"802.00"},null,12.79,null,1.59]
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[null,"1.2023年曲靖公路局机械化养护和应急中心对外服务成本性支出投入480万元，用于零星路面修复工程施工，零星路面修复工程预计收入602万元。\n\n2.2023年曲靖公路局机械化养护和应急中心通过对机械化养护和应急中心生产用房的建设（历史遗留问题），该项目的实施能尽快提升曲靖公路局机械化养护和应急中心干线公路养护与服务能力和水平，有效维护和提升曲靖公路局下属各分局干线公路养护质量，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，全面提升公路养护生产性用房水平，改善养路工人的居住和生产、生活条件，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、计划投资完成率、职工办公生产环境改善率、一线职工满意度等绩效指标考核，反映该项目完成目标。\n\n3.通过法律顾问及审计费的投入，用于曲靖公路局机械化养护和应急中心2023年法律顾问及审计费用支出。\n\n4.弥补公用经费不足投入108万，主要弥补三个物资储备库的水电费及编外车辆运维费。",{"$nulls":5},"本年度完成对外服务12.79万元，完成率1.59%，未完成目标任务。主要原因是：实施公路管理养护体制改革后，原燃油税转移支付供养单位的财政经费保障方式发生变化，变更为财政全额保障单位后，本单位已无对外服务等单位资金收入。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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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","项目及时完成率",">=",98,"%",1.59,{"v":17,"d":"17.00"},{"v":1,"d":"1.00"},"实施公路管理养护体制改革后，原燃油税转移支付供养单位的财政经费保障方式发生变化，变更为财政全额保障单位后，本单位已无对外服务等单位资金收入。"]
["产出指标",null,"成本指标","计划投资完成率","=",90,"%",1.59,{"v":16,"d":"16.00"},{"v":1,"d":"1.00"},"实施公路管理养护体制改革后，原燃油税转移支付供养单位的财政经费保障方式发生变化，变更为财政全额保障单位后，本单位已无对外服务等单位资金收入。"]
["效益指标",null,"社会效益","职工办公生产环境改善率",">=",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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},59.16,"差"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开144表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","大理公路局"]
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[null,null,"年度资金总额",56.86,null,56.86,null,56.86,{"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",56.86,null,56.86,null,56.86,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"国省干线公路养护运维是公路管理部门的重要任务之一，只有建立和完善了公路运维各项工作，才能保障公路养护生产工作的顺利开展。依据交通运输部关于印发《数字交通发展纲要》的通知要求，经测算，该项目投资大理公路局2023年申报资金共计56.86万元，其中：公路养护信息化建设及运维51.86万元，普通公路养护涉案法律咨询5万元。通过本项目资金的投入，融合多源数据、全面智慧服务。不仅增强了大理州境内国省公路干线公路的信息化、智慧化水平和法治化建设，而且有效保障了运营高速公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态，为广大出行人员提供安全、高效、畅通、便捷的道路运输环境，实现“畅安舒绿美”的目标，更好地服务于经济社会发展。为了强化项目申报项目全周期管理，提高项目预算编制的准确性和可执行性，大理公路局紧紧围绕部门预算管理制度相关要求制定了项目绩效指标，项目完成后，预计各项指标达到优。",{"$nulls":5},"该项目投资56.86万元，已经全部完成，完成率达到100%，项目完成后，各项绩效指标均达到优。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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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":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","法律服务达标率","=",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","满意率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开145表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","大理公路局"]
["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",210.92,null,210.92,null,144.72,{"v":10,"d":"10.00"},68.61,6.86,"资金没有用完的主要原因是：由于上级资金清缴的政策，部分使用单位专用结余资金实施的项目无法完成。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",210.92,null,210.92,null,144.72,null,68.61]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"大理公路局 2023 年普通国省干线公路养护运维补助资金项目申报资金共计 221.92 万元，其中：审计工作专项经费 25 万元，法律顾问专项资金 3.8 万元，行业文化建设工作专项经费 25 万元，机关后勤管理专项经费 116.12 万元，乡村振兴专项经费 12 万元，高速公路监管专项资金 40 万元。通过审计项目，为年度审计项目计划编制提供依据，对预算执行情况和领导干部经济责任履行情况有计划地实施审计，全力推进有重点、有步骤、有深度、有成效的审计全覆盖，积极有效地履行审计监督职责，促进经济高质量发展，促进全面深化改革，促进工作规范运行，为行业科学转型、跨越发展奠定良好基础。通过法律顾问专项经费的实施，聘请专业的律师、专家为全局的发展出谋划策，加快大理公路局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。通过行业文化建设专项项目全面贯彻党的二十大精神，深入贯彻习近平新时代中国特色社会主义思想、习近平总书记系列重要讲话和考察云南重要讲话精神，更好地承担起举旗帜、聚民心、育新人、兴文化、展形象的使命任务，统筹推进理论武装、思想政治教育、新闻宣传和文化文明建设工作，用事实说话，用典型引路，增强新闻宣传的吸引力和感染力，弘扬“铺路石”精神，树立大理公路局的良好社会形象，为推进大理公路局高质量发展提供有力的思想保证、精神力量和道德滋养。通过机关后勤服务专项资金，切实解决职工的上下班交通和就餐，以及局属各单位和上级来人就餐等问题，保障职工办公安全，确保机关工作正常运转，做好后勤保障工作。通过乡村振兴项目实施，增加村民经济收入，改善村民生活环境，提高生活品质，实现乡村振兴目标。通过高速公路建设和养护监管专项实施，保障在建高速公路的进度，质量，安全；确保大理州境内县域高速公路建设任务如期完成。保障大理州境内运营高速公路路况良好，路容路貌整洁美观，沿线设施完好，行车舒适。",{"$nulls":5},"大理公路局 2023 年普通国省干线公路养护运维补助资金共计 210.92万元，实际完成144.72万元，执行率为68.61%。"]
[]
["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"]
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["产出指标",null,"数量指标","法律服务完成率","=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
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["效益指标",null,"社会效益","审计整改率","=",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","后勤服务达标率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","扶贫资金廉政评定","=",100,"分",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","分析评估汇报率","=",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","社会公众投诉次数","<=",5,"次",0,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["满意度指标",null,"服务对象满意度","法律服务满意率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["满意度指标",null,"服务对象满意度","后勤服务满意率","=",100,"%",100,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["满意度指标",null,"服务对象满意度","职工满意率","=",100,"%",100,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["其他需要说明的事项",null,null,"该项目资金来源全部为单位专用结余资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},87.35,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开146表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","祥云公路分局"]
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[null,null,"年度资金总额",8.04,null,8.04,null,8.04,{"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",8.04,null,8.04,null,8.04,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年项目计划投资8.04万元，其中:1.公路养护信息化建设及运维专项资金2.32万元；2.普通国省干线公路沿线设施运维专项资金4.52万元；3.普通公路养护涉案法律咨询专项资金1.2万元。\n年度目标：一、加快完善面向数字交通应用的交通基础设施工程建设标准，推动信息基础设施与交通基础设施。保障分局的网络安全和正常运行；\n二、提升公路服务设施的管理水平和服务水平，同时保障服务设施的正常运维。充分利用现有的公路管养设施、闲置设施和用地等，形成资源节约、开放共享的服务平台；\n三、通过聘请专业的律师、专家为分局的发展出谋划策，加快祥云公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。",{"$nulls":5},"2023年完成投资8.04万元，通过资金投入完善了面向数字交通应用的交通基础设施建设，保障分局的网络安全和正常运行，提升了公路管养水平。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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","使用人员认可率",">=",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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开147表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","祥云公路分局"]
["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":195,"d":"195.00"},null,{"v":195,"d":"195.00"},null,68.61,{"v":10,"d":"10.00"},35.18,3.52,"该项目为以前年度开展但未结算的工程项目，项目总额195万元，前期已支付且财务挂账预付款126.39万元，本年度计量195万，实际需拨付68.61万元。"]
[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",{"$nulls":5},"实际完成情况"]
[null,"该项目计划投入资金195万元，用于支付S228线金厂岭至六库二级公路项目工程款。通过项目的实施，及时结清历史遗留项目工程款，完善财务管理，提升分局的管理水平。确保道路完好、畅通，全面提升分局管养水平，实现公路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障。",{"$nulls":5},"该项目2023年完成投资68.61万元，用于支付S228线金厂岭至六库二级公路项目工程尾款。通过项目的实施，及时结清了历史遗留项目工程款，进一步提升分局的管理水平。"]
[]
["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"]
[{"$nulls":8},{"v":90,"d":"90.00"},77.04]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",35.18,{"v":20,"d":"20.00"},7.04]
["产出指标",null,"质量指标","养护工程合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目按期完成率","<=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","道路事故减少率",">",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},80.56,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开148表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","祥云公路分局"]
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[null,null,"年度资金总额",43.04,null,43.04,null,38.57,{"v":10,"d":"10.00"},89.61,8.96,"1.因申报预算时疫情防控工作还在正常进行，仍需申报疫情防控经费，但在执行年度已全面放开，无须进行疫情防控工作，所以申报的疫情防控经费未使用；2.房屋修缮是根据实际情况维修后结算，实际结算小于预估金额。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",43.04,null,43.04,null,38.57,null,89.61]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年项目计划投资43.04万元，通过2023年度普通国省干线公路养护运维补助资金的投入，达到以下目标：\n（一）加快祥云公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力；\n（二）助力乡村振兴；\n（三）丰富对外宣传、展示载体，充分展现分局行业特色和工作内容，丰富分局党建宣传方式、宣传载体，加强党建宣传力度，营造浓厚党建氛围，满足新形势下党建工作的需要；\n（四）切实保障单位的公共安全和财产安全，助力祥云公路分局平安建设工作的高效开展；\n（五）保障防疫物资的充足，保障后续疫情防控工作的顺利开展，为疫情防控突发情况做好应急准备；\n（六）提升公路服务设施的管理水平和服务水平，同时保障服务设施的正常运维。",{"$nulls":5},"2023年完成投资38.57万元，通过2023年度普通国省干线公路养护运维补助资金的投入，保障了公路沿线服务设施的正常运维，提升了公路沿线服务设施的管理水平和服务水平。"]
[]
["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"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",89.61,{"v":20,"d":"20.00"},17.92,"1.因申报预算时疫情防控工作还在正常进行，仍需申报疫情防控经费，但在执行年度已全面放开，无须进行疫情防控工作，所以申报的疫情防控经费未使用；2.房屋修缮是根据实际情况维修后结算，实际结算小于预估金额。"]
["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,"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","使用人员认可率",">=",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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.88,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开149表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","祥云公路分局"]
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[null,null,"年度资金总额",452.54,null,452.54,null,452.54,{"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",452.54,null,452.54,null,452.54,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"祥云公路分局根据公路养护与管理的实际情况和年度工作重点，结合国省干线公路养护内容，按月制定作业计划，对辖区范围内的公路路基、路面、桥涵、沿线设施等出现的病害进行预防性养护和病害修补，对公路灾毁路段进行抢修保通，对道路交通标志和标线加强养护，及时维修，提高公路通行能力、改善车流行驶条件，确保养护专项工程的开展，保障专项工程的质量，使公路保持完好畅通。\n一、本年度项目绩效目标：数量指标：计划投资完成率≥3%；质量指标：养护工程合格率=100%;时效指标：项目按期完成率≤100%；社会效益指标：道路事故减少率＞100%；满意度指标：社会公众投诉次数≤5次。通过该项目三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。\n二、2023年项目计划投资452.54万元(不含沥青采购费)。其中:公路养护243.77万元，公路灾毁道路抢修修复6万元,重大安全隐患处治11.84万元，公路危桥加固改造补助费用24万元，公路桥梁定期检查26.15万元，公路交通标志标线优化提升114.43万元，养护专项工程管理费26.35万元，养护沥青123吨。通过2023年度的项目资金的投入，确保道路完好、畅通，加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障，全面完成2023年的项目养护生产任务。",{"$nulls":5},"2023年项目完成投资452.54万元。通过2023年度的项目资金的投入，全面提升公路管养水平，实现公路水路安全畅通，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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","养护工程合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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","道路事故减少率",">",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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开150表"]
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[null,null,"其中：当年财政拨款","     ",null,{"v":231,"d":"231.00"},null,{"v":231,"d":"231.00"},null,{"v":100,"d":"100.00"}]
[null,null,"上年结转资金","     ",null,"     ",null,"     ",null,"     "]
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[null,"完成普通国道公路安全提升工程，G215线提升公路连续长陡下坡路段安全通行能力专项行动工程。本年度项目目标：1.完成2023年车辆购置税收入补助地方专项资金路段内容；2.计划投资完成率；3.项目完成时间；4.民众出行便利性认可程度；5.一线养护人员安全事故数；6.服务对象满意度指标；7.社会公众投诉次数以实际接到的投诉量计算，实现“通、平、美、绿、安”的目标。",{"$nulls":5},"按时完成2023年车辆购置税收入补助地方专项资金路段内容，实现“通、平、美、绿、安”的目标。"]
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["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"1.通过公路养护信息化建设及运维专项资金的实施，在全年中保障南涧公路分局养护信息化安全正常运行，各项工作业务正常开展；通过普通国省干线公路沿线设施运维专项资金的投入，服务区问题得到解决,服务设施不断优化。普通国省干线公路服务区布局进一步优化,卫生服务设施体系更加健全,运营机制逐步完善,有效满足公众出行需求 。 \n2.2023年绩效目标为：项目按期完成率=100%，验收合格率为合格，服务对象满意度指标为优，路网监测站点数据传输稳定性=100%。",{"$nulls":5},"公路养护信息化建设及运维专项资金已按要求实施完毕，全年保障了南涧公路分局养护信息化安全正常运行，各项工作业务正常开展；服务区问题得到解决，服务设施不断优化；普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，有效满足公众出行需求。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按 100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下分为差，系统将根据得分情况\n自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过实施2023年度110.862公里的养护工作，南涧公路分局达到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：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.在全分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。6.对公路灾毁进行抢险保通。7.对分局管养桥梁隧道进行定期检查。",{"$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公里的公路养护工作，使南涧公路分局公路路况完好、畅通，提高了公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供了保障。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按 100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下分为差，系统将根据得分情况\n自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过实施2023年度3公里路面预防性养护工作，使南涧公路分局管养的路段达到路况完好、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2023年政府还贷二级公路取消收费后补助资金预防性养护里程等于3公里；2.计划投资完成率；3.PQI优良路率值；4.项目完成时间；5.民众出行便利性认可程度；6.一线养护人员安全事故数；7.服务对象满意度指标；8.社会公众投诉次数以实际接到的投诉量计算，实现“通、平、美、绿、安”的目标。",{"$nulls":5},"实施2023年度3公里路面预防性养护，使得南涧公路分局管养的路段达到了路况完好、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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按 100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下分为差，系统将根据得分情况\n自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"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；应急战备规范化管理目标、应急物资储备库运维比率例达到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%。",{"$nulls":5},"如期法律顾问聘请和应急物资储备库的运维，推进本单位法治建设工作，提高依法行政和管理水平，大幅提升基本公共服务水平；应急战备规范化管理目标、应急物资储备库运维比率例达到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%。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"保障单位的正常运转，满足应急中心行政公用需要，改善生产、生活条件，完善和健全基础设施，履行好行业职责，提高行政公用效率和质量，进而提升综合服务水平；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。",{"$nulls":5},"如期保障单位的正常运转，满足应急中心行政公用需要，满足应急中心日常管理需要，，进而提升综合服务水平，营造文明、整洁、有序、安全的人居环境。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过项目的实施，能够快速有效处置公路突发事件，对辖区范围内管养国、省干线公路2091.743公里内的公路发生灾毁道路抢修修复及保通，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，提升公路安全保障水平，更好地服务于社会经济发展。",{"$nulls":5},"如期对辖区范围内管养国、省干线公路2091.743公里内的公路发生灾毁道路抢修修复及保通，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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开157表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","西双版纳公路局"]
["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",47.98,null,47.98,null,41.73,{"v":10,"d":"10.00"},86.97,{"v":8.7,"d":"8.70"},"1.自有资金上缴导致利息收入减少；2.政府采购指标未执行完"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",47.98,null,47.98,null,41.73,null,86.97]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目的实施，进一步加强行业文化建设和法治单位的建设，在夯实全国文明单位创建成果同时，以党建促发展，深入推进“智慧党建”工作，为全面建设社会主义现代化开好局起好步，提供坚强思想保证、强大精神动力、丰润道德滋养和良好文化条件。预期绩效目标如下：（1）宣传栏制作数量（产出指标）：宣传栏制作数量=123块为优，即满分；宣传栏制作数量＜123块为差，不得分；预期绩效目标为优。（2）党员教育实训基地工程质量评分（产出指标）：评定得分≥95分且工程质量等级优良的为优，即满分；90≤评定得分＜85分为合格，得分为绩效目标分值的0.8；评定得分＜80分为不合格，不得分；预期目标为优。（3）项目及时完成率（产出指标）：项目及时完成率=100%为优，即满分；项目及时完成率＜100%为差，不得分；预期绩效目标为优。（4）计划完成率（产出指标）：计划完成率=100%为优，即满分；80%～99%为良，绩效目标分值*0.8（良）；<80%为差，不得分（差）;预期目标达到优。（5）宣传栏、党员教育实训基地完好率（效益指标）：宣传栏、党员教育实训基地完好率≥98%为优，即满分；宣传栏、党员教育实训基地完好率＜98%为差，不得分；预期绩效目标为优。（6）服务对象满意度（满意度指标）：接受各单位服务对象的监督，以各单位使用者投诉数量来评价是否对项目实施过程满意。预期目标为优。各级单位服务对象投诉数量<5起为优，即满分，各级单位服务对象投诉数量5～8起为良，得分为绩效目标分值*0.8，各级单位服务对象投诉数量>10起为差，不得分。",{"$nulls":5},"通过项目的实施，进一步加强了行业文化建设和法治单位的建设，在夯实全国文明单位创建成果同时，以党建促发展，深入推进“智慧党建”工作，为全面建设社会主义现代化开好局起好步，提供坚强思想保证、强大精神动力、丰润道德滋养和良好文化条件。完成了预期绩效目标如下：（1）宣传栏制作数量（产出指标）：宣传栏制作数量=123块，完成绩效目标为优。（2）党员教育实训基地工程质量评分（产出指标）：评定得分95分，完成目标为优。（3）项目及时完成率（产出指标）：项目及时完成率=100%，完成绩效目标为优。（4）计划完成率（产出指标）：计划完成率87%，完成目标达到良。（5）宣传栏、党员教育实训基地完好率（效益指标）：宣传栏、党员教育实训基地完好率≥98%，完好绩效目标为优。（6）服务对象满意度（满意度指标）：各级单位服务对象投诉数量0起。完成目标为优。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":88.7,"d":"88.70"}]
["产出指标",null,"数量指标","宣传栏制作数量","=",123,"块",123,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","党员教育实训基地工程质量评分",">=",95,"%",95,{"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","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划完成率","=",100,"%",87,{"v":10,"d":"10.00"},{"v":8.7,"d":"8.70"},"1.自有资金上缴导致利息收入减少；2.政府采购指标未执行完"]
["效益指标",null,"社会效益","宣传栏、党员教育实训基地完好率",">=",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","各级单位服务对象投诉数量","<",5,"起",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":97.4,"d":"97.40"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开158表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","西双版纳公路局"]
["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",10.09,null,10.09,null,10.09,{"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",10.09,null,10.09,null,10.09,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施，保证2023年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台正常使用，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固西双版纳公路局信息化建设成果，加强提升应急处置能力，保持管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。年度绩效目标：（1）网络安全巡检服务次数，大于4次/年，满分（优），预期目标为优。（2）故障响应时间：目标值为小于3小时，满分（优），预期目标达到优。（3）系统停止提供服务时长：目标值为小于等于10小时/季度，满分（优），预期目标为优。（4）全年通信故障发生次数：目标值<5次，满分（优），预期目标为优；（5）满意度指标：社会公众投诉数量<20起，预期目标为优。",{"$nulls":5},"通过项目实施，保证了2023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在线化、协同化、移动化、平台化，巩固西双版纳公路局信息化建设成果，加强了提升应急处置能力，保持管养国省干线可视化监控水平，最终实现了信息、数据与省厅、省局互联互通率达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。年度绩效目标：（1）网络安全巡检服务次数5/年，完成目标为优。（2）故障响应时间：故障响应时间为0小时，完成目标达到优。（3）系统停止提供服务时长：系统停止提供服务时长0小时/季度，完成目标为优。（4）全年通信故障发生次数：故障发生次数0次，完成目标为优；（5）满意度指标：社会公众投诉数量0起，完成目标为优。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","网络安全巡检服务",">",4,"次",5,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"数量指标","建立健全法律顾问室","=",1,"个",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","网络故障响应时间","<",3,"小时",0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","系统停止提供服务时长","<=",10,"小时/季度",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","通信故障发生次数","<",5,"次",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉数量","<=",20,"起",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开159表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","勐海公路分局"]
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[null,null,"年度资金总额",{"v":203,"d":"203.00"},null,{"v":203,"d":"203.00"},null,202.79,{"v":10,"d":"10.00"},{"v":99.9,"d":"99.90"},9.99,"本项目已按计划目标完成，以实际结算支付，预算偏差0.21万元。"]
[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,"2023年勐海公路分局计划投入199万元实施绿美公路，通过项目的实施，打造出错落有致、立体复层、特色鲜明的绿化景观带，生态保护和公路养护平衡发展，路域景观全面提升，形成“一地一景、景随车移、路景交融”的公路景观，满足旅游公路、美丽公路发展需要，促进当地经济社会发展绿色转型。年度绩效目标：\n（1）计划种植完成率：按要求达到计划工作量的100%为优，即满分；95%≤植物计划种植完成率＜100%为良，绩效目标分值*0.8；90%≤植物计划种植完成率＜95%为中，绩效目标分值*0.6；植物计划种植完成率＜90%为差，不得分。预期目标为优。（2）采购绿植品种数量，按要求采购绿植品种数量≥5类为优，满分；采购绿植品种数量=4类为良，绩效目标分值*0.8；采购绿植品种数量=3类为中，绩效目标分值*0.6；采购绿植品种数量≤2类为差，不得分。预期目标为优。（3）年底对种植物成活率进行考核。绿植成活率≥95%为优，即满分；90%≤绿植成活率＜95%为良，绩效目标分值*0.8；80%≤绿植成活率＜90%为中，绩效目标分值*0.6；绿植成活率＜80%为差，不得分。预期目标为优。（4）项目完成及时率，所有项目在2023年11月以前完成为优，即满分；反之为差，不得分。（5）公路绿化率，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%。管养路段绿化率=100%为优，即满分；管养路段绿化率＜100%为差，不得分。（6）社会公众投诉次数，社会公众投诉次数<10次为优，即满分；社会公众投诉次数10～15次为良，绩效目标分值*0.6；社会公众投诉次数>15次为差，不得分。",{"$nulls":5},"通过项目的实施，打造出错落有致、立体复层，特色鲜明的绿化景观带，形成“一地一景、景随车移、路景交融”的公路景观。"]
[]
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["其他需要说明的事项",null,null,"资金来源：单位资金1989997.03元；单位资金利息40000元。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过项目的实施，保证勐海公路分局管辖范围内普通国省干线的路网监测、交通专网和公路沿线服务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、进一步落实省委、省政府“美丽云南”建设的决策部署，加快推进全省“提升城乡人居环境”步伐，打造“安全、环保、舒适、和谐、绿色”的云南公路品牌，进一步提升普通国省干线公路沿线服务设施水平，健全服务设施体系，有效满足公众出行需求，保障公众安全便捷出行。年度绩效目标：（1）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。（2）网络系统设备故障排除率，故障排除率等于100%为达标，小于100%为不达标；预期目标达标。（3）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。（4）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。（5）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分（含）为良，得分为绩效目标分值的0.7；＞15次为差，不得分。",{"$nulls":5},"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、交通专网和公路沿线服务设施的正常运行维护。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"勐海公路分局2023年拟投入1021.06万元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《云南省公路“十四五”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，绩效指标及预期目标如下：(1)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。(2) 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。(3) 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。(4) 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。(5) 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。(6) 国、省道优良路率: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。省道优良路率预期目标为优。(7)项目完成及时率：项目完成时间为2023年12月31日前的情况。预期目标为优。(8)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。(9)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。(10)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。(11)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。预期目标为优。",{"$nulls":5},"勐海公路分局2023年投入583.97万元用于国省干线公路养护，对辖区范围内国、省干线公路路基、路面、桥涵、绿化及沿线设施出现的病害进行养护和修补，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升，实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。"]
[]
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["效益指标",null,"社会效益","公路畅通率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"生态效益","废旧路面材料回收率",">=",98,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉","<",10,"起",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开162表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","景洪公路分局"]
["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",437.13,null,437.13,null,126.26,{"v":10,"d":"10.00"},28.88,2.89,"总额437.13万元，实际已全部完成，因其中310.87万元为以前年度购买的石料等材料,系统无法提取数据。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",437.13,null,437.13,null,126.26,null,28.88]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据2022年1月的《2021年西双版纳公路局路面技术状况检测报告》数据及现场勘察，结合实际情况，景洪公路分局计划使用437.13万元，用于景洪公路分局普通国省干线公路养护补助资金项目，修复G219线喀纳斯-东兴公路K8270+670～K8289+970段路面病害24520平方米。                                                                                                                                                                为保证项目顺利实施，遵循“控制投资，适度规模”的原则，制定了本项目的绩效指标，具体如下：\n\n（1）计划投资完成率（产出指标）：全额完成计划投资，预计目标达到优；计划投资完成率＝实际完成投资/计划下达投资*100%，计划投资完成率等于100%为优，即满分；计划投资完成率小于100%为差，不得分。\n\n（2）工程质量评分（产出指标）：工程质量评定得分≥90分且工程质量等级优良的为优，即满分；75≤评定得分＜90分为合格，得分为绩效目标分值的0.6；评定得分＜75分为不合格，不得分。预计目标达到优。\n\n（3）项目完成及时性（产出指标）：在计划时间内完成，绩效目标预计达到优。项目在2023年6月30日以前全部完成为优，即满分；反之为差，不得分。\n\n（4）民众出行便利性认可度（效益指标）：通过问卷设置相关问题调查，反映民众出行的便利程度情况。有效问卷认可数/有效问卷总数*100%，认可度≥90%，得满分；70%≤认可度＜90%，得分=认可度*指标分值；＜70%，不得分。预期绩效目标为优，即得满分。\n\n（5）社会公众投诉（满意度指标）：以局信访办接到的关于本项目差评的数量进行考评，社会公众投诉数量<5起为优，即满分；社会公众投诉数量5～10起为良，得分为绩效目标分值的0.6；社会公众投诉数量>10起为差，不得分；预期绩效目标为优。",{"$nulls":5},"根据2022年1月的《2021年西双版纳公路局路面技术状况检测报告》数据及现场勘察，结合实际情况，景洪公路分局计划使用437.13万元，用于景洪公路分局普通国省干线公路养护补助资金项目，修复G219线喀纳斯-东兴公路K8270+670～K8289+970段路面病害24520平方米。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":10,"d":"10.00"},{"v":10,"d":"10.00"},"总额437.13万元，实际已全部完成，因其中310.87万元为以前年度购买的石料等材料,系统无法提取数据。"]
["产出指标",null,"质量指标","工程质量评分","=",90,"分",90,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目完成及时性","<=",45107,"年-月-日",45107,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","民众出行便利性认可度",">=",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","<",5,"起",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.89,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开163表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","景洪公路分局"]
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[null,null,"年度资金总额",6.67,null,6.67,null,6.38,{"v":10,"d":"10.00"},95.65,9.57,"利息收入预计0.55万元，实际利息收入为0.26万元，差异0.29万元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",6.67,null,6.67,null,6.38,null,95.65]
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[null,"通过落实本项目的新型冠状病毒感染肺炎疫情防控和登革热疫情防控相关工作，确保居民生活环境质量进一步提高。根据《云南省公路局公路养护计划管理办法》，结合本项目特点，按照景洪公路分局绩效考核办法，制定绩效指标如下： \n\n（1）项目完成及时性（产出指标）：该指标反映该项目工作是否提前完成计划。在2023年10月30日以前全部完成为优，即满分；反之为差，不得分。\n\n（2）计划投资完成率（产出指标）：由分局财务按照财务管理办法，对项目进行支出核算，计划投资完成率等于100%，为优；投资完成额小于100%，为差。预期目标为优。                                                                           \n\n（3）群众认可度（效益指标）：反映新型冠状病毒感染肺炎疫情防控和登革热疫情防控相关工作完成情况，根据问卷调查结果，群众认可度达到90%为优， 80%为良， 60%为中， 50%为差，预期绩效标准为优。\n\n（4）社会公众投诉次数（满意度指标）：疫情防控专项行动和疫情防控效果接受社会人民群众的监督，以接到社会公众投诉数量来评价是否居民生活环境质量满意。社会公众投诉次数≤5次为优，＞5次、≤10次为良，＞10 次为差。预期目标为优。",{"$nulls":5},"通过落实本项目的新型冠状病毒感染肺炎疫情防控和登革热疫情防控相关工作，确保居民生活环境质量进一步提高。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":89,"d":"89.00"}]
["产出指标",null,"数量指标","项目完成及时性","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["效益指标",null,"社会效益","群众认可度",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开164表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",16.19,null,16.19,null,16.19,null,{"v":100,"d":"100.00"}]
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[null,"通过项目实施，保证2023年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台正常使用，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固西双版纳公路局信息化建设成果，加强提升应急处置能力，保持管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。加强和规范省管普通国省干线公路养护管理，提高普通国省干线公路养护质量与投资效益和养护管理 水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。年度绩效目标：（1）网络安全巡检服务次数，大于4次/年，预期目标为优。（2）普通国省道重要点位运行实时监测覆盖率，普通国省道重要点位运行实时监测覆盖率=100%为优，预期目标达到优；（3）二台坡服务区正常运维，按期完成二台坡服务区运维为优，预期目标为优。（4）项目及时完成率，项目及时完成率=100%为优，预期目标为优。（5）计划投资完成率：计划投资完成率=100%为优，预期目标为优。（6）通信故障发生次数：全年通信故障发生次数<5次为优，预期目标达到优。（7）服务对象投诉数量：各级单位服务对象投诉数量<20起为优，预期目标为优。（8）建立健全法律顾问制度，成立法律顾问室为优，及满分。",{"$nulls":5},"通过项目实施，保证2023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、公务用车平台正常使用，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，巩固西双版纳公路局信息化建设成果，加强提升应急处置能力，保持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%，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。加强和规范省管普通国省干线公路养护管理，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。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","通信故障发生次数","<=",5,"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","服务对象投诉数量","<",20,"起",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开165表"]
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["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","景洪公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",{"v":1329.74,"d":"1,329.74"},null,{"v":1329.74,"d":"1,329.74"},null,{"v":1329.74,"d":"1,329.74"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"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=276.187公里为优，预期绩效目标为优。（2）灾毁抢修保通公路里程（产出指标）：灾毁抢修保通公路里程=276.187公里为合格，预期绩效目标为合格。（3）船舶碰撞桥梁隐患治理（产出指标）：按期完成西双版纳大桥船舶碰撞桥梁隐患治理为优，预期绩效目标为优。（4）桥梁定期检查延米数（产出指标）：桥梁定期检查延米数=8415.33米为优，预期绩效目标为优。（5）标线优化提升里程（产出指标）：标线优化提升里程=14.642公里为优，预期绩效目标为优。（6）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。（7）工程质量评分（产出指标）：工程质量评分≥90分且工程质量等级优良为优，预期绩效目标为优。（8）项目及时完成率（产出指标）：项目及时完成率=100%为优，预期绩效目标为优。（9）对灾毁响应时间（产出指标）：对灾毁响应时间≤2小时为优，预期绩效目标为优。（10）公路安全设施精细化提升工程完工时间（产出指标）：所有项目在2023年11月以前完成为优，预期绩效目标为优。（11）计划投资完成率（产出指标）：计划投资完成率=100%为优，预期绩效目标为优。（12）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。（13）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。",{"$nulls":5},"通过普通国省干线公路养护专项资金项目的实施维护了景洪公路分局所管养的276.187公里国、省干线公路技术状况，保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路畅通率",">=",98,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开166表"]
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["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","勐腊公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"以习近平新时代中国特色社会主义思想为指导，深入贯彻落实党的二十大精神，深入贯彻落实习近平总书记考察云南重要讲话精神、习近平法治思想和习近平总书记关于宣传思想工作的重要论述精神，贯彻落实全国、全省宣传思想工作会议和省第十一次党代会精神，忠诚拥护“两个确立”，增强“四个意识”、坚定“四个自信”、做到“两个维护”，担当起举旗帜、聚民心、育新人、兴文化、展形象的使命任务，坚持稳中求进、守正创新、敢于斗争，着力用党的创新理论武装头脑、指导实践、推动工作，着力唱响爱党爱国爱社会主义的时代主旋律，着力提升行业文明程度，着力提升公路行业软实力，树立行业新形象，以党建引领行业文化创建，不断弘扬新时代交通精神和“铺路石”精神，积极推进“智慧党建”工作，以更高的政治站位、更有力的工作举措，推动分局党建工作水平再上新台阶。",{"$nulls":5},"普通国省道干线公路养护运维补助资金项目包含党建文化建设6万元，预计利息收入2.5万元。2023年，党建文化建设支付6万元，已执行完成。利息实际收入为1.6万元，未达到2.5万元，已全额上缴。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","宣传栏完好率",">=",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","服务对象满意度","<",5,"人次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开167表"]
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["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","勐腊公路分局"]
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[null,null,"其中：当年财政拨款",{"v":24.5,"d":"24.50"},null,{"v":24.5,"d":"24.50"},null,17.09,null,69.76]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过项目实施，保证2023年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台正常使用，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固西双版纳公路局信息化建设成果，加强提升应急处置能力，保持管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。加强和规范省管普通国省干线公路养护管理，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。年度绩效目标：（1）网络安全巡检服务次数，大于4次/年，预期目标为优。（2）普通国省道重要点位运行实时监测覆盖率，普通国省道重要点位运行实时监测覆盖率=100%为优，预期目标达到优；（3）龙林服务区正常运维，按期完成龙林服务区运维为优，预期目标为优。（4）项目及时完成率，项目及时完成率=100%为优，预期目标为优。（5）计划投资完成率：计划投资完成率=100%为优，预期目标为优。（6）通信故障发生次数：全年通信故障发生次数<5次为优，预期目标达到优。（7）服务对象投诉数量：各级单位服务对象投诉数量<20起为优，预期目标为优。",{"$nulls":5},"普通国省干线公路养护运维专项资金24.5万元，其中：公路养护信息化建设及运维专项资金18.32万元；普通国省干线公路沿线设施运维专项资金4.18万元；普通公路养护  涉案法律咨询专项资金2万元。计划投资完成率=100%，2023年分局加强对公路沿线养护信息化设备日常维护管理，确保养护信息化设备的正常运转，在日常的维护中实际支出17.09万元，剩余6.98万元无法执行。"]
[]
["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"]
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["产出指标",null,"数量指标","服务区正常运维","=",1,"个",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","普通公路养护涉案法律咨询",">",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["效益指标",null,"社会效益","通信故障发生次数","<=",5,"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","社会公众投诉次数空","<",20,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开168表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"西双版纳公路局",{"$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",781.43,null,781.43,null,781.43,{"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",781.43,null,781.43,null,781.43,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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[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《公路养护技术标准》（JTG 5110—2023），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订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）：项目完成时间为2023年12月前，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40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）养护机械正常率（产出指标）：养护机械正常率=100%，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）公路畅通率（效益指标）：公路畅通率1达到00%，预期目标为优。（10）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。预计灾毁响应时间≤2小时。预期目标为优。（11）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。",{"$nulls":5},"通过国省干线公路养护专项资金项目对辖区范围内国、省干线公路路基、路面、桥涵、绿化及沿线设施出现的病害进行修补，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升，实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆,提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。按云南省公路局关于国省干线公路养护的目标要求，勐腊公路分局制定了小修保养的绩效目标，各项绩效指标完成情况如下：（1）计划投资完成率（产出指标）：计划投资完成率100%，绩效目标为优。（2）项目完成及时率（产出指标）：项目完成及时率100%，绩效目标为优。（3）公路养护率（产出指标）：养护率达到100%，绩效标准为优。（4）管养路段绿化率（产出指标）：绿化率达到100%，绩效评价为优。（5）养护桥梁数（产出指标）：完成40座桥梁养护，绩效评价为优。（6）交通量观测数（产出指标）：完成7个监测任务，绩效评价为优。（7）养护机械正常率（产出指标）：养护机械正常率98%，绩效评价为优。（8）普通国省道PQI优良路率（质量指标）：普通国省道PQI优良路率91.32，绩效评价为优。（9）公路畅通率（效益指标）：公路畅通率达到100%，绩效评价为优。（10）对灾毁响应时间（效益指标）：反映抢修修复公路灾毁的及时性。灾毁响应时间1小时。绩效评价为优。（11）社会公众投诉（满意度指标）：社会公众投诉数量0起，绩效评价为优。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","桥梁养护率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","交通量观测数","=",7,"个",7,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","养护机械正常运转率",">=",90,"%",98,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","普通国省道PQI优良路率",">=",80,"%",91.32,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",85,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","项目完成及时率",">=",98,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"可持续影响","公路畅通率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","对灾毁响应时间","<=",2,"小时",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉","<",5,"起",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开169表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"西双版纳公路局",{"$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",52.76,null,52.76,null,52.76,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",52.76,null,52.76,null,52.76,null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过对管养的通国省干线G213线K4006+000～K4034+000段“美丽公路”示范路创建，打造出错落有致、立体复层、特色鲜明的绿化景观带，为我省逐步实施“美丽公路”提供示范引领，不断打造美丽舒适、绿色生态、安全畅通的公路环境，为建设云南最美丽省份作出积极贡献的一项重要工作。目标：（1）计划种植数量完成率（产出指标）：实际完成工作量/计划工作量*100%，预期目标为优。（2）计划投资完成率（产出指标）：计划投资完成率=实际完成投资/计划下达投资*100%，预期绩效目标为优。（3）工程质量评分（产出指标）：工程质量评定得分≥75分，预期绩效目标为优。（4）项目完成及时率（产出指标）：项目完成时间为2023年12月前，预期绩效目标为优。（5）绿植成活率（效益指标）：植物成活数量/种植总数量*100%，预期目标为优，（6）社会公众投诉（满意度指标）：社会公众投诉数量<5起，预期目标为优。",{"$nulls":5},"2023年通过G213线K4006+000～K4034+000段“绿美公路”示范路创建，打造出错落有致、立体复层、特色鲜明的绿化景观带，为我省逐步实施“美丽公路”提供示范引领，不断打造美丽舒适、绿色生态、安全畅通的公路环境，为建设云南最美丽省份作出积极贡献的一项重要工作。目标：（1）计划种植数量完成率（产出指标）：实际完成工作量为100%，绩效目标为优。（2）计划投资完成率（产出指标）：计划投资完成率为100%，绩效目标为优。（3）工程质量评分（产出指标）：工程质量评定得分88.39分，绩效目标为优。（4）项目完成及时率（产出指标）：项目完成率100%，绩效目标为优。（5）绿植成活率（效益指标）：绿植成活率为96%，绩效目标为优。（6）社会公众投诉（满意度指标）：社会公众投诉数量0起，绩效目标为优。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","计划种植完成率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",88.39,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"时效指标","项目完成及时率",">=",98,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["效益指标",null,"经济效益","绿植成活率",">=",95,"%",96,{"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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开170表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","西双版纳公路局机械化养护和应急中心"]
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[null,null,"年度资金总额",489.68,null,489.68,null,489.44,{"v":10,"d":"10.00"},99.95,{"v":10,"d":"10.00"},"未执行0.05%为项目审计审减金额。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",489.68,null,489.68,null,489.44,null,99.95]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、完成西双版纳公路局应急保障基地（大渡岗）道路硬化工程各项施工任务。\n\n2、为充分反映项目实施全过程，从制订计划到项目实施管理、考核检查等全方位的工作过程，制定了各项绩效指标及预期目标如下： \n\n(1)工程总量（数量指标）：以实际工程总量进行计算，工程总量=3.211公里为优，即满分；＜3.211公里为差，不得分。绩效目标为优。\n\n(2)竣工验收合格率（质量指标）：竣工验收合格率=（验收合格单元工程数量/完工单元工程总数）*100%，竣工验收合格率=100%为工程合格，即满分；<100%为工程不合格，不得分。预期绩效目标为合格。\n\n(3)工期控制率（时效指标）：工期控制率=实际工期/计划工期*100%，工期控制率≦100%为优，即满分；＞100%为差，不得分。预期绩效目标为优。\n\n(4)公里造价控制(成本指标):以实际公里造价进行计算，实际公里造价≦152.5020万元为优，即满分；>152.5020万元为差，不得分。预期绩效目标为优。\n\n(5)受益人群覆盖率(社会效益指标):受益人群覆盖率=（实际实现受益人群数/计划实现受益人群数）*100%，受益人群覆盖率=100%为优，即满分；受益人群覆盖率<100%为差，不得分。预期绩效目标为优。\n\n(6)社会公众投诉次数(服务对象满意度指标):以项目实施期间接到社会投诉次数进行计算，统计当年度群众信访、电话投诉次数，对项目施工期间不满意投诉小于等于10次为优，即满分；大于10次为差，不得分。预期绩效目标为优。",{"$nulls":5},"年度总体目标已完成，未执行0.05%为项目审计审减金额。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","工程总量","=",3.211,"公里","3.211公里",{"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","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","工期控制率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","公里造价控制","<=",152.502,"万元","152.502万元",{"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","=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉","<=",10,"次","0次",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开171表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"西双版纳公路局",{"$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"]
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[null,null,"其中：当年财政拨款",69.68,null,69.68,null,69.68,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施，保证2023年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固西双版纳公路局信息化建设成果。加强提升应急处置能力，保持管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。年度绩效目标如下：\n\n（1）外场设备巡检率（数量指标）=实际外场巡检次数/计划外场巡检次数*100%，外场设备巡检率>=95%为优，即满分；85%~95%为良，得分为绩效目标分值*0.8；小于80%为差，不得分。预期目标为优。\n\n（2）TOCC系统连通率（产出指标）：TOCC系统连通率 =实际连通率/建设系统连通率*100%，连通率=100%为优，90%~100%为良，<90%为差。设定预期目标为优。\n\n（3）全局路网通行能力及应急处置率（效益指标）：全局路网通行能力及应急处置率 =管养路段范围内道路通行情况检测及应急事件处置情况/管养路段范围内道路通行情况检测及应急事件发生情况*100%。通行能力及应急处置率=100%为优，90%~100%为良，<90%为差。设定预期目标为优。\n\n（4）系统及设备维修维护率（效益指标）：系统及设备维(修）护率=系统及设备维修维护次数/系统及设备发生故障次数*100%；系统及设备维(修）护率≧95%为优，即满分；80%~95%为良，得分为绩效目标分值*0.8；<80%为差，不得分。绩效目标值为优。\n\n（5）服务对象满意度（满意度指标）：接受社会公众监督，服务对象投诉数量<10次为优，各级单位服务对象投诉数量10～30次为良，各级单位服务对象投诉数量>30起为差。设定预期目标为优。",{"$nulls":5},"项目已按要求完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","外场设备巡检率",">=",95,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"质量指标","TOCC系统联通率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","全局路网通行能力及应急处置率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","系统及设备维(修）护率",">=",95,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","服务对象投诉次数","<",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开172表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护专项资金"]
["主管部门",null,"西双版纳公路局",{"$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":50.3,"d":"50.30"},null,{"v":50.3,"d":"50.30"},null,{"v":33.8,"d":"33.80"},{"v":10,"d":"10.00"},{"v":67.2,"d":"67.20"},6.72,"预算执行不到位的原因是西双版纳公路局所管辖的国省干线公路灾毁较少，未发生较大以上道路阻断情况，履行抢险保通任务相对较少。"]
[null,null,"其中：当年财政拨款",{"v":50.3,"d":"50.30"},null,{"v":50.3,"d":"50.30"},null,{"v":33.8,"d":"33.80"},null,{"v":67.2,"d":"67.20"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2023年项目实施，完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通，拟计划投入50.3万元。依据《西双版纳公路局机械化养护和应急中心普通国省干线公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n\n（1）灾毁抢修保通率（数量指标）：灾毁抢修保通率=实际抢修保通里程/养护总里程*100%，保通率=100%为优，即满分；95%≦保通率<100%为良，得分为绩效目标分值*0.8；<95%为差，不得分。预期绩效目标为优。\n\n（2）计划投资完成率（成本指标）：计划投资完成率=项目完成投资金额/项目计划投资金额*100%，计划投资完成率=100%为优，即满分；<100%为差，不得分。预期绩效目标为优。\n\n（3）对灾毁响应时间（可持续影响指标）：对灾毁响应时间≦2 小时为优，即满分；>2小时为差，不得分。预期绩效目标为优。\n\n（4）民众出行便利性认可程度（社会效益指标）：通过问卷设置相关问题调查，民众出行便利性认可程度=民众出行便利性认可问卷数/有效问卷数*100%。认可程度≧95%为优，即满分；85%≦认可程度<95%为良，得分为绩效目标分值*0.8；<85%为差，不得分。预期绩效目标为优。\n\n  (5)社会公众投诉次数（服务对象满意度指标）:社会公众投诉次数≦10次，评定为优，即满分；>10次为差，不得分。预期绩效目标为优。",{"$nulls":5},"截止2023年12月31日，完成支付33.8万元，项目执行率为67.2%。预算执行不到位的原因是西双版纳公路局所管辖的国省干线公路灾毁较少，未发生较大以上道路阻断情况，履行抢险保通任务相对较少。绩效目标已完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":87,"d":"87.00"}]
["产出指标",null,"数量指标","灾毁抢修保通率","=",100,"%",100,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",85,{"v":10,"d":"10.00"},{"v":7,"d":"7.00"},"偏差原因是西双版纳公路局所管辖的国省干线公路灾毁较少，未发生较大以上道路阻断情况，执行抢险保通任务相对较少。以后将加强预算管理，依法依规使用项目资金。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"可持续影响","对灾毁响应时间","<=",2,"小时",2,{"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",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.72,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开173表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"西双版纳公路局",{"$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",793.41,null,793.41,null,{"v":687.3,"d":"687.30"},{"v":10,"d":"10.00"},86.63,8.66,"本项目执行率为86.63%，结余指标已按要求上缴。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",793.41,null,793.41,null,{"v":687.3,"d":"687.30"},null,86.63]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2023年普通国省干线公路养护运维补助资金项目实施。全年定期不定期地对机械设备进行检查维修，按训练演练计划对应急队伍进行训练演练。结合应急保障工作实际，通过项目实施，增强应急处置能力，以“平时服务、急时应急、战时应战”为工作宗旨，按照“军事化、专业化、信息化、机械化”建设一支专职的公路应急保障队伍。编制了2023年普通国省干线公路养护运维补助资金项目预算，本年度拟投入预算资金793.4065万元，依据《云南省公路局关于印发机械化养护和应急中心应急工作管理办法（试行）的通知》（云路应急[2019]479号）设定的绩效目标，绩效目标如下：\n\n（1）数量指标：①应急任务响应完成率，应急任务响应完成率≥90%评定为优，50%~90%评定为良，<50%评定为差，不得分。设定目标值为优。②应急训、演练完成率，应急训、演练完成率=实际开展训、演练次数/计划开展训、演练次数*100%，应急训、演练完成率=100%为优，即满分；90%~100%为良，得分为绩效目标分值*0.8；小于90%为差，不得分。预期目标为优。\n\n（2）成本指标：计划投资完成率，计划投资完成率=按计划投资完成项目个数/计划投资总个数*100% ，计划投资完成率=100%，得满分，﹤100%，不得分；预期目标为优。\n\n（3）时效指标：应急保障率，反映部门是否按照应急保障方案或办法等开展应急工作，未有效处置突发应急事件不得分。\n\n（4）质量指标：应急机械设备状态良好率，应急机械设备状态良好率=应急机械设备状态良好数量/实际应急机械设备数量×100% ，应急机械设备状态良好率=100%，得满分，﹤100%，不得分；预期目标为优。\n\n（5）社会效益指标：公路畅通率，晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n\n（6）社会公众满意度（满意度指标），社会公众投诉次数≦10次，评定为优，>10次不得分。预期目标为优。",{"$nulls":5},"根据《云南省公路局关于非财政拨款结转结余资金清理工作的通知》要求，自2023年8月18日起各单位年初预算中单位资金批复的项目支出预算，还未实施（未签订合同）的项目全部停止不再实施，涉及的结余资金全部上缴。本项目执行率为86.63%，结余指标已按要求上缴。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":85,"d":"85.00"}]
["产出指标",null,"数量指标","应急任务响应完成率",">=",90,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"数量指标","应急训、演练完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","应急机械设备状态良好率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","应急保障率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",90,{"v":5,"d":"5.00"},0,"根据《云南省公路局关于非财政拨款结转结余资金清理工作的通知》要求，自2023年8月18日起各单位年初预算中单位资金批复的项目支出预算，还未实施（未签订合同）的项目全部停止不再实施，涉及的结余资金全部上缴。本项目执行率为86.63%，结余指标已按要求上缴。以后将加快项目执行进度，依法依规使用项目资金。"]
["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","社会公众满意度","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.66,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开174表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","保山公路局"]
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[null,null,"其中：当年财政拨款",14.38,null,14.38,null,{"v":13.9,"d":"13.90"},null,96.66]
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[null,"2023年通过完成普通国省干线公路养护专项工程在设计费、监理费、检测费、审计费方面的支出42.21万元：其中设计费、监理费、检测费、招标代理费等28.55万元、审计费计划支出13.66万元，确保交通运输部、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6个指标。要求在计划投资完成率为100%，专项工程审计覆盖率为100%，各专项工程竣工验收建设项目综合评分≥75%；审计任务完成及时率为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},"保山公路局2023年普通国省干线公路养护专项资金项目绩效目标完成如下：\n\n一、产出指标：1.数量指标：（1）计划投资完成率=96.66%，得满分；（2）专项工程审计覆盖率=100%，得满分。2.质量指标：各专项工程竣工验收建设项目综合评分=90分，得满分。3.时效指标：审计任务完成及时率=100%，得满分。二、效益指标：社会效益指标，民众出行便利性认可程度=98%，得满分。三. 满意度指标：服务对象满意度指标，社会公众投诉≤10次，得满分。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","专项工程审计覆盖率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","竣工验收建设项目综合评分",">=",75,"分",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","审计任务完成及时率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开175表"]
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[null,null,"其中：当年财政拨款",121.57,null,121.57,null,113.95,null,93.73]
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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；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，最终实现信息、数据与省厅、省局互联互通率达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。\n\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5个指标。要求在2023年11月前完成大部分工作，网络链路运维数量=86个、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=100%、社会公众投诉≤10次。",{"$nulls":5},"保山公路局2023年普通国省干线公路养护运维专项资金项目绩效目标完成如下：\n\n一、产出指标：1.数量指标：网络链路运维数量=86个，得满分。2.质量指标：路网监测站点数据传输稳定性=80%，得满分。3.时效指标：故障响应时间20小时以内完成，得满分。二、效益指标：社会效益指标，系统正常运转率=100%，得满分。三. 满意度指标：服务对象满意度指标，社会公众投诉≤10次，得满分。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","网络链路运维数量","=",86,"个",86,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性",">=",70,"%",80,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","故障响应时间","<",48,"小时",20,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","系统正常运转率","=",1,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.37,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"保山公路局2023年通过实施乡村振兴、党建及文化建设、弥补公用经费、法律服务等分项的普通国省干线公路养护运维补助资金项目，积极调动普通国省干线公路养护职工工作的积极性，全面提升保山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，努力恢复公路路况质量，保持路况质量稳中有升。目标分为产出指标（数量指标、成本指标）、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4个方面8个指标。保山公路局2023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）（1）项目实施完成率100%；（2）走访覆盖率=100%；（3）精神文明单位活动宣传普及率=100%；（4）需法律顾问到位的事件到位率=100%。2、产出指标（质量指标）：监管项目考评合格率=100%。3.产出指标（成本指标）：计划投资完成率＝100%。4.效益指标（社会效益指标）：民众出行便利性认可程度≥95%。5、满意度指标：服务对象满意度指标“投诉次数”≤10次。",{"$nulls":5},"保山公路局2023年普通国省干线公路养护运维补助资金项目绩效目标完成如下：\n\n一、产出指标：1.数量指标：（1）项目实施完成率=99%，得满分；（2）走访覆盖率=96%，得满分；（3）精神文明单位活动宣传普及率=91%，得满分；（4）需法律顾问到位的事件到位率=100%，得满分。2.质量指标：监管项目考评合格率=100%，得满分。3.成本指标：计划投资完成率＝99%，得满分。二、效益指标：社会效益指标：民众出行便利性认可程度=96%，得满分。三. 满意度指标：服务对象满意度指标，社会公众投诉≤10次，得满分。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","需法律顾问到位的事件到位率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","监管项目考评合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",90,"%",99,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",96,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开177表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"保山公路局",{"$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,"      其他资金",{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"},null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"制定保山公路局2023年普通国省道干线公路养护补助资金项目绩效目标如下：\n\n一、产出指标：1.数量指标：（1）项目实施率，项目实施率%=项目实施数量或按规定办理相关手续数量/项目累计数量×100%＝100%，=100%满分，≥90%，绩效目标分值*0.75，<90%，不得分。预计项目实施率达到100%。（2）计划投资完成率，计划投资完成率%＝（实际完成投资/计划下达投资）×100%＝100%，得满分；大于90%小于100%绩效目标得分等于计划投资完成率×绩效目标分值；小于90%或大于100%，绩效目标不得分。预计计划投资完成率达到100%。2.时效指标：项目完成及时性，所有项目在2023年12月以前完成，得满分；超过计划时限不得分。预计在2023年12月以前完成。\n\n二、效益指标：社会效益指标，民众出行便利性认可程度，民众出行便利性认可程度%=调查问卷满意度合格数/调查问卷总数×100%＝100%，通过问卷调查获取社会公众对便利出行方面的认可度进行统计，≥95%满分，＜95%，绩效目标分值*0.75，<90%，不得分。预计民众出行便利性认可程度≥95%。\n\n三. 满意度指标：服务对象满意度指标，社会公众投诉=满意人员有效问卷/有效总问卷数*100%，① 满意度≥90%，得满分；② 90%＜满意度≤60%，得分=满意度*指标分值；③ 满意度＜60%，不得分。预计单位职工满意度≥95%。",{"$nulls":5},"保山公路局2023年普通国省道干线公路养护补助资金项目绩效目标完成如下：\n\n一、产出指标：1.数量指标：（1）项目实施率，项目实施率%=100%，得满分；（2）计划投资完成率＝100%，得满分。2.时效指标：项目完成及时性，项目在2023年11月30日以前已完成，得满分。二、效益指标：社会效益指标，民众出行便利性认可程度=100%，得满分。三. 满意度指标：服务对象满意度指标，社会公众投诉=96%，得满分。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","项目实施率",">=",90,"%",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,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目完成及时性","=",45260,"年","2023年11月30日前已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","社会效益指标","=",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","服务对象满意度指标",">=",95,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开178表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","施甸公路分局"]
["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":144,"d":"144.00"},null,{"v":144,"d":"144.00"},{"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":144,"d":"144.00"},null,{"v":144,"d":"144.00"},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,"通过对施甸公路分局辖区内国省干线进行2023年第二批车辆购置税收入补助地方资金（公路安全提升工程）工程项目投入114万元，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100%，验收合格率100%，民众出行便利性认可程度大于等于95%，社会公众满意度大于等于80%。",{"$nulls":5},"2023年第二批车辆购置税收入补助地方资金工程项目投入144万元，为人民群众提供安全、通畅、便捷的出行服务，保障公路路况完好、畅通，提高公路质量，更好地服务于社会经济发展。完成项目绩效指标为：计划投资完成率达到100%；验收合格率达到100%；民众出行便利性认可程度大于等于95%；社会公众满意度大于等于80%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%","＝100%",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"质量指标","验收合格率","=",100,"%","=100%",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%","≥95%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",80,"%","≥80%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开179表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","施甸公路分局"]
["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":390,"d":"390.00"},null,{"v":390,"d":"390.00"},{"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":390,"d":"390.00"},null,{"v":390,"d":"390.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过对保山公路局施甸公路分局辖区内国省干线通过进行预防性养护。能保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。项目制定绩效指标为：普通干线实施预防性养护里程数13.000公里，公路养护工程合格率100%，民众出行便利性认可程度大于等于95%，社会公众满意度大于等于80%。",{"$nulls":5},"通过项目投入，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。项目完成指标为：实施预防性养护里程数13.000公里，公路养护工程合格率100%，民众出行便利性认可程度大于等于95%，社会公众满意度大于等于80%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","普通干线实施预防性养护里程数","=",13,"千米","=13千米",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",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",">=",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","社会公众满意度",">=",80,"%","≥80%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开180表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","施甸公路分局"]
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[null,"目标：通过公路养护专项资金的投入，使施甸分局管养的施甸县辖区范围内的国省干线公路养护率达到100%，交通量有效观测数达到100%，公路养护工程合格率达到100%，计划投资完成率达到100%，并确保路况稳定，使公路技术状况指标（MQI）优良路率达到《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，对灾毁响应时间不超过2小时；灾毁抢修保通公路里程99.676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为>=95%，民众出行便利性认可程度＝100%。有效提高普通国省干线公路养护管理水平，为人民群众提供安全、通畅、便捷的出行服务。",{"$nulls":5},"通过公路养护专项资金的投入，使施甸公路分局管养的施甸县辖区范围内国省干线公路养护率达到100%；交通量观测数达到2个；公路养护工程合格率达到100%；计划投资完成率达到100%，并确保路况稳定；使公路技术状况指标（MQI）优良路率达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80以上、省道70以上；对灾毁响应时间不超过2小时；灾毁抢修保通公路里程99.676公里；使社会公众满意，来自社会公众对道路养护管理效果的满意度为大于等于95%；民众出行便利性认可程度达到100%。有效提高普通国省干线公路养护管理水平，为人民群众提供安全、通畅、便捷的出行服务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","对灾毁响应时间","<=",2,"小时","≤2小时",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度","=",100,"%","＝100%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%","≥95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开181表"]
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[null,null,"其中：当年财政拨款",15.74,null,15.74,null,15.74,null,{"v":100,"d":"100.00"}]
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[null,"2023年通过普通国省干线公路运维专项资金的资金投入，使施甸公路分局对管养范围的国省干线公路沿线建设服务区、服务区、停车区实施沿线设施运维提升、开展公路养护信息化建设及运维工程。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正了网络办公安全性，公路养护工作顺利开展。2023年具体要达到的目标为：完成提升改造服务区2个，停车区1个，网络安全设备(防火墙)设备1套。项目按期完成率、计划投资完成率均达到100%。设施维护完好率达到95%，方便群众使用，民众出行便利性认可程度达到95%。受益对象满意度达到95%。力争健全服务设施体系、公共卫生间保持卫生整洁，有效满足公共出行需求。",{"$nulls":5},"通过普通国省干线公路运维专项资金的投入，完成提升改造服务区、停车区3个；聘请法律顾问单位1个；项目按期完成率、计划投资完成率、工程合格率均达到100%；设施维护完好率大于等于95%，方便群众使用；民众出行便利性认可程度大于等于95%；受益对象满意度大于等于95%。健全服务设施体系，公共卫生间保持卫生整洁，有效满足公共出行需求。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["效益指标",null,"经济效益","设施维护完好率",">=",95,"%","≥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",">=",95,"%","≥95%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开182表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","施甸公路分局"]
["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,0,null,0,null,0]
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[null,"2023年施甸公路分局计划投入自筹资金，用于国省干线公路养护补助资金项目，实施乡村振兴、党建及文化建设、弥补费用、上缴资金，防疫专项经费，养护设施完善维修维护，办公设备购置，及时完成项目，项目实施完成率达100%，计划投资完成率达100%，民众认可出行便利，单位职工满意。全面提升施甸公路分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，努力恢复公路路况质量，保持路况质量稳中有升，建立健全施甸公路分局的管理机制，全面提高公路养护的管理水平，为人民群众提供安全、通畅、便捷的出行服务。",{"$nulls":5},"通过普通国省干线公路养护运维补助资金的投入，全面提升了施甸公路分局公路养护管理水平和公共服务能力，增强应急保障能力，为人民群众提供安全、通畅、便捷的出行服务。项目实施率达到97.87%；计划投资完成率达到97.87%；民众出行便利性认可程度大于等于95%；单位职工满意度大于等于95%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":85,"d":"85.00"}]
["产出指标",null,"数量指标","项目实施率","=",100,"%","＝97.87%",{"v":10,"d":"10.00"},{"v":7.5,"d":"7.50"}]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%","＝97.87%",{"v":10,"d":"10.00"},{"v":7.5,"d":"7.50"},"由于2023年实际收到的利息收入小于预算金额，2023年办公设备采购实际采购金额小于预算金额，且无法调整使用，故导致计划投资完成率达不到100%。今后将做好预算编制前的调查工作，提高预算编制的准确性和科学性。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%","≥95%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","单位职工满意度指标",">=",95,"%","≥95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},94.79,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开183表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","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",31.37,null,31.37,null,23.31,{"v":10,"d":"10.00"},74.31,7.43,"根据云审报【2023】16号文件要求：自2023年8月18日起各单位年初预算中单位资金批复的项目支出预算，还未实施（未签订合同）的项目全部停止不再实施，涉及的结余资金全部上缴。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",31.37,null,31.37,null,23.31,null,74.31]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"隆阳公路分局2023年通过实施乡村振兴、党建及文化建设、普通公路养护涉案法律咨询专项资金、应急专项资金、防疫专项经费、办公设备购置、上缴专户利息专项资金共六个分项的普通国省干线公路养护补助资金项目，分项项目实施完成率为100%，积极调动国省干线公路养护职工工作的积极性，全面提升隆阳公路分局辖区国省道干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，保持路况质量稳中有升。目标分为产出指标（数量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面的指标。整个项目要求在2023年12月以前完成，一、产出指标：1.数量指标：（1）项目实施率，项目实施率%=项目实施数量或按规定办理相关手续数量/项目累计数量×100%＝100%，=100%满分，≥90%，绩效目标分值*0.75，<90%，不得分。预计项目实施率达到100%。（2）聘请法律顾问单位数，聘请法律顾问单位数=1个为满分，未聘请不得分。预计法律顾问到位的事件到位率为100%。（3）计划投资完成率，计划投资完成率%＝（实际完成投资/计划下达投资）×100%＝100%，得满分；大于90%小于100%绩效目标得分等于计划投资完成率×绩效目标分值；小于90%或大于100%，绩效目标不得分。预计计划投资完成率达到100%。2.时效指标：项目完成及时性，所有项目在2023年12月以前完成，得满分；超过计划时限不得分。预计在2023年12月以前完成。\n\n二、效益指标：社会效益指标，民众出行便利性认可程度，民众出行便利性认可程度%=调查问卷满意度合格数/调查问卷总数×100%＝100%，通过问卷调查获取社会公众对便利出行方面的认可度进行统计，≥95%满分，＜95%，绩效目标分值*0.75，<90%，不得分。预计民众出行便利性认可程度≥95%。\n\n三. 满意度指标：服务对象满意度指标，社会公众投诉=满意人员有效问卷/有效总问卷数*100%，① 满意度≥90%，得满分；② 90%＜满意度≤60%，得分=满意度*指标分值；③ 满意度＜60%，不得分。预计服务对象满意度≥95%。\n\n。绩效目标能够反应项目实际，充分考虑了现实条件和可操作性。",{"$nulls":5},"隆阳公路分局2023年通过实施乡村振兴、党建及文化建设、普通公路养护涉案法律咨询专项资金、应急专项资金、防疫专项经费、办公设备购置、上缴专户利息专项资金共六个分项的普通国省干线公路养护补助资金项目，由于部分项目未及时签订合同及实施，根据云审报【2023】16号文件要求：自2023年8月18日起各单位年初预算中单位资金批复的项目支出预算，还未实施（未签订合同）的项目全部停止不再实施，涉及的结余资金全部上缴。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},79.73]
["产出指标",null,"数量指标","项目实施率","=",100,"%",74.31,{"v":15,"d":"15.00"},11.15,"根据云审报【2023】16号文件要求：自2023年8月18日起各单位年初预算中单位资金批复的项目支出预算，还未实施（未签订合同）的项目全部停止不再实施，涉及的结余资金全部上缴。"]
["产出指标",null,"数量指标","聘请法律顾问单位数","=",1,"个",1,{"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,"%",74.31,{"v":15,"d":"15.00"},11.15,"根据云审报【2023】16号文件要求：自2023年8月18日起各单位年初预算中单位资金批复的项目支出预算，还未实施（未签订合同）的项目全部停止不再实施，涉及的结余资金全部上缴。"]
["产出指标",null,"时效指标","项目完成及时性","<",45291,"年-月-日",45291,{"v":10,"d":"10.00"},7.43,"根据云审报【2023】16号文件要求：自2023年8月18日起各单位年初预算中单位资金批复的项目支出预算，还未实施（未签订合同）的项目全部停止不再实施，涉及的结余资金全部上缴。"]
["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","社会公众投诉(次）",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},87.16,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开184表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","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",{"v":421.1,"d":"421.10"},null,{"v":421.1,"d":"421.10"},null,{"v":421.1,"d":"421.10"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":421.1,"d":"421.10"},null,{"v":421.1,"d":"421.10"},null,{"v":421.1,"d":"421.10"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，通过申请国道干线公路养护专项资金421.10万元的投入，维护隆阳公路分局管养国、省干线公路263.334公里（实际养护里程）路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。为此我们设定了下列绩效指标和目标任务。1、产出指标。数量指标：（1）国、省干线公路道路综合管养里程：预计国、省干线公路道路综合管养里程大于90%。（2）桥梁养护数：预计桥梁养护数65座。（3）隧道养护数：预计隧道养护数902米。通过对263.334公里公路的巡查、定期检查、路基、路面养护等工作，确保道路综合里程管养率达到100%。（4）交通量观测数：预计交通量有效观测数达到100%。保证交通量观测点的正常运行。（5）一线养护人员意外伤害险购买数：预计一线养护人员意外伤害险购买数达到100%。从而保证一线养护人员的安全，减少经济损失和法律责任。（6）计划投资完成率:预计计划投资完成率为100%。保障该项目工作按照计划完成投资情况。（7）灾毁抢修保通公路里程（产出指标）=263.334公里，\n\n考核养护公路通畅情况，公路保通里程%=保通公路里程/管养总里程*100%，公路保通率≥95%，得满分；公路保通率＜95%~≥90%，绩效目标分值*0.75；公路保通率＜90%，不得分。2、质量指标：（1）工程质量评定得分：预计工程质量评定≥75分。保障该项目的工程质量符合相关规定。（2）公路养护工程合格率：预计公路养护工程合格率达到100%。保障公路养护工程合格率。3、 时效指标：项目及时完成率：预计项目在2022年12月以前完成。保障该项目按时完成。4、效益指标。PQI优良路率：预计PQI优良路率大于92%。使公路路面保持良好、畅通的运行状态。5、满意度指标。 受益对象满意度：预计受益对象满意度大于90%。保障群众安全、快捷出行。绩效目标能够反应项目实际，充分考虑了现实条件和可操作性。通过对各分项项目的投入，使管养道路达到“通、平、美、绿、安”的舒适通行环境。",{"$nulls":5},"该项目在2023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"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","国、省干线公路道路综合管养里程",">=",263.334,"公里",263.334,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","桥梁养护数",">=",65,"座",65,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","隧道养护数",">=",902,"米",902,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","交通量观测数","=",6,"个",6,{"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","=",70,"人",70,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["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","灾毁抢修保通公路里程",">=",263.334,"公里",263.334,{"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",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,"时效指标","项目及时完成率","=","2023年12月31日完成","%","2023年12月31日完成",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","PQI优良路率",">=",94,"%",94,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","对灾毁响应时间","<=",2,"小时",1.5,{"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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开185表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
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[null,null,"其中：当年财政拨款",0,null,{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过对隆阳公路分局辖区内国省干线进行普通国道四、五类桥梁旧桥改造工程（百花小桥危桥改造）项目的实施，明显改善公路桥梁的技术状况，不断提高公路桥梁结构的耐久性和安全性，保持公路桥梁正常使用状态，为人民群众提供安全、通畅、便捷的出行服务。通过2023年车辆购置税收入补助地方专项资金投入60.00万元能保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。项目制定绩效指标为：计划投资完成率100%，完成国道危桥改造1（座），验收合格率100%，民众出行便利性认可程度大于等于95%，社会公众满意度大于等于90%。",{"$nulls":5},"通过对隆阳公路分局辖区内国省干线进行普通国道四、五类桥梁旧桥改造工程（百花小桥危桥改造）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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["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,"%",92,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开186表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
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[null,null,"其中：当年财政拨款",20.63,null,20.63,null,20.63,null,{"v":100,"d":"100.00"}]
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[null,"通过此项目的有效实施，全面提升隆阳公路分局路网监测和应急抢险快速反应能力，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。对普通国省于线公路服务区、停车区的建设，构建布局合理、功能适当、覆盖广泛、可持续发展的公路服务设施网络，以更好地满足公众安全文明出行的需求，更好地服务地方经济发展的需求，促进地方经济发展；普通国省干线公路服务区布局进一步优化，各类服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求。，需要资金20.63万元。\n\n 根据云南省人民政府办公厅《关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21 号）、中华人民共和国交通运输部办公厅文件《交通运输部办公厅关于加强普通国省干线公路服务设施建设管理的通知》（交办公路函[2017]978号）文件要求制定本项目绩效指标如下：\n\n1、数量指标：项目实施率，项目实施率%=项目实施数量或按规定办理相关手续数量/项目累计数量×100%＝100%，=100%满分，≥90%，绩效目标分值*0.75，<90%，不得分。预计项目实施率达到100%。\n\n2、计划投资完成率，计划投资完成率（%）=实际完成投资/计划下达投资×100%。=100%满分，≥95%，绩效目标分值*0.75，<95、%，不得分。\n\n3、时效指标：项目按期完成率，按合同签订期限完成，项目按期完成时间/计划完成时间*100%，项目按期完成率达到100%为优，90%-99%为良，80%-89%为中，＜80%差。\n\n4、经济效益指标：设施维护完好率，完好率=设施完好个数/设施总数*100%（含）至90%（不含）之间，完好率×指标分值；③完好率＜60%，不得分。\n\n5、经济效益指标：设施民众使用率，设施使用率=实际使用次数/设施计划使用次数*100%，使用率高于90%为优，低于90%为合格。\n\n6、服务对象满意度指标：受益对象满意度，满意度=满意人员有效问卷/有效总问卷数*100%，满意度≥90%，得满分；90%＜满意度≤60%，得分=满意度*指标分值；满意度＜60%，不得分。\n\n绩效目标能够反应项目实际，充分考虑了现实条件和可操作性。",{"$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。对普通国省于线公路服务区、停车区的建设，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，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。"]
[]
["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,"经济效益","设施维护完好率",">=",95,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"经济效益","设施民众使用率",">=",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开187表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","隆阳公路分局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":440,"d":"440.00"},null,{"v":440,"d":"440.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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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2023年政府还贷二级公路取消收费后补助资金投入440.00万元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2023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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"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。2023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},"通过高技能人才表彰奖励和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，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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"隆阳公路分局2023年通过实施普通国省道干线公路养护补助资金项目，分项项目实施完成率为100%，积极调动国省干线公路养护职工工作的积极性，全面提升隆阳公路分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，稳步推进绿美交通相关工作，确保绿美交通各项工作任务落地落实，坚持把人民对良好生态环境的需要作为交通绿化美化行动的出发点和落脚点，坚持共建共管共享，实实在在推进交通沿线增绿扩美，让交通绿化美化建设成果惠及全省人民。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个方面的指标。整个项目要求在2023年12月以前完成，一、产出指标：1.数量指标：（1）项目实施率，项目实施率%=项目实施数量或按规定办理相关手续数量/项目累计数量×100%＝100%，=100%满分，≥90%，绩效目标分值*0.75，<90%，不得分。预计项目实施率达到100%。（2）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%＝100%，得满分；大于90%小于100%绩效目标得分等于计划投资完成率×绩效目标分值；小于90%或大于100%，绩效目标不得分。预计计划投资完成率达到100%。\n\n2.质量指标：工程质量评定得分：工程质量评定得分≥75分，得分=工程质量评分/100分*绩效目标分值；＜75分，不得分。预计工程质量评定≥75分。\n\n3.时效指标：项目完成及时性，所有项目在2023年12月以前完成，得满分；超过计划时限不得分。预计在2023年12月以前完成。\n\n二、效益指标：（1）社会效益指标，民众出行便利性认可程度，民众出行便利性认可程度%=调查问卷满意度合格数/调查问卷总数×100%＝100%，通过问卷调查获取社会公众对便利出行方面的认可度进行统计，≥95%满分，＜95%，绩效目标分值*0.75，<90%，不得分。预计民众出行便利性认可程度≥95%。\n\n三. 满意度指标：服务对象满意度指标，社会公众投诉=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。预计服务对象满意度≥95%。\n\n绩效目标能够反应项目实际，充分考虑了现实条件和可操作性。",{"$nulls":5},"隆阳公路分局2023年通过实施普通国省道干线公路养护补助资金项目，积极调动国省干线公路养护职工工作的积极性，全面提升隆阳公路分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，稳步推进绿美交通相关工作，确保绿美交通各项工作任务落地落实，坚持把人民对良好生态环境的需要作为交通绿化美化行动的出发点和落脚点，坚持共建共管共享，实实在在推进交通沿线增绿扩美，让交通绿化美化建设成果惠及全省人民。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开190表"]
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[null,"腾冲公路分局通过投入2984.94万元开展乡村振兴、党建及文化建设、弥补公路养护费用、法律服务、偿还共租房债务等项目，全面提升腾冲公路分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，保持路况质量稳中有升，建立健全腾冲公路分局的管理机制，全面提高公路养护的管理水平，为人民群众提供安全、通畅、便捷的出行服务。通过该项目的实施，2023年达到的目标为：项目计划投资完成100%，工程项目评分达到75分以上，所有项目在2023年12月30日前完成，公路畅通率达98%以上，社会公众投诉次数小于5次。",{"$nulls":5},"项目按计划完成，达到预期目标。"]
[]
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["产出指标",null,"质量指标","公路养护工程合格率",">=",75,"分",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":1250.61,"d":"1,250.61"},null,{"v":1250.61,"d":"1,250.61"},null,{"v":1249.4,"d":"1,249.40"},null,{"v":99.9,"d":"99.90"}]
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[null,"2023年通过实施345.299公里日常养护工作，腾冲公路分局管养路段达到路况良好、畅通、为人民群众安全便捷出行提供有效保障。2023年度目标：使管养范围内公路路基、路面、桥梁、涵洞养护率达到100%，交通量有效观测数达到100%，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，来自社会公众对道路养护管理效果的满意度≥95%，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},"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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["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","一线人员安全事故数","<=",0,"起",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开192表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},null,{"v":100,"d":"100.00"}]
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[null,"更换和完善普通国省道的主要道路指示、指路标志牌和更新恢复路面标线工作成为昆明公路局公路养护工作中的一项重要内容。按照省公路局的部署，坚持以科学发展观为统领，认真坚持“ 畅通主导、安全至上、服务为本、创新引领”，通过2023年对分局省管普通国省干线公路上更新设置公路路面标线、标志牌工程，投入35万元，以促进公路交通“更安全、更畅通、更便捷、更高效、更经济、更和谐”发展。2023年达到的具体目标为：项目实施计划完成率达100%，工程质量评分达75分以上，民众出行安全认可度达95%以上，社会公众满意度达90%以上。",{"$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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["效益指标",null,"社会效益","民众出行安全性认可程度",">=",95,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意满意度",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开193表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","腾冲公路分局"]
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[null,null,"年度资金总额",0,null,{"v":897,"d":"897.00"},null,895.98,{"v":10,"d":"10.00"},99.89,9.99,"年末财政收回指标1.02万元。"]
[null,null,"其中：当年财政拨款",0,null,{"v":897,"d":"897.00"},null,895.98,null,99.89]
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[null,"通过对腾冲公路局辖区内国省干线通过进行路面修复、预防性养护等项目投入897万元。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：普通干线实施路面养护里程数12.644公里，路养护工程合格率100%，民众出行便利性认可程度大于等于95%，社会公众满意度大于等于80%。",{"$nulls":5},"项目按计划完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","普通干线实施路面养护里程数","=",12.644,"千米",12.644,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",80,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.99,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开194表"]
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["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","腾冲公路分局"]
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[null,null,"其中：当年财政拨款",7.13,null,7.13,null,7.13,null,{"v":100,"d":"100.00"}]
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[null,"该项目资金主要用于分局及站所网络安全及毛家营服务区旅游厕所的正常运营和维修维护。通过此项目的有效实施，极大提高腾冲公路分局公路养护管理“互联网+养护管理”的建成，毛家营公路管理所服务区旅运营机制逐步完善,公共卫生间保持卫生整洁,有效满足公众出行需求。2022年具体要达到的目标为：网络正常运行3处、毛家营服务区正常运行1处、计划投资完成率均达到100%。设施维护完好率达到95%，方便群众使用，设施民众使用率达到90%。",{"$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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["效益指标",null,"社会效益","设施民众使用率",">=",95,"%",100,{"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,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开195表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"腾冲公路分局通过投入100万元开展绿美公路建设，全面提升腾冲公路分局辖区国省道干线公路养护管理水平和公共服务能力，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，，建立健全腾冲公路分局的管理机制，全面提高公路养护的管理水平，为人民群众提供安全、通畅、便捷的出行服务。通过该项目的实施，2023年达到的目标为：项目计划投资完成100%，工程项目评分达到75分以上，项目在2023年12月30日前完成，民众出行认可度达到90%以上，社会公众投诉次数小于5次。",{"$nulls":5},"项目按要求完成，达到预期目标。"]
[]
["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"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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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,"%",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":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开196表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","龙陵公路分局"]
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[null,null,"年度资金总额",0,null,{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"},{"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":210,"d":"210.00"},null,{"v":210,"d":"210.00"},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,"通过对龙陵公路分局辖区内国省干线进行路面功能性修复项目投入210万元，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：普通干线实施路面养护里程数1.749公里，公路养护工程合格率100%，民众出行便利性认可程度大于等于95%，社会公众满意度大于等于80%。",{"$nulls":5},"实际完成100%，项目验收合格。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":88,"d":"88.00"}]
["产出指标",null,"数量指标","普通干线实施路面养护里程数","=",1.749,"公里",1.749,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",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",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":28,"d":"28.00"}]
["满意度指标",null,"服务对象满意度","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开197表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","龙陵公路分局"]
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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,"      其他资金",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},null,{"v":100,"d":"100.00"}]
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[null,"龙陵公路分局通过投入40.00万元实施G556线绿美公路及高黎贡山停车区规划建设项目，全面提升龙陵公路分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，保持路况质量稳中有升，建立健全龙陵公路分局的管理机制。2023年度目标为1.项目完成率100%；2.计划投资完成率100%；3.项目在2023年12月31日以前完成；4.民众出行便利性认可程度达到95%；5.社会公众对项目实施的满意度投诉小于10次。全面提高公路养护的管理水平，做到更专业、规范化的养护，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},"实际完成100%，项目验收合格。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开198表"]
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[null,null,"其中：当年财政拨款",9.68,null,9.68,null,9.68,null,{"v":100,"d":"100.00"}]
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[null,"通过该项目的实施，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，龙陵分局管养的普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求。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。2023年具体要达到的目标为：项目按期完成率、计划投资完成率均达到100%，每年安全生产监督检查次数大于等于12次，设施维护完好及时率达到95%，方便群众使用，设施民众使用率达到90%，民众出行便利性认可程度达到95%，综合满意度大于等于90%。",{"$nulls":5},"实际完成100%，项目验收合格。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开199表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",413.06,null,413.06,null,413.06,null,{"v":100,"d":"100.00"}]
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[null,"通过对龙陵公路分局辖区国省干线公路养护238.98公里范围内的路基路面日常养护、桥梁涵洞养护、公路绿化及路况交通量调查（技术管理）等项目投入596.525万元。使管养的辖区范围内的国省干线公路路基、路面、桥梁、涵洞养护率达到100%，交通量有效观测数达到100%，一线养护人员意外伤害险购买人数达到100%，管养路段绿化率达到100%，公路养护工程合格率达到100%，计划投资完成率达到100%，项目按时完成，并确保路况稳定，使优良路率MQI值达到年度目标责任书考核要求，使社会公众满意，民众出行便利性认可度≥95%，来自社会公众对道路养护管理效果的满意度≥90%，有效提高普通国省干线公路，保持路况质量稳中有升，为人民群众提供安全、通畅、便捷的出行服务。",{"$nulls":5},"经常性养护里程238.98km，养护桥梁39座，计划投资完成率100%，公路养护工程合格率100%，优良路率达标。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开200表"]
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["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","龙陵公路分局"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"龙陵公路分局通过投入133.785万元实施乡村振兴、党建及文化建设、普通公路养护涉案法律咨询、防疫物资、设施维修维护、办公设备购置、治理超限超载执法管理运维项目，全面提升龙陵公路分局辖区国省道干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，保持路况质量稳中有升，建立健全龙陵公路分局的管理机制。2023年度目标为1.项目完成率100%；2.聘请法律顾问；3.计划投资完成率100%；4.项目在2023年12月31日以前完成；5.民众出行便利性认可程度达到95%；5.社会公众对项目实施的满意度投诉小于10次。全面提高公路养护的管理水平，做到更专业、规范化的养护，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。",{"$nulls":5},"实际完成87.68%，因财政收回单位资金，部分项目未得到实施，完成项目均验收合格。"]
[]
["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,"%",87.68,{"v":12.5,"d":"12.50"},{"v":11.4,"d":"11.40"},"因2023年度财政收回单位资金，部分项目未得到实施，执行率低于98%。"]
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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"}]
["满意度指标",null,"服务对象满意度","社会公众不满意投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开201表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
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[null,null,"其中：当年财政拨款",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"个旧公路分局以习近平总书记关于“防灾减灾救灾”的重要论述为指导，全面提高公路交通应急保障能力。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，加强应急 指挥平台、救援基地、救援队伍、救援装备、应急避难场所和应 急装备物资保障体系建设，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， 提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平。 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。项目2023年-2025年分别安排每年安排0.5万元，三年共计1.5万元。根据《个旧公路分局普通国省干线公路养护运维专项资金预算表》，2023年拟公路养护信息化建设及运维网络安全专项资金0.5万元，合计0.5万元。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，绩效指标为优。（2）自动化交调站在线率（产出指标）大于90%为优,小于小于90%为差。（3）省级路网云平台建设及部省联网达标率（效益指标）达到100%为优，小于100%为差。（4）社会公众投诉次数（满意度指标）小于等于5次为优，大于5次为差。2023年工作计划项目预计完成时间为2023年12月30日前完成。",{"$nulls":5},"个旧公路分局强化安全生产和道路交通安全保障，全面推进“数字应急”建设，确保网络通畅，信息更新及时。建立以 大数据为支撑的信息预警、分析评估、应急处置决策指挥系统， 提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，确保了公路交通应急保障工作高效运行。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"无"]
["效益指标",null,"社会效益","省级路网云平台建设及部省联网达标率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
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["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开202表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1723,"d":"1,723.00"},null,{"v":1723,"d":"1,723.00"},null,{"v":100,"d":"100.00"}]
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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路隧道养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"个旧公路分局全年完成车辆购置税收入补助地方专项资金1723万元，主要用于G553蒙元线K22+929仙人洞隧道加固改造工程处治。项目验收合格率达100%，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"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","完成项目验收合格率","=",100,"%",100,{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"},"无"]
["产出指标",null,"时效指标","按期完成投资","<=",365,"天",150,{"v":16.7,"d":"16.70"},{"v":16.7,"d":"16.70"},"无"]
["效益指标",null,"社会效益","公路畅通率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开203表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","个旧公路分局"]
["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",567.24,null,567.24,null,567.24,{"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",567.24,null,567.24,null,567.24,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、强化养护管理。结合运输部及省交通厅公路养护“十四五”规划，进一步完善国省干线公路养护管理制度和办法；落实养护监管职责，完善养护考核管理制度，坚持日常检查和经常性的督查。\n2、按照《个旧公路分局2023年普通国省干线公路养护专项资金预算》,完成计划资金567.24万元，耗用沥青需173吨。完成国、省干线128.26公里公路，88座（10847.76米）大、中、小桥，长隧道1座（2364米）进行日常养护和日常检查。分局管养范围内水毁抢险保通工作，桥梁隧道定期检测，交通标志标线优化提升工作。\n3、通过对个旧公路分局辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升，公路PQI优良路率不低于72%\"的养护目标责任要求。提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“一流设施、一流管理、一流技术、一流服务”的养护要求",{"$nulls":5},"1、强化养护管理，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。\n2、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。巩固“绿美公路”建设成果，创建平安交通、绿美交通。\n3、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%；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100%；社会公众投诉次数在5次内（包括5次）。"]
[]
["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",90,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["效益指标",null,"可持续影响","普通国省道废旧路面材料回收利用率",">=",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","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开204表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
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[null,null,"年度资金总额",{"v":50.7,"d":"50.70"},null,{"v":50.7,"d":"50.70"},null,6.58,{"v":10,"d":"10.00"},12.98,{"v":1.3,"d":"1.30"},"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、按照《个旧公路分局2023年普通国省干线公路养护补助资金项目预算表》》，2023年拟投入普通国省干线公路养护补助资金项目50.7万元。其中：办公费0.5万元、苗木培育2万元，乳化沥青加工48万元，上缴专户利息收入0.2万元。\n\n2、本项目计划达到的绩效目标：项目工期（产出指标）小于365天；计划投资完成率（产出指标）达100%；工程质量缺陷责任期（效益指标）大于等于6个月；社会公众投诉次数（满意度指标）小于等于5次；项目绩效目标为优。\n\n3、通过此项目的有效实施，弥补公用经费不足，体现了对职工身心健康的关心，打造安全绿色良好的办公环境。对已建成的绿美公路进行维护，加快提高植绿爱绿护绿意识。做好红河公路局乳化沥青加工工作，提升微表处施工工艺。利用微表处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。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。",{"$nulls":5},"通过此项目的有效实施，弥补公用经费不足；巩固绿美公路建设成果，苗木培育2.00万元，定期进行维护，加快提高植绿爱绿护绿意识，创建平安交通、绿美交通。预防性养护乳化沥青加工项目由于全局调整减少，成本支出相对减少。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"时效指标","项目工期","<=",365,"天",365,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"无"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",12.98,{"v":25,"d":"25.00"},3.25,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"可持续影响","工程质量缺陷责任期",">=",6,"月",6,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,"资金来源：上年非财政拨款结余6.54万元，2023年其他收入：税局返还手续费0.024万元，利息收入0.016万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},69.55,"中"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开205表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"根据中长期目标细化到年度开展的主要工作中，按照《金平公路分局2023年普通国省干线公路养护补助资金测算表》，本年度拟投入356万元。实施AC-20中粒式沥青混凝土（6cm厚，含粘层）29666平方米；AC-13细粒式沥青混凝土（4cm厚）29666平方米。实现绩效目标细化如下：1.计划投资完成率（产出指标）达100%为优，＜100%为差，绩效目标预计为优；2.工程质量评分（产出指标）值≥75分的为合格，＜75分的为不合格，绩效目标预计为合格；3.项目完成时间（产出指标）在2023年12月31日前完成为优，在2023年12月31日后完成为差，绩效目标预计为优；4.工程质量缺陷责任期（效益指标）≥6个月为优，＜6个月为差，绩效指标预计为优；5.“社会公众投诉次数≤5次投诉为优，大于为差。",{"$nulls":5},"通过对分局管养的普通国省干线273.76千米，桥梁186座（20761.38米），8座（4690米）长、中、短隧道进行日常养护和维修任务，公路路况质量得到了有效恢复，使路况质量稳中有升，改善了行车条件，为行人、车辆通行提供了安全保障 。"]
[]
["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"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",43.67,{"v":30,"d":"30.00"},13.11,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"可持续影响","工程质量缺陷责任期",">=",6,"月",12,{"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,"此项目资金来源为单位资金（非财政拨款结余和专用结余资金、银行存款利息）。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},77.48,"中"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开206表"]
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[null,null,"年度资金总额",40.62,null,40.62,null,10.38,{"v":10,"d":"10.00"},25.55,2.56,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[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,"一、根据《金平公路分局2023年普通国省干线公路养护运维补助资金》，2023年拟投入普通国省干线公路养护运维经费资金40.02万元，具体实施项目：行业文化建设8万元、党建专项资金2万元、弥补公用经费不足19.02万元、定点挂钩包保村金平县现代化边境小康村建设6万元和房屋维修维护5万元。\n\n二、通过对各项目的实施，使2023年度普通国省干线公路养护运维补助资金项目达到如下绩效指标:1、“计划投资完成率”达100%，绩效目标为优，达不到为差；2、“工程质量评分大于等于75分为合格，小于75分为不合格”；3、“选派金平县现代化边境小康建设人数”达3个，绩效目标为优，达不到为差；4、“帮扶实事”达1件及以上，绩效目标为优，达不到为差；5、“荣誉称号单位数量保持率”达100%，绩效目标为优，达不到为差；6、政策知晓率（效益指标）达100%为优，小于100%为差，绩效目标预计为优。7、“受益对象投诉次数”，≤5次为优，＞5次为差。\n\n三、通过行业文化建设和党建工作建设，推进干部职工深入学习贯彻习近平新时代中国特色社会主义思想，全面加强党的建设，不断提高政治判断力、政治领悟力、政治执行力，全面增强“四个意识”、坚定“四个自信”、做到“两个维护”。要不断创新“智慧党建+”模式。促进干部职工振奋精神，开拓进取，知责于心、担责于身、履责于行，带头履职尽责、带头担当作为、带头服务奉献，带领广大党员干部职工顽强拼搏，推动红河公路事业高质量发展。通过支付超额的车辆油费和修理费，保证养护管理日常业务管理工作正常进行。通过弥补办公费不足和生产用房修缮，职工工作和生活得到有效保障。把沿边一线的行政村（社区）建成基础牢、产业兴、环境美、生活好、边疆稳、党建强的现代化边境小康村。沿边民族地区治理能力显著增强，形成民族团结进步创建示范廊带、铸牢中华民族共同体意识模范村，边疆各族人民听党话、感党恩、永远跟党走。组织职工参加体检，让员工享受专业化个性体检服务，降低职工在工作中职业病的发病率，有助于解决亚健康状态问题，减少人力资源损失。",{"$nulls":5},"通过行业文化建设和党建工作建设，推进干部职工深入学习贯彻习近平新时代中国特色社会主义思想，全面加强党的建设，不断提高政治判断力、政治领悟力、政治执行力，全面增强“四个意识”、坚定“四个自信”、做到“两个维护”。要不断创新“智慧党建+”模式。促进干部职工振奋精神，开拓进取，知责于心、担责于身、履责于行，带头履职尽责、带头担当作为、带头服务奉献，带领广大党员干部职工顽强拼搏，推动红河公路事业高质量发展。通过支付超额的车辆油费和修理费，保证养护管理日常业务管理工作正常进行。通过弥补办公费不足和生产用房修缮，职工工作和生活得到有效保障。把沿边一线的行政村（社区）建成基础牢、产业兴、环境美、生活好、边疆稳、党建强的现代化边境小康村。沿边民族地区治理能力显著增强，形成民族团结进步创建示范廊带、铸牢中华民族共同体意识模范村，边疆各族人民听党话、感党恩、永远跟党走。组织职工参加体检，让员工享受专业化个性体检服务，降低职工在工作中职业病的发病率，有助于解决亚健康状态问题，减少人力资源损失。"]
[]
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["产出指标",null,"数量指标","帮扶实事",">=",1,"件",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["效益指标",null,"社会效益","政策知晓率","=",100,"%",80,{"v":30,"d":"30.00"},{"v":24,"d":"24.00"},"由于预算编制不够精准，其他收入未能如期实现，导致政策知晓率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"此项目资金来源为单位资金（非财政拨款结余和专用结余资金、银行存款利息）。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"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877万元，主要用于国道喀纳斯-东兴线G219（K8837+540-K8848+581）段灾害防治工程。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，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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"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2023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6.27万元。支出绩效目标为：\n\n（1）计划投资完成率（产出指标）等于100%为优，小于100%为差，绩效指标为优。\n\n（2）沿线设施维护数量（产出指标）等于1个为优，小于1个为差，绩效指标为优。\n\n（3）应急装备购置合格率（效益指标）等于100%为优，小于100%为差，绩效指标为优。\n\n（4）设施完好率（效益指标）＞95%为优，绩效指标预计为优。\n\n（5）社会公众投诉次数（满意度指标）小于 5 次，绩效目 标预计为优。\n\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。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。",{"$nulls":5},"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。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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开209表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"},null,{"v":100,"d":"100.00"}]
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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；\n\n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》和《公路界河桥梁养护管理办法》完成日常巡查、经常检查、定期检查等工作；\n\n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；\n\n目标4.确保桥梁技术状况维持在二类及以上；\n\n目标5.改善通行服务水平群众满意度达到85%及以上。",{"$nulls":5},"通过完成界河桥养护，及时发现桥梁存在的问题和隐患，为桥梁养护提供科学的决策依据，保障界河桥安全和耐久性，大力推广和应用新技术、新材料、新工艺、新设备，更好的服务社会。且可大大提高公路桥梁的安全系数，有效降低公路桥梁运营安全风险。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","定期检查次数",">=",1,"次",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["满意度指标",null,"服务对象满意度","项目执行期间不满意投诉次数","<=",3,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开210表"]
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[null,null,"其中：当年财政拨款",{"v":1103.32,"d":"1,103.32"},null,{"v":1103.32,"d":"1,103.32"},null,{"v":1103.32,"d":"1,103.32"},null,{"v":100,"d":"100.00"}]
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[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。\n\n2、完成计划资金1290.34万元。完成国、省干线274.386公里公路，187座桥梁，8座隧道的日常养护和日常检查工作。\n\n3、提高干线公路养护质量。根据季节重点养、突出即时、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》《云南省安全生产条例》《红河公路局2021年普通国省干线公路养护管理专项目标责任书》《“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：\n\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；\n\n2.计划投资完成率（产出指标）达100%为优，绩效目标预计为优；\n\n3.工程质量评分（质量指标）达75分为优，绩效目标预计为优；\n\n4.公路PQI优良路率（质量指标）达72%为优，绩效目标预计为优；\n\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；\n\n6.“社会公众投诉次数”达小于等于5次为优，绩效目标预计为优。\n\n通过对绿春公路分局辖区范围内国、省干线公路274.386千米的公路路面、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},"通过对金平公路分局辖区范围内国、省干线公路共计273.76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。"]
[]
["项目支出绩效指标表"]
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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,"%",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,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"无"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开211表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"1、根据《红河公路局2022年度政府还贷地级公路取消收费后补助资金项目实施方案》及《云南省2022年政府还贷二级公路取消收费后资金补助普通公路养护计划》，2022年拟投养护资金共计387万元。其中：路面养护工程361万元、三类桥梁修复养护26万元。\n\n2、项目是为以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”总体要求，以提升公路养护效率和质量为重点，创新公路养护组织模式，推进公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。\n\n3、通过对各项目的实施，项目实施后预期效果为：计划投资完成率达100%；.路面养护工程数量（数量指标），其路面养护工程数量和三类桥梁加固数量=下达计划数量，绩效目标预计为优。工程质量评分≥75分为优；公路畅通率（效益指标）达100%；社会公众投诉次数（满意度指标）小于等于5次，绩效目标预计为优。",{"$nulls":5},"金平公路分局全年完成政府还贷二级公路取消收费后补助资金387万元，主要用于省道阳宗-金平线S212：路面预防性养护306万元/17公里、修复性养护55万元/ 1公里、三类桥梁加固26万元/1座。通过对各项目的实施，以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开212表"]
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[null,"2023年通过本项目的实施，完成《交通运输部关于进步提升公路安全保障水平的通知》提出的任务要求。预期100%完成部、省下达任务，明显改善公路安全能力，不断提高公路安全保障水平，保持公路正常使用状态。",{"$nulls":5},"建水公路分局2023年车辆购置税收入补助地方专项工程已完成，共投入专项资金456万元，通过G323线K2062+000至K2076+500段灾害防治工程的实施，消除了道路安全隐患，有效恢复灾害路段路况，完善了公路基础设施，明显改善公路安全能力，提高了公路安全保障水平，使公路保持正常使用状态。"]
[]
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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","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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开213表"]
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[null,null,"其中：当年财政拨款",588.32,null,588.32,null,588.32,null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、保持路况稳定。完成上级下达的养护项目计划任务，在小修保养上继续推行养护目标责任制。\n\n2、完成计划资金2554.70万元。完成国、省干线177.52公里公路，22座桥梁的日常养护和日常检查工作。\n\n3、提高干线公路养护质量。根据季节重点养、突出即时、经常性养护，完成辖区范围内国省干线管养任务，确保管养国省干线公路路况稳定提升，争取路况质量稳中有升。根据《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》《云南省公路局关于印发预算管理及预算执行考核办法的通知》《云南省安全生产条例》《红河公路局2022年路况检测指标下达表》《“十四五”公路养护管理发展纲要》等文件要求，制定以下绩效目标：\n\n1.普通国省道经常性养护率（产出指标）达100%为优，绩效目标预计为优；\n\n2.计划投资完成率（产出指标）达100%为优，绩效目标预计为优；\n\n3.工程质量评分（质量指标）大于等于75分为优，绩效目标预计为优；\n\n4.公路PQI优良路率（质量指标）达62.77%为优，绩效目标预计为优；\n\n5.废旧路面材料回收率（效益指标）达98%为优，绩效目标预计为优；\n\n6.社会公众投诉次数（满意度指标）小于等于5次为优，绩效目标预计为优。\n\n通过对建水公路分局辖区范围内国、省干线公路177.52千米的公路路面、路基、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升。实现“十四五”养护：深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务方针的目标，为人民群众提供安全、通畅、便捷的通行条件，更好地服务于社会经济发展。",{"$nulls":5},"1、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\n2、完成计划资金588.32万元。完成国、省干线177.52公里公路，22座桥梁的日常养护和日常检查工作。\n\n3、提高干线公路养护质量。根据季节重点养、突出即时、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，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》《云南省安全生产条例》《红河公路局2022年路况检测指标下达表》《“十四五”公路养护管理发展纲要》等文件要求，普通国省道经常性养护率（产出指标）达100%；计划投资完成率（产出指标）达100%；工程质量评分（质量指标）等于75分；公路PQI优良路率（质量指标）达87.399%；废旧路面材料回收率（效益指标）达100%；社会公众投诉次数（满意度指标）等于0次。\n\n通过对建水公路分局辖区范围内国、省干线公路177.52千米的公路路面、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。"]
[]
["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"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
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["产出指标",null,"质量指标","工程质量评分",">=",75,"分",75,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
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["效益指标",null,"可持续影响","废旧路面材料回收率",">=",98,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开214表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","建水公路分局"]
["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"]
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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,"      其他资金",43.03,null,43.03,null,43.03,null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年拟投入国省干线公路养护管理补助资金51.07万元，其中对外服务收入成本性支出18.05万元；绿美公路建设22.32万元；沥青混凝土加工项目7.70万元；危房鉴定3万元。通过对外服务收入成本性支出用于补助公路养护生产投资不足，努力维护建水公路分局管养普通国省干线路况完好、畅通，更好地服务于社会经济发展。",{"$nulls":5},"2023年投入国省干线公路养护管理补助资金51.07万元，通过补助公路养护生产投资不足，维护了建水公路分局管养普通国省干线路况完好、畅通，更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","工程质量评分",">=",75,"分",75,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["产出指标",null,"时效指标","项目工期","<=",365,"天",365,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["效益指标",null,"可持续影响","工程质量缺陷责任期",">=",6,"月",6,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"历年非财政拨款结余资金"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开215表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","建水公路分局"]
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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,"      其他资金",27.39,null,27.39,null,27.39,null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、根据《建水公路分局2023年普通国省干线公路养护运维补助资金预算表》2023年拟投入普通国省干线公路养护运维补助资金18.94万元，具体实施项目：弥补零公里所铺面税金16.94、残疾人保障金2万元。\n2、通过该项目的实施，能够保证养护管理日常业务管理工作正常进行。本年度项目目标：残疾人保障金缴费时限小于等于90天、计划投资完成率达100%、项目完成率达100%、受益对象投诉次数小于等于5次。\n3、通过加强公路养护管理，给广大干部职工提供安全舒适的办公生产生活环境，以满足公路养护生产需要的同时给职工身心有获得感、幸福感，同时永葆初心、牢记使命，再接再厉、真抓实干，以良好态势推进定点帮扶村巩固拓展脱贫攻坚成果同乡村振兴有效衔接。实现“一流设施、一流管理、一流技术、一流服务”总体要求，科学把握公路发展阶段特征，围绕“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。",{"$nulls":5},"1、普通国省干线公路养护运维补助资金项目完成投资27.39万元。 2、通过该项目的实施，保证了养护管理日常业务管理工作正常进行。残疾人保障金缴费时限等于90天、计划投资完成率达100%、项目完成率达100%、受益对象投诉次数为0次。 3、通过加强公路养护管理，给广大干部职工提供安全舒适的办公生产生活环境，以满足公路养护生产需要的同时给职工身心有获得感、幸福感，同时永葆初心、牢记使命，再接再厉、真抓实干，以良好态势推进定点帮扶村巩固拓展脱贫攻坚成果同乡村振兴有效衔接。实现“一流设施、一流管理、一流技术、一流服务”总体要求，科学把握公路发展阶段特征，围绕“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。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"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"时效指标","残疾人保障金缴费时限","<=",90,"天",90,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"经济效益","项目完成率","=",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","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,"历年非财政拨款结余资金"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开216表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","石屏公路分局"]
["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":7,"d":"7.00"},null,{"v":7,"d":"7.00"},null,0,{"v":10,"d":"10.00"},0,0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为保证分局2023年度工作正常运转，单位行业服务能力水平得到有效提升，石屏公路分局拟在2023年计划实施普通国省干线公路养护补助资金项目，计划投入资金7万元，其中：级配石基层调型0.75万元、9cm厚沥青砼面层6.25万元。通过普通国省干线公路养护补助资金项目的实施，实现“一流设施、一流管理、一流技术、一流服务”总体要求，科学把握公路发展阶段特征，围绕“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。分局紧紧围绕“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针，坚持以路为业，贯彻服务为本，本着养好路，保障畅通的作业宗旨，秉承路兴我荣，路坏我耻的工作作风，我们在公路养护作业中严格按照专业化、规范化、机械化、精细化的要求施工，严把质量考核关，近年来保持路况质量稳中有升。",{"$nulls":5},"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},0]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",0,{"v":25,"d":"25.00"},0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",0,{"v":25,"d":"25.00"},0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"可持续影响","工程质量缺陷责任期",">=",6,"月",0,{"v":30,"d":"30.00"},0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["满意度指标",null,"服务对象满意度","受益对象满意度","<=",5,"次",0,{"v":10,"d":"10.00"},0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["其他需要说明的事项",null,null,"因2023年未收回以前年度工程款。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},0,"差"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开217表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,{"v":784,"d":"784.00"},null,{"v":784,"d":"784.00"},null,{"v":100,"d":"100.00"}]
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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"2023年石屏公路分局投入车辆购置税收入补助地方专项资金784万元，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。”"]
[]
["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","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开218表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"},null,{"v":100,"d":"100.00"}]
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[null,"1、根据《2023年政府还贷二级公路取消收费后补助资金建议计划表》，2023年拟投桥梁养护资金共计26万元。\n\n2、项目是为以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”总体要求，以提升公路养护效率和质量为重点，创新公路养护组织模式，推进公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。\n\n3、通过对各项目的实施，项目实施后预期效果为：三类桥维护数量达1座；计划投资完成率达100%；工程质量评分≥75分为优；公路畅通率（效益指标）达100%；社会公众投诉次数小于等于5次。",{"$nulls":5},"2023年石屏公路分局投入政府二级公路取消收费后补助资金26万元，用于桥梁养护工程，该项目的实施是以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”总体要求，以提升桥梁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。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","公路畅通率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开219表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",4.23,null,4.23,null,4.23,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2023年石屏公路分局开展公路养护信息化建设及运维资金4.23万元，其中场外监控网络费0.5万元；旅游厕所运维费3.73万元。应急队员个人装备配备，保证应急装备物资贮备不断完善，应急指挥和应急处置能力不断加强。场外监控运行，推动视频云平台建设并发挥路网协同调度功能,实现分局管养的公路视频监测设施全网联通和视频资源实时在线共享。旅游厕所维护，推进公路沿线旅游厕所建设，开展公路路域环境整治，全面提升公路沿线设施服务品质。",{"$nulls":5},"2023年石屏公路分局投入4.23万元用于养护信息化建设、运维管理及旅游厕所维护，推动了视频云平台建设并发挥路网协同调度功能,实现分局管养的公路视频监测设施全网联通和视频资源实时在线共享。推进了公路沿线旅游厕所建设，开展公路路域环境整治，全面提升公路沿线设施服务品质。"]
[]
["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"]
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["效益指标",null,"社会效益","设施维护完好率","=",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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开220表"]
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[null,null,"年度资金总额",3.11,null,3.11,null,0,{"v":10,"d":"10.00"},0,0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[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,"为保证分局2023年度工作正常运转，单位行业服务能力水平得到有效提升，石屏公路分局拟在2023年计划实施普通国省干线公路养护运维资金项目，用于分局防疫专项资金开支。通过普通国省干线公路养护运维补助资金项目的实施，实现“一流设施、一流管理、一流技术、一流服务”总体要求，科学把握公路发展阶段特征，围绕“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。\n\n为建立“安全、绿色、智慧、高效”的公路管理养护体系，推动公路管理养护事业实现更高质量、更有效率、更加公平、更可持续的发展，全面提升行业管理现代化水平。",{"$nulls":5},"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","防疫物资产品合格率","=",100,"%",0,{"v":25,"d":"25.00"},0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",0,{"v":25,"d":"25.00"},0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"社会效益","政策知晓率","=",100,"%",0,{"v":30,"d":"30.00"},0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["满意度指标",null,"服务对象满意度","受益对象满意度","<=",5,"次",0,{"v":10,"d":"10.00"},0,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率为0，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["其他需要说明的事项",null,null,"该项目实际支出13.38元，为利息收入，已按规定上缴。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开221表"]
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["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","石屏公路分局"]
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[null,null,"其中：当年财政拨款",463.82,null,463.82,null,463.82,null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.通过公路路况调查，结合历年的修补情况，2023年拟投入中央成品油价格和税费转移支付小修保养投资468.05万元，其中公路养护463.82万元，日常养护213.12万元，桥梁养护费4.45万元，公路安全设施精细化提升工程41.25万元，养护沥青存货费用核销196万元；公路灾毁道路抢修修复专项资金9万元。\n\n2.年度目标：通过实施项目，2023年普通国省干线公路养护专项达的绩效目标：普通国省道经常性养护率（产出指标）达100%，计划投资完成率（成本指标）达100%，工程质量评分（质量指标）大于等于75分为优，公路PQI优良路率（质量指标）大于等于72%，普通国省道废旧路面材料回收率（效益指标）大于等于98%，社会公众投诉次数（服务对象满意度指标）小于等于5次。  \n\n3.通过对分局辖区范围内国、省干线公路177.43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、预防性养护和修复养护，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。",{"$nulls":5},"1、根据红河公路局的批复，2023年国省干线公路养护专项资金项目资金为463.82万元，该项目资金主要通过对石屏公路分局辖区范围内国、省干线公路共计177.43公里的公路路基、路面、桥涵、沿线设施出现的病害进行预防性养护、结构性修复和日常养护，恢复公路路况质量。2、通过项目的实施，使路况质量稳中有升，2023年公路PQI优良路率达94.73%，实现“一流设施、一流管理、一流技术、一流服务”的公路养护目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","PQI优良路率",">",72,"%",94.73,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",85,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["效益指标",null,"可持续影响","普通国省道废旧路面材料回收率",">=",98,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开222表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","元阳公路分局"]
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[null,null,"年度资金总额",20.77,null,20.77,null,17.19,{"v":10,"d":"10.00"},82.76,8.28,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[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",{"$nulls":5},"实际完成情况"]
[null,"1、实施普通国省干线公路养护运维补助项目，补足2023年因管理经费不足的实际困难。工作方面，购买办公用品和防疫物资，改善办公环境、提高工作效率、保障职工的身体健康和生命安全；通过党建、综治维稳、行业文化建设方面：不断提高单位政治判断力、政治领悟力、政治执行力，还提高元阳公路分局行政决策的科学化、民主化水平，提高依法行政能力和水平；通过对元阳县大瓦遮村低收入人口实施产业和环境帮扶，帮助农户实现增收增产，促进农村乡风文明、生活富裕。\n\n2、2023年预期达到目标：（1）办公设备防疫物资采购完成率达100%为优，小于为差；（2）选派驻村队员人数达1人，绩效目标为优，达不到为差；（3）帮扶实事达2件及以上，绩效目标为优，达不到为差；（4）项目质量合格率达100%，绩效目标为优，达不到为差；（5）计划投资完成率达100%，绩效目标为优，达不到为差；（6）政策知晓率少于100%为差，等于100%为优；（7）受益对象满意度小于或等于5次投诉为优，大于为差；\n\n3、 通过项目的实施，促进单位行业治理能力不断提升，党建引领公路高质量发展行稳致远。",{"$nulls":5},"通过有效利用普通国省干线公路养护运维补助资金，有效补充了2023年管理经费不足的困难。利用资金按质按量采购办公及相关应急物资，为突发状况到来提供保障和支持，机关内选派一名驻村队员到对口帮扶地帮扶，对帮扶地群众解忧排困，学习国家、交通部、云南省交通运输厅、云南省公路局和红河公路局相关政策，提高政策知晓率，但受限于一些因素影响，未100%完成年初计划，执行率为82.76%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},88.27]
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["产出指标",null,"数量指标","选派驻村队员人数","=",1,"人",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","帮扶实事",">=",2,"件",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","项目质量合格率",">",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",82.76,{"v":10,"d":"10.00"},8.27,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"社会效益","政策知晓率","=",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","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"此项目资金来源为单位资金（非财政拨款结余和专用结余资金、银行存款利息）。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.55,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开223表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","元阳公路分局"]
["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",8.03,null,8.03,null,8.03,{"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",8.03,null,8.03,null,8.03,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",{"$nulls":5},"实际完成情况"]
[null,"通过2023年普通国省干线公路养护运维补助资金项目的实施，公路养护信息化建设及运维专项资金用于元阳公路分局全年网络安全运营费；普通国省干线公路沿线设施运维专项资金用于分局养护管理设施防疫物资、水电、人工费用及服务区维护。资金安排8.03万元，其中交通应急战备规范化管理专项资金1万元，公路养护信息化建设及运维专项资金0.5万元，普通国省干线公路沿线设施运维专项资金7.53万元。\n\n3.通过加强对辖区应急保障储备，网络安全，减少安全隐患。提升公路安全应急能力，不断提高公路安全保障水平，保持公路正常使用状态。本项目绩效指标细化如下：\n\n（1）产出指标：沿线设施维护个数（个）（数量指标）等=1为优，绩效目标预计为优；\n\n（2）产出指标：应急装备购置合格率（%）（质量指标）=100%为优，绩效目标预计为优；\n\n（3）产出指标：计划投资完成率（%）（成本指标）=100%为优，绩效目标预计为优；\n\n（4）效益指标：设施维护完好率（%）（社会效益指标）大≥90%为优，绩效目标预计为优；\n\n（5）社会公众投诉次数（满意度指标）小于等于5次，绩效目标预计为优。",{"$nulls":5},"2023年普通国省干线公路养护运维专项资金共计8.03万元，其中公路养护信息化建设及运维专项资金0.5万元，用于元阳公路分局网络安全的运营，普通国省干线公路沿线设施运维专项资金7.53万元，主要用于新街服务区的正常运转，全年预算执行率为100%，沿线设施维护数量为1个，设施维护完好率为100%，计划投资完成率为100%，社会公众投诉次数为0次，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，为公路养护事业运转添砖加瓦。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","沿线设施维护数量","=",1,"个",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","应急装备购置合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"可持续影响","设施维护完好率",">=",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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开224表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","元阳公路分局"]
["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",556.07,null,556.07,null,556.07,{"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",556.07,null,556.07,null,556.07,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、保持路况稳定。完成上级下达的养护项目计划任务，在国省干线养护上继续推行养护目标责任制。\n\n2、完成计划资金1718.66万元。完成国省干线203.194公里公路，73座桥梁，1座隧道的日常养护和日常检查工作。\n\n3、提高干线公路养护质量。根据季节重点养、突出即时、经常性养护，完成辖区范围内国省干线管养任务，确保管养国省干线公路路况稳定提升，争取路况质量稳中有升。根据《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》《云南省公路局关于印发预算管理及预算执行考核办法的通知》《云南省安全生产条例》《红河公路局2021年普通国省干线公路养护管理专项目标责任书》《“十四五”公路养护管理发展纲要》等文件要求，制定以下绩效目标：\n\n（1）普通干线公路经常性养护率（产出指标）达100%为优，小于100%为差；绩效目标预计为优；\n\n（2）计划投资完成率（产出指标）达100%为优，小于100%为差；绩效目标预计为优；\n\n（3）公路PQI优良路率（产出指标）≥69.16%为优，＜69.16%为差；绩效目标预计为优；\n\n（4）工程质量评分（产出指标）≥75分为优，＜75分为差；绩效目标预计为优；\n\n（5）普通国省道废旧路面材料回收率（效益指标）≥98%为优，＜98为差；绩效目标预计为优；\n\n（6）社会公众投诉次数（满意度指标）≤5次为优，＞5次为差；绩效目标预计为优。\n\n通过对元阳公路分局辖区范围内国、省干线公路203.194千米的公路路面、路基、桥涵隧、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升。实现“一流设施、一流管理、一流技术、一流服务”的公路养护目标，为人民群众提供安全、通畅、便捷的通行条件，更好地服务于社会经济发展。",{"$nulls":5},"2023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556.07万元，用于日常养护、桥梁养护、隧道养护、公路灾毁道路抢修修复、公路安全设施精细化提升工程、桥隧定期检查、公路交通标志标线优化提升项目，按质按量完成项目支出绩效指标，普通国省道经常性养护率为100%，PQI优良路率≥69.16%，达77.869%，工程质量评分为90分，计划投资完成率为100%，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，顺利完成2023年公路养护目标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","普通国省道经常性养护率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",69.16,"%",77.869,{"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",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"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","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开225表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","元阳公路分局"]
["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",218.37,null,218.37,null,{"v":19.6,"d":"19.60"},{"v":10,"d":"10.00"},8.98,{"v":0.9,"d":"0.90"},"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",218.37,null,218.37,null,{"v":19.6,"d":"19.60"},null,8.98]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.2023年计划实施普通国省干线公路养护补助资金项目计划投入资金218.37万元，其中：沥青混凝土加工204.55万元、绿美公路建设13.82万元。\n\n2.通过对各项目的实施，使2023年度普通国省干线公路养护补助资金项目达到如下绩效指标：计划投资完成率（成本指标）达100%，工程质量评分（质量指标）大于等于75分，工程质量缺陷责任期大于等于6个月，社会公众投诉次数(满意度指标)小于等于5次，绩效目标预计为优。\n\n3.年度目标：通过此项目的有效实施，以“壮大单位发展实力、弥补养护资金不足”为原则，在保证养护工作及应急工作正常开展的前提下，发挥行业优势，是为社会经济发展提供快捷、高效、安全的公路交通运输条件，达到 “深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求，受到群众的支持度较高。",{"$nulls":5},"元阳公路分局2023年普通国省干线公路养护补助资金累计投入19.60万元，计划投资完成率为8.96%，社会公众投诉次数为0次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":75.9,"d":"75.90"}]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",75,{"v":40,"d":"40.00"},{"v":35,"d":"35.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",8.98,{"v":10,"d":"10.00"},{"v":0.9,"d":"0.90"},"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"可持续影响","工程质量缺陷责任期",">=",6,"月",12,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过此项目的有效实施，极大提高普通国、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，采取行之有效的措施，予以预防、处治和修复，确保公路安全、完好、畅通。",{"$nulls":5},"通过2023年车辆购置税收入补助地方专项资金的使用，累计完成灾害防治工程项目1个且完成竣工验收工作，顺利完成2023年汛期公路灾毁道路抢修修复工作，工程质量评分为90分，计划投资完成率为100%，公路畅通率为100%，社会公众投诉次数为0次，为公众出行提供优质的服务，最大限度服务地方农业、旅游业等经济的发展。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"1、根据《2023年政府还贷二级公路取消收费后补助资金建议计划表（2020年存量省道危旧桥梁改造）》，2023年拟投养护资金共计435.00万元，用于桥梁改造。\n\n2、项目是为以建设人民满意交通为出发点，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。\n\n3、通过对各项目的实施，项目实施后预期效果为：桥梁养护座数（数量指标）达2座，计划投资完成率（成本指标）达100%，工程质量评分（质量指标）大于等于75分，工程质量缺陷责任期大于等于6个月，社会公众投诉次数(满意度指标)小于等于 5 次，绩效目标预计为优。",{"$nulls":5},"通过对照2022年桥梁定期检测评定报告，为有效消除危桥存在的安全隐患，确保群众平安出行，元阳公路分局积极向上级汇报并争取资金支持，利用政府还贷二级公路取消收费后补助资金，完成肥香村水库3#桥、肥香村水库4#桥两座危桥的加固改造工作，工程质量检测合格，计划投资完成率为100%，，工程质量缺陷责任期为6个月，社会公众投诉次数为0次，真正做到想民之所想，急民之所急，真正为群众解难题。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开228表"]
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[null,"为保证分局2023年度工作正常运转，单位行业服务能力水平得到有效提升，绿春公路分局拟在2023年拟投普通国省干线公路养护运维补助资金公路养护投资67万元，其中党的建设精神文明创建2万元，《关于印发绿春县省州县三级挂联单位定点帮扶关系调整方案的通知》绿开组〔2021〕22号用于乡村振兴5万元，弥补办公耗材1万元，站所房屋维修维和油库搬迁建设59万元。通过普通国省干线公路养护运维补助资金项目的实施，实现“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。为建立“安全、绿色、智慧、高效”的公路管理养护体系，推动公路管理养护事业实现更高质量、更有效率、更加公平、更可持续的发展，全面提升行业管理现代化水平。\n\n保证工程按时按量完工，使办公设备更好地为公路养路生产服务。保证申报省级文明单位工作，党员教育培训工作订阅、购买报刊杂志和政治理论学习资料工作按时按量完工。国省干线公路养护内容，最终实现：PQI优良路率（产出指标）达到35.77%。实现国、省干线公路实现“一流设施、一流管理、一流技术、一流服务”总体要求，基本实现现代的目标。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。”相符。\n\n（1）党建精神文明创建宣传（产出指标）达1项，绩效目标为优。\n\n（2）计划投资完成率（产出指标）＝100%为优，＜100%为差，预期目标为优；\n\n（3）工程质量评定得分（产出指标）≥75分为优，＜75分为差，预期目标为优；\n\n（4）工程质量缺陷责任期（效益指标）≥6个月为优，＜6个月为差，预期目标为优；\n\n（5）社会公众投诉次数（满意度指标）小于等于5次，绩效目标预计为优。",{"$nulls":5},"为保证分局2023年度工作正常运转，单位行业服务能力水平得到有效提升，绿春公路分局拟在2023年拟投普通国省干线公路养护运维补助资金公路养护投资68.5万元，通过普通国省干线公路养护运维补助资金项目的实施，实现“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。全年执行数35.02万元，执行率51.12%，由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。"]
[]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",51.12,{"v":30,"d":"30.00"},17.04,"原因分析：由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形式研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"可持续影响","工程质量缺陷责任期",">=",6,"个月",6,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数",">=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：收回以前年度工程款，事业基金等。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开229表"]
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["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
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[null,null,"其中：当年财政拨款",0,null,{"v":695,"d":"695.00"},null,{"v":695,"d":"695.00"},null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、根据《红河公路局2022年度政府还贷地级公路取消收费后补助资金项目实施方案》及《云南省2022年政府还贷二级公路取消收费后资金补助普通公路养护计划》，2022年拟投养护资金共计282万元。其中：路面养护工程241万元、隧道养护工程41万元。\n\n2、项目是为以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”总体要求，以提升公路养护效率和质量为重点，创新公路养护组织模式，推进公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。\n\n3、通过对各项目的实施，项目实施后预期效果为：项目完成数量达2个；计划投资完成率达100%；工程质量评分≥75分为优；公路畅通率（效益指标）达100%；社会公众投诉次数（满意度指标）小于5次。",{"$nulls":5},"根据《红河公路局2023年度政府还贷地级公路取消收费后补助资金项目实施方案》及《云南省2023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》，2023年拟投养护资金共计695万元。其中：路面养护工程241万元、隧道养护工程41万元、危桥加固改造413万元，按计划全部执行完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开230表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到厅要求；提升服务品质，大幅提升基本公共服务水平\n\n绿春公路分局是一般纳税人，2017年有金塘火把地至红路村公路工程，结算金额大约为3334.16万元，2023年度拟投入487万元。增值税333.42万元、教育费附加23.34万元、地方城市建设维护税16.67万元、其他附加税6.57万元、对外服务成本支出107万元。",{"$nulls":5},"绿春公路分局拟在2023年拟投普通国省干线公路养护补助资金公路养护投资487万元，其中金塘火把地至红路村公路工程成本支出107万元，税费380万元，用于历史遗留工程项目实施税费支出。全年执行数为372.27万元，执行率为76.44%，由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成，在以后的预算工作中，加强政策形式研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开231表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"一、绿春分局致力于巩固和提高路况质量，最大限度发挥养护投资效益，提升公路养护管理水平，认真落实公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现“畅、安、舒、美”总体要求，科学把握公路发展阶段特征，围绕“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。\n\n二、2023年通过项目的实施，绩效目标为：普通国省道经常性养护率达100%、计划投资完成率达100%、对灾毁响应时间小于等于2小时、民众出行便利性认可程度不低于95%、社会公众投诉次数小于等于10次。",{"$nulls":5},"绿春公路分局2023年车辆购置税收入补助地方专项资金，全部用于绿春县范围内255.584公里国、省干线公路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，确保绿春公路分局管养的绿春县范围内普通国、省干线公路在发生公路灾毁、道路受阻时，公路分局能够及时、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，全部执行完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开232表"]
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[null,"1根据《中华人民共和国网络安全法》《交通运输部 2011年第9号 令  交通运输突发事件应急管理规定》《中华人民共和国突发事件应对法》《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）《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》(交规划发〔2020〕75号)交通运输部关于印发《数字交通发展规划纲要》的通知(交规划发〔2019〕89号)《云南省突发事件应对条例》\n\n2.交通应急战备规范化管理专项资金用于绿春公路分局10名应急队员进行个人装备配备；公路养护信息化建设及运维专项资金用于绿春公路分局全年网络安全运营费；普通国省干线公路沿线设施运维专项资金用于绿春公路分局1个服务区防疫物资及水电、人工费用使用。资金安排2.83万元：其中交通应急战备规范化管理专项资金1万元。公路养护信息化建设及运维专项资金0.5万元。普通国省干线公路沿线设施运维专项资金1.3万元。\n\n3.通过加强对辖区应急保障储备，网络安全，减少安全隐患。提升公路安全应急能力，不断提高公路安全保障水平，保持公路正常使用状态。本项目绩效指标细化如下：\n\n（1）产出指标：沿线设施维护个数（个）（数量指标）等于1为优，绩效目标预计为优；\n\n（2）产出指标：计划投资完成率（%）（成本指标）=100%为优，绩效目标预计为优；\n\n（3）效益指标：设施维护完好率（%）（社会效益指标）大≥90%为优，绩效目标预计为优；\n\n（4）社会公众投诉次数（满意度指标）小于等于5次，绩效目标预计为优。",{"$nulls":5},"普通国省干线公路养护运维专项资金用于绿春公路分局1个服务区的卫生及水电、人工费用使用，单位全年网络安全运营费。资金安排1.8万元：其中公路养护信息化建设及运维专项资金0.5万元。普通国省干线公路沿线设施运维专项资金1.3万元。2023年已全部投入到普通国省干线公养护运维设施建设，促进运维专项全面、均衡、有序地开展，确保优质按期完成任务，发挥投资效益，已全部执行完成。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,"无"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开233表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["年度\n总体\n目标","预期目标",{"$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。\n\n2、完成计划资金509.67万元。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\n3、提高干线公路养护质量。根据季节重点养、突出即时、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：\n\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；\n\n2.计划投资完成率（产出指标）达100%为优，绩效目标预计为优；\n\n3.工程质量评分（质量指标）大于等于75分为优，绩效目标预计为优；\n\n4.公路PQI优良路率（质量指标）达35.77%为优，绩效目标预计为优；\n\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；\n\n6.社会公众投诉次数（满意度指标）小于等于5次，绩效目标预计为优。\n\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。",{"$nulls":5},"绿春公路分局2023年度拟投入中央成品油价格和税费转移支付小修保养投资562.13万元，通过对绿春公路分局辖区范围内国、省干线255.584公里公路，76座大、中、小桥，3座长、短隧道进行日常养护和日常检查，对路基、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。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“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，基本实现现代的目标，为人民群众提供安全、通畅、便捷的出行服务，已全部执行完成。"]
[]
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["其他需要说明的事项",null,null,"无"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"1.按照《2023年第一批投资计划（汇总表）车购税 (省公路局)-公路安全提升工程项目明细表》、2023年第一批投资计划（汇总表）车购税 (省公路局)-公路灾害防治工程明细表，本年拟投入545万元。\n\n2.通过项目的实施，预期效果为：支持公路安全提升工程项目个数为2个，工程项目完工验收合格率100%，按项目工期及时完成投资，社会公众投诉次数小于等于5次。\n\n3.该项目通过在屏边公路分局管辖的国省道公路实施公路安全提升工程项目后，将减少红河州国省干线安全隐患，有效提升路况质量，提高公路的安全通行能力，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，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},"项目全年执行数为545.00万元，执行率到达100%，完成公路沿线安全设施的完善，通行车辆行驶安全隐患降低。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"为了满足屏边交通发展需要，围绕屏边公路分局的实际需求，以提升分局办公服务水平和维护职工身体健康为重点，遵守各项财务制度，精打细算，厉行节约，使各项公用经费支出发挥最大的效用，有力保障公路养护工作的开展，依据公路养护运维补助资金项目采购办公耗材、对在职职工进行健康体检，更好的服务公路养护。\n\n1、项目实施时间安排\n\n（1）2023年1-4月份经市场调查研究确定单位、价格，签订合同协议等。\n\n（2）2023年4-12月份按严格按分月计划、项目资金和数量开展各项工作。 \n\n2、职责明确，完善机构组织\n\n（1）由屏边公路分局负责实施本年度公路养护运维补助资金项目工作。对办公耗材经过市场调查研究，确定单位、价格，由行政办公室按照内控制度要求采购。对职工健康体检通过市场调查研究，确定单位、体检项目价格，由劳动工资股按照相关制度组织分局63名在职职工进行健康体检。为加快工作有序开展，屏边公路分局以《屏边公路分局关于调整网络安全和信息化工作等33个领导小组的通知》（屏路分发〔2019〕32号）对33个工作领导小组及办公室成员进行了调整，以保证项目的顺利实施。\n\n（2）加强资金投入保障\n\n建立稳定的资金划拨和筹措机制，确保各项目经费及时到位，项目进度得到保障。统一开展项目前期研究，并同步实施、验收。\n\n（3）加强人力资源保障，加强工作绩效考核。及时做好前期工作调查研究，各相关股室积极配合，加强沟通，以便顺利完成项目工作。合理制定项目绩效指标，依据财政预算制度，对项目完成进行综合评价。                  通过项目的有效实施，预期绩效指标目标：\n\n①计划投资完成率（产出指标），计划投资完成率达100%，绩效目标为优。\n\n②在职职工体检人数（产出指标），在职职工体检人数达63人，绩效目标为优。\n\n③采购产品合格率（质量指标）达到100%，绩效目标为优。\n\n④政策知晓率（效益指标）达到100%，绩效目标为优。\n\n⑤职工满意度（满意度指标）大于等于90%，绩效目标预计为优。",{"$nulls":5},"分局办公服务水平得到提升，职工身体健康得到维护，各项公用经费支出发挥了最大的效用，有力保障公路养护工作的开展。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"1、通过公路路面路基日常修复养护，极大提高辖区范围内2条国省干线公路161.693公里的路况质量，让辖区内国省干线安全畅通，服务当地人民，促进经济发展。\n\n2、实施公路灾毁预防与抢修工作，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够及时、高效排除险情，充分发挥公路在国民经济建设中的作用，提高普通国省干线公路路况质量及养护管理水平。\n\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，为进一步提高养护工程设计勘察水平，保证养护工程设计科学合理性，保证养护工程质量。针对我分局养护专项工程当前实际情况，项目设计勘察费用的投入，是确保养护专项工程质量的基础。确保“十四五”开好局起好步，确保全年高质量完成投资任务。\n\n4、通过对屏边公路分局管养的1座隧道（160米）公路隧道进行定期检测，对隧道技术状况及时向相关部门进行反映，可以大大提高公路桥隧的安全系数，可以有效降低公路桥隧运营安全风险。及时掌握隧道技术状况，发现隧道存在问题，采取合理的养护措施，保障公梁隧道正常使用状态，确保公路安全、完好、畅通。\n\n5、通过交通应急设备装备规范化配备，提高分局应急战备能力，强化公路应急养护能力。\n\n6、分局机关及一个下属站所行业专网正常运行，全分局网络安全运行。\n\n通过项目的有效实施，达到预期绩效目标：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）；②计划投资完成率（产出指标）达100%为优,（绩效目标预计为优）。③工程质量评分（产出指标）大于等于75分为优，（绩效目标预计为优）。④PQI优良路率（产出指标）大于等于72%为优，（绩效目标预计为优）。⑤普通国省道废旧路面材料回收率（效益指标）达98%为优，（绩效目标预计为优）。⑥社会公众投诉次数（满意度指标）小于等于5次为优,（绩效目标预计为优）。实现“设施供给更优质、运输服务更高效、路网运行更安全、转型发展更有力、行业治理更完善”总体要求。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。”相符。",{"$nulls":5},"2023年该项目全年执行数为269.38万元，执行率到达100%。普通国道省道经常性养护率100%，通过对屏边公路分局辖区范围内国省道干线公路161.693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和修补，为社会经济发展提供快捷、搞笑、安全的公路交通运输条件。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开237表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、根据《红河公路局2023年度政府还贷地级公路取消收费后补助资金项目实施方案》及《云南省2023年政府还贷二级公路取消收费后资金补助普通公路养护计划》，2023年拟投养护资金共计7万元。\n\n2、项目是为以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”总体要求，以提升公路养护效率和质量为重点，创新公路养护组织模式，推进公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。\n\n3、通过对各项目的实施，项目实施后预期效果为：桥梁维护个数1个：计划投资完成率达100%；工程质量评分≥75分为优；公路畅通率达100%（效益指标）；社会公众投诉次数小于等于5次。",{"$nulls":5},"该项目全年执行数为7万元，执行率到达100%，完成桥梁病害修复，桥梁技术状况等级提升为二类。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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["其他需要说明的事项",null,null,"无"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开238表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
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[null,null,"其中：当年财政拨款",0,null,{"v":284,"d":"284.00"},null,{"v":284,"d":"284.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、为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。\n\n2、通过对各项目的实施，使2023年车辆购置税收入补助地方专项资金项目达到如下绩效指标：公路安全提升里程（数量指标）达17.348公里，计划投资完成率（成本指标）达100%，工程质量评分（质量指标）大于等于75分，公路畅通率达100%，社会公众投诉次数(满意度指标)小于等于 5 次，绩效目标预计为优。\n\n3、加强国省干线公路养护，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。\n\n4、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。\n\n5、最终达到 “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。为人民群众提供安全、通畅、便捷的出行服务。",{"$nulls":5},"于2023年4月30日完成17.348公里公路安全提升。通过此项目的有效实施，极大提高河口县范围内省管普通国、省干线公路的路况质量，扎实推进公路安全生命防护等专项工程，有效改善了公路行车安全条件。为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开239表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","河口公路分局"]
["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",20.61,null,20.61,null,{"v":10.5,"d":"10.50"},{"v":10,"d":"10.00"},50.95,{"v":5.1,"d":"5.10"},"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成，但实际到位的资金10.50万元已全部执行完毕。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",20.61,null,20.61,null,{"v":10.5,"d":"10.50"},null,50.95]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.根据实际需求情况预测，项目预计工作12个月，2023年1月至12月。 根据《河口公路分局2023年普通国省干线公路养护运维补助资金》，2023年拟投入普通国省干线公路养护运维补助资金20.01万元，其中：行业文化建设4万元；党建专项资金2.93万元；弥补公用经费不足13.08万元，专户利息收入0.6万元。\n\n2.通过对各项目的实施，使2023年度普通国省干线公路养护运维补助资金项目达到如下绩效指标:计划完成投资率（成本指标）达100%，学习资料购买完成率（数量指标）达100%，政策知晓率（效益指标）达100%，社会公众投诉次数(满意度指标)小于等于5 次，绩效指标预计为优。 \n\n3.年度目标：通过此项目的有效实施，保证行业文化建设工作；同时通过加强党员教育培训工作按时按量完成；保障相关工作依法有序进行，保障公路完好畅通。",{"$nulls":5},"通过此项目的有效实施，保证行业文化建设工作；同时通过加强党员教育培训工作按时按量完成；保障相关工作依法有序进行，保障公路完好畅通。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},80.19]
["产出指标",null,"数量指标","学习资料购买完成率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",50.95,{"v":20,"d":"20.00"},10.19,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成，但实际到位的资金10.50万元已全部执行完毕。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"社会效益","政策知晓率","=",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,"此项目资金来源为单位资金（非财政拨款结余和专用结余资金、银行存款利息）"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},85.29,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开240表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","河口公路分局"]
["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",10.05,null,10.05,null,10.05,{"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",10.05,null,10.05,null,10.05,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",{"$nulls":5},"实际完成情况"]
[null,"1.河口公路分局将中长期目标细化到年度开展的主要工作中，2023年-2025年分别拟投入公路服务区旅游厕所建设专项资金10.05万元、10.05万元、10.05万元，三年共计30.15万元。2023年拟投普通国省干线公路养护运维专项资金10.05万元，其中：用于指示标志牌0.65万元，停车场区标线施划0.15万元，公共服务设施设备维修更换2.96万元，防疫物资1.51万元，水电、人工费3.02，绿化1.76万元。\n\n2.年度目标：计划投资完成率（成本指标）达100%，沿线设施维护数量（产出指标）等于2个，设施维护完好率（效益指标）达90%，社会公众投诉次数(满意度指标)小于等于5次，绩效目标预计为优。\n\n3.通过该项目的实施，极大提高河口公路分局服务区旅游厕所的设施完好、厕位充足、卫生整洁、生态环保的环境,公众“如厕难”和“卫生差”问题基本解决。达到“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求，基本实现现代化的目标，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。",{"$nulls":5},"通过该项目的实施，极大提高河口公路分局服务区旅游厕所的设施完好、厕位充足、卫生整洁、生态环保的环境,公众“如厕难”和“卫生差”问题基本解决。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，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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","沿线设施维护数量","=",2,"个",2,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"经济效益","设施维护完好率",">=",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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开241表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","河口公路分局"]
["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":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,0,{"v":10,"d":"10.00"},0,0,"该项目资金为《红河州（河口）普通国道公路管理养护工作移交协议书》约定的一级路交工验收时未修复的质量缺陷修复及管养中央绿化带资金\n\n，因对方单位未按协议规定时间支付余下的资金，因此当年无其他收入资金，导致该预算项目暂未发生支出，造成预算执行率为0；后续会积极争取资金，及时开展修复工程。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.在对路面病害工程数量进行实地调查的基础上，结合公路路况现状进行综合分析,制定修复方案，按照《河口公路分局2023年度普通国省干线公路养护补助资金预算表》本年度拟投入300万元。其中：水泥稳定碎石层（20cm）120万元；透层油15万元；上沥青面层AC-13（4cm）165万元。预计完成工程量： 1、水泥稳定碎石层（20cm）30000平方米；2、透层油30000平方米；3、上沥青面层AC-13（4cm）30000平方米。\n\n2.通过对各项目的实施，使2023年度普通国省干线公路养护补助资金项目达到如下绩效指标：计划投资完成率（成本指标）达100%，工程质量评分（质量指标）大于等于75分，公路畅通率达100%，社会公众投诉次数(满意度指标)小于等于 5 次，绩效目标预计为优。\n\n3.年度目标：通过此项目的有效实施，以“壮大单位发展实力、弥补养护资金不足、”为原则，在保证养护工作及应急工作正常开展的前提下，发挥行业优势，是为社会经济发展提供快捷、高效、安全的公路交通运输条件，达到 “深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求，受到群众的支持度较高。",{"$nulls":5},"该项目资金为《红河州（河口）普通国道公路管理养护工作移交协议书》约定的一级路交工验收时未修复的质量缺陷修复及管养中央绿化带资金，因对方单位未按协议规定时间支付余下的资金，因此当年无其他收入资金，导致该预算项目暂未发生支出，造成预算执行率为0；后续会积极争取资金，及时开展修复工程。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},0]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",0,{"v":25,"d":"25.00"},0,"该项目资金为《红河州（河口）普通国道公路管理养护工作移交协议书》约定的一级路交工验收时未修复的质量缺陷修复及管养中央绿化带资金，因对方单位未按协议规定时间支付余下的资金，因此当年无其他收入资金，导致该预算项目暂未发生支出，造成预算执行率为0；后续会积极争取资金，及时开展修复工程。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",0,{"v":25,"d":"25.00"},0,"该项目资金为《红河州（河口）普通国道公路管理养护工作移交协议书》约定的一级路交工验收时未修复的质量缺陷修复及管养中央绿化带资金，因对方单位未按协议规定时间支付余下的资金，因此当年无其他收入资金，导致该预算项目暂未发生支出，造成预算执行率为0；后续会积极争取资金，及时开展修复工程。"]
["效益指标",null,"社会效益","公路畅通率","=",100,"%",0,{"v":30,"d":"30.00"},0,"该项目资金为《红河州（河口）普通国道公路管理养护工作移交协议书》约定的一级路交工验收时未修复的质量缺陷修复及管养中央绿化带资金，因对方单位未按协议规定时间支付余下的资金，因此当年无其他收入资金，导致该预算项目暂未发生支出，造成预算执行率为0；后续会积极争取资金，及时开展修复工程。"]
["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"},0,"该项目资金为《红河州（河口）普通国道公路管理养护工作移交协议书》约定的一级路交工验收时未修复的质量缺陷修复及管养中央绿化带资金，因对方单位未按协议规定时间支付余下的资金，因此当年无其他收入资金，导致该预算项目暂未发生支出，造成预算执行率为0；后续会积极争取资金，及时开展修复工程。"]
["其他需要说明的事项",null,null,"该项目资金为《红河州（河口）普通国道公路管理养护工作移交协议书》约定的一级路交工验收时未修复的质量缺陷修复及管养中央绿化带资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},0,"差"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开242表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","河口公路分局"]
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[null,null,"其中：当年财政拨款",476.43,null,476.43,null,476.43,null,{"v":100,"d":"100.00"}]
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[null,"1.通过公路路况调查，结合历年的修补情况，2023年拟投入中央成品油价格和税费转移支付小修保养投资476.43万元，其中公路养护350.79万元，日常养护148.37万元（路面养护79.52万元，路基养护30.22万元，沿线养护设施运维费4万元，养护机械设备运维费5万元，公路沿线标志、标线5万元，缺员工资22.08万元，路况交通量调查1.67万元，一线养护人员意外伤害险0.88万元），桥梁养护费6.42万元，养护沥青存货费用核销196万元；公路灾毁道路抢修修复专项资金15万元；公路安全设施精细化提升工程87.66万元；公路危桥危隧加固改造补助资金7万元；养护专项工程管理费15.98万元。\n\n2.年度目标：通过实施项目，2023年普通国省干线公路养护专项达的绩效目标：普通国省道经常性养护率（产出指标）达100%，计划投资完成率（成本指标）达100%，工程质量评分（质量指标）大于等于75分为优，公路PQI优良路率（质量指标）大于等于72%，普通国省道废旧路面材料回收率（效益指标）大于等于98%，社会公众投诉次数（服务对象满意度指标）小于等于5次。                                                                                                                         3.通过对分局辖区范围内国、省干线公路140.605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、预防性养护和修复养护，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140.605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和修补，恢复公路路况质量，使路况质量稳中有升，为经济社会发展提供快捷、高效、安全的公路交通运输条件。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},null,{"v":100,"d":"100.00"}]
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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},"通过项目实施中越红河公路大桥和中越南溪河公路大桥公路界河桥梁养护管理应坚持“管养并重、突出重点、科学养护、保障畅通”努力提高桥梁结构的安全性和耐久性，根据桥梁技术状况评定结果，分类采取不同的养护管理措施。养护实施过程中大力推广和应用新技术、新材料、新工艺、新设备，发挥科技创新的引领作用，高质量完成公路界河桥梁养护工作。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开244表"]
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[null,"1、根据《2023年政府还贷二级公路取消收费后补助资金建议计划表》，2022年拟投养护资金共计540万元。其中：路面养护工程437万元、桥梁改造103万元。\n\n2、项目是为以建设人民满意交通为出发点，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。\n\n3、通过对各项目的实施，项目实施后预期效果为：桥梁养护座数（数量指标）达3座，路面养护里程（数量指标）达23.179公里，计划投资完成率（成本指标）达100%，工程质量评分（质量指标）大于等于75分，工程质量缺陷责任期大于等于6个月，社会公众投诉次数(满意度指标)小于等于 5 次，绩效目标预计为优。",{"$nulls":5},"于2023年4月13日完成了桥梁养护3座，2023年5月15日完成路面养护23.179公里。通过该项目的有效实施，极大提高河口县范围内省管普通国、省干线公路的路况质量，实现国省干线公路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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开245表"]
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["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
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[null,null,"其中：当年财政拨款",0,null,{"v":730,"d":"730.00"},null,{"v":730,"d":"730.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过本项目的实施，完成<交通运输部关于进步提升公路安全保障水平的通知》提出的任务要求。预期100%完成部、省下达任务，明显改善公路安全能力，不断提高公路安全保障水平，保持公路正常使用状态。",{"$nulls":5},"全年完成车辆购置税资金730万元，主要用于G326线K1329+550至K1358+960段交通安全设施精细化提升工程（371万）及G326秀河线K1352+483-K1352+900期白路隧道加固改造工程（359万）处治，按期100%完成部、省下达任务，改善了公路安全能力，保持了公路正常使用状态。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","按期完成投资","<=",365,"天",240,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","公路畅通率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开246表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","蒙自公路分局"]
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[null,null,"年度资金总额",251.94,null,251.94,null,251.94,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"无"]
[null,null,"其中：当年财政拨款",251.94,null,251.94,null,251.94,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",{"$nulls":5},"实际完成情况"]
[null,"1、保持路况稳定。完成上级下达的养护项目计划任务，在小修保养上继续推行养护目标责任制。\n\n2、完成计划资金251.94万元。完成国、省干线88.29公里公路，3座桥梁，1座隧道的日常养护和日常检查工作。\n\n3、提高干线公路养护质量。根据季节重点养、突出即时、经常性养护，完成辖区范围内国省干线管养任务，确保管养国省干线公路路况稳定提升，争取路况质量稳中有升。根据《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》《云南省公路局关于印发预算管理及预算执行考核办法的通知》《云南省安全生产条例》《红河公路局2022年普通国省干线公路养护管理专项目标责任书》《“十四五”公路养护管理发展纲要》等文件要求，制定以下绩效目标：\n\n1.普通国省道经常性养护率（产出指标）达100%为优，绩效目标预计为优；\n\n2.计划投资完成率（产出指标）达100%为优，绩效目标预计为优；\n\n3.工程质量评分（质量指标）大于等于75分为优，绩效目标预计为优；\n\n4.公路PQI优良路率（质量指标）达70.72%为优，绩效目标预计为优；\n\n5.普通国省道废旧路面材料回收率（效益指标）大于等于98%为优，绩效目标预计为优；\n\n6.社会公众投诉次数（满意度指标）不大于5次，绩效目标预计为优。\n\n通过对蒙自公路分局辖区范围内国、省干线公路88.29千米的公路路面、路基、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升。实现“十四五”养护：深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务方针的目标，为人民群众提供安全、通畅、便捷的通行条件，更好地服务于社会经济发展。",{"$nulls":5},"蒙自公路分局2023年国省干线公路养护工程已完成，共投入251.94万元专项资金，通过对辖区范围内国、省干线88.29公里公路，3座（84.1米）小桥，1座（417米）短隧道进行日常养护和日常检查维修，恢复公路路况质量，使路况稳中有升，未人民群众提供安全、畅通、便捷的通行条件。"]
[]
["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"]
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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",">=",72,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["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"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"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,"%",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,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开247表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","蒙自公路分局"]
["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",261.22,null,261.22,null,6.15,{"v":10,"d":"10.00"},2.35,0.24,"实际执行数为155.24万元，实际执行率为59.43%，因为自有资金账户销户所以有149.09万元没有通过财政一体化指标支付，导致系统取数与实际支出数有偏差。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",261.22,null,261.22,null,6.15,null,2.35]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"\"1.《云南省“十四五”综合交通运输发展规划》“十四五”期是全面开启建设交通强国新征程的起步期，是我省交通运输由“基本适应”向“提质增效、适度超前”加速转变的过渡期，更是全省综合交通基础设施网络加快完善和交通运输行业转型高质量发展的攻坚期。本项目为弥补分局公用经费不足，做好行业文化建设及党建工作、做好疫情防控工作、基础设施办证工作。\n2.根据需求情况预测，项目预计工作12个月， 2023年1月至12月。 根据《蒙自公路分局2023年度普通国省干线公路养护运维补助资金测算表》，2023年拟投入国省干线公路养护管理补助资金261.22万元，其中：（1）、公路沥青路面维修补助资金215.5万元，（2）、弥补公用经费不足8.62万元，（3）、2023年国省干线公路养护补助资金（绿化） 10万，（4）、专户利息收入0.3万元，（5）、综治维稳（应急物资）2万元，（6）、在职职工体检6.6572万元；（7）、退休职工体检2.8万元，（8）、残疾人保证金7.8428万元，（9）、车辆维修维护2万元，（10）、网络费2.5万元；（11）、办公房屋维修3万元。\n3.通过对各项目的实施，使2023年度普通国省干线公路养护运维补助资金项目达到如下绩效指标:计划投资完成率（产出指标）达100%，应急物资合格率（产出指标）达100%，政策知晓率（效益指标）达100%，职工满意率（满意度指标）达100%，绩效指标预计为优。 \n4.通过项目实施，有力的提升了行业知名度，保障了职工身心健康，更好地服务于养护生产和管理，为全面提升干线公路养护水平提供坚实的基础。推动公路转型发展，实现“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的总体要求。\"",{"$nulls":5},"2023年普通国省干线公路养护运维补助资金投入6.15万元，.通过项目实施，有力的提升了行业知名度，保障了职工身心健康，更好地服务于养护生产和管理，为全面提升干线公路养护水平提供坚实的基础。推动公路转型发展，实现“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的总体要求。\""]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","应急物资验收合格率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",59.43,{"v":25,"d":"25.00"},14.86,"实际执行数为155.24万元，实际执行率为59.43%，因为自有资金账户销户所以有149.09万元没有通过财政一体化指标支付，导致系统取数与实际支出数有偏差。改进措施：加强政策形势研判，强化预算管理，努力，积极争取其他收入的实现，以实现目标任务完成。"]
["效益指标",null,"社会效益","政策知晓率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","公众投诉次数","<=",5,"次/年",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"其他资金来源为2022年专用结余资金及以前年度工程欠款。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":80.1,"d":"80.10"},"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开248表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","红河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",49.08,null,49.08,null,48.73,{"v":10,"d":"10.00"},99.29,9.93,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率未能完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",49.08,null,49.08,null,48.73,null,99.29]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、完善和健全办公设备、基础设施和加强行业文化宣传展示，改善养护和应急队伍的生产、生活条件，保障职工的身心健康，调动职工的积极性，更好地组织生产，提高工作效率，实现“一流设施、一流管理、一流技术、一流服务”的公路养护目标。\n\n2、根据《红河公路局机械化养护和应急中心2023-2025年度普通国省干线公路养护运维补助资金实施方案》、《红河公路局机械化养护和应急中心2023年普通国省干线公路养护运维补助资金预算表》，拟安排投入资金48.08万元，其中：弥补公用经费40.43万元，办公设备购置3.65万元，党建综治维稳经费4万元；\n\n3、通过项目实施，提升单位的专业化、机械化养护水平以及应急保障能力和公共服务能力。为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。",{"$nulls":5},"除资金执行率指标出现偏差外，其余目标均已按预定的目标完成。通过项目实施：1.完善和健全了办公区域、生活区基础设施。2.优化了整个生产、生活区的工作环境。3.改善了养护和应急队伍的生产、生活条件，保障了职工身心健康，调动职工积极性，工作效率大幅提高。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},89.82]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",99.29,{"v":25,"d":"25.00"},24.82,"由于预算编制不够精准，其他收入未能如期实现，导致预算执行率未能完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["产出指标",null,"质量指标","设备验收合格率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"可持续影响","设备使用年限",">=",6,"年","＞=6",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","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,"资金来源上年非财政拨款结余"]
["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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开249表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","红河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",213.16,null,213.16,null,213.16,{"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",213.16,null,213.16,null,213.16,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、对红河公路局辖区范围内国、省干线公路的公路路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升。\n\n2、根据《红河公路局机械化养护和应急中心2023年度普通国省干线公路养护专项资金实施方案》、《红河公路局机械化养护和应急中心2023年普通国省干线公路养护专项资金预算表》，拟安排投入国省干线公路养护资金213.16万元，其中：公路日常养护38.16万元、公路灾毁抢修保通175万元。\n\n3、通过项目实施，提升单位的专业化、机械化养护水平以及应急保障能力和公共服务能力。为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。",{"$nulls":5},"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，有力保障全局养护主业发展，单位的专业化、机械化养护水平不断提升，为出行人群和车辆提供方便、快捷、安全、畅通的道路通行条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","应急保障率","=",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","=",100,"%",100,{"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"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开250表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","红河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":37.2,"d":"37.20"},null,{"v":37.2,"d":"37.20"},null,{"v":37.2,"d":"37.20"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":37.2,"d":"37.20"},null,{"v":37.2,"d":"37.20"},null,{"v":37.2,"d":"37.20"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年拟投入资金37.2万元，用于应急物资储备库运维。\n\n通过项目实施，能够有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，切实保障干线公路的平稳运行，实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障。实现“一流设施、一流管理、一流技术、一流服务”的养护目标，更好地服务于社会经济发展，同时兼顾战时公路交通保障功能。",{"$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%。通过项目实施有效缓解应急物资储备不足,满足公路突发事件的应急处置对装备物资的要求,应急保障能力和公共服务能力不断提升,确保兼顾战时公路交通保障功能。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"社会效益","对灾毁响应时间","<=",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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开251表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","普洱公路局"]
["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",42.52,null,42.52,null,42.52,{"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",42.52,null,42.52,null,42.52,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,"2023年，本项目局机关主要包含信息公路养护信息化建设及运维专项资金、普通公路养护涉案法律咨询专项资金两部分内容涉及资金42.52万元。其中一是局机关信息化建设主要围绕建设省级视频云平台，接入全省交通视频监测设施并实现部省联网，共享视频资源，打造全省交通运行监测体系。统筹推进视频联网监制度的制定、视频云平台建设，积极推进全省各类交通视频监测设施升级与加密工作，提高视频监测实施的覆盖率和数字化、高清化、智能化水平，进一步提升交通运行效率和服务效能。通过项目实施，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、数据与交通部、省厅、省局互联互通。2023年局机关信息化运维建设内容为1. 视频联网上云网关16.99万元2.视频联网上云安全网关18.13万元3.视频联网上云互联网专线2.4万元。二是建立健全法律顾问制度，普洱公路局机关形成良好的法治建设氛围。不断提高单位职工法律意识，强化法治思维能力，减少社会公众投诉率。通过普遍建立法律顾问制度，促进依法执政、依法行政、依法办事关键设备绩效指标：（1）产出指标（数量指标）：项目计划完成投资率。计划投资完成率%＝实际完成投资/计划下达投资*100%）计划投资完成率＝100%为优，得满分；＜100%为差，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。＝100%为优，得满分；＜100%为差，不得分，预期目标为满分。（3）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%，项目按期完成率达到100%为优，90%-99%为良，80%-89%为中，＜80%差。（4）效益指标（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。（5）满意度指标（服务对象满意度指标）：受益对象满意度。≥90%为优，得满分；＜90%为差，不得分，预期目标为满分。",{"$nulls":5},"完成信息公路养护信息化建设及运维专项资金37.52万元，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、数据与交通部、省厅、省局互联互通。完成普通公路养护涉案法律咨询专项资金5万元，建立健全法律顾问制度，普洱公路局机关形成良好的法治建设氛围。不断提高单位职工法律意识，强化法治思维能力，减少社会公众投诉率。通过普遍建立法律顾问制度，促进依法执政、依法行政、依法办事的能力。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"2023年普洱公路局机关编制的普通国省干线公路养护运维补助资金预算项目包含国省干线补助资金项目、离退休人员党支部规范化建设项目、法律顾问项目、精神文明创建活动项目四个方面内容。通过项目的实施，一是满足局机关行政办公需要，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，提高行政办公效率和质量，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办公保障需求。二是规范了离退休党员支部活动室，使其功能更加完善，成为文明、健康、整洁、安全的精神文明建设活动场所。方便了身体不适和行动不便的老年党员，更好的服务离退休党员干部职工，丰富离退休党员干部的业余文化生活。三是进一步全面提升局机关的精神文明建设水平，动员广大干部职工积极争创国家级文明单位，不断加强公民思想道德建设，深化精神文明创建活动，有效地将创建工作与单位工作特点相结合，与新形势下精神文明建设工作重点融为一体，吸引和鼓励全体干部职工积极参与，使精神文明建设始终充满蓬勃生机和无限活力，把精神文明建设各项工作落到实处。四是建立健全法律顾问制度，普洱公路局机关形成良好的法治建设氛围。不断提高单位职工法律意识，强化法治思维能力，减少社会公众投诉率。通过普遍建立法律顾问制度，促进依法执政、依法行政、依法办事。",{"$nulls":5},"主要完成国省干线补助资金项目、离退休人员党支部规范化建设项目、法律顾问项目、精神文明创建活动项目四个方面内容。通过项目的实施，一是满足局机关行政办公需要，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，提高行政办公效率和质量，进而提升养护管理综合服务水平；二是规范了离退休党员支部活动室，使其功能更加完善，成为文明、健康、整洁、安全的精神文明建设活动场所。三是进一步全面提升局机关的精神文明建设水平，动员广大干部职工积极争创国家级文明单位，不断加强公民思想道德建设，深化精神文明创建活动，有效地将创建工作与单位工作特点相结合，与新形势下精神文明建设工作重点融为一体，吸引和鼓励全体干部职工积极参与，使精神文明建设始终充满蓬勃生机和无限活力，把精神文明建设各项工作落到实处。四是建立健全法律顾问制度，普洱公路局机关形成良好的法治建设氛围。不断提高单位职工法律意识，强化法治思维能力，减少社会公众投诉率。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开253表"]
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[null,"通过对G227线63.95公里的路面预防性养护、结构性修复和功能性修复等实施，达到路况完好、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。2022年目标为：1产出指标：数量指标＝63.95公里，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},"通过对G227线63.95公里的路面预防性养护、结构性修复和功能性修复等实施，达到路况完好、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。1产出指标：数量指标＝63.95公里，质量指标＝100%合格率，时效指标12个月完内成投资。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，通过问卷调查统计为95%。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为90%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开254表"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","墨江公路分局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":2270,"d":"2,270.00"},null,{"v":2270,"d":"2,270.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过对G227线K3135.650-K3261.248段进行灾害防治，达到管养公路路况完好、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。2022年目标为：1产出指标：数量指标＝125.598公里，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。",{"$nulls":5},"通过对G227线K3135.650-K3261.248段进行灾害防治，达到管养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。1产出指标：数量指标＝125.598公里，质量指标为100%合格率，时效指标完成投资100%。2效益指标：民众出行便利性认可调查，反映提升民众出行便利程度，通过问卷调查统计100%。3满意度指标：考核考核对象满意度，问卷调查社会公众满意度为100%。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","支持普通国道养护（KM）","=",125.598,"公里",125.598,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","按期完成投资","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可调查",">=",90,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",80,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开255表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","墨江公路分局"]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"信息化建设专项资金项目主要用于业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作四个大类，15个具体内容工作，分别是：门户系统功能扩展与维护、试验检测系统升级与维护、开发隧道工程质量检测管理平台开发、厅桥梁管理系统二期建设、云南公路智慧养护管理一体化云平台—公路养护管理数据整合、云南省云GIS公路大数据管理平台新增功能开发及运维服务、农村公路信息化平台建设项目、硬件监控系统建设，异地数据备份建设、UPS电池更换、设备维修费、信息系统漏洞扫描及安全加固、安全和网络运维、专家咨询费、劳务费。\n\n（1）产出指标（时效指标）：运维响应时间小于 3 小时，考核结果为优，在 3-8 小时之间为良，在 8-12 小时之间为中，大于 12 小时为差。预计为优。\n\n（2）产出指标（数量指标）：故障排除率=100%为优，在 100%-95% 之间为良，在 95%-85%为中，低于 85%为差。预计为优。全分局普通国省道重要节点运行实时监测覆盖率=100%为优，在 100%-95% 之间为良，在 95%-85%为中，低于 85%为差。预计为优。\n\n（3）效益指标（可持续影响指标）：项目实施完成后，有效期内使用设备的正常情况，正常率 100%为优，正常率 60%-80%为良，正常率小于 60%为差，预期目标为优。\n\n（4）满意度指标（服务对象满意度）：接受各级单位服务对象的监督，收到投诉次数≤10 次为优，11 次到 15 次为良，16 次到 20 次为中，大于 20 次以上为差。预计投诉次数≤10 次，绩效目标预计为优。",{"$nulls":5},"通过业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作四个大类，15个具体内容工作，分别是：门户系统功能扩展与维护、试验检测系统升级与维护、开发隧道工程质量检测管理平台开发、厅桥梁管理系统二期建设、云南公路智慧养护管理一体化云平台—公路养护管理数据整合、云南省云GIS公路大数据管理平台新增功能开发及运维服务、农村公路信息化平台建设项目、硬件监控系统建设，异地数据备份建设、UPS电池更换、设备维修费、信息系统漏洞扫描及安全加固、安全和网络运维、专家咨询费、劳务费。\n\n（1）产出指标（数量指标）：故障排除率=100%为优；全分局普通国省道重要节点运行实时监测覆盖率=100%为优；运维响应时间＜3小时。\n\n（2）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。\n\n（3）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0 次为优。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"时效指标","　 运维响应时间","<",3,"小时",3,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","　 正常率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开256表"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","墨江公路分局"]
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[null,null,"其中：当年财政拨款",561.19,null,561.19,null,561.19,null,{"v":100,"d":"100.00"}]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，2023年是“十四五”规划的第三年，墨江公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，省级财政部门要加大对普通公路养护的支持力度，2023年起成品油税费改革转移支付用于普通公路养护的比例不低于80%，按照“四个交通”发展的要求，搞好各项公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。各项绩效目标考核为优。保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。目前，墨江公路分局管养着墨江境内国省干线248.252公里，涵洞7338.3米/756道，桥梁2456.98米/52座。根据《普洱公路局2023年公路养护部门预算项目控制资金表》，墨江公路分局2023年的养护预算项目控制数为：普通国省干线公路养护专项资金561.19万元，费用组成为①公路养护378.46万元，②公路灾毁道路抢修修复专项资金10.0万元，③公路桥梁隧道定期检查专项资金32.13万元，④公路交通标志标线优化提升专项资金90.6万元，⑤养护专项工程建设管理其他费专项资金50.0万元。用于墨江公路分局辖区内 248.252公里国省干线公路的路基、路面、桥梁、涵洞、绿化和沿线设施等养工作中。项目绩效指标表详情见《墨江公路分局2023年～2025年普通国省干线公路养护专项资金项目实施方案》。",{"$nulls":5},"1、产出指标实际完成养护里程数248.25公里，养护比例为100%，技术状况检测和路面自动化采集覆盖率为100%，桥梁养护52座，养护工程合格率100%，PQI优良路率为89，项目及时完成率为100%，应急保障率为100%，计划投资完成率为100%。\n\n2、效益指标完成公路畅通率为100%，沥青路面材料回收率为98%。\n\n3、满意度指标社会公众投诉次数为0次。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过对管养的G213线K3764+000~K3782+000计18公里路段与地方政府合力创建“美丽公路”示范路，打造出错落有致、立体复层、特色鲜明的绿化景观带，为我省逐步实施“美丽公路”提供示范引领，不断打造美丽舒适、绿色生态、安全畅通的公路环境、为建设云南最美丽省份做出积极贡献的一项重要工作。为宁洱县“那柯里特色小镇”4A级景区公路沿线“锦上添花”，为养好人民满意公路，保障人民畅安舒美出行和服务地方经济社会发展不懈奋斗。2023年目标一：绿化种植完成率要求达到100%，安全设施修复完成率达到100%，投资完成率达到100%。并对社会公众满意度调查，社会公众投诉次数﹤5次，创建工作成果接受社会人民群众的监督。年度目标二：景谷公路分局向宁洱公路分局提供 70＃基质沥青及乳化剂和胶乳，宁洱公路分局按景谷公路分局要求加工检测合格的改性乳化沥青。年度目标三：在改性乳化沥青加工过程中必须坚持“安全第一、预防为主、综合治理”的方针，抓好安全管理工作。",{"$nulls":5},"2023年宁洱公路分局普通国省干线公路养护补助资金实际完成情况：投资完成率达100%，绿化种植完成率达100%，安全设施修复完成率达100%，项目完成及时率达100%。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"为适应公路发展新趋势，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，推动公路转型发展和提质增效。全面提升全省国省、农村公路的管理养护水平，实现有路必管、有路必养，提高路网畅通水平，巩固来之不易的建设成果。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。2023年度目标：普洱公路局下达宁洱公路分局2023年的普通国省干线公路养护预算项目控制数为：1、公路养护资金431.93万元，费用组成为①日常养护费249.30万元；②桥梁养护费13.97万元；③养护沥青存货费用核销费168.66万元。2、公路灾毁道路抢修修复专项资金10.0万元。3、公路桥梁隧道定期检查专项资金20.25万元。4、养护专项工程管理费25.0万元。5、国省干线公路重大安全隐患处治专项资金13.74万元。6、公路交通标志标线优化提升专项资金30.43万元。投入国省干线公路养护，维护宁洱公路分局管养的国、省干线公路104.207公里，桥梁1750.95米40座，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。通过逐年加大宁洱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。",{"$nulls":5},"2023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经常性养护里程104.207公里，完成率100%，一线养护人员意外伤害险购买人数53人，管养绿化率达100%，养护桥梁40座，隧道定期检查率达100%，计划投资完成100%，公路PQI优良率达93.15%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开259表"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","宁洱公路分局"]
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[null,"2023年全年保障宁洱公路分局信息化管理中心、路网监控系统、网络安全系统、交通专网正常运行，各项工作业务正常开展。提升宁洱公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。宁洱公路分局本年度普通国省干线公路养护运维专项资金为17.44万元，1、公路养护信息化建设及运维专项资金7.64万元；2、普通国省干线公路沿线设施运维专项资金7.8万元；3、普通公路养护涉案法律咨询专项资金2万元。通过项目实施，提升宁洱公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、市局互联互通率达100%；提升普通国省干线公路服务区建设改造，满足公众出行需求，加大资金投入力度，完善设施设备，提升服务保障能力。绩效指标：（1）产出指标（数量指标）：项目计划完成投资率。计划投资完成率%＝实际完成投资/计划下达投资*100%）计划投资完成率＝100%为优，得满分；＜100%为差，不得分。预期目标为满分。（2）产出指标（质量指标）：路网监测站点数据传输稳定性。＝100%为优，得满分；＜100%为差，不得分，预期目标为满分。（3）效益指标（经济效益指标）：设施维护完好率。完好率=设施完好个数/设施总数*100%（含）至90%（不含）之间，完好率×指标分值；③完好率＜60%，不得分。（4）效益指标（社会效益指标）：出行服务信息发布实时性。＝100%为优，得满分；＜100%为差，不得分，预计目标值为合格。（5）满意度指标（服务对象满意度指标）：受益对象满意度。≥90%为优，得满分；＜90%为差，不得分，预期目标为满分。",{"$nulls":5},"2023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%，路网监测站点数据传输稳定性达100%，设施维护完好率达100%，出行服务信息发布实时性达100%。"]
[]
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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,"经济效益","设施维护完好率",">=",95,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开260表"]
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["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
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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":272,"d":"272.00"},null,{"v":272,"d":"272.00"},null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为适应公路养护高质量发展，提高全省国省干线公路养护水平及安全服务水平，促进公路养护工程管理规范化、科学化、精细化，通过对宁洱公路分局管养普通国省干线公路投入2023年车辆购置税收入补助地方专项资金为出行的人民群众和车辆，提供安全、畅通的道路通行条件，更好地服务于社会经济发展。宁洱公路分局2023年车辆购置税收入补助地方专项资金为272.00万元，用于宁洱公路分局辖区内管养的国、省干线公路的安全设施精细化工程路基路侧防护能力提升工作，保障人民群众出行安全。项目绩效指标：1、产出指标（数量指标）: 公路安全提升（KM）=18.3公里，根据《宁洱公路分局2023年车辆购置税收入补助地方专项资金实施方案》完成宁洱公路分局2023年公路安全设施精细化工程路基路侧防护能力提升专项工程18.3公里，《公路工程质量检验评定标准（JTG F80/1—2004）》进行评定。=18.3公里得满分，＜18.3公里不得分。预计达到满分。2、产出指标（质量指标）：项目验收合格率，根据《中华人民共和国公路法》，公路安全设施精细化工程路基路侧防护能力提升专项统计表。反映公路安全设施精细化工程合格率，考核质量情况。项目验收合格率达100%得分，验收不合格不得分。3、产出指标（时效指标）：项目完成及时率，根据《云南省普通国干线公路养护管理办法》、《宁洱公路分局2023年车辆购置税收入补助地方专项资金实施方案》。反映项目完成及时情况。按项目完成时间考核，计划时间前完成得满分，未按时间完成不得分。4、产出指标（成本指标）：计划投资完成率，根据普洱公路局下达2023年车辆购置税收入补助地方专项资金，《宁洱公路分局2023年车辆购置税收入补助地方专项资金实施方案》，反映计划投资完成情况。计划投资完成率=实际完成投资/计划投资*100%，计划投资完成率=100%为满分，计划投资完成率＜100%不得分。预期目标为满分。5、效益指标（社会效益指标）：民众出行便利性认可程度，根据《宁洱公路分局2023年车辆购置税收入补助地方专项资金实施方案》，反映提升民众出行便利程度。通过问卷设置相关问题调查，民众出行便利性认可问卷数/有效问卷数*100%。民众出行便利性认可问卷数/有效问卷数*100%，≥90%得满分，＜90%不得分。预计达到满分。",{"$nulls":5},"2023年车辆购置税收入补助地方专项资金实际完成情况：完成公路安全提升18.3KM，完成计划投资率达100%，项目验收合格率达100%，项目完成及时率达95%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","思茅公路分局"]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于88%。",{"$nulls":5},"2023年普通国省干线公路养护专项资金投入1003.28万元，其中公路养护607.58万元，公路灾毁道路抢修修复专项资金10万元，国省干线公路重大安全隐患处治专项资金303.17万元，公路桥梁隧道定期检查专项资金6.63万元，公路交通标志标线优化提升专项资金45.9万元，养护专项工程管理费30万元。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%，普通国省道优良路率达89%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","普通国省道隧道养护数量","=",1,"座",1,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["产出指标",null,"数量指标","普通国省道桥梁养护数量","=",50,"座",50,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
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["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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["产出指标",null,"成本指标","计划投资完成率","=",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,"%",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","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开262表"]
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[null,"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。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},"2023年省委组织部牵头项目人才发展专项资金投入6万元。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。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。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","提升单位形象","=","是","是/否","是",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开263表"]
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[null,"2022年是“十四五”第二年，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},"2023年政府还贷二级公路取消收费后补助资金投入104万元。完成澜沧江大桥提升改造。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开264表"]
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[null,"2023年是“十四五”第三年，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。全面完善思茅公路分局机关基建，管理所、机化站等养护基础设施建设，不断提升养护生产效率和改善职工生活条件，提高综合服务水平，为人民群众出行提供安全、舒适的行车环境。",{"$nulls":5},"2023年普通国省干线公路养护运维补助资金投入23.21万元，其中站所维修维护23万元，上缴利息0.21万元。通过项目实施，全面完善思茅公路分局机关基建，管理所、机化站等养护基础设施建设，不断提升养护生产效率和改善职工生活条件，提高综合服务水平，为人民群众出行提供安全、舒适的行车环境。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目及时完成率",">=",98,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["效益指标",null,"社会效益","受益职工覆盖率",">=",90,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：事业基金14372.5元，专用基金215627.5元，利息收入5000元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",11.44,null,11.44,null,11.44,null,{"v":100,"d":"100.00"}]
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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、数据与省厅、省局互联互通率达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。2023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。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，各指标具体如下：（1）产出指标（数量指标）：路网监测运维覆盖率，等于100%绩效目标分值为100分，预期目标为满分。（2）产出指标（数量指标）：交通专网运维覆盖率，等于100%绩效目标分值为100分，预期目标为满分。（3）产出指标（数量指标）：项目计划完成投资率，等于100%绩效目标分值为100分，预期目标为满分。（4）产出指标（质量指标）：路网监测站点数据传输稳定性，等于100%绩效目标分值为100分，预期目标为满分。（5）产出指标（时效指标）：故障响应时间，小于2 小时绩效目标分值为100分，预期目标为满分。（6）效益指标（社会效益指标）：出行服务信息发布实时性，等于100%绩效目标分值为100分，预期目标为满分。（7）效益指标（可持续影响指标）：系统正常使用年限，大于等于5年绩效目标分值为100分，预期目标为满分。（8）满意度指标（服务对象满意度）：受益对象满意度，大于等于95%绩效目标分值为100分，预期目标为满分。",{"$nulls":5},"2023年普通国省干线公路养护运维专项资金投入11.44万元。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、数据与省厅、省局互联互通率达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。2023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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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"2022年是“十四五”第二年，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},"2023年车辆购置税收入补助地方专项资金投入765万元。主要完成普通国道灾害防治工程项目：清理土石方35324立方米；截水沟350米；锚索框格梁320平方米，6孔锚索38束，锚索长30 米；锚索抗滑桩桩板墙66米，抗滑桩17棵，直径2 米，抗滑桩长13～18 米，6孔锚索34束，锚索长25 米，桩后设置了斜排水孔，盲沟等排水设施，排水管长15～20米。2023年车辆购置税补助地方资金投资计划（第一批）普通国道公路安全提升工程：波形梁钢护栏1727米，混凝土护栏60米，振动减速标线61776㎡等。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开267表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"},null,{"v":100,"d":"100.00"}]
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[null,"完成桥梁维修3座。",{"$nulls":5},"完成桥梁维修3座，完成计划资金88万元。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","提升基本公共服务水平","=",100,"%","公共服务水平提升率100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","项目适应未来一定时期内交通需求","=",100,"%","交通需求率100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",80,"%","满意度95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开268表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","澜沧公路分局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":67,"d":"67.00"},null,{"v":67,"d":"67.00"},null,{"v":100,"d":"100.00"}]
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[null,"完成四、五类桥梁及旧桥改造1座。",{"$nulls":5},"完成四、五类桥梁及旧桥改造1座，完成计划资金67万元。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","提升基本公共服务水平","=",100,"%","公共服务水平提升率100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","项目适应未来一定时期内交通需求","=",100,"%","交通需求率100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",80,"%","满意度95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开269表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","澜沧公路分局"]
["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",22.45,null,22.45,null,22.45,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",{"$nulls":5},"实际完成情况"]
[null,"2023年通过本项目的实施，提升澜沧公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。对澜沧公路分局公路服务区建设维护改造，让公路服务区“如厕难”“卫生差”问题全面得到解决，服务质量再上新台阶。着力解决厕所数量和厕位不足、卫生较差、管理缺失等问题，全面提升公路行业公共服务水平。满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障需求。",{"$nulls":5},"完成2个公路服务区维护改造，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、对分局提供相关法律咨询，共完成计划资金22.45万元"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","路网监测运维覆盖率","=",100,"%","路网监测运维覆盖率100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","行业专网运维覆盖率","=",100,"%","行业专网运维覆盖率100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","项目计划完成投资率","=",100,"%","计划完成率100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","公路服务区维护改造个数","=",2,"个","服务区维护改造2个",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性","=",100,"%","数据传输稳定性100%",{"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","<=",45229,"年-月-日","项目完成时间2023年10月30日",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","出行服务信息发布实时性","=",100,"%","出行信息发布实时性100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众便利性认可程度",">=",90,"%","便利性认可度95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","法律顾问服务满意度",">=",95,"%","法律顾问满意度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","系统使用年限10年",{"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,"%","满意度95%",{"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",">=",5,"次","公众投诉0次",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开270表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","澜沧公路分局"]
["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,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,"2023通过项目实施，可以进一步弥补普通国省干线公路养护运维资金不足，保障机关事业单位的正常运转，澜沧公路分局自筹资金用于普通国省干线公路养护运维补助资金，对加快现代化公路养护管理事业有着基础性、不可替代的保障作用和支撑作用，把分局各项工作落到实处。澜沧公路分局正常运转需支付物业管理费、房屋维修维护费共计52.28万元。明细如下：物业管理费9.28万元，房屋维修维护费43万元，合计52.28万元。绩效目标:（一）产出指标（质量指标）：采取查看台账，是否完成政府采购审批手续，是否依法依规签订合同协议，账实是否相符，资金拨付率来确定产出指标，公用区域内治安、绿化美观、环境卫生质量等情况，根据现场查看项目完成情况，及结合日常考评，产出指标（质量指标）=项目完成情况/项目数量，100%为优，90%以上为良，80%～90%为中，80%以下为差，预期目标为良。（二）效益指标（社会效益指标）：通过调查问卷、工作实绩情况，对单位物业管理费、房屋维修维护费等情况进行问卷调查，并结合工作实绩进行统计测评。效益指标=（调查问卷人数占比（优、良、中、差）数量/调查问卷人数）*40%（调查问卷占比）+工作实绩考评分数*60%（工作实绩占比），90%以上为良，80%～90%为中，80%以下为差，预期目标为良。（三）满意度指标：结合分局干部职工对各单位行政公用区域内的治安、绿化、环境卫生等质量满意度进行问卷调查，满意度指标=调查问卷人数占比（优、良、中、差）数量/调查问卷人数，90% 以上为良，80%～90%为中，80%以下为差，预期目标为良。",{"$nulls":5},"完成计划资金52.37万元，其中物业管理费9.28万元、房屋维修维护43万元、专户利息上缴0.09万元。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["效益指标",null,"社会效益","员工实绩考评率",">=",90,"%","考评率95%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开271表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","澜沧公路分局"]
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[null,null,"年度资金总额",{"v":1087.91,"d":"1,087.91"},null,{"v":1087.91,"d":"1,087.91"},null,{"v":1087.91,"d":"1,087.91"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":1087.91,"d":"1,087.91"},null,{"v":1087.91,"d":"1,087.91"},null,{"v":1087.91,"d":"1,087.91"},null,{"v":100,"d":"100.00"}]
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[null,"通过实施2023年度357.89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，2023年澜沧公路分局计划为64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56座桥梁和3座隧道的定期检查。7.完成357.89公里的灾毁抢修保通工作。8.完成富邦隧道的危隧改造项目。",{"$nulls":5},"1、完成357.89公里普通国省干线的日常养护。2、完成146座桥梁和3座隧道的日常养护。3、完善管养路段绿化。4、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2023年澜沧公路分局计划为64位一线线公路现场养护施工及治超人员缴纳意外伤亡保险。5、对交通量调查设备进行维护。6.完成56座桥梁和3座隧道的定期检查。7.完成357.89公里的灾毁抢修保通工作。8.完成富邦隧道的危隧改造项目。共完成计划资金1087.91万元。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",64,"人","一线养护人员意外伤害险购买人数64人",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
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["产出指标",null,"数量指标","交通量观测数","=",7,"个","交通量观测站7个",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%","计划完成率100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["产出指标",null,"质量指标","公路优良路率（PQI）",">=",70,"%","公路优良路率84.72%",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"质量指标","质量评定分",">=",85,"分","质量评定87分",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","项目完成时间","<",45230,"年-月-日","项目完成时间2023年10月31日",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%","便利性认可度95%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","一线养护人员安全事故数","=",0,"起","一线养护人员安全事故0起",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次","社会投诉0次",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%","满意度95%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开272表"]
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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},"1、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。\n\n2、通过对该项目的实施，使路况稳中有升，本年度项目绩效指标为：支持普通国省道三项工程项目数量1个、完成项目验收合格率达100%、按期完成投资天数为365天、公路畅通率达100%、社会公众投诉次数为0次。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"1、根据《红河公路分局2023年普通国省干线公路养护运维补助资金预算表》2023年拟投入普通国省干线公路养护运维补助资金13.51万元，具体实施项目：弥补公用经费不足12.01万元、乡村振兴费用1万元、专户利息收入0.5万元。 \n\n2、通过该项目的实施，能够保证养护管理日常业务管理工作正常进行，让员工享受专业化个性体检服务，降低职工在工作中职业病的发病率，有助于解决亚健康状态问题，减少人力资源损失，促进么索村委会人居环境大幅提升。本年度项目目标：计划投资完成率达100%、乡村振兴帮扶村委会个数达1个、政策知晓率达100%、受益对象投诉次数小于等于5次。\n\n3、通过加强公路养护管理，给广大干部职工提供安全舒适的办公生产生活环境，以满足公路养护生产需要的同时给职工身心有获得感、幸福感，同时永葆初心、牢记使命，再接再厉、真抓实干，以良好态势推进定点帮扶村巩固拓展脱贫攻坚成果同乡村振兴有效衔接。实现“一流设施、一流管理、一流技术、一流服务”总体要求，科学把握公路发展阶段特征，围绕“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。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},"1、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。\n\n2、通过项目的实施，绩效指标为：乡村振兴帮扶村委会个数为1个、计划投资完成率达82.16%、政策知晓率达100%、收益对象投诉次数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,"资金来源：使用专用结余、银行利息以及个税手续费返还。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"通过2023年该项目的实施，达到红河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。\n\n1、根据《红河公路分局2023年普通国省干线公路养护补助资金预算》，2023年拟投入自有资金26万元，其中：对外服务收入成本性支出16万元、绿美公路建设10万元。 \n\n2、通过对该项目的实施，本年度项目目标：计划投资完成率达100%、工程质量评分达75分、项目工期在365天以内、工程质量缺陷责任期在6个月以上、社会公众投诉次数小于5次，绩效目标预计为优。\n\n 3、通过加强公路养护管理，实现“一流设施、一流管理、一流技术、一流服务”的养护目标，科学把握公路发展阶段特征，围绕“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。全面提升交通沿线绿化美化水平，促进路景交融、和谐自然，持续增强人民群众幸福感、自豪感，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},"1、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。\n\n2、通过项目的实施，绩效指标为：工程质量评分达89分、项目工期小于365天、计划投资完成率达91.65%、工程质量缺陷责任期大于等于12个月、社会公众投诉次数0次。"]
[]
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["效益指标",null,"可持续影响","工程质量缺陷责任期",">=",6,"月",12,{"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,"资金来源为非财政拨款结余。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","红河公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":488,"d":"488.00"},null,{"v":488,"d":"488.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",0,null,{"v":488,"d":"488.00"},null,{"v":488,"d":"488.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、《2023年政府还贷二级公路取消收费后补助资金建议计划表》，2023年拟投入资金共计488万元。\n\n2、项目是为以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”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。\n\n3、通过对各项目的实施，项目实施后预期效果为：预防性养护里程达9.94公里；计划投资完成率达100%；工程质量评分≥75分为优；工程质量缺陷责任期达6个月；社会公众投诉次数小于等于5次。",{"$nulls":5},"项目是以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”总体要求，以提升公路养护效率和质量为重点，创新公路养护组织模式，推进公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。通过对各项目的实施，项目实施后，预防性养护里程达9.94公里；计划投资完成率达100%；工程质量评分达89分；工程质量缺陷责任期达12个月；社会公众投诉次数为0次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","预防性养护里程","=",9.94,"公里",9.94,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",89,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","工程质量缺陷责任期",">=",6,"个月",12,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开276表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","红河公路分局"]
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[null,null,"年度资金总额",372.67,null,372.67,null,372.67,{"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",372.67,null,372.67,null,372.67,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实施2023年度108.38公里的养护工作，达到红河公路分局公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。\n\n1、根据《红河公路分局2023年公路养护工程项目预算》，2023年拟投入中央成品油价格和税费转移支付小修保养投资372.67万元，其中：路面养护（路面病害小修）65.03万元、路基养护28.63万元、沿线养护设施运维4.00万元、养护机械设备运维费5.00万元、公路沿线标志、标线40.00万元、缺员工资17.94万元、公路绿化20.00万元、路况交通量调查（技术管理）0.83万元、一线养护人员意外伤害险0.59万元、桥梁养护费29.12万元、抢修保通15.00万元、桥梁定期检查5.47万元、公路交通标志标线优化提升专项资金89.46万元、养护专项工程建设管理其他费专项资金51.10万元、网络安全费0.50万元。 \n\n2、通过对红河公路分局辖区范围内国、省干线108.38公里公路，其中，47座大、中、小桥及沿线设施等进行日常养护和日常检查，使路况稳中有升，本年度项目目标：普通国省道经常性养护率达100%、计划投资完成率达100%、公路PQI优良路率达72%、工程质量评分达75分、废旧路面旧材料回收率不低于98%、社会公众投诉次数低于5次。\n\n 3、通过加强公路养护管理，实现“一流设施、一流管理、一流技术、一流服务”总体要求，科学把握公路发展阶段特征，围绕“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”精准发力，加快公路养护现代化进程。为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。",{"$nulls":5},"1、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。\n\n2、通过对红河公路分局辖区范围内国、省干线108.38公里公路，其中，47座大、中、小桥及沿线设施等进行日常养护和日常检查，使路况稳中有升，本年度项目绩效指标为：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%、工程质量评分达89分、废旧路面旧材料回收率不低于100%、社会公众投诉次数为0次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","普通国省道经常性养护率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",72,"%",92.065,{"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",89,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","废旧路面材料回收率",">=",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","社会公众投诉次数","<=",5,"%",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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开277表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","洱源公路分局"]
["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",13.74,null,13.74,null,11.79,{"v":10,"d":"10.00"},85.81,8.58,"1、法律顾问费未使用1.5万元；财政资金内有预算，已使用。\n2、利息结余0.45万元。\n3、基础设施办证费未使用67元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",13.74,null,13.74,null,11.79,null,85.81]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"洱源公路分局2023年国省干线公路养护管理项目投入资金13.23万元。其中：法律顾问费1.5万元；乡村振兴经费1万元；基础设施办证费用10.73万元。加强和规范普通国省干线公路养护管理工作保障公路养护管理和服务质量，促进公路事业和谐发展，提高单位法治建设、依法行政的能力，充分发挥法律顾问的独特优势和作用来有效降低法律风险，以及全力配合完成国家和地方政府对乡村振兴工作的要求；使用基础设施办证经费完善洱源公路分局炼铁机械化养护与应急中心土地手续和后续遗留问题。",{"$nulls":5},"洱源公路分局2023年国省干线公路养护管理项目投入资金13.74万元，实际使用11.79万元，完成85.81%。\n其中：\n1、法律顾问费未使用1.5万元；财政资金内有预算，已使用。\n2、乡村振兴经费完成1万元；\n3、基础设施办证费用完成10.73万元，结余67元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":80,"d":"80.00"}]
["产出指标",null,"质量指标","计划投资完成率","=",100,"%",85.81,{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},"1、法律顾问费未使用1.5万元；财政资金内有预算，已使用。2、利息结余0.45万元，基础设施办证费未使用67元。"]
["效益指标",null,"经济效益","项目服务达标率","=",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","服务质量满意度",">",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},88.58,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开278表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","洱源公路分局"]
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[null,null,"其中：当年财政拨款",8.62,null,8.62,null,8.62,null,{"v":100,"d":"100.00"}]
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[null,"2023年度普通国省干线公路养护运维专项资金主要是由公路养护信息化建设及运维专项资金和普通国省干线公路沿线设施运维专项资金项目组成。\n具体实施内容：洱源公路分局网络安全费用和三营服务区的正常运营和维修维护费用。\n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。\n通过对三营服务区日常正常运营费和维修维护费投入后，使洱源公路分局三营服务区的设施完备、厕位充足、卫生整洁、生态环保、防疫等卫生服务设施体系更加健全，运营机制逐步完善，有效满足公众出行需求。\n普通公路养护涉案法律咨询专项资金主要用于分局在养护过程中涉案的法律咨询事务。",{"$nulls":5},"2023年主要实施内容普通国省干线公路养护运维专项资金为8.62万元，完成8.62万元，完成100%。\n 主要包括：\n1、公路养护信息化建设及运维专项资金完成2.32万元；\n2、普通国省干线公路沿线设施运维专项资金完成4.80万元；\n3、普通公路养护涉案法律咨询专项资金完成1.5万元。"]
[]
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["产出指标",null,"数量指标","每天对厕所进行卫生打扫和消毒次数","=",2,"次",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","日常消耗品更新及时率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","设施维护完好率",">=",93,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"经济效益","设施民众使用率",">=",90,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","综合满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":1920.77,"d":"1,920.77"},null,{"v":1920.77,"d":"1,920.77"},null,{"v":1920.77,"d":"1,920.77"},null,{"v":100,"d":"100.00"}]
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[null,"通过实施2023年度的养护工作，洱源公路分局达到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：\n1、完成绩效指标考核:数量指标，国、省干线公路道路综合管养里程数、普通干线公路经常性养护里程数任务完成率、普通国省道桥梁养护数量、交通量观测数、计划投资完成率；质量指标：公路PQI优良路率；时效指标项目完成时间；社会效益指标民众出行便利性认可程度、一线养护人员安全事故数；服务对象满意度指标社会公众投诉次数、受益对象满意度等绩效指标，反映了公路小修保养从制订计划到项目实施、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。\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。\n3、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。\n4、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2023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。\n5、对交通量调查设备进行维护。\n6、完成2023年管辖公路灾毁道路抢修修复工作。\n7、完成23座桥梁定期检查。\n8、完成标线施划。\n9、完成专项工程其他管理费的支付。",{"$nulls":5},"2023年主要实施内容普通国省干线公路养护专项资金为1920.77万元，实际完成：1920.77万元，完成100%。\n其中：\n1、公路养护完成198.95万元；\n2、公路灾毁道路抢修修复完成1716万元；\n3、公路交通标志标线优化提升完成5.82万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","普通干线公路经常性养护里程数任务完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","普通国省道桥梁养护数量","=",23,"座",23,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","交通量观测数","=",4,"个",4,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["产出指标",null,"质量指标","公路PQI优良路率",">=",50.8,"%",69.26,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","项目完成时间","=","2023-12-20","天","2023-12-20",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=",0,"起",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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["主管部门",null,"云南省公路局",{"$nulls":4},"实施单位","云南省沥青油料储备保障中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":6528,"d":"6,528.00"},null,{"v":6528,"d":"6,528.00"},null,507.09,{"v":10,"d":"10.00"},7.77,0.78,"执行率低原因：热沥青运输按实际承运数量支付。单位划转为一类事业单位，不再开展沥青及沥青系列产品专项资金项目。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"一、沥青运输专项资金：按照上级“四保”暨保质量、保数量、保供应、保廉政以及“四零”暨零混装、零偷盗、零断供、零投诉的要求，为全省公路养护事业提供精准、安全、高效、全程的沥青物资配送服务，预计运输总量5万吨。\n\n二、沥青及沥青系列产品专项资金：1、立足服务公路系统，坚持适度经营，积极参与各州、市公路局项目建设，适度创收，弥补经费不足。2、坚持“保障主业，主业主抓”，“服务公路，保障有力”的思想理念。通过项目的实施，能保障外销沥青及时供应，从而提高国省公路干线改造建设的生产效率、管理质量，促进全省公路建设重点工作的顺利开展。\n\n具体指标如下：\n产出指标：沥青货运量>=5万吨；质量指标：运输保障率=100%；沥青产品质量合格率=100%；\n\n时效指标：按项目方案合同签订时间<=2023年3月1日;\n\n经济效益指标：完成销售利润100万元>=90%；\n\n社会效益指标：服务局属16各地州公路局覆盖率=100%；\n\n服务对象满意度指标：运输服务对象满意度>=95%；客户对沥青销售满意度>=95%。",{"$nulls":5},"根据上级要求，保障2023年局管养护沥青运输供应，完成公路沥青运输质量和计量的监管工作，确保“四保四零”指标的完成，完成铁路专用线、自备罐车和铁路物流站台的管理工作。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","完成销售利润100万元",">=",90,"%",0,{"v":15,"d":"15.00"},0,"单位划转为一类事业单位，不再开展沥青及沥青系列产品专项资金项目。此项自评为0分。"]
["效益指标",null,"社会效益","服务局属16各州市公路局覆盖率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","运输服务对象满意度",">=",95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","客户对沥青销售满意度",">=",95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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["主管部门",null,"云南省公路局",{"$nulls":4},"实施单位","云南省沥青油料储备保障中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",242.56,null,242.56,null,240.19,{"v":10,"d":"10.00"},99.02,{"v":9.9,"d":"9.90"}]
[null,null,"其中：当年财政拨款",242.56,null,242.56,null,240.19,null,99.02]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年项目目标：\n一、国家区域性公路交通应急装备物资储备中心运维费用：\n1、切实提高公路交通应急保障能力，切实改善云、贵、川区域内应对特别重大公路交通突发事件所需装备物资储备不足的现状，切实提高区域内公路交通应急处置能力和水平，而且对于强化应急保障能力建设，完善公路交通应急装备物资储备体系，有效保障项目辐射区域地区公路交通平稳运行。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，兼顾战时公路交通保障和公路交通应急培训的功能。\n2、根据《云南省社会治安综合治理条例》的相关要求，加强社会治安综合治理、安全体系的建设工作，加强安防设备、用具的配备，保障安防监控系统的正常运行，加大监控力度，不留死角，有效保障我单位平安建设工作顺利开展，零治安事故发生。\n3、根据《中华人民共和国安全生产法》《中华人民共和国消防法》的相关规定，为能够有效强化消防队伍建设，提升消防灭火能力，为生产工作提供强有力的消防灭火应急保障，保障我单位安全生产工作的顺利开展；能够为全体职工提供更安全的劳动环境，为我单位周边群众提供消防保障。\n二、武装交通战备规范化经费：加强社会治安综合治理、安全体系的建设工作，加强安防设备、用具的配备，保障安防监控系统的正常运行，加大监控力度，不留死角，有效保障我单位平安建设工作顺利开展，零治安事故发生。3、强化消防队伍建设，提升消防灭火能力，为生产工作提供强有力的消防灭火应急保障，保障我单位安全生产工作的顺利开展；能够为全体职工提供更安全的劳动环境，为我单位周边群众提供消防保障。\n三、公路养护信息化建设及运维专项资金\n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。",{"$nulls":5},"完成预算项目，通过项目实施，切实提高公路交通应急保障能力，逐步完善公路交通应急装备物资储备体系，有效保障项目辐射区域地区公路交通平稳运行；同时有效加强社会治安综合治理和安全体系的建设工作提升，促进单位平安建设和消防工作；通过中心信息化建设运维项目的实施，有效加强了中心网络安全，进一步提升中心网络安全防护能力，依法依规运行网络。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"质量指标","机房内部设施完好率",">=",98,"%",0.98,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","工作计划完成及时率",">=",90,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","应急保障服务响应及时性","<=",1,"天","<=1天",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","洪涝水毁灾害应急救援率","=",100,"%",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","重大交通安全事故应急救援率","=",100,"%",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","地震、滑坡、泥石流等地质灾害应急救援率","=",100,"%",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"可持续影响","网络安全事故发生次数","<=",3,"次",0,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["满意度指标",null,"服务对象满意度","应急培训受训人员满意度",">=",95,"%",0.97,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.9,"d":"99.90"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开282表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"云南省公路局",{"$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",{"v":872.4,"d":"872.40"},null,{"v":872.4,"d":"872.40"},null,321.63,{"v":10,"d":"10.00"},36.87,3.69,"执行率低原因：生产补助资金除用于零星基建工程外，其余资金和管理补助资金均为根据生产和管理实际需要开支，相较预算批复费用有较大节约。房产税办理减免手续、残疾人就业保障金本年度多减免1个残疾人，费用减少。劳动环境保护职业健康补助经费、公务出行车辆租赁费用、党务工作经费按合同金额和实际工作开支，费用节约。"]
[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,"根据中共云南省委机构编制委员会赋予单位的工作职责为：承担保障国家区域性交通应急装备、国防交通战备、公路养护、灾害应急物资、油料储备、跨区域抢险应急任务工作。根据单位职责，此项目为本单位为保证正常运转所需开展的工作，如生产设施设备检测及维护、安全隐患排查、劳动保护、党务工作等。按照单位职责，设置2023年具体目标如下：\n产出指标：数量指标：开展安全培训人次数>=95%；在职党员干部培训参与率=100%；按计划发放劳保用品=100%；设备设施完好率>=98%\n时效指标：税款缴纳进度=100%；《法律顾问合同》的执行时间=1年；\n生态效益指标：环境污染事故=0起；\n满意度指标：服务对象满意度指标：公务车使用满意度>=95%；服务对象满意度>=95%；发生税款滞纳次数=0次。",{"$nulls":5},"通过项目实施1.认真组织开展安全生产月活动和职工安全培训教育，有效提高了职工安全意识；严格落实省公路局安全生产工作重点任务和各时期工作安排，深入开展隐患排查整治，2023年未发生安全生产事故；及时采购和发放劳保防护用品，保障职工人身安全。2.规范处置危险废物和设置环保标识标牌，加强日常巡查，定期开展环境检测，中心各项排放指标满足国家排放要求，2023年未发生环境污染事件。3.聘请法律顾问，发挥法律顾问作用，为单位重要事项提供法律意见，对经济合同进行法律审核，促进单位依法管理，维护单位合法权益。4.组织党员干部学习培训、开展主题教育工作和“主题党日”等活动，落实各项党务工作。6.结合文明单位日常创建工作需要，不定期地更换宣传栏内容，印制各类宣传材料，制作宣传视频，依托网络新媒体平台发布信息等方式开展文明单位宣传工作。7.根据生产办公需要在单位范围内进行零星工程建设。此项目开展保障了单位正常运转。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
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["产出指标",null,"数量指标","在职党员干部培训参与率","=",100,"%",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"数量指标","按计划发放劳保用品","=",100,"%",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"数量指标","设备设施完好率",">=",98,"%",0.99,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"数量指标","公务出行车辆保障率","=",100,"%",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"时效指标","税款缴纳进度","=",100,"%",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"时效指标","《法律顾问合同》的执行时间","=",1,"年","1年",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["效益指标",null,"经济效益","经济事项监督率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"生态效益","环境污染事故","=",0,"起","0起",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=",95,"%",0.97,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["满意度指标",null,"服务对象满意度","公务车使用满意度",">=",95,"%",0.97,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["满意度指标",null,"服务对象满意度","发生滞纳次数","=",0,"起","0起",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.69,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开283表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"云南省公路局",{"$nulls":4},"实施单位","云南省沥青油料储备保障中心"]
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[null,"2023年，通过项目的实施，达到以下目标：\n一、养护沥青采购专项资金（含仓储中转等费用）\n1.完成全局2023年局下达年度计划指标量的养护沥青采购任务，对局属16个公路局采购中转发放养护沥青。\n二、一线职工意外伤害保险购买：按照中心与省局签订《安全生产责任书》的相关要求，通过对一线职工购买意外伤害保险，保障人身安全。\n三、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。2、根据《云南省社会治安综合治理条例》的相关要求，加强社会治安综合治理、安全体系的建设工作，加强安防设备、用具的配备，保障安防监控系统的正常运行，加大监控力度，不留死角，有效保障我单位平安建设工作顺利开展，零治安事故发生。3、根据《中华人民共和国安全生产法》《中华人民共和国消防法》的相关规定，为能够有效强化消防队伍建设，提升消防灭火能力，为生产工作提供强有力的消防灭火应急保障，保障我单位安全生产工作的顺利开展；能够为全体职工提供更安全的劳动环境，为我单位周边群众提供消防保障。\n四、增强型国家区域性公路交通应急云南储备中心提升资金：1、确保采购的设备能满足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。2.健全应急保障工作制度与应急预案。3.健全应急保障队伍，充分发挥应急专业队伍训练基地职能作用，重点培训应急管理、应急指挥调度、应急通讯、钢桥架设、大型机械操作等。4.提升应急通信能力建设，完善应急装备物资管理系统，加强网络安全建设，加强物联网及数据应用。\n具体指标为： \n年度沥青采购量=局下达年度计划指标量；保险投保率=100%；设备购置验收通过率=100%；\n质量指标：沥青产品质量合格率=100%；国储建设项目竣工验收合格率=100%；\n经济效益指标：超预算（合同金额）<=10%；\n社会效益指标：养护沥青保供率=100%；\n服务对象满意度指标：各公路局对局管养护沥青的保供服务满意度>=95%；安全文明施工投诉次数<=2次。",{"$nulls":5},"完成2023年省公路局下达年度计划指标量的养护沥青采购任务，对局属16个公路局采购中转发放养护沥青。完成一线职工意外伤害保险购买，保障一线职工合法权益。通过实施国家区域性公路交通应急装备物资云南储备中心建设项目和增强型国家区域性公路交通应急云南储备中心提升项目，进一步完善了公路交通应急保障装备和物资储备，逐步健全应急保障工作制度与应急预案，提升了应急通信能力，完善应急装备物资管理系统，认真开展应急专业队伍训练，有效提高应急装备队伍快速应急出动和应急处置的能力。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
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["产出指标",null,"数量指标","保险投保率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","设备购置验收通过率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","沥青产品质量合格率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","国储建设项目竣工验收合格率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","超预算（合同金额）","<=",10,"%",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","养护沥青保供率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","各公路局对局管养护沥青的保供服务满意度",">=",95,"%",0.99,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","安全文明施工投诉次数","<=",2,"次","0次",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.99,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["主管部门",null,"云南省公路局",{"$nulls":4},"实施单位","云南省公路科学技术研究院"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",213.22,null,213.22,null,198.09,{"v":10,"d":"10.00"},{"v":92.9,"d":"92.90"},9.29,"项目中涉及租赁费、专用设备购置费需要政府采购业务，但由于中标金额小于预算金额，导致部分预算资金不能完全执行。"]
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[null,null,"      上年结转资金",6.72,null,6.72,null,0.69,null,10.27]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"一、云南省公路局普通国省道精准化养护关键技术研究：根据云南省公路局《“十四五”公路管理养护发展规划》文件要求，加快提升普通国省干线路网质量和运行效率，普通国道优良路率( MQI )达到85%以上，普通省道优良路率( MQI )达到80%以上;普通国省道路面技术状况( PQI)达到80以上，PQI平均优良路率达到72%以上;以新发展理念为引领，积极推进新材料、新技术的应用，加快补齐公路养护短板，普通国省道废旧路面材料回收率达到98%，循环利用率达到80%，研发创造一批新型、实用的科技成果，科研成果应用对公路管理养护生产的贡献率不低于60%。\n二、公路风险智能仿真及精细化防控研究：\n（一）2023年\n1.采用事故历史数据对公路多发路段进行辨识研究；\n2.通过无人机获取数据，构建车辆运行数据集，提取车辆级交通参数；\n3.借助多源大数据特征优势，实现车-车、车-路数据实时同步与路况的实时动态感知；\n4.在车辆及交通运行数据的基础上，针对性地提出公路风险的识别方法；\n5.构建立体监测+海量数据传输的公路风险一体化识别方法。\n2023年项目具体实现目标为：完成200000米精准化养护设计咨询、1000000米精准化养护检测、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%。",{"$nulls":5},"一、云南省公路局普通国省道精准化养护关键技术研究：2023年度依托项目开展，共完成普通国省道养护设计咨询总里程307040m，养护设计咨询项目共计22个，涵盖路面养护、桥梁养护、隧道养护、交安精细化等方面，总投资达10358.95万元；完成精准化养护检测和过程检测973940m，经设计咨询提供养护方案和技术支撑保障，所实施的养护项目顺利通过交工验收，路况水平均达到95%以上，路况等级评定为优等路，提升了道路服务水平，为沿线周边群众出行提供了便利，过往行人、车辆通行水平提升程度均明显提升。二、公路风险智能仿真及精细化防控研究：100%完成车辆交通参数数据收集、抽检识别方法的风险识别准确率达到70%，对山区公路事故多发路段进行辨识、基于视觉的交通量前端采集智能一体化装置开发任务完成率为90%、“监测-识别-智能仿真”一体化集成模块开发完成70%、云南省山区公路交通事故多发点段安全预警设施（路警标）应用指导手册等任务完成率为30%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","完成精准化养护设计咨询",">=",200000,"米","307040米",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","精准化养护检测",">=",1000000,"米","973940米",{"v":5,"d":"5.00"},4.87,"2023年度部分项目未开展，已纳入2024年度检测任务，未完成部分在2024年度完成。"]
["产出指标",null,"数量指标","车辆交通参数数据集完成度","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","抽检识别方法的风险识别准确率","=",100,"%",0.7,{"v":6,"d":"6.00"},{"v":4.2,"d":"4.20"},"偏差原因：样本量不平衡，导致识别效果较差。\n\n选择过采样、欠采样或者使用权重调整算法来处理样本不平衡问题。"]
["产出指标",null,"数量指标","对山区公路事故多发路段进行辨识任务完成率",">=",90,"%",0.9,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","基于视觉的交通量前端采集智能一体化装置开发任务完成率",">=",90,"%",0.9,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","“监测-识别-智能仿真”一体化集成模块开发任务完成率",">=",90,"%",0.7,{"v":5,"d":"5.00"},{"v":3.5,"d":"3.50"},"偏差原因：由于模型参数标定存在误差，导致算法在真实场景中的表现不佳。\n\n改进措施：计划采用多人标注和审核机制进行标定。"]
["产出指标",null,"数量指标","云南省山区公路交通事故多发点段安全预警设施（路警标）应用指导手册编制完成率",">=",90,"%",0.3,{"v":3,"d":"3.00"},{"v":0.9,"d":"0.90"},"偏差原因：事故多发点段数据不够准确、全面；与现行的标准和规范的衔接较弱。\n\n改进措施：加强与交通安全管理部门的沟通，进而获取准确、全面的事故多发路段事故数据；深入研究现行标准和规范，加强调研其他地区案例和实践经验，并根据云南省山区公路的特点和实际需求进行制定。"]
["产出指标",null,"质量指标","路况水平提升",">=","原中等路改造后PQI＞80%","%",0.95,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","完成云南省公路局普通国省道精准化养护关键技术研究报告","<",45658,"月",0.7,{"v":3,"d":"3.00"},{"v":2.1,"d":"2.10"},"偏差原因：现有事故多发点段数据不够准确、全面，且对不同路段的养护技术方案研究不够透彻。\n\n改进措施：加强与交通安全管理部门的沟通，进而获取准确、全面的事故多发路段事故数据；强化对不同路段的道路状况、交通量、历史养护记录等多方面信息的针对性调研。"]
["产出指标",null,"时效指标","数据采集更新完成及时性","<",45260,"月",45260,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["效益指标",null,"社会效益","提高道路服务水平",">=",30,"%",0.35,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","过往行人、车辆通行水平提升程度过往行人、车辆通行水平提升程度",">=",95,"%",0.95,{"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","<",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.86,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"完成党中央、国务院及云南省委省政府、交通运输厅、省公路局人才培训和培养工作相关要求部署，提升培训干部的理论素养、思想道德水平、专业技术技能知识和其他综合素质。完成1名云南省“兴滇英才支持计划”产业创新人才的培养，100%完成2023年课题研究项目任务，课题评审通过率达到100%，科研课题成果推广不低于2项。",{"$nulls":5},"认真学习党的二十大及省、厅、局、院相关会议、文件精神，认真履行职责。带领团队开展6项桥梁方面科研课题研究。获云南省科学技术进步奖三等奖1项，完成云南省地标编制1项，完成课题验收项目1项，在研科研课题4项。获得专利3项，发表论文2篇。完成2000余座公路桥梁检查、加固设计、施工质量监控、健康监测。为云南公路桥梁建设、养护提供了技术支持。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"根据《关于创新体制机制加强人才工作的意见》（云发〔2014〕1号）、关于印发《特殊生活补贴实施细则（试行）》的通知（云党人才办〔2022〕17号）13类高层次人才发放特殊生活补贴。通过开展高层次人才特殊生活补贴发放工作，保证单位2名高层次人才特殊生活补贴及工作经费发放，且发放完成率、及时率、标准准确率均达到100%，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},"为贯彻落实《关于创新体制机制加强人才工作的意见》（云发〔2014〕1号）及《关于印发<特殊生活补贴实施细则（试行）>的通知》（云党人才办〔2022〕17号）关于高层次人才发放特殊生活补贴相关要求，公科院及时开展高层次人才特殊生活补贴发放工作，保证了院2名高层次人才特殊生活补贴及工作经费发放，且发放完成率、及时率、标准准确率均达到100%，进一步激励和引导高层次人才奋力开展创新性工作，进一步营造尊知重才、见贤思齐的良好环境。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"\"运用财政资金6248.78万元，按照云南省公路局的工作部署，开展2023年度普通国省干线公路养护运维工作，以实现：\n1、完成各普通国省道数据采集更新工作，出具《云南省公路局普通国省干线公路数据采集成套数据》1 套。\n2、编制路况检测实施方案，完成各类公路路面技术状况检测，并出具相应成果报告及养护咨询报告；实现技术状况检测和路面自动化采集覆盖率100%，科学决策技术运用普及率80%的目标。\n3、搭建养护工程项目库动态管理平台，构建动态更新机制，编制平台操作说明书，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告1份。\n4、完成全局262个站所的公路管理所和桥隧管理所平台系统运行和维护工作。\n5、负责世行数据分中心数据备份及安全加固工作，将世行数据分中心系统及数据备份至楚雄灾备中心，根据等保测评及密评相关要求配置相关设备，并增加商用密码安全网关，打通与省局信息中心加密设备接口，使用省局数字证书对http进行加密转换。\n6、立足公科院信息化建设，电脑杀毒软件安装台数不少于250台，已装杀毒软件电脑中毒率≤5%。\n7、完成普通国省干线一二级公路服务设施整治提升完成情况调查工作。\n8、完成专项工程设计第三方审查咨询工作。\n9、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作。\n10、编制和出版1本《云南省2021年公路交通情况调查资料汇编》，按期完成交调月报、季报、重大节日交通量分析研判报告及特殊时段路网运行监测与信息。  \n11、构建137个交调站点规划设计、布置及建设工作。\n12、至少完成5个部门的“十四五规划”监测工作，并编制1份编制监测成果。\n13、编制云南省公路绿化工程植物资源库、植物选择及应用研究报告、绿化苗木推荐手册、考核办法等，为普通国省道绿美公路建设提供技术咨询。\n14、按期完成实地普查任务，掌握普通国省道公路沿线重点外来入侵物种的基本情况，完成局管普通国省道公路沿线常见外来入侵物种工作报告。\n15、完成至少200公里国省干线及安防灾毁工程实施效果评价，120公里安全评价工作。\n16、应急指挥“一张图”系统开发及运维。完成应急指挥“一张图”系统开发及运维工作，开发应急系统1套。\n17、实现按期提交各项成果。\n\"",{"$nulls":5},"按照云南省公路局的工作部署，开展2023年度普通国省干线公路养护运维工作，实现：\n1、完成各普通国省道数据采集更新工作，出具《云南省公路局普通国省干线公路数据采集成套数据》1 套。\n2、编制路况检测实施方案，完成各类公路路面技术状况检测，并出具相应成果报告及养护咨询报告；实现技术状况检测和路面自动化采集覆盖率100%，科学决策技术运用普及率80%的目标。\n3、搭建养护工程项目库动态管理平台，构建动态更新机制，编制平台操作说明书，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告1份。\n4、完成全局266个站所的公路管理所和桥隧管理所平台系统运行和维护工作。\n5、负责世行数据分中心数据备份及安全加固工作，根据等保测评及密评相关要求配置相关设备，并增加商用密码安全网关，打通与省局信息中心加密设备接口。\n6、立足公科院信息化建设，电脑杀毒软件安装台数不少于250台，已装杀毒软件电脑中毒率≤5%。\n7、完成普通国省干线一二级公路服务设施整治提升完成情况调查工作。\n8、完成专项工程设计第三方审查咨询工作。\n9、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作。\n10、编制和出版1本《云南省2021年公路交通情况调查资料汇编》，按期完成交调月报、季报、重大节日交通量分析研判报告及特殊时段路网运行监测与信息。  \n11、构建137个交调站点规划设计、布置及建设工作。\n12、至少完成5个部门的“十四五规划”监测工作，并编制1份编制监测成果。\n13、按期完成实地普查任务，掌握普通国省道公路沿线重点外来入侵物种的基本情况,完成局管普通国省道公路沿线常见外来入侵物种工作报告。\n14、完成至少250公里国省干线及安防灾毁工程实施效果评价，150公里安全评价工作。\n15、应急指挥“一张图”系统开发及运维。完成应急指挥“一张图”系统开发及运维工作。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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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[null,"云南省公路局作为云南公路养护管理专业机构，是云南省交 通运输厅领导下的履行公益性公共服务为主的副厅级事业单位， 公路管理养护体制按照“统一领导、分级管理、条块结合、以条 为主”的模式运作。主要职责：承担普通国省干线公路养护。参与国省干纟戋公路规划编制，承担养护计划上报、数据库建设，参 与研究制定公路养护制度。承担全省及国家区域性突发灾害的公 路应急保障，国防交通战备及战时公路保通任务。一、生产补助经费项目主要实施内容包含各类行业管理检查指导工作经费，用于赴北京向 国家有关部委汇报工作、赴全国各省市、自治区参加会议、衔接 工作、赴全省各州市调研、开展检查等，办公费用于全局在职在编工作人员及世行、亚行借调人员办公费等、用于日常业务培训、维修维护费、委托业务费等各项生产管理补助资金。2023年主要实现目标为：100%完成各类行业管理检查指导工作，参训人员合格率达到95%以上，年终部门考核情况95分以上，提供维修维护及时率90%，各类行业管理检查指导问题整改率达到90%，部门职工满意度90%以上。二、房屋维修及评估费用主要内容是房屋置换工作产生的含增值税、城建税、印花税等需要缴纳税款及评估费，预计效果为税收上缴及时率100%。",{"$nulls":5},"2023年主要实现目标为：100%完成各类行业管理检查指导工作，参训人员合格率达到100%，年终部门考核情况95分以上，提供维修维护及时率100%，各类行业管理检查指导问题整改率达到100%，部门职工满意度100%。税收上缴及时率100%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","各类行业管理检查指导工作完成率",">=",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","部门职工满意度",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开290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"]
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[null,"一、干部培训部分。公路局组织部坚持以习近平新时代中国特色社会主义思想为指导，深入学习贯彻党的十九大和十九届二中、三中、四中、五中全会精神和习近平总书记考察云南重要讲话精神，认真贯彻落实中央《干部教育培训工作条例》精神，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。\n\n二、房屋维修部分，主要实施内容有一、环城南路660号院职工家属区防水及维修工程、鼓楼路244号3幢、穿金路3号院1、6幢闲置房屋、局机关所有铺面、局机关办公楼等进行维修、浑水塘农场危房拆除，危房鉴定和垃圾桶购置\n\n2023年具体目标为：维修任务100%完成，全局领导干部培训覆盖率达到100%，培训项目100%完成、培训成果利用率达到100%，领导干部及职工满意度100%。",{"$nulls":5},"一、干部培训部分。公路局组织部坚持以习近平新时代中国特色社会主义思想为指导，深入学习贯彻党的十九大和十九届二中、三中、四中、五中全会精神和习近平总书记考察云南重要讲话精神，认真贯彻落实中央《干部教育培训工作条例》精神，坚持以“培养造就信念坚定、为民服务、勤政务实、敢于担当、清正廉洁的好干部”为中心，不断加强我局干部理想信念、党性教育及综合素质提升教育，不断完善培训内容、改进方式方法，着力提升干部教育培训工作科学化、制度化和规范化水平。\n\n二、房屋维修部分，主要实施内容有一、环城南路660号院职工家属区防水及维修工程、鼓楼路244号3幢、穿金路3号院1、6幢闲置房屋、局机关所有铺面、局机关办公楼等进行维修、浑水塘农场危房拆除，危房鉴定和垃圾桶购置\n\n2023年具体目标为：维修任务100%完成，全局领导干部培训覆盖率达到100%，培训项目100%完成、培训成果利用率达到100%，领导干部及职工满意度100%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","培训项目完成率","=",100,"%",0,0,0,"资金未到位"]
["产出指标",null,"数量指标","维修任务完成率",">=",95,"%",0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"资金未到位"]
["产出指标",null,"质量指标","培训合格率",">=",90,"%",0,0,0,"资金未到位"]
["效益指标",null,"社会效益","培训成果利用率",">=",85,"%",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"资金未到位"]
["满意度指标",null,"服务对象满意度","领导干部对培训班次举办成效的满意度",">=",90,"%",0,0,0,"资金未到位"]
["满意度指标",null,"服务对象满意度","职工对维修工作满意度",">=",90,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"资金于2023年12月21日到位，项目年末尚未实施"]
["其他需要说明的事项",null,null,"该项目资金来源为非税收入返还成本性支出，2023年12月21日到位资金79.1万元，项目年末尚未实施，结转2024年使用。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开292表"]
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["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开293表"]
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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。本项目资金主要用于支付一、干线公路养护缺口资金贷款本息资金项目，具体完成本息支付率达到95%以上，贷款本息足额支付率达到100%；二、普通公路养护项目绩效评审资金，领导干部经济责任审计覆盖率能达到90%以上；三、普通公路养护涉案法律咨询资金，财务咨询业务服务内容覆盖率达到90%以上；四、驻村第一书记和工作队经费项目，驻村第一书记和工作队工作任务完成率100%；五、法律顾问服务经费，咨询覆盖率达到90%；六、开展省公路局干部职工职业教育培训参训人员合格率达到90%以上。",{"$nulls":5},"一、干线公路养护缺口资金贷款本息资金项目，贷款本息足额支付率达到100%；二、普通公路养护项目绩效评审资金，领导干部经济责任审计覆盖率达到100%；三、普通公路养护涉案法律咨询资金，财务咨询业务服务内容覆盖率达到100%；四、驻村第一书记和工作队经费项目，驻村第一书记和工作队工作任务完成率100%；五、法律顾问服务经费，咨询覆盖率达到100%；六、开展省公路局干部职工职业教育培训参训人员合格率达到100%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","法律风险发生次数","=",0,"次",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开294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,"省军区通知下达2023年中央转移支付民兵补助7万元。主要应对民兵参加基本训练任务、参加重大训练演练、参加应对重大突发事件、参加边境管控等任务的补助，",{"$nulls":5},"按年度计划完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","完成省公路局基干民兵训练任务","=",1000,"人",1000,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","任务完成好、专款专用","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","完成年度工作任务","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","提高基干民兵军事技能，促进基干民兵战斗力生成","=","提高基干民兵遂行任务和非战争军事行动能力，促进基干民兵战斗","%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","是否有不满意投诉","<",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开295表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"路网监测与应急处置中心物业费专项资金"]
["主管部门",null,"云南省公路局",{"$nulls":4},"实施单位","云南省公路信息中心"]
["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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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"支付2023年云南省公路局路网监测与应急处置中心物业费。",{"$nulls":5},"项目实际支出14.92万元。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","路网监测与应急处置中心公共区域保安、保洁、公共设备设施维护","=",365,"天",365,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","路网监测与应急处置中心工作人员满意度调查",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开296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,"云南省公路局",{"$nulls":4},"实施单位","云南省公路信息中心"]
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[null,"根据云南省交通运输厅《云南省数字交通“十四五”发展规划》云交信息【2021】5号和《云南省公路局“十四五”公路管理养护发展规划》的要求，结合本单位承担公路行业信息工作技术维护和保障、公路信息化建设工作，参与公路路网监测和应急处置的主职主责，推进普通国省干线公路智慧化养护提升改造，提升智能养护水平，完善应急装备在抢险保通工作中指挥精准、调度快速、作业可视。完善网络信息安全管理体系机制，严格落实等级保护和监管制度。重要节点、公共场区视频监测设施覆盖率达到80%以上，公路阻断信息系统报送及时率达到95%以上。保障局机关日常在用系统的数据传输安全、业务办公安全、信息传输环境运维的安全事故发生率低于10%。",{"$nulls":5},"实际完成1186.21万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","网络安全事故率低于10%","<=",10,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开297表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"昭通公路局",{"$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",199.77,null,199.77,null,199.77,null,{"v":100,"d":"100.00"}]
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[null,"2023年通过国有资产有偿使用资金197.77万元，其中路面养护（路面病害小修）33.7万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；；路基养护6.6万元万元主要用于路基日常养护和缺员补助；沿线养护设施运维3万元；养护设备运维费6万元；公路绿化6万元用于对管养路段树木、苗木的的维护、施工、修剪、粉刷等；交通量调查1.5万元；桥梁日常养护11.06万元；隧道养护42.68万元，主要用于隧道工程日常养护、隧道电费、长隧道的应急演练；公路灾毁道路抢修修复专项资金10万元；国省干线公路重大安全隐患处置专项资金63.38万元用于公路安全设施精细化提升工程；公路桥梁隧道定期检查专项资金13.85万元；普通公路养护涉案法律咨询专项资金。资金养护资金主要投入国省干线公路养护用于维护鲁甸公路分局管养的国、省干线公路48.139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。通过逐年加大鲁甸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48.139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，大于10次不得分，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},"2023年普通国省干线公路养护完成199.77万元，与2023年财政预预算一致，各项绩效指标均满足设定要求。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开298表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"1、行业文化、党建专项资金的实施有利于调动职工积极性，吸引更多职工参与，发挥群众的主体作用，不断提高单位的凝聚力和战斗力，同时提高单位及行业形象，促进职工团结进取，进一步提升了职工集体荣誉感、幸福感。\n\n2、及时缴纳项目税金。\n\n3、及时缴纳审计收缴款\n\n4、推动驻村工作队员在巩固脱贫成果、衔接乡村振兴一线履职尽责、发挥作用。\n\n5、办公设备及时维修、办公楼房屋修缮，确保日常工作正常有效运转，为鲁甸分局各项工作的顺利运转提供基本的服务保障。\n\n6、常态化开展疫情防控工作，促进职工团结一心、众志成抗击疫情，进一步确保单位安全、稳定发展。\n\n7、满足现代办公需求、日常内控系统运作、日常合同合法合规性审核，法律事务咨询、残疾人就业保障等办公需求，确保单位日常工作顺利开展。\n\n通过以上工作的开展，整体提高单位职工思想文化修养。积极开展劳动生产工作，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。\"",{"$nulls":5},"由于实际收入较预算收入减少，故项目完成率、项目完成及时性、计划投资完成率未达到绩效设定指标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","验收合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目完成及时性（2023年12月31日前）","=",100,"%",65.81,{"v":5,"d":"5.00"},0,"实际收入较预算收入减少。下步工作中，将进一步增强预算安排精准性，提升预算编制质量，强化绩效管理，增强资金使用效益。"]
["产出指标",null,"成本指标","计划投资完成率","=",90,"%",65.81,{"v":20,"d":"20.00"},17.59,"实际收入较预算收入减少。下步工作中，将进一步增强预算安排精准性，提升预算编制质量，强化绩效管理，增强资金使用效益。"]
["效益指标",null,"可持续影响","省级文明单位称号保持率","=",1,"家",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","单位开展宣传教育获效果",">=",95,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","单位职工满意率",">=",90,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开299表"]
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[null,null,"其中：当年财政拨款",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%。",{"$nulls":5},"已经按照计划目标完成。通过以上工作的开展，整体提高单位职工思想文化修养。积极开展劳动生产工作，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展；加强公路养护管理工作对保持公路基础设施良好技术状况，保障路网整体效能发挥，服务经济社 会发展和人民群众安全便捷出行。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","提高桥梁安全通行能力",">=",80,"分",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开300表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"1、行业文化、党建专项资金的实施有利于调动职工积极性，吸引更多职工参与，发挥群众的主体作用，不断提高单位的凝聚力和战斗力，同时提高单位及行业形象，促进职工团结进取，进一步提升了职工集体荣誉感、幸福感。\n\n2、及时缴纳审计收缴款\n\n3、推动驻村工作队员在巩固脱贫成果、衔接乡村振兴一线履职尽责、发挥作用。\n\n4、办公设备及时维修、办公楼房屋修缮，确保日常工作正常有效运转，为鲁甸分局各项工作的顺利运转提供基本的服务保障。\n\n5、常态化开展疫情防控工作，促进职工团结一心、众志成抗击疫情，进一步确保单位安全、稳定发展。\n\n6、满足现代办公需求、日常内控系统运作、日常合同合法合规性审核，法律事务咨询、残疾人就业保障等办公需求，确保单位日常工作顺利开展。\n\n通过以上工作的开展，整体提高单位职工思想文化修养。积极开展劳动生产工作，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。\"",{"$nulls":5},"已经按照计划目标完成。通过以上工作的开展，整体提高单位职工思想文化修养。积极开展劳动生产工作，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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"2023年通过国有资产有偿使用资金2249.56万元，其中路面养护（路面病害小修）40.74万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；；路基养护14.55万元万元主要用于路基缺口修复；沿线养护设施运维3万元；养护设备运维费6万元；缺员工资23.9万元；公路绿化10万元用于对管养路段树木、苗木的的维护、施工、修剪、粉刷等；交通量调查3万元；桥梁日常养护6.67万元；隧道养护41.33万元，主要用于隧道工程日常养护、隧道电费、长隧道的应急演练；公路灾毁道路抢修修复专项资金6万元；国省干线公路安全隐患处置专项资金29.97万元用于公路安全设施精细化提升工程；公路桥梁隧道定期检查专项资金17.31万元；危桥改造加固项目资金2047万元。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，大于10次不得分，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。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","优良路率（PQI值）",">=",80,"%",91,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开302表"]
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[null,"为认真贯彻落实《公路法》、《道路交通安全法》，在2023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。",{"$nulls":5},"已经按照要求全部完成，在2023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。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"新办公设备，采购办公日常用品，提高管理水平：为职工提供一个良好的办公环境，需要一个优质的物业管理，确保日常工作正常有效运转。从年初开始着手相关采购相关手续，手续批复后进行项目实施。创建法律顾问工作室，并且需法律顾问到位的事件到位率达100%。2023年拟投入资金117.17万元用于新办公设备，采购办公日常用品，提高管理水平：为职工提供一个良好的办公环境，需要一个优质的物业管理，确保日常工作正常有效运转。从年初开始着手相关采购相关手续，手续批复后进行项目实施。创建法律顾问工作室，并且需法律顾问到位的事件到位率达100%。2022年拟投入资金17.17万元用于国省干线公路养护管理补普通国省干线公路养护运维补助资金。",{"$nulls":5},"法律顾问到位的事件到位率达100%,完成单位维修维护，室外附属绿化养护等完成100%，办公楼办证未完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"2022年急物资储备库建设及运维补助资金项目，将对养护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、将加快养护应急中心应急物资、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。\n\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2021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100万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},"投资完成率达到100%."]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过公路养护资金的投入，提高公路养护质量，实现“通、平、美、绿、安”的目标，根据单位管养范围内的国省干线的实际状况，针对车检数据中有部分病害的路段，合理安排预防性养护，投资完成率达到100%，确保路况稳定，并达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的要求，以“内部运行机制改革”为契机，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；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，努力提高公路投资效益和养护质量管理水平，创建“畅、洁、绿、美、安”的公路交通环境。",{"$nulls":5},"完成日常养护88.27万元；养护沥青1025吨，530.26万元；公路灾毁道路抢修修复专项资金108万元；公路交通标志标线优化提升专项资金198.39万元；养护专项工程管理费149万元。其中完成同步碎石封层165304平方米，稀浆封层97400平方米，共计262704平方米，完成年度计划的100%。提升了国省干线公路路况，降低了安全事故发生率，提高了社会公众的满意度。圆满完成全年工作任务。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"本着既要满足工作要求又要厉行节约的原则，在有限的资金条件下计划在2022年内补充部分需要支出的劳务、法律咨询和物业管理工作，满足职工生活需要和办公区日常管理的需要。",{"$nulls":5},"根据预期目标，临沧公路局实现公路养护行业在信息化建设、保护环境、发挥社会公益效益、助力地方经济可持续发展。"]
[]
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["产出指标",null,"数量指标","养护桥梁数","=",496,"座",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"质量指标","公路养护工程合格率",">=",90,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",0.35,{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",98,"%",0,{"v":30,"d":"30.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"临沧智慧公路信息平台充分利用公路局机关、公路局机械化养护和应急中心，各县区公路分局机关、管理所、机化站、治超站、堵漏点、公路桥梁、隧道、特殊路段等点位已建成的视频资源，并根据管理需要再新建部分监控视频，通过计算机网络，依托地理信息GIS平台，融合通讯传输、计算机处理、物联网软硬件、4G移动互联网、云计算、大数据、专家分析系统等先进管理技术，结合临沧公路局的管理需求建设。通过对公路管理业务的总体梳理、科学合理构建公路管理信息化总体框架、制定具体建设实施方案，分步实施。通过项目实施，提升临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：1、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。2、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%）。",{"$nulls":5},"根据预期目标，临沧公路局实现公路养护行业在信息化建设、保护环境、发挥社会公益效益、助力地方经济可持续发展。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"部门绩效目标的设立全面反映项目决策、项目和资金管理、产出和效益，优先选取最具代表性、最能直接反映产出和效益的核心指标，精准实用；指标内涵明确、具体、可衡量。通过公路养护资金的投入，使我单位管养的云县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。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},"云县公路分局2023年普通国省干线公路养护专项资金739.7万，用于支付国省干线路基、路面日常养护、桥隧养护、绿化、交通量调查、一线人员意外伤害险、桥隧定检、抢修保通、安全精细化提升等，计划投资完成率100%，项目资金执行率100%。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"云县公路分局2023年通过实施普通国省干线公路养护运维补助资金项目，分项项目实施完成率为100%，积极调动国省干线公路养护职工工作的积极性，全面提升云县公路分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，努力恢复公路路况质量，保持路况质量稳中有升。目标分为产出指标（成本指标）、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3个指标。整个项目要求计划投资完成率为100%；民众出行便利性认可程度≥95%；单位职工满意度≥95%。",{"$nulls":5},"未有相关项目对外服务收入"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开310表"]
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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。实施公路安全提升项目，提升公路安全通行能力，保证车辆和行人的外出安全。",{"$nulls":5},"云县公路分局2023年车辆购置税收入补助地方专项资金1029万，用于G357东山-泸水公路安全提升项目，计划投资完成率100%，项目资金执行率100%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开311表"]
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[null,"充分利用管理所、机化站、治超站、公路桥梁、隧道、特殊路段等点位已建成的视频资源，并根据管理需要再新建部分监控视频，通过计算机网络，依托地理信息GIS平台，融合通讯传输、计算机处理、物联网软硬件、4G移动互联网、云计算、大数据、专家分析系统等先进管理技术，结合云县公路局的管理需求建设。通过对公路管理业务的总体梳理、科学合理构建公路管理信息化总体框架、制定具体建设实施方案，分步实施。通过项目实施，提升云县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：1、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。2、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%）。3以习近平新时代中国特色社会主义思想为指导，深入贯彻落实习近平总书记重要指示批示精神，坚持以人民为中心的发展思想，深入推进云县公路分局2023年普通国省干线公路沿线设施运维，普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求。",{"$nulls":5},"云县公路分局2023年普通国省干线公路养护运维专项资金24.06万，用于支出信息化建设及运维、沿线设施运维、法律咨询服务等，计划投资完成率100%，项目资金执行率100%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"云县公路分局主要职能是为公路畅通提供管理与养护保障、公路养护与改建、公路质量监督检查与路况评定、公路灾害抢修与保通、公路绿化与公路保护的监督管理、路产路权维护、公路巡查、公路命名编号管理、超限运输管理、公路行业统计、公路行业普查、公路数据库建设维护。云县公路分局是临沧公路局下属单位，属于公益一类事业单位,主要职责是从事云县境内的国省干线公路的管理与养护工作，服务云县经济社会发展。下辖长坡岭机械化养护站和云县超限运输检测站；设云县公路管理所、澜沧江特大桥管理所、风水垭口隧道管理所、小罗扎公路管理所、茶房公路管理所5个公路管理所。分局机关设有7个股室，主要负责云县境内3条国道、1条省道、的养护与管理，总管养里程为253.387公里。包括路基、路面、桥梁、涵洞、绿化和沿线设施等的维护保养，为社会经济发展提供快捷效、安全的公路交通运输条件。通过普通国省干线公路养护专项经费的投入，及时清理云县公路分局历年挂账债务，完成1个欠账单位的工程尾款支付，使云县公路分局减轻包袱，做好国省干线公路养护管理工作，收到非税收入资金返回款后，拖欠工程尾款60.51万元100%支付到欠账单位，消除由此造成的不良社会影响，使欠款单位收到尾款后满意度达到100%。",{"$nulls":5},"云县公路分局2023年普通国省干线公路养护专项经费14.35万，用于长坡岭机械化养护站基础设施建设，计划投资完成率100%，项目资金执行率100%。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"临翔公路分局对所管养的国省干线公路沥青路面进行预防性养护，完成管养路段10公里路面的微表处铺筑工程，完成计划投资300万元。",{"$nulls":5},"根据预期目标，临翔公路分局计划执行率100%。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"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，通过公路养护资金的投入，使我单位管养的临沧市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，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},"临翔公路分局国省干线养护专项资金1661.13万元，用于G214西宁至澜沧公路、G323瑞金至清水河公路、S330羊头岩（幸福）至清水河公路、S235勐佑至勐永公路、S335景谷至圈内公路路基、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，实现“通、平、美、绿、安”的目标。计划完成投资率100%，项目计划投资完成率100%。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开315表"]
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[null,"通过普通国省干线公路养护运维专项经费的投入，及时清理临翔公路分局历年挂账债务，完成1个欠账单位的工程尾款支付，使临翔公路分局减轻包袱，做好国省干线公路养护管理工作。收到非税收入资金返回款后，拖欠工程尾款120.00万元100%支付到欠账单位，消除由此造成的不良社会影响，使1个欠款单位收到尾款后满意度达到100%。",{"$nulls":5},"普通国省干线公路养护专项经费22万元，用于支付欠款单位1家。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开316表"]
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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。实施公路安全提升项目和公路灾害防治项目，提升公路安全通行能力，保证车辆和行人的外出安全。",{"$nulls":5},"根据预期目标，临翔公路分局计划执行率100%。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开317表"]
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[null,"根据公路养护与管理的实际情况和年度工作重点，结合小修保养季节性养护的特点，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，通过对公路养护资金的投入，使我单位管养的临翔公路分局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，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。",{"$nulls":5},"普通国省干线公路养护运维补助资金为临翔公路分局自有资金，全年共执行79.81万元，用于对外服务收入成本性支出、路面病害修复、公路绿化、法律顾问及审计费、站所维修维护费，项目计划投资完成率89.72%。"]
[]
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["产出指标",null,"数量指标","管养路段绿化率",">=",90,"%",0,{"v":9,"d":"9.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"数量指标","完成数量","=",74,"人",74,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["产出指标",null,"数量指标","法律顾问补助人数","=",5,"人",5,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["产出指标",null,"时效指标","项目完成时间","=","2023.12.1","年-月-日","2023.12.1",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",89.72,{"v":5,"d":"5.00"},{"v":4.5,"d":"4.50"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"社会效益","民众出行便利性认可程度","=",90,"%",0,{"v":30,"d":"30.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["满意度指标",null,"服务对象满意度","收到社会公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},59.47,"差"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开318表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","临翔公路分局"]
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[null,null,"其中：当年财政拨款",25.22,null,25.22,null,25.22,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"临翔公路分局智慧公路信息平台充分利用公路局机关、管理所、机化站、治超站、堵漏点、公路桥梁、隧道、特殊路段等点位已建成的视频资源，并根据管理需要再新建部分监控视频，通过计算机网络，依托地理信息GIS平台，融合通讯传输、计算机处理、物联网软硬件、4G移动互联网、云计算、大数据、专家分析系统等先进管理技术，结合临翔公路分局的管理需求建设。通过对公路管理业务的总体梳理、科学合理构建公路管理信息化总体框架、制定具体建设实施方案，分步实施。通过项目实施，提升临翔公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：1、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。2、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。",{"$nulls":5},"临翔公路分局普通国省干线公路养护运维专项资金25.22万元，用于羊头岩服务区和复合村服务区维修维护，计划投资完成率100%，项目资金执行率100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"质量指标","项目检测合格率","=",100,"%",100,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"经济效益","计划投资完成率","=",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","满意度测评指标","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开319表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"文山公路局",{"$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",{"v":26.6,"d":"26.60"},null,{"v":26.6,"d":"26.60"},null,26.01,{"v":10,"d":"10.00"},97.78,9.78,"支出差额0.59万元，为本年银行存款利息上缴支出。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":26.6,"d":"26.60"},null,{"v":26.6,"d":"26.60"},null,26.01,null,97.78]
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[null,"根据云南省财政厅云南省机关事务管理局关于印发《云南省省级行政事业单位国有资产使用管理办法》的通知（云财资〔2020〕127号）第七条：“省级行政事业单位应建立健全内部管理制度，针对资产验收登记、核算入账、领用移交、维修保管、清查盘点、出租出借、对外投资、绩效管理等环节，明确操作规程，确保资产管理流程清晰、管理规范、责任可查。云南省人财政厅（云财资〔2021〕70号）《云南省财政厅关于进一步规范和加强行政事业性国有资产管理的通知》养护基础设施建设及维修维护，提高抗震救灾能力，改善养路工人的办公居住条件，确保养护工作顺利开展，建立健康、规范、公平、有序的道路运输市场，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；3、为加快解决历史遗留不动产登记问题，切实加强国有资产管理，充分保证公路养护中心工作顺利开展。遵循依法依规、节约高效、安全规范、公开透明、权责一致的原则，实现资产管理与预算管理、资产管理与财务管理相结合，实物管理与价值管理相统一。分局根据目前所管养公路的实际情况编制了2023年普通国省干线公路养护运维补助资金项目所需资金：26.60万元。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--计划投资完成率=项目实际完成投资额/计划投资额*100%，计划投资完成率达到100%为优，90%-99%为良，80%-89%为中，＜80%为差。预期绩效目标为优。2、产出指标--数量指标--不动产权证书--不动产权证书办理完成为优，不动产权证书办理完成未完成为差，预期绩效目标为优。3、产出指标--质量指标--沿线基础设施维修维护完成率--沿线基础设施维修维护完成率=实际基础设施维修维护/计划基础设施维修维护总数*100%，预计基础设施完成达到95%为优。90-94%为良，80-89%为中，＜80%为差。预期绩效目标为优。4、效益指标--社会效益指标--民众出行便利性认可程度--通过对所管养的每条道路过往乘驾人员、道路附近居民及行人进行问卷调查调查认可份数/调查总份数*100%，满意度≥95%为优，90-94%为良，80-89%为中，＜80%为差。预期绩效目标为优。5、满意度指标--职工满意度--调查满意份数/调查总份数*100，满意度≥95%为优，90-95%为良，80-85%为中，＜80%为差。预期绩效目标为优。",{"$nulls":5},"解决历史遗留不动产登记问题，切实加强国有资产管理，充分保证公路养护中心工作顺利开展。遵循依法依规、节约高效、安全规范、公开透明、权责一致的原则，实现资产管理与预算管理、资产管理与财务管理相结合，实物管理与价值管理相统一。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","项目按期完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","不动产权证书","=",1,"本",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","沿线基础设施维修维护完成率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","设施使用率",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利认可程度",">=",95,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","职工认可程度",">=",95,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","职工满意度",">=",95,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助结余26.01万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.78,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开320表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","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",868.71,null,868.71,null,868.71,{"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",868.71,null,868.71,null,868.71,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。严格按照年初文山公路局与马关公路分局签订的《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。通过道路综合里程管养率达100%，优良路率达82%，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，分局根据实际情况编制了2023年普通国省干线公路养护所需公路养护资金：868.71万元，其中小修保养：341.19万元；公路灾毁道路抢修修复专项资金项目：10.00万元；公路危桥危隧加固改造补助资金项目:438.70万元；公路桥梁隧道定期检查专项资金项目：9.51万元、公路交通标志标线优化提升专项资金项目：44.06万元；普通公路养护涉案法律咨询专项资金：2.00万元；国省干线公路重大安全隐患处治专项资金；：23.25万元；小修保养公路养护沥青用量:475.00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。道路综合里程管养里程数=实际管养里程数/计划管养里程数×100%，用以反映2023-2025年国省干线公路养护里程任务完成数量的产出数量指标，道路综合里程管养率达到100%为优，＜100%为差。（绩效目标预计为优）2.产出指标--时效指标--项目及时完成率，绩效指标值为≥95%，反映部门该项目工作是否按时完成情况。项目及时完成率=子项目按时完成个数/项目总数*100%；按项目既定完工时间考核，验收相关规定评分。（绩效目标预计为优）3.产出指标--成本指标--计划投资完成率，绩效指标值为=100%，反映部门该项目工作是否按照计划完成投资情况。完成得分，低于100%，每低5%扣1分。（绩效目标预计为优）4.效益指标--社会效益指标--公路畅通率，绩效指标值为=100%，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。根据考核。（绩效目标预计为优）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*100%，受益对象满意度≥90%，满分，＜80为差，不得分（绩效目标预计为优）",{"$nulls":5},"达成年度指标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","国、省干线公路道路综合里程管养里程数","=",211.833,"公里",211.833,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["产出指标",null,"数量指标","养护桥梁数","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","购置劳动安全及防护用品数","=",63,"套",63,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买人数","=",63,"人",63,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","交通量观测数","=",7,"个",7,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",82,"%",82,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","养护里程按时完成率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",95,"%",95,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",95,{"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,"%",98,{"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":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":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","<=",5,"次",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开321表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"文山公路局",{"$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",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"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,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},null,{"v":100,"d":"100.00"}]
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[null,"根据交通运输部关于印发《“十四五”公路养护管理发展纲要》、马组联发〔2022〕6号中共马关县委组织部马关县乡村振兴局关于向重点乡村增派驻村工作队员的通知。为巩固脱贫攻坚成果同乡村振兴有效衔接，全面加强强边固防和疫情防控工作。坚持乡村全面振兴，准确把握乡村振兴的科学内涵，挖掘乡村多种功能和价值，统筹谋划农村经济建设、政治建设、文化建设、社会建设、生态文明建设和党的建设，注重协同性、关联性，整体部署，协调推进。分局根据目前所管养公路的实际情况编制了2023年普通国省干线公路养护补助资金所需资金：6.00万元。其绩效考核目标具体为：1、产出指标--数量指标--乡村振兴示范工程建设项目完成率，乡村振兴示范工程建设完成率=实际完成投资/计划投资*100%，完成率=100%为优，90-99%为良，80-89%为中，＜80%为差。预期绩效目标为优；2、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/计划投资总个数*100%。计划投资完成率=100%，为优，90-99%为良，80-89%为中，＜80%为差，预期绩效目标为优。3、效益指标--社会效益指标--民众出行便利性认可程度--通过对所管养的每条道路过往乘驾人员、道路附近居民及行人进行问卷调查，调查满意份数/调查总份数*100，认可度≥95%为优，90-95%为良，80-89%为中，＜80%为差。预期绩效目标为优。4、满意度指标--服务对象满意指标--受益对象满意度--满意问卷/总问卷数*100%，受益对象满意度≥90%，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为差，不得分，预期绩效目标为优。",{"$nulls":5},"巩固脱贫攻坚成果同乡村振兴有效衔接，全面加强强边固防和疫情防控工作，达成年度指标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["产出指标",null,"质量指标","各项工作全面完成预期目标",">=",90,"%",90,{"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",">=",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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开322表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","麻栗坡公路分局"]
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[null,null,"其中：当年财政拨款",232.82,null,232.82,null,232.82,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,"为了维护好分局所管养的国、省干线公路148.447km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2023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232.82万元。其中：（一）公路养护专项资金：214.84万元，按养护内容为：路面养护107.39万元；路基养护37.11万元；沿线养护设施运维费4万元；缺员工资36万元；公路绿化5.00万元；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0.22万元；桥梁养护费6.62万元；安全生产劳保补助经费11万元；环保费3万元；公路养护沥青用量398吨。（二）公路灾毁道路抢修修复专项资金：10.00万元。（三）公路桥梁隧道定期检查专项资金：7.98万元。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148.447公里；3.管养路段绿化率达到100%；4.灾毁抢修保通公路里程为148.447公里；5.计划投资完成率100%；6.定期检查桥梁数量为15座；7.购置劳动安全及防护用品44套；8.项目完成时间为2023年12月20日以前；9.优良路率不小于69.85%；10.民众出行便利性认可程度达到95%；11.一线养护人员安全事故数为0起；12.社会公众对项目实施的满意度投诉小于5次。",{"$nulls":5},"全年执行预算资金232.82万元。通过项目的实施，维护了麻栗坡公路分局所管养的国、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。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","优良路率",">=",69.85,"%",81.57,{"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","<=",45280,"年-月-日",45280,{"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",">=",95,"%",95,{"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","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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开323表"]
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[null,null,"年度资金总额",15.06,null,15.06,null,15.06,{"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]
[null,null,"      其他资金",15.06,null,15.06,null,15.06,null,{"v":100,"d":"100.00"}]
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[null,"通过普通国省干线公路养护补助资金的投入，开展麻栗坡公路分局应急中心维修维护项目，能够有效地改善职工办公环境，提高办事效率，为确实履行公路养护的工作职责，全面提升国省道干线公路养护管理水平和公共服务能力，维护好公路养护管理工作，保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，做到更专业、规范化的养护，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。预计2023年达到的目标：1、道路综合里程管养率达到100%；2、计划投资完成率达到80%以上；3、工程质量评分达到75分以上；4、项目按期完成率达到100%；5、民众出行便利性认可程度达到90%以上；6、受益对象满意度达到90%以上。",{"$nulls":5},"全年执行预算资金15.06万元。通过项目的实施，有效地改善职工办公环境，提高办事效率，切实履行公路养护的工作职责，全面提升普通国省干线公路养护管理水平和公共服务能力，维护好公路养护管理工作，保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，做到更专业、规范化的养护，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助收入15.06万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开324表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","麻栗坡公路分局"]
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[null,"为提高道路通行能力，努力实现公路“畅、安、舒、美”的目标，为群众的出行创造条件，更好地服务于社会经济发展，全力保障人民群众出行安全，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境，麻栗坡公路分局拟投入2023年车辆购置税收入补助地方专项资金305万元用于普通国道公路安全提升工程。2023年具体要达到的目标为：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为100%；3、按期完成投资率为100%；4、公路安全水平达到提升；5、改善通行服务水平群众满意度达到80%以上。",{"$nulls":5},"全年执行预算资金305万元。通过项目的实施，充分发挥公路在国民经济建设中的作用，提高道路通行能力，努力实现公路“畅、安、舒、美”的目标，为群众的出行创造条件，更好地服务于社会经济发展，保障公路安全畅通，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","支持公路安全提升工程项目","=",1,"个",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","完工项目验收合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","按期完成投资率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","公路安全水平","=","提升","上升","提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",80,"%",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开325表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","麻栗坡公路分局"]
["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",5.67,null,5.67,null,5.67,{"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",5.67,null,5.67,null,5.67,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"通过项目的实施，使普通国省干线公路服务区、停车区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，有效满足公众出行需求，全面提升公路行业公共服务水平。麻栗坡公路分局2023年拟投入5.67万元用于普通国省干线公路养护运维专项资金，2023年具体要达到的目标为：1、计划投资完成率达到100%；2、每天对服务区及停车区厕所进行卫生打扫和消毒次数为2次；3、项目按期完成率达到100%；4、日常消耗品更新及时率达到100%；5、民众出行便利性认可度达到95%以上；6、受益对象满意度达到95%以上。",{"$nulls":5},"全年执行预算资金5.67万元。通过项目的实施，使普通国省干线公路服务区、停车区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，有效满足公众出行需求，全面提升公路行业公共服务水平。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"数量指标","每天对服务区及停车区厕所进行卫生打扫和消毒次数","=",2,"次",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","日常消耗品更新及时率","=",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",">=",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",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开326表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"文山公路局",{"$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",{"v":26.2,"d":"26.20"},null,{"v":26.2,"d":"26.20"},null,25.03,{"v":10,"d":"10.00"},95.53,9.55,"执行数未完成100%是因为其中的上缴专户存款利息年初预计金额为1.2万元，2023年实际上缴专户存款利息291.47元，是因按上级要求单位资金户已销户，所以未收取到预计金额的专户存款利息。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":26.2,"d":"26.20"},null,{"v":26.2,"d":"26.20"},null,25.03,null,95.53]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施，不断增强单位公益性公共服务能力，提升单位综合实力，推动单位科学健康可持续发展。通过弥补公用经费不足拟投入办公费、邮电费、维修维护费等提高办公效率，满足职工生活需要和办公区日常管理的需要，提升公路养护信息化、智能化水平，全面提高公路养护管理效能和公路综合服务水平，为公众出行提供方便、快捷、安全、畅通的道路环境。2023年麻栗坡公路分局拟投入普通国省干线公路养护运维补助资金26.2万元弥补公用经费不足，具体安排：办公费10万元，差旅费8万元，邮电费2万元，维修维护费5万元，上缴专户存款利息1.2万元。预计2023年达到的目标：1、道路综合里程管养率达到100%；2、计划投资完成率达到100%以上；3、项目按期完成率达到100%；4、民众出行便利性认可程度达到90%以上；5、在职职工满意度达到90%以上。",{"$nulls":5},"全年执行预算资金25.03万元。通过项目的实施，不断增强单位公益性公共服务能力，提升了单位综合实力，逐步实现科学化办公，提升了公路养护信息化、智能化水平，全面提高公路养护管理效能和公路综合服务水平，为公众出行提供方便、快捷、安全、畅通的道路通行条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","道路综合里程管养率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",95.53,{"v":20,"d":"20.00"},{"v":16,"d":"16.00"},"是因为其中的上缴专户存款利息年初预计金额为1.2万元，2023年实际上缴专户存款利息291.47元，是因按上级要求单位资金户已销户，所以未收取到预计金额的专户存款利息。"]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","在职职工满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助收入25.03万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.55,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开327表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"文山公路局",{"$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"]
[null,null,"年度资金总额",169.62,null,169.62,null,159.62,{"v":10,"d":"10.00"},{"v":94.1,"d":"94.10"},9.41,"以收定支，本年收入为159.62万元，故实际支出为159.62万元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",169.62,null,169.62,null,159.62,null,{"v":94.1,"d":"94.10"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对西畴公路分局管养的G219国道兴街段进行边沟改造，对麻栗坡县城区老旧小区道路进行铺筑改造，改善行车条件，促进西畴县绿美乡村建设，巩固脱贫攻坚成果，不断提高单位公路养护管理效能和公路综合服务水平，更好地服务于当地经济社会发展。投入资金169.6239万元。",{"$nulls":5},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","道路综合里程管养率","=",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","工程质量评分",">=",75,"分",75,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",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",">=",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,"资金来源：非财政补助收入159.62万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.41,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开328表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）（2022年起成品油税费改革转移支付用于普通公路养护的比例不低于 80%以及根据《交通运输部办公厅关于印发《深化公路服务区“厕所革命”专项行动方案》的通知》（交办公路函［2021］859号）第四条 保障措施 要指导公路和服务区经营管理单位，协同相关单位，落实服务区建设，改造经费）。为加强普通国省干线公路服务区、停车区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，有效满足公众出行需求。2023年投入19.12万元，栽种进出服务区路口道口桩6棵，施划停车场区标线大于200平方米，每天对厕所进行卫生打扫和消毒2次，计划投资完成率达到100%，验收合格率大于等于90%，日常消耗品更新及时率达到100%，设施维护完好率大于等于95%，受益对象满意率大于等于90%。加强服务区日常维护，服务区环境绿化美化，提升公路服务水平，为出行群众提供最基本的服务需求。",{"$nulls":5},"已完成，达到预期目标。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开329表"]
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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《西畴公路分局2023年普通国省干线公路日常养护项目预算表》《西畴公路分局2023年结构性修复项目预算表》，拟投入养护资金263.06万元。其中公路日常养护238.34万元，公路养护沥青用量398吨，公路灾毁道路抢修修复10万元，公路桥梁定期检查14.72万元。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、管养路段绿化率等于100%；4、普通国省道桥梁养护数量等于20座；5、普通国省道桥梁定期检查数量大于等于17座；6、普通国省道干线公路预防性养护比例大于等于5%；7、灾毁抢修保通公路里程等于171.269公里；8、公路养护工程合格率等于100%；9、PQI优良路率大于等于77.72%；10、检查报告完整性等于100%；11、项目及时完成率大于等于98%；12、计划投资完成率达到100%；13、公路畅通率大于等于98%；14、民众出行便利性认可程度大于等于95%；15、受益对象满意率大于等于95%。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},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开330表"]
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[null,"在西畴公路分局管养范围内对G219线安全提升35.156公里，G246线安全提升81.992公里。2023年车辆购置税收入补助地方专项资金投入1202万元。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，普通干线公路实施安全提升里程数=117.148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},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开331表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"文山公路局",{"$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"]
[null,null,"年度资金总额",7.95,null,7.95,null,6.56,{"v":10,"d":"10.00"},82.52,8.25,"未筹措到自有资金，有些项目没有实施。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",7.95,null,7.95,null,6.56,null,82.52]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施，不断增强单位公益性公共服务能力，提升单位综合实力，推动单位科学健康可持续发展。通过弥补公用经费不足拟投入办公费、邮电费、维修维护费等提高办公效率，满足职工生活需要和办公区日常管理的需要，提升公路养护信息化、智能化水平，全面提高公路养护管理效能和公路综合服务水平，为公众出行提供方便、快捷、安全、畅通的道路环境。2023年西畴公路分局拟投入普通国省干线公路养护运维补助资金7.95万元弥补公用经费不足，具体安排：办公费3万元，差旅费2万元，邮电费1万元，维修维护费1.75万元，上缴专户存款利息0.2万元。预计2023年达到的目标：1、道路综合里程管养率达到100%；2、计划投资完成率达到100%；3、项目按期完成率达到100%；4、民众出行便利性认可程度不小于90%；5、在职职工满意度不小于90%。",{"$nulls":5},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","道路综合里程管养率","=",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,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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","民众出行便利性认可程度",">=",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","在职职工满意度",">=",90,"%",93,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助收入6.56万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.25,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开332表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"文山公路局",{"$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",{"v":217.5,"d":"217.50"},null,{"v":217.5,"d":"217.50"},null,161.45,{"v":10,"d":"10.00"},74.23,7.42,"未筹措到自有资金，有些项目未实施。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":217.5,"d":"217.50"},null,{"v":217.5,"d":"217.50"},null,161.45,null,74.23]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本项目2023年预计投入资金210.00万元，资金来源为单位资金安排。通过本项目实施使文山公路局机械化养护和应急中满足公路养护生产和管理的需要。做到1、通国省干线公路养护运维补助资金项目国有资产及应急设施内配备通信设备等各种必要的生产、生活、消防设施。2、通国省干线公路养护运维补助资金项目国有资产及应急设施周围环境应布局合理，整洁美观，设施适用、方便，并保持排水通畅。3、及时修复养护房屋损坏部分。通过综合业务用房维修维护的实施，使公路养护管理基础设施处于良好状态，管理维护好国有资产设施，发挥正常功能，提高工作效率，更好的为公路养护服务，为公众出行提供、方便、快捷、安全、畅通的道路环境。2023年预计达到的目标：1、计划投资完成率达到90%以上；2、项目竣工验收合格率达到100%；3、项目按期完成率达到100%；4、职工工作、生活质量提高认可率达到95%以上；5、受益对象满意度达到90%以上。",{"$nulls":5},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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",">=",90,"%",90,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","项目竣工验收合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","职工工作、生活质量提高认可率",">=",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","受益对象满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助收入161.45万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.42,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开333表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"文山公路局",{"$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",523.51,null,523.51,null,523.51,{"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",523.51,null,523.51,null,523.51,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"文山公路局承担着文山州境内普通国省干线公路1482.391公里、桥梁119座/7820.6米、隧道5座/1936.5米的日常养护和维修任务，文山公路局机械化养护和应急中心是文山公路局下属单位，我单位工作职责是维护公路局的养护管理工作，立足应急职能，抓好平时专职应急队伍的建设、应急物资储备、机械设备维护、日常管理，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。2023年普通国省干线公路养护专项资金预算数：523.51万元，其中: 路面养护7.5万元； 沿线养护设施运维0.5万元；养护机械运维费75万元；缺员工资30万元；公路绿化20万元；一线养护人员意外伤害险0.51万元；公路灾毁道路抢修修复专项资金140万元；应急物资储备库建设250万元。\n\n2023年具体目标为：1、计划投资完成率=100%，计划投资完成率=项目完成投资金额/项目计划投资金额*100%，达到100%为满分，≥80%为绩效目标分值×0.8，＜80%不得分。2、一线养护人员意外伤害险购买人数=19人，以实际购买一线养护人员意外伤害险人数为评分依据，购买数=19人为优，17-19人为良， 一线养护人员意外伤害险购买数 <15人，为差。3、灾毁抢修保通公路里程=1482.391公里，以实际完成抢修保通公路里程进行计算，保通里程达到1482.391公里为合格，小于为不合格。4、工程质量评分>=75分，以工程竣工验收评定检查打分进行计算，分项工程评分值不小于75分为合格。小于75分为不合格。5、对灾毁响应时间<=2小时，以公路养护部门对灾毁发生作出响应时间进行计算。6、民众出行便利性认可程度>=95%，通过问卷设置相关问题调查，民众出行便利性认可问卷数/有效问卷数*100%。7、一线养护人员安全事故数<=0起，≤0为优，＞0起为差。8、社会公众投诉次数<=5次， No   受益对象满意度 >= 90 % 定量指标 调查满意份数/调查总份数*100，满意度≥90%为优，85-90%为良，80-85%为中，＜80%为差 反映项目实施受益对象的满意度的情况  。9、受益对象满意度>=90%，调查满意份数/调查总份数*100，满意度≥90%为优，85-90%为良，80-85%为中，＜80%为差。",{"$nulls":5},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":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人数","=",19,"人",19,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","灾毁抢修保通公路里程","=",1482.391,"公里",1482.391,{"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",100,{"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",1,{"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",">=",95,"%",95,{"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","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",">=",90,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开334表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"文山公路局",{"$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",{"v":2263.68,"d":"2,263.68"},null,{"v":2263.68,"d":"2,263.68"},null,{"v":1597.83,"d":"1,597.83"},{"v":10,"d":"10.00"},70.59,7.06,"未筹措到自有资金，有些项目未实施。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":2263.68,"d":"2,263.68"},null,{"v":2263.68,"d":"2,263.68"},null,{"v":1597.83,"d":"1,597.83"},null,70.59]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"预期绩效显著，能够体现实际产出和效果的明显改善：通过项目实施使公路养护管理基础设施处于良好状态，管理维护好国有资产设施，发挥正常功能，提高工作效率，更好的为公路养护服务，为公众出行提供、方便、快捷、安全、畅通的道路环境。根据《2023年对外服务收入成本性支出实施方案》、《2023年对绿美公路建设及养护实施方案》、《2023年养护基础设施建设实施方案》、《2023年应急物资储备购置实施方案》，2023年预计投入2263.68万元用于普通国省干线公路养护补助资金工作。2024年和2025年预计分别投入2263.68万元，2023年具体要达到的目标为：完成文山公路局机械化养护和应急中心普通国省道干线公路养护补助资金项目工作；1、计划投资完成率达到80%以上；2、工程质量评分达到75分以上；3、项目按期完成率达到100%；4、民众出行便利性认可程度达到90%以上；5、受益对象满意度达到90%以上。\n\n项目的实施符合中央，省委省政府和省交通运输厅关于进一步加强普通国省道建设、管理、养护工作的要求，是符合公路行业的正常发展水平，预期绩效合理可行，不存在绩效目标尚未实现或被取消的情况。",{"$nulls":5},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","设备物资采购完成率",">=",80,"%",80,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"时效指标","项目完成时间","=",365,"天",365,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"成本指标","计划投资完成率","<=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["效益指标",null,"社会效益","工程质量评分",">=",80,"分",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","民众出行便利认可程度",">=",90,"%",95,{"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":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助收入1597.83万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.06,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开335表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"文山公路局",{"$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"]
[null,null,"年度资金总额",{"v":95.3,"d":"95.30"},null,{"v":95.3,"d":"95.30"},null,95.12,{"v":10,"d":"10.00"},99.81,9.98,"因政府采购局属各单位网络防火墙预算9万元，实际采购8.82万元，资金节约0.18万元。"]
[null,null,"其中：当年财政拨款",{"v":95.3,"d":"95.30"},null,{"v":95.3,"d":"95.30"},null,95.12,null,99.81]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年度目标：1.文山公路局路网运行监测维护项目，通过维护路网监测专网，路网监测监控设备正常运行，实现与省厅、省局正常高效的路网运行监测实时视频传输；对养护生产、大中修工程项目、应急抢险任务进行实时监测和指挥，以提高管理效率，不断增强应急处置能力。要求平台、设备、网络正常率达99%，出现故障处置时限局机关应急处置中心2小时，外场监控点位48小时；同时按照《云南省交通视频联网监测工作实施方案》使用“视频云联网”技术，购置视频上云网关、视频上云安全网关设备，通过互联网专线，搭建方式、视频上传要求、接口参数等均须符合《全国高速公路视频联网技术要求》的视频上云汇聚点并于上级部门平滑对接。\n\n2.网络安全运维项目。各公路分局、机械化养护和应急中心行业专网运行流畅、安全，视频会议、专网办公不卡顿。日常运行监测：73.62万元；网络安全：19.68万元；普通公路养护涉案法律咨询专项资金:2万元。合计：95.30万元。绩效指标具体为：1.计划投资完成率，计划投资完成率=项目完成投资金额/项目计划投资金额*100%，达到100%为满分，≥80%为绩效目标分值×0.8，＜80%不得分，2.交通应急战备规范化管理专项资金完成率，交通应急战备规范化管理专项资金完成率=实际完成项目/计划完成项×100%；完成率=100%，得满分；75%≤完成率＜100%,得分=指标分值*完成率；＜75%，不得分。3.应急物资采购完成率，应急物资采购完成率=实际采购物资量/计划采购量*100%；应急物资采购完成率为100%，得满分；90%≤采购完成率＜100%，得分=采购完成率*指标分值；＜90%，不得分。4.路网监测站点网络信息安全",{"$nulls":5},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","交通应急战备规范化管理专项资金完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","应急物资采购完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","路网监测站点网络信息安全运维数量","=",38,"个",38,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","路网专网运维覆盖率",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","交通专网运维覆盖率",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性",">=",95,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","项目验收合格率",">=",90,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","故障响应时间","<=",48,"小时",24,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","出行服务信息发布实时性",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","系统使用年限",">=",5,"年",5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",15,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.98,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开336表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","双江公路分局"]
["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",314.31,null,314.31,null,314.31,{"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",314.31,null,314.31,null,314.31,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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[null,"通过公路养护资金的投入，使我单位管养的临沧市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，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},"通过公路养护资金的投入，使我单位管养的临沧市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，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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",10.57,null,10.57,null,10.57,null,{"v":100,"d":"100.00"}]
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[null,"通过项目实施，提升双江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，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。",{"$nulls":5},"通过项目实施，提升双江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，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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开338表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"双江公路分局承担着临沧境内1条国道，共计87.585公里的国省干线公路养护工作，包括路基、路面、桥梁、洞、绿化和沿线设施等的维护保养，为社会经济发展提供快捷效、安全的公路交通运输条件。为确保双江公路分局辖区内国省干线公路的完好，道路安企畅通，路况持续稳定增长，实现管养公路“畅、洁、平、美、绿、安\"的目标，更好地服务于社会经济发展，全面完成云南省公路局下达的国省干线养护任务指标",{"$nulls":5},"双江公路分局承担着临沧境内1条国道，共计87.585公里的国省干线公路养护工作，包括路基、路面、桥梁、洞、绿化和沿线设施等的维护保养，为社会经济发展提供快捷效、安全的公路交通运输条件。为确保双江公路分局辖区内国省干线公路的完好，道路安企畅通，路况持续稳定增长，实现管养公路“畅、洁、平、美、绿、安\"的目标，更好地服务于社会经济发展，全面完成云南省公路局下达的国省干线养护任务指标"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目完成时间","=","2023年12月31日前","年-月-日",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",0.01,{"v":15,"d":"15.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"社会效益","民众出行便利性认可程度","=",90,"%",0,{"v":30,"d":"30.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["满意度指标",null,"服务对象满意度","收到社会公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开339表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项经费"]
["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","双江公路分局"]
["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",150.91,null,{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"},{"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",150.91,null,{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"},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。",{"$nulls":5},"通过项目实施，健全和完善了双江公路分局的管理机构，为全面提升干线公路养护水平提供坚实的基础，满足在大规模建设高等级公路完成后迎来的干线公路大规模养护的需要目标。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","支付欠款单位个数","=",7,"个",7,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","支付金额","=",1509100,"元",1509100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["效益指标",null,"社会效益","消除社会不良影响","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","欠款单位满意度",">=",100,"%",99,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开340表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","双江公路分局"]
["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"]
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[null,null,"其中：当年财政拨款",0,null,{"v":2245,"d":"2,245.00"},null,{"v":2245,"d":"2,245.00"},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,"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，实施公路安全提升项目和公路灾害防治项目，提升公路安全能力，保障车辆和行人外出安全。",{"$nulls":5},"根据预期目标，双江公路分局计划执行率100%。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","国道公路安全提升工程","=",1,"个",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","完工项目验收合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","完工项目验收合格率","=","符合","项","符合",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","按期完成投资","=","是","项","是",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","项","明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","项","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","公路项目适应未来一定时期内交通需求","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开341表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","耿马公路分局"]
["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",15.88,null,15.88,null,15.88,{"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",15.88,null,15.88,null,15.88,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"公路分局、各站所建设项目，通过路监测专网，对上实现与市局、省局信息化管理平台的对接，实时汇报路网状态，接受上级指令；对下与养护生产一线和应急抢险一线连接，通过视频传输采集外场监控点位数据，对生产一线实时进行指挥，以增强生产组织和应急处置能力。要求平台、设备、网络正常率达99%，出现故障处置时限指挥中心2小时，外场监控点位24小时；",{"$nulls":5},"耿马公路分局普通国省干线公路沿线设施建设运维专项资金15.88万元，用于G323线瑞金-清水河、S330线云县（幸福）-清水河公路、下班望服务区、孟定服务区、河底岗停车区旅游厕所的正常运营和维修维护，计划投资完成率100%，项目资金执行率100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","路网监测运维覆盖率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","交通专网运维覆盖率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","项目计划完成投资率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","出行服务信息发布实时性","=",100,"%",100,{"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",">=",10,"年",10,{"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":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开342表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","耿马公路分局"]
["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",194.53,null,194.53,null,0.05,{"v":10,"d":"10.00"},0.03,0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"耿马公路分局主要从事公路养护工作，《中华人民共和国公路法》第三十五条：公路管理机构应当按照国务院交通主管部门规定的技术规范和操作规程对公路进行养护，保证公路经常处于良好的技术状态。国省干线公路养护工程包括公路日常养护和专项养护。《云南省公路局“十四五”公路养护管理发展规划》全省普通干线公路经常性养护比例达100%。为提升公路服务品质，打造最美交通，助力云南最美丽省份建设，依据《中共云南省委办公厅云南省人民政府办公厅印发(关于努力将云南建设成为中国最美丽省份的指导意见)的通知》云发办（2019）23号、以 “壮大单位发展实力、弥补养护资金不足、改善职工办公条件”为原则，在保证养护工作及应急工作正常开展的前提下，发挥行业优势。",{"$nulls":5},"根据预期目标，耿马公路分局实现公路养护行业在信息化建设、保护环境、发挥社会公益效益、助力地方经济可持续发展。"]
[]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",0.03,{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",98,"%",0,{"v":30,"d":"30.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开343表"]
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[null,null,"其中：当年财政拨款",15.29,null,15.29,null,15.29,null,{"v":100,"d":"100.00"}]
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[null,"耿马公路分局承担着耿马境内2条国道195.287公里、2条省道 88.767公里，共计271.143公里，总里程271.143公里的养护工作，包括路基、路面、桥梁、洞、绿化和沿线设施等的维护保养，为社会经济发展提供快捷效、安全的公路交通运输条件。为确保临沧公路局辖区内国省干线公路的完好，道路安企畅通，路况持续稳定增长，实现管养公路“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展，全面完成云南省公路局下达的国省干线养护任务指标，确保临沧市辖区内国省干线持续发展。",{"$nulls":5},"非税收入返还，国有资源有偿使用收入返还较少，现已全额完成返还资金支出。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","支付金额","=",152900,"元",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","消除社会不良影响","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["公开344表"]
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["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","耿马公路分局"]
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[null,"通过实施2022年度271.143公里的养护工作，达到耿马公路分局公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1、完成绩效指标考核:普通干线公路经常性养护里程数、 一线养护人员意外伤害险购买数、管养路段绿化率等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标一线职工综合满意度等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、积极开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平。3、完成分局机关每月不少于1次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。4、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2022年耿马公路分局为52位一线公路现场养护施工及治超人员缴纳意外伤亡保险。5、对交通量调查设备进行维护。",{"$nulls":5},"通过公路养护资金的投入，使我单位管养的临沧市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，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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["产出指标",null,"质量指标","公路养护工程合格率",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=",95,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["效益指标",null,"社会效益","MQI道路总体技术状况","=","MQI值国道达到80%以上、省道达到70%以上。","%",80,{"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",">=",67.87,"%",70,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","社会公众测评","=","≤10次","次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开345表"]
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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。实施公路安全提升项目，提升公路安全通行能力，保证车辆和行人的外出安全。",{"$nulls":5},"沧源公路分局2023年车辆购置税收入补助地方专项资金449万元，用于分局辖区范围内G219喀纳斯-东兴公路安全提，计划投资完成率100%，项目资金执行率100%，按照设定绩效目标圆满完成该项目。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开346表"]
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[null,"通过公路养护资金的投入，使我单位管养的临沧市沧源县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，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“通、平、美、绿、安”的公路养护目标。",{"$nulls":5},"沧源公路分局国省干线公路养护专项资金269.40万元，用于分局辖区范围内G219喀纳斯-东兴、S239耿马-沧源公路管理与养护，计划投资完成率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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开347表"]
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[null,"沧源公路分局主要从事公路养护工作，《中华人民共和国公路法》第三十五条：公路管理机构应当按照国务院交通主管部门规定的技术规范和操作规程对公路进行养护，保证公路经常处于良好的技术状态。国省干线公路养护工程包括公路日常养护和专项养护。《云南省公路局“十四五”公路养护管理发展规划》第十四页“十四五”期间，普通国道每年实施大修、中修和预防性养护工程的里程比例分别为8%、4%和5%；普通省道分别为3%、2%和5%；全省普通干线公路经常性养护比例达100%。为提升公路服务品质，打造最美交通，助力云南最美丽省份建设，依据《中共云南省委办公厅云南省人民政府办公厅印发(关于努力将云南建设成为中国最美丽省份的指导意见)的通知》云发办（2019）23号、《云南省交通运输厅关于印发云南省“美丽公路”示范路创建实施方案的通知》（云交公路﹝2019﹞6号），将开展局管普通国省干线“美丽公路”示范路创建工作。以 “壮大单位发展实力、弥补养护资金不足、改善职工办公条件”为原则，在保证养护工作及应急工作正常开展的前提下，发挥行业优势。",{"$nulls":5},"根据预期目标，沧源公路分局实现公路养护行业在信息化建设、保护环境、发挥社会公益效益、助力地方经济可持续发展。"]
[]
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["产出指标",null,"数量指标","普通国省干线公路经常性养护里程数","=",133.22,"公里",0,{"v":15,"d":"15.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"质量指标","公路养护工程合格率",">=",90,"%",0,{"v":15,"d":"15.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"时效指标","项目按计划完成","=",100,"%",11.72,{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",11.72,{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",98,"%",0,{"v":30,"d":"30.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开348表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",{"v":227,"d":"227.00"},null,{"v":57.8,"d":"57.80"},null,{"v":57.8,"d":"57.80"},null,{"v":100,"d":"100.00"}]
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[null,"实施该项目可以保障国省干线公路养护工程按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患，有助于《交通强国建设纲要》中以多中心、网络化为主形态，完善多层次网络布局，优化存量资源配置，扩大优质增量供给，实现立体互联，增强系统弹性。强化西部地区补短板，形成区域交通协调发展新格局。同时进一步提高公路出行的舒适度，提高公众出行的幸福指数，共享公路养护带来的良好社会效益。",{"$nulls":5},"沧源公路分局普通国省干线公路养护专项经费57.8万元，用于分局辖区内机械化养护和应急中心、站所的历史债务偿还，计划投资完成率100%，项目资金执行率100%，按照设定绩效目标圆满完成该项目。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","消除社会不良影响","=",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","欠款单位满意度",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开349表"]
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[null,null,"其中：当年财政拨款",37.13,null,37.13,null,37.13,null,{"v":100,"d":"100.00"}]
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[null,"通过此项目的有效实施，推动提高了沧源公路分局芒卡、坝尾、南撒、勐甘服务区的公路服务区设施提档升级，优化货车停车位供给，加强服务区污水、垃圾等污染治理，鼓励老旧服务区开展节能环保升级改造。加强服务区无障碍设施建设，完善适老化、人性化服务设施。大力发展“服务区经济”，加强与物流、文化、旅游、乡村振兴等产业的融合。创新公路服务设施运营模式，鼓励社会力量参与公路服务区运营，推动服务区由基本保障型发展模式向“精细化、标准化、特色化、主题化、规模化、智能化”的高质量发展模式转变，进一步提升服务区服务品质和公众体验。\n\n绩效目标分为产出指标（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3个指标。计划投资完成率，要求在2023年12月前完成大部分工作；站所职工认可程度>=90%；接到投诉与信访次数<=10次",{"$nulls":5},"沧源公路分局普通国省干线公路养护运维专项资金37.13万元，用于分局辖区范围内芒卡、坝尾、南撒、勐甘服务区的设施运维，计划投资完成率100%，项目资金执行率100%，按照设定绩效目标圆满完成该项目。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","设施维护完好率",">=",93,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","设施民众使用率",">=",90,"%",92,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["满意度指标",null,"服务对象满意度","综合满意度",">=",90,"%",91,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开350表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",{"v":160,"d":"160.00"},null,{"v":159,"d":"159.00"},null,{"v":159,"d":"159.00"},null,{"v":100,"d":"100.00"}]
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[null,"为保障公路日常养护、提升路面保洁提供服务，为公路应急管理服务，为公路养护施工材料试验、专用材料存放、大型专用机械设备提供专业场地，满足各站所职工日常办公、学习、生活等全面需求，支付基础设施建设资金。",{"$nulls":5},"镇康公路分局国省干线公路养护专项经费年初预算数160.00万元，全年预算数159.00万元，资金指标下达159.00万元，用与支付基础实施欠账159万元，完成率100%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","消除社会不良影响","=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","欠款单位满意度","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开351表"]
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["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","镇康公路分局"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"镇康公路分局2023年度公路养护项目，确保公路的完好、安全和畅通，充分发挥管养国省干线公路在经济社会发展和人民群众安全、便捷出行中的作用，提高管养公路的通行能力和服务水平；根据《公路养护技术规范》及云南省公路局相关实施规划的规定和要求，结合我单位管养的国省干线公路实际情况，以最大限度的发挥养护投资效益。",{"$nulls":5},"镇康公路分局普通国省干线公路养护补助资金全年预算数474.35万元，全年执行数20.64万元，用于服务维护和法律咨询20.64万元，因2023年单位资金账户销户，故其他收入、支出与年初预算有一定差距。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","沥青路面铺筑",">=",15000,"平方米",0,{"v":5,"d":"5.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
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["产出指标",null,"时效指标","计划投资完成率","=",100,"%",4.35,{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"成本指标","支付金额","=",130,"万元",20.64,{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"社会效益","社会公众对预算单位服务满意度",">=",90,"%",0,{"v":30,"d":"30.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["满意度指标",null,"服务对象满意度","社会公众信访、投诉次数","<",10,"次",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开352表"]
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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。实施公路安全提升项目和公路灾害防治项目，提升公路安全通行能力，保证车辆和行人的外出安全。",{"$nulls":5},"根据预期目标，镇康公路分局实现公路养护行业在信息化建设、保护环境、发挥社会公益效益、助力地方经济可持续发展。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开353表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"年度资金总额",33.23,null,33.23,null,33.23,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",33.23,null,33.23,null,33.23,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"增加普通公路服务设施。根据普通国省干线公路网结构以及交通 流量构成、服务需求等因素，按照“布局科学、规模适度、管养到位、服务优良”的原则，充分利用现有公路管理和服务设施、公路边角用 地、沿线加油站以及社会经营场所等资源，因地制宜推动普通国省干 线公路服务区建设改造，增加公共卫生间等基本服务设施，满足公众 出行需求。主要内容：1、对标高峰需求，增加厕位数量，增加普通公路服务设施、科学设置厕位总量；2、完善卫生设施，保障特殊需求、合理增设第三卫生间、完善无障碍卫生设施；3、加强保洁人员配置、加强室内卫生管理、加强室外排污管理，完善排污处理设施设备；4、加强管理，提升服务能力、积极推广“公厕长”制。",{"$nulls":5},"镇康公路分局普通国省干线公路养护运维专项资金33.23万元，用于信息化建设维护4.6万，停车区、服务区维护26.63万元，法律咨询费2.00万元，共完成33.23万元，计划完成率100%，项目资金执行率100%，按照设定绩效目标圆满完成该项目。"]
[]
["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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"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，通过公路养护资金的投入，使我单位管养的临沧市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，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},"镇康公路分局普通国省干线养护专项资金389.10万元，用于日常养护152.84万元，桥梁养护5.03万元，公路抢修保通8.00万元，公路安全设施精细化提升工程28.44万元，桥梁定期检查1.5万元，公路交通标志标线优化提升专项资金41.8万元，养护专项工程建设管理其他费专项资金151.49万元，计划完成率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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过项目实施，提升临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。",{"$nulls":5},"永德公路分局普通国省干线公路养护运维专项资金19.16万元，用于分局公路养护信息化建设及设备维修维护，公路沿线设施维修维护及法律咨询。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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开356表"]
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[null,"永德公路分局主要从事公路养护工作，《中华人民共和国公路法》第三十五条：公路管理机构应当按照国务院交通主管部门规定的技术规范和操作规程对公路进行养护，保证公路经常处于良好的技术状态。国省干线公路养护工程包括公路日常养护和专项养护。《云南省公路局“十四五”公路养护管理发展规划》第十四页“十四五”期间，普通国道每年实施大修、中修和预防性养护工程的里程比例分别为8%、4%和5%；普通省道分别为3%、2%和5%；全省普通干线公路经常性养护比例达100%。为提升公路服务品质，打造最美交通，助力云南最美丽省份建设，依据《中共云南省委办公厅云南省人民政府办公厅印发(关于努力将云南建设成为中国最美丽省份的指导意见)的通知》云发办（2019）23号、《云南省交通运输厅关于印发云南省“美丽公路”示范路创建实施方案的通知》（云交公路﹝2019﹞6号），将开展局管普通国省干线“美丽公路”示范路创建工作。以 “壮大单位发展实力、弥补养护资金不足、改善职工办公条件”为原则，在保证养护工作及应急工作正常开展的前提下，发挥行业优势。",{"$nulls":5},"永德公路分局普通国省干线公路养护运维补助资金预算数520.10万元，实际到账数53.57万元，用于用于弥补一般公用经费不足及G219喀纳斯-东兴公路K7427+754-K7486+772共计59.018公里未接养道路的代养。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","普通国省干线公路经常性养护里程数","=",286.879,"公里",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"质量指标","公路养护工程合格率",">=",90,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"时效指标","项目按计划完成","=",100,"%",10.3,{"v":20,"d":"20.00"},{"v":2,"d":"2.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",10.3,{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",98,"%",0,{"v":30,"d":"30.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开357表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项经费"]
["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","永德公路分局"]
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[null,null,"其中：当年财政拨款",{"v":135,"d":"135.00"},null,{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},null,{"v":100,"d":"100.00"}]
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[null,"绩效指标可量化可说明：①按照项目实施过程和项目完成后社会公众及项目受益对象对该项目的投诉次数进行满意度绩效考核，收到投诉次数≤10次为优，11次到20次为良，21次到30次为中，大于30次为差。绩效目标预计为优。\n\n②计划投资完成率（产出指标）达到100%为优，小于100%为差。计划投资完成率%＝实际完成投资/计划下达投资×100%。绩效目标预计为优。",{"$nulls":5},"永德公路分局普通国省干线公路养护专项经费16.00万元，用于分局基础设施建设工程款，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。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","支付金额","=",135,"万元",16,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"2024年普通国省干线公路养护专项经费实际拨付金额为16.00万元。"]
["效益指标",null,"社会效益","消除社会不良影响","=",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","欠款单位满意度",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开358表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
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[null,null,"其中：当年财政拨款",0,null,{"v":176,"d":"176.00"},null,{"v":176,"d":"176.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过大旧寨桥危桥修复资金投入，提高云南省范围内省管普通国、省干线公路的路况质量，解决公路危旧桥安全隐患，以及消除社会负面影响因素，提升行业形象，采取行之有效的措施，予以处治和修复该桥相关病害，确保公路安全、完成、畅通。2023年预计完成的目标为：\n\n1、完成云南省公路局养护普通国省干线公路路段内2023年危桥对公路造成行车安全隐患，对公路危桥的应急抢险保通、修复工作，确保养护路段全年畅通。\n\n2、公路危桥加固项目：完成省管普通省干线公路S238线养护路段危桥改造病害修复工作，计划完成该桥加固24片梁板更换、SB级C30砼防护栏259米、施工便道190米、拦砂坝、标志标牌等。",{"$nulls":5},"永德公路分局2023年政府还贷二级公路取消收费后补助资金176.00万元，用于大旧寨桥危桥修复，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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",90,"%",97,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开359表"]
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["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","永德公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,{"v":684,"d":"684.00"},null,{"v":684,"d":"684.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"完成《“十四五”现代综合交通运输体系发展规划》范围内的综合交通、公路、水运等年度建设任务。实施公路安全提升项目，提升公路安全通行能力，保证车辆和行人的外出安全。",{"$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684.00万元，用于喀纳斯-东兴公路K7475.193-K7493.232、K7502.655-K7519.803安全提升工程，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。"]
[]
["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"]
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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","项","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","项","提升",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["效益指标",null,"可持续影响","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",">=",90,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开360表"]
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["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","永德公路分局"]
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[null,null,"其中：当年财政拨款",604.85,null,604.85,null,604.85,null,{"v":100,"d":"100.00"}]
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[null,"通过实施2022年度286.879公里的养护工作，达到临沧公路局新接养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1、完成绩效指标考核:普通干线公路经常性养护里程数、 一线养护人员意外伤害险购买数、管养路段绿化率等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标一线职工综合满意度等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平。3、完成分局机关每月不少于1次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。4、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2022年永德公路分局计划为39位一线线公路现场养护施工及治超人员缴纳意外伤亡保险。5、对交通量调查设备进行维护。",{"$nulls":5},"永德公路分局国省干线公路养护专项资金604.85万元，用于G219喀纳斯-东兴公路、S235勐佑-勐永公路、S238施甸-崇岗公路、S330云县（幸福）-清水河公路、S331乌木龙-永康公路的管理与养护，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。"]
[]
["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","社会公众测评","=","≤10次","次",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","凤庆公路分局"]
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[null,null,"其中：当年财政拨款",419.49,null,419.49,null,419.49,null,{"v":100,"d":"100.00"}]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，农村公路列养率达到100%，普通国省道优良路率不低于70%。",{"$nulls":5},"凤庆公路分局国省干线公路养护专项资金419.49万元，该资金用于G357东山至泸水公路的管理与养护，计划投资率100%，项目资金执行率100%，除城镇过境路段病害影响整体PQI完成值外，按照设定绩效目标圆满完成该项目。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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。实施公路安全提升项目，提升公路安全通行能力，保证车辆和行人的外出安全。",{"$nulls":5},"凤庆公路分局2023年车辆购置税收入补助地方专项资金563.00万元，该资金用于G357东山至泸水公路的管理与养护，计划投资率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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"凤庆公路分局主要从事公路养护工作，《中华人民共和国公路法》第三十五条：公路管理机构应当按照国务院交通主管部门规定的技术规范和操作规程对公路进行养护，保证公路经常处于良好的技术状态。国省干线公路养护工程包括公路日常养护和专项养护。《云南省公路局“十四五”公路养护管理发展规划》第十四页“十四五”期间，普通国道每年实施大修、中修和预防性养护工程的里程比例分别为8%、4%和5%；普通省道分别为3%、2%和5%；全省普通干线公路经常性养护比例达100%。为提升公路服务品质，打造最美交通，助力云南最美丽省份建设，依据《中共云南省委办公厅云南省人民政府办公厅印发(关于努力将云南建设成为中国最美丽省份的指导意见)的通知》云发办（2019）23号、《云南省交通运输厅关于印发云南省“美丽公路”示范路创建实施方案的通知》（云交公路﹝2019﹞6号），将开展局管普通国省干线“美丽公路”示范路创建工作。以 “壮大单位发展实力、弥补养护资金不足、改善职工办公条件”为原则，在保证养护工作及应急工作正常开展的前提下，发挥行业优势。",{"$nulls":5},"凤庆公路分局普通国省干线公路养护运维补助资金预算数731.99万元，实际到账数0.8万元，实际该资金用于G357东山至泸水公路的管理与养护。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目按计划完成","=",100,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",0.11,{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",98,"%",0,{"v":30,"d":"30.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",98,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开364表"]
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[null,"凤庆公路分局主要从事公路养护工作，《中华人民共和国公路法》第三十五条：公路管理机构应当按照国务院交通主管部门规定的技术规范和操作规程对公路进行养护，保证公路经常处于良好的技术状态。国省干线公路养护工程包括公路日常养护和专项养护。《云南省公路局“十四五”公路养护管理发展规划》第十四页“十四五”期间，普通国道每年实施大修、中修和预防性养护工程的里程比例分别为8%、4%和5%；普通省道分别为3%、2%和5%；全省普通干线公路经常性养护比例达100%。为提升公路服务品质，打造最美交通，助力云南最美丽省份建设，依据《中共云南省委办公厅云南省人民政府办公厅印发(关于努力将云南建设成为中国最美丽省份的指导意见)的通知》云发办（2019）23号、《云南省交通运输厅关于印发云南省“美丽公路”示范路创建实施方案的通知》（云交公路﹝2019﹞6号），将开展局管普通国省干线“美丽公路”示范路创建工作。以 “壮大单位发展实力、弥补养护资金不足、改善职工办公条件”为原则，在保证养护工作及应急工作正常开展的前提下，发挥行业优势。",{"$nulls":5},"凤庆公路分局普通国省干线公路养护专项经费138万元，该资金用于G357东山至泸水公路的管理与养护，计划投资率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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开365表"]
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[null,null,"其中：当年财政拨款",16.76,null,16.76,null,16.76,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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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"凤庆公路分局智慧公路信息平台充分利用管理所、机化站、公路桥梁、隧道、特殊路段等点位已建成的视频资源，并根据管理需要再新建部分监控视频，通过计算机网络，依托地理信息GIS平台，融合通讯传输、计算机处理、物联网软硬件、4G移动互联网、云计算、大数据、专家分析系统等先进管理技术，结合凤庆公路分局的管理需求建设。通过对公路管理业务的总体梳理、科学合理构建公路管理信息化总体框架、制定具体建设实施方案，分步实施。通过项目实施，提升凤庆公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：1、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。2、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。",{"$nulls":5},"凤庆公路分局普通国省干线公路养护运维专项资金16.76万元，该资金用于G357东山至泸水公路的管理与养护，计划投资率100%，项目资金执行率100%，按照设定绩效目标圆满完成该项目。"]
[]
["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"]
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["产出指标",null,"质量指标","故障排除时间","<=",6,"小时",3,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","检查路网监测站点接入和信息传输稳定性时点","=",4,"季度",4,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","故障响应时间","<",2,"小时",1,{"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",">=",90,"%",98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开366表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","临沧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",120.39,null,120.39,null,0.07,{"v":10,"d":"10.00"},0.06,0.01,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"本着既要满足工作要求又要厉行节约的原则，在有限的资金条件下计划在2023年内补充部分需要支出的劳务、法律咨询、物业管理、对外服务工程项目和中心应急训练工作，满足职工生活需要和办公区日常管理的需要。共计130.04万元。",{"$nulls":5},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","办公设备采购完成率","=",100,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"数量指标","聘请法律顾问单位数","=",1,"个",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=",90,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"时效指标","项目按计划完成","=",100,"%",0.06,{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",0.06,{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",0,{"v":15,"d":"15.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["效益指标",null,"生态效益","减少烟尘排放",">=",95,"%",0,{"v":15,"d":"15.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["满意度指标",null,"服务对象满意度","受益对象满意度","<=",90,"%",0,{"v":10,"d":"10.00"},0,"该项目资金保障方式为单位自筹，因单位年度内未按预算实现对外服务收入，因此该项目因资金无法保障因此未能实现项目年度目标。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},2.01,"差"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开367表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"临沧公路局",{"$nulls":4},"实施单位","临沧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",19.07,null,19.07,null,19.07,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"临沧公路局机械化养护和应急中心应急处置中心建设项目，通过路监测专网，对上实现与市局、省局信息化管理平台的对接，实时汇报路网状态，接受上级指令；要求平台、设备、网络正常率达90%，出现故障处置时限指挥中心2小时，外场监控点位24小时。项目资金预测：330700元。其中包含（交通应急战备规范化管理专项资金160000元；日常运行监测10000元；网络安全12000元；普通国省干线公路沿线设施运维专项资金148700元）。",{"$nulls":5},"临沧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19.07万元，用于普通国省干线公路沿线设施运维，公路养护信息化建设及运维，普通公路养护涉案法律咨询等项目，计划投资完成率100%，项目资金执行率100%，按照设定绩效目标圆满完成该项目。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","计划投资完成率","=",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",">=",10,"年",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,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开368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":116.4,"d":"116.40"},null,{"v":116.4,"d":"116.40"},null,{"v":116.4,"d":"116.40"},{"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",{"v":116.4,"d":"116.40"},null,{"v":116.4,"d":"116.40"},null,{"v":116.4,"d":"116.40"},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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[null,"2023年通过本项目的实施，在全年中保障临沧公路局机械化养护和应急中心各项工作业务正常开展。本项目的实施能够保障现有机械设备正常运行，进一步促进临沧公路局机械化养护和应急中心的应急处置能力，一线养护人员意外伤害险：4020元，沿线养护设施运维：50000元，养护机械设备运维费：359980元；抢修保通费：750000元；项目金额合计：1164000元。",{"$nulls":5},"临沧公路局机械化养护和应急中心国省干线公路养护专项资金：116.40万元，用于公路灾毁道路抢修修复，一线养护人员意外伤害险，养护机械设备运维，沿线养护设施运维等项目，计划投资完成率100%，项目资金执行率100%，按照设定绩效目标圆满完成该项目。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","一线人员意外伤害险购买人数","=",15,"人",14,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"有一线人员退休"]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=",95,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","项目按计划完成","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=",0,"起",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","改善一线职工值守环境",">=",95,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",98,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",95,"%",98,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开369表"]
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[null,null,"其中：当年财政拨款",73.48,null,73.48,null,72.16,null,{"v":98.2,"d":"98.20"}]
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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省厅要求；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},"丽江公路局根据经批复的“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省厅要求；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达到84.293%。"]
[]
["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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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开370表"]
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[null,null,"年度资金总额",118.37,null,118.37,null,75.58,{"v":10,"d":"10.00"},63.85,6.39,"该项目由于银行操作有误，有30.43万元支出未通过财政一体化支出，导致全年执行数取数不准确。全年实际执行数105.82万元，执行率89.40%。剩余预算资金已通过专户上交。"]
[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,"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。通过驻地设施维护资金项目的实施，使公路养护管理基础设施处于良好状态，管理维护好国有资产设施，发挥正常功能，提高工作效率，更好地为公路养护服务，为公众出行提供、方便、快捷、安全、畅通的道路环境。",{"$nulls":5},"丽江公路局根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发﹝2017﹞61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。经过驻地设施维护资金的投入，使公路养护管理基础设施处于良好状态，较好地管理维护了国有资产设施，发挥了正常功能，提高了工作效率，更好地为公路养护服务，为公众出行提供、方便、快捷、安全、畅通的道路环境。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","高速公路建设及养护巡视督查次数",">=",12,"次","≥12次",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",76.5,"%","PQI优良路率达到84.293%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目实施完成时限","<=",45260,"年-月-日","2023年11月30日前已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",63.85,{"v":5,"d":"5.00"},{"v":4.5,"d":"4.50"},"该项目由于银行操作有误，有30.43万元支出未通过财政一体化支出，导致全年执行数取数不准确。全年实际执行数105.82万元，执行率89.40%。"]
["效益指标",null,"可持续影响","驻地设施维护后使用年限",">=",2,"年",2,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">",95,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.89,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开371表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","古城公路分局"]
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[null,null,"年度资金总额",24.81,null,24.81,null,7.97,{"v":10,"d":"10.00"},32.12,3.21,"筹措资金困难，已筹措资金7.81万元，全部投入房屋维修。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",24.81,null,24.81,null,7.97,null,32.12]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护运维资金项目的实施，使公路养护管理基础设施处于良好状态，管理维护好国有资产设施，发挥正常功能，提高干部职工办公条件，让广大干部职工提高工作积极性及工作效率，同时提高公路养护质量，更好地为公路养护服务，为公众出行提供方便、快捷、安全、畅通的道路环境。2023年年度目标：1.分局所属房屋维护覆盖率=100%；2.房屋维修维护验收合格率=100%；3.项目计划投资完成率=100%；4.项目2023年11月30日前完成；5.受益对象满意度≥90%。",{"$nulls":5},"通过普通国省干线公路养护运维资金项目的实施，使公路养护管理基础设施处于良好状态，管理维护好国有资产设施，发挥正常功能，提高干部职工办公条件，让广大干部职工提高工作积极性及工作效率，同时提高公路养护质量，更好地为公路养护服务，为公众出行提供方便、快捷、安全、畅通的道路环境。2023年年度完成目标：1.分局所属房屋维护覆盖率达100%；2.房屋维修维护验收合格率达100%；3.项目计划投资完成率达100%；4.项目于2023年11月30日前完成；5.受益对象满意度100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":87.5,"d":"87.50"}]
["产出指标",null,"数量指标","分局所属房屋维修维护覆盖率","=",100,"%","维修维护覆盖率70%。",{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},"筹措资金困难，已筹措资金7.81万元，全部投入房屋维修。"]
["产出指标",null,"质量指标","房屋维修维护验收合格率","=",100,"%","验收合格率100%。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目完成时间","<=",45260,"年-月-日","项目于2023年11月30日前完成。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","计划投资完成率","=",100,"%","计划投资完成率32.12%。",{"v":30,"d":"30.00"},{"v":28,"d":"28.00"},"筹措资金困难，已筹措资金7.81万元，全部投入房屋维修。"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%","受益对象满意度100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.71,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开372表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","古城公路分局"]
["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",40.17,null,40.17,null,40.17,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",40.17,null,40.17,null,40.17,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",{"$nulls":5},"实际完成情况"]
[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，农村公路列养率达到100%，普通国省道优良路率不低于70%。\n\n2023年年度目标：普通国省干线养护信息运维设备维护覆盖率达到100%；路网监测站点数据传输稳定性达到90%以上；项目在2023年11月30日前完成；项目计划投资完成率达到100%；公路畅通率达到98%以上；社会公众投诉次数小于10次。",{"$nulls":5},"通过该项目的实施，我单位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105.69公里，路网监测站点数据传输稳定性达95%，该项目完成时间于2023年11月30日前，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。"]
[]
["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"]
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["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",">=",105.69,"公里","养护里程数105.69公里。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性",">=",90,"%","数据传输稳定性95%。",{"v":10,"d":"10.00"},9.95]
["产出指标",null,"时效指标","项目实施完成时限","<=",45260,"年-月-日","2023年11月30日前完成投资。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","项目计划投资完成率","=",100,"%","完成投资100%。",{"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0次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.95,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开373表"]
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["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","古城公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"根据《丽宁路委托养护协议》完成丽宁路委托养护公路50公里的日常养护和特殊养护。根据《古城区关丽线沥青路面大修工程项目成交通知书》通过对古城区关丽线挖除沥青混合料路面、路基注浆、换填水稳层、铺筑水稳层、乳化沥青稀浆封层、AC-16沥青混凝土等沥青路面大修工程项目施工，恢复公路路况质量，保持公路的完好性。提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、美”的公路养护目标。\n\n本年度项目目标：道路综合里程管养率达到100%；计划投资完成率达到100%；竣工验收合格率达到100%；项目完成时间2023年11月30日前；PQI优良路率大于80%；社会公众投诉次数小于等于10次。",{"$nulls":5},"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%；项目完成时间于2023年11月30日前；PQI优良路率达82%；社会公众投诉次0次。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目完成时间","<=",45260,"年-月-日","项目于2023年11月30日完成。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%","计划投资完成率47.99%。",{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},"业主拨款不到位。"]
["效益指标",null,"社会效益","PQI优良路率",">=",80,"%","PQI优良路率82%。",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开374表"]
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["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","古城公路分局"]
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[null,"通过普通国省干线公路养护专项资金的投入，使古城公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道75%以上，使社会公众满意。结合小修保养季节性养护的特点，按月制定作业计划，对辖区范围内的路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补以及公路绿化养护，恢复公路路况质量，使路况质量稳中有升，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、美”的公路养护目标。\n\n本年度项目目标：1.普通国省道经常性养护率= 100%；2.普通国省道桥梁养护11座；3.PQI优良路率≥80%；4.项目需要在2023年11月30日前完成；5.项目计划投资完成率=100%；6.公路畅通率≥98%；7.受益对象满意度调查，社会公众投诉次数<=10次。",{"$nulls":5},"2023年，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，交通量观测数2个，优良路率达87.52%，项目于2023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。"]
[]
["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"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开375表"]
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["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","永胜公路分局"]
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[null,"利用公路养护运维补助经费，弥补公用经费不足，提高干部职工办公条件，让广大干部职工提高工作积极性及工作效率，同时提高公路养护质量、公路基础设施使用效率和服务水平，为人民群众安全便捷出行提供交通运输保障。1.分局所属房屋维护覆盖率=100%；2.房屋维修维护验收合格率=100%；3.项目计划投资完成率=100%；4.项目完成时限≦2023年11月30日；5.受益对象满意度≥90%。",{"$nulls":5},"通过普通国省干线公路运维补助资金的投入，提高了干部职工办公条件，让广大干部职工提高工作积极性及工作效率，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，为人民群众安全便捷出行提供交通运输保障。分局房屋维修覆盖率达45%，房屋维修维护验收合格率达100%，项目计划投资完成率42.22%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","房屋维修维护验收合格率","=",100,"%","房屋维修维护验收合格率达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","受益对象满意度",">=",90,"%","受益对象满意度90%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过实施2022年度225.387公里的养护工作，达到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:普通干线公路经常性养护里程数 、普通国省道经常性养护比例、养护桥梁数等数量指标，质量指标公路养护工程合格率；时效指标项目完成时限；成本指标项目完成时间；社会效益指标公路优良路率；生态效益指标普通国省沥青路面材料回收率；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亡保险，2023年永胜公路分局计划为52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。6、对公路进行绿化，实现“通、平、美、绿、安”的年度目标。",{"$nulls":5},"2023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，完成永胜县境内普通国省干线公路养护，确保管养公路路况完好、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91座，交通量观测数5个，优良路率达86.43%，项目于2023年11月30日完成，完成计划投资率100%，公路畅通率100%，社会公众投诉次数0次。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过实施2023年度G554线0.1公里公路灾害防治工程，达到公路路况完好、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、完成公路灾害防治里程=0.1公里；2、项目合格率≥80%；3、完成投资率=100%；4、改善通行服务水平群众满意度，通过问卷调查满意度>85%。",{"$nulls":5},"通过实施2023年度G554线0.1公里公路灾害防治工程，达到公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通。完成公路灾害防治里程0.1公里，项目合格率100%，完成投资率100%，改善通行服务水平群众满意度，通过问卷调查满意度90%。"]
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["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过实施永胜公路分局公路养护信息化建设及运维专项资金项目，进一步完善市局、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、市公路局、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。2023年预计完成的目标为：普通国省干线公路保通里程数227.6公里；完成国省道干线公路重点路段实时监控监测覆盖率达到100%；保障路网监测站点数据传输稳定性达到90%以上；项目工程评分达到75分以上；项目实施完成时限在2023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95%以上。",{"$nulls":5},"永胜公路分局通过实施2023年公路养护信息化建设及运维专项资金项目，进一步完善分局路网监测，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、市公路局、分局、公路现场等各级信息系统的100%无缝对接。重点路段实时监控监测覆盖率达100%，项目于2023年11月30日完成，项目计划投资完成率100%，受益对象满意度达90%以上。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开379表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"丽江公路局",{"$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,{"v":590,"d":"590.00"},null,{"v":590,"d":"590.00"},{"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":590,"d":"590.00"},null,{"v":590,"d":"590.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过政府还贷二级公路取消后补助资金的投入，使永胜公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，保持公路基础设施良好技术状况水平。",{"$nulls":5},"永胜公路分局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2公里，预防养护5公里，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",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","支持普通国道实施结构性修复养护里程","=",2,"公里","实施结构性修复2公里。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"数量指标","支持普通国道实施预防性养护里程","=",5,"公里","实施预防性养护5公里。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%","计划投资完成率100%。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","PQI优良路率",">=",80,"%","PQI优良路率86.43%。",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次","社会公众投诉次数0次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开380表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"丽江公路局",{"$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",{"v":26.4,"d":"26.40"},null,{"v":26.4,"d":"26.40"},null,{"v":1,"d":"1.00"},{"v":10,"d":"10.00"},3.79,0.38,"资金筹措困难，筹措资金已使用完，导致执行率未达到100%"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":26.4,"d":"26.40"},null,{"v":26.4,"d":"26.40"},null,{"v":1,"d":"1.00"},null,3.79]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"利用公路养护运维补助经费，弥补公用经费不足，提高干部职工办公条件，让广大干部职工提高工作积极性及工作效率，同时提高公路养护质量、公路基础设施使用效率和服务水平，为人民群众安全便捷出行提供交通运输保障。1.分局所属房屋维护覆盖率=100%；2.房屋维修维护验收合格率=100%；3.项目计划投资完成率=100%；4.项目完成时限≦2023年11月30日；5.受益对象满意度≥90%。",{"$nulls":5},"分局所属房屋维护覆盖率达到100%；2.房屋维修维护验收合格率达到100%；3.项目计划投资完成率达到100%；4.项目完成时限于2023年11月30日完成；5.受益对象满意度大于90%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":80,"d":"80.00"}]
["产出指标",null,"数量指标","分局所属房屋维修维护覆盖率","=",100,"%","筹措资金已用完，房屋维护覆盖率未达到100%",{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},"资金筹措困难，提高预算编制的准确性"]
["产出指标",null,"质量指标","房屋维修维护验收合格率","=",100,"%","经验收，房屋维修维护验收合格率达到100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目完成时间","<=",45260,"年-月-日","项目于2023年11月30日之前全部完成",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"经济效益","项目计划投资完成率","=",100,"%","筹措资金已用完，申请下拨资金未到位，导致执行率未达到100%",{"v":30,"d":"30.00"},{"v":25,"d":"25.00"},"资金筹措困难，提高预算编制的准确性"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%","受益对象满意度大于90%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},80.38,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开381表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"丽江公路局",{"$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",552.35,null,552.35,null,552.35,{"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",552.35,null,552.35,null,552.35,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过公路养护资金的投入，使华坪公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道75%以上，1.普通国省干线公路经常性养护里程数≥106.62公里；\n\n2.普通国省干线公路养护预防性养护比例≥5%；3.养护桥梁数≥13（座）；4.PQI优良路率≥80%；5.项目计划投资完成率=100%；6.社会公众投诉次数≦10次；7.保障单位正常运转，完成单位职责规定的其他任务目标。使社会公众满意，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"华坪公路分局管养辖区范围内的国省干线，全部完成106.62公里经常性养护，预防性养护比例达到5%，完成桥梁养护13座，计划投资完成率达到100%，PQI优良路率到达80%，废旧路面材料回收率达到98%，社会公众投诉次数少于10次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":88,"d":"88.00"}]
["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",">=",106.62,"公里","全部完成106.62公里经常性养护",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"数量指标","普通国省干线公路养护预防性养护比例",">=",5,"%","预防性养护比例达到5%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","养护桥梁数",">=",13,"座（处）","完成桥梁养护13座",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",100,"%","计划投资完成率达到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",">=",80,"%","POI优良率路到达80%",{"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,"%","废旧路面材料回收率达到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","社会公众投诉次数少于10次",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开382表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"丽江公路局",{"$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",24.95,null,24.95,null,24.95,{"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",24.95,null,24.95,null,24.95,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据经批复的“十四五”规划，省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到省厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，农村公路列养率达到100%，普通国省道优良路率不低于70%。",{"$nulls":5},"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"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":89,"d":"89.00"}]
["产出指标",null,"数量指标","普通国省干线养护信息运维设备维护覆盖率","=",100,"%","全年养护信息运维设备维护覆盖率达到100%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目完工及时性","<=","2022年11月30日前完成","年-月-日","全部项目于2022年11月30日完成",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","系统故障响应时间","<",2,"小时","系统故障响应时间低于2小时",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","项目计划投资完成率","=",100,"%","项目计划投资完成率达到100%",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",98,"%","公路畅通率到达98%以上",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次","社会公众投诉次数小于10次",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开383表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","维西公路分局"]
["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",782.33,null,782.33,null,782.33,{"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",782.33,null,782.33,null,782.33,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，拟投入中央成品油价格和税费转移支付公路养护投资782.33万元，其中：（1）公路养护552.69万元；（2）公路灾毁道路抢修修复专项资金55万元；（3）国省干线公路重大安全隐患处治专项资金57.6万元；（4）公路桥梁隧道定期检查专项资金35.54万元；（5）公路交通标志标线优化提升专项资金81.50万元，维持管养国、省干线公路206.06公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。设定的绩效目标如下：（1）普通干线公路经常性养护里程数：通过对206.06公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟、涵洞，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。同时通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率100%。通过对所辖85座桥梁的巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁及桥梁运行安全。使桥梁经常性养护比例达100%。通过对所辖6座隧道的巡查和定期检查，保持隧道内及洞口清洁，隧道电缆沟、排水沟的清理，沟盖板的修补或更换；清除隧道洞口碎落岩石，修理圬工，处理渗漏水，对通风、照明、消防设备、消防水池的日常维修等日常养护作业工作。使隧道经常性养护比例达100%。\n（2）项目完成率=100%。绩效预期目标为优。\n（3）计划投资完成率=100%。绩效预期目标为优。\n（4）路面PQI优良路率≥85.5%，绩效预期目标为优。\n（5）社会公众投诉数量<5起，绩效预期目标为优。",{"$nulls":5},"本年度实际完成782.33万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","普通国省干线公路养护率","=",100,"%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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","项目完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","PQI优良路率",">=",85.5,"%",90.12,{"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","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开384表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","维西公路分局"]
["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",66.32,null,66.32,null,66.32,{"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",66.32,null,66.32,null,66.32,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年度拟投入普通国省干线公路养护运维专项资金66.32万元（其中：养护专项工程建设管理其他费专项资金45万元，普通公路养护涉案法律咨询专项资金2万元，普通国省干线公路沿线设施运维专项资金19.32万元），通过养护专项工程建设管理其他费专项资金保障，确保养护专项工程管理体系正常运行，实现项目前期准备及时，按质按量按时完成工程内容；通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事；通过普通国省干线公路沿线设施运维专项资金投入，力争到2023年底,使我分局公路服务区旅游区厕所实现设施完备、厕位充足、卫生整洁、生态环保等目标，公众“如厕难”和“卫生差”问题基本解决，无障碍服务不断优化；普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求。",{"$nulls":5},"本年度实际66.32万元。完成养护专项工程建设管理其他费专项资金45万元，普通公路养护涉案法律咨询专项资金2万元，法治建设覆盖率100%；普通国省干线公路沿线设施运维19.32万元。项目完成率100%，沿线设施环境提升率96%，服务对象满意度100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","法制建设覆盖率","=",100,"%","100",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"时效指标","项目完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","沿线设施环境提升率",">=",95,"%",96,{"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",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开385表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","维西公路分局"]
["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":1231,"d":"1,231.00"},null,{"v":1231,"d":"1,231.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年按照计划完成投资率达100%；项目合格率达100%；公路安全水平提升；适应未来一定时期内交通需求；明显改善通行服务水平；争取让过往车辆和沿线群众满意，三项一级指标都达到优。",{"$nulls":5},"本年度实际完成1231万元。完成投资率100%；项目合格率100%；公路安全水平明显提升；过往车辆和沿线群众满意度90%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","竣工验收合格率","=",100,"%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","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","公路安全水平",">=",40,"%","80",{"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,"%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开386表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","维西公路分局"]
["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",230.67,null,230.67,null,20.67,{"v":10,"d":"10.00"},8.96,{"v":0.9,"d":"0.90"},"自有资金未到位，导致未能按预期目标完成投资任务。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",230.67,null,230.67,null,20.67,null,8.96]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年通过230.67万元的普通国省道干线公路运维补助资金投入，确保我分局2023的专项工程设计、监理、单位行业文化建设、党建工作、综治维稳、法律顾问、专项审计、乡村振兴、疫情防控、专户利息上缴、国省干线公路养护管理补助资金等工作正常开展，保障我分局公路沿线服务区功能运行正常，持续推进绿美公路建设，维修维护好房屋，及时办理基础设施相关证件。",{"$nulls":5},"本年度实际完成20.67万元，完成率8.96%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},80.76]
["产出指标",null,"数量指标","项目完成数量","=",16,"个",1,{"v":5,"d":"5.00"},0.31,"自有资金未到位，导致未能按预期目标完成投资任务。"]
["产出指标",null,"质量指标","竣工验收合格率","=",100,"%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","计划按期完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","计划完成投资率","=",100,"%",8.96,{"v":5,"d":"5.00"},0.45,"自有资金未到位，导致未能按预期目标完成投资任务。"]
["效益指标",null,"社会效益","受益人群覆盖率","=",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","受益人群满意度","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},81.66,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开387表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","维西公路分局"]
["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":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"统维桥维护处治投资完成30万元，完成率100%"]
[null,null,"其中：当年财政拨款",0,null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照计划完成投资率达100%；项目合格率达100%；过往车辆和沿线群众投诉小于5次，三项指标都达到优。",{"$nulls":5},"本年度实际完成30万元。计划完成投资率达100%；项目合格率达100%；过往车辆和沿线群众投诉小于5次，三项指标都达到优。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","竣工验收合格率","=",100,"%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","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","公路安全水平",">=",40,"%","80",{"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,"%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开388表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","迪庆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",{"v":352,"d":"352.00"},null,{"v":352,"d":"352.00"},null,{"v":352,"d":"352.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"应急中心着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。加强应急物资储备库建设，中心要立足应急职能，抓好平时专职应急队伍建设、应急物资储备等工作，确保在战（急）时能收得拢、拉得出、用得上、起作用。\n1、本年度拟投入普通国省干线公路养护运维专项资金352万元；受益对象满意度>=90%，绩效目标为优；\n2、通过建设应急物资储备库，能有效缩减公路交通突发事件应急处置时间，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。应急物资储备库项目验收合格率>=90%，应急物资储备库项目及时完成时间<=365天，正常使用年限>=5年，绩效目标为优；\n3、通过建立法律顾问制度情况,维护好职工及单位的各项权益；以实际建立制度等于100% ,预计绩效目标为优。",{"$nulls":5},"本年度实际完成352万元。应急中心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。加强应急物资储备库建设，中心要立足应急职能，抓好平时专职应急队伍建设、应急物资储备等工作，确保在战（急）时能收得拢、拉得出、用得上、起作用。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","建立法律顾问制度","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","应急物资储备库项目验收合格率",">=",90,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","应急物资储备库项目及时完成时间","<=",365,"天",365,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","应急物资储备库正常使用年限",">=",5,"年",5,{"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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开389表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","迪庆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",212.32,null,212.32,null,54.26,{"v":10,"d":"10.00"},25.56,2.56,"根据《云南省公路局关于非财政拨款结转结余资金清理工作的通知》，自2023年8月18日起本单位年初预算批复的其他资金安排的项目支出未实施的全部停止，涉及的结余资金全部上缴。一体化系统全年执行数为54.26万元，因其他资金未到位实际支出数为76.49万元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",212.32,null,212.32,null,54.26,null,25.56]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过开展日常基础工作，做好各项费用支出和管理，开展好法律咨询等业务，实施好乡村振兴工作，维护好职工的基本权益，不断增强职工服务意识，提升个人素养，扎牢为社会为人民服务的思想，更好地开展应急保障工作。\n1、根据迪庆公路局机械化养护和应急中心普通国省道干线公路养护运维补助资金测算表，2023年拟投入自筹资金212.32万元用于普通国省道干线公路养护运维补助资金，其中成本支出65万元，公路养护15.19万元，党建、综治维稳16.60万元，法律顾问及审计费73.53万元，乡村振兴7万元，弥补公用经费不足24万元，房屋维修维护3万元，其他支出8万元。\n2、只有做好应急队伍建设，才能使应急保障工作稳中有升。建立法律顾问制度达100%，发布稿件数量不少于12篇，建立维护稳定预警机制达100%，养护机械设备正常运转率不低于90%，一线应急救援人员安全事故数为0起，职工满意度达90%。年度绩效考核目标为优。",{"$nulls":5},"本年度实际完成54.26万元。本年度根据已建立的法律顾问制度聘请律师事务所提供法律顾问服务，实际发布稿件47篇，根据平安建设工作要求建立二级维护稳定预警机制，所属机械设备正常运转率90%，全年未发生应急救援人员安全事故，职工满意度90%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","建立法律顾问制度","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","发布稿件数量",">=",12,"篇",47,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","建立维护稳定预警机制","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","一线应急救援人员安全事故数","=",0,"起",0,{"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,"根据《云南省公路局关于非财政拨款结转结余资金清理工作的通知》，自2023年8月18日起本单位年初预算批复的其他资金安排的项目支出未实施的全部停止，涉及的结余资金全部上缴。故本表中本单位本项目资金支出率低，但相关绩效指标事项均按质按量完成。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.56,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开390表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","迪庆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",265.48,null,265.48,null,265.48,{"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",265.48,null,265.48,null,265.48,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完善应急保障管理体系，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求，兼顾公路养护和战时公路保通功能；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高应急中心应急保障能力。\n1、本年度拟投入中央成品油价格和税费转移支付公路养护投资265.48万元；其中：一线养护人员意外伤害险0.48万元；养护机械设备运维费40万元；抢修保通费用225万元。\n2、通过加强对公路的应急保障工作，使应急队伍建设稳中有升，一线养护人员意外伤害险购买数达18人，一线养护人员安全事故数达0人，职工满意度达90%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，极大提高迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率>=90%，绩效目标预计为优。\n4、通过公路抢修保通工作的实施，可全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。应急保障服务响应及时性<=2天，洪涝水毁灾害应急救援率100%，重大交通安全事故应急救援率100%，绩效目标预计为优。",{"$nulls":5},"本年度实际完成265.48万元。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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",18,"人",8,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","应急保障服务响应及时性","<=",2,"天（工作日）",2,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=",90,"%",90,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","一线应急救援人员安全事故数","=",0,"起",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","洪涝水毁灾害应急救援率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","重大交通安全事故应急救援率","=",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,"一线人员意外伤害保险购买人数因人员变动，实际购买人数为8人。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开391表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"玉溪公路局",{"$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":3143.23,"d":"3,143.23"},null,{"v":3143.23,"d":"3,143.23"},null,{"v":1199.32,"d":"1,199.32"},{"v":10,"d":"10.00"},38.16,3.82,"玉溪公路局2023年普通国省干线公路养护运维补助资金实际执行2347.36万元，执行率76.68%"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":3143.23,"d":"3,143.23"},null,{"v":3143.23,"d":"3,143.23"},null,{"v":1199.32,"d":"1,199.32"},null,38.16]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护运维补助资金的投入，对玉溪境内的870.581km国省干线进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，管养里程100%全覆盖，项目计划投资100%完成，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，年终考核综合优良路率在72.35%以上，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，收到来自社会公众投诉次数每年≤10次。满足小康社会对交通运输道路环境的要求，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。",{"$nulls":5},"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，收到公路养护方面电话7件，来电人对于玉溪公路局处理情况均为满意。年终考核综合优良路率78.93%,满足小康社会对交通运输道路环境的要求，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","国省干线公路综合管养里程",">=",870.581,"km",870.581,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","PQI优良路率",">=",72.35,"%",78.93,{"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",7,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.82,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开392表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项经费"]
["主管部门",null,"玉溪公路局",{"$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",616.06,null,43.24,null,43.24,{"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",616.06,null,43.24,null,43.24,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护运维专项经费的投入，及时清理玉溪公路局历年挂账债务，完成2个欠账单位的工程尾款支付，使玉溪公路局减轻包袱，做好国省干线公路养护管理工作，收到非税收入资金返回款后，拖欠工程尾款6160100.00元100%支付到欠账单位，消除由此造成的不良社会影响，使2个欠款单位收到尾款后满意度达到100%。",{"$nulls":5},"收到的普通国省干线公路养护运维专项经费43.24万元，全部用于偿还历年挂账债务，债权单位收到尾款后满意度达到100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","支付欠款单位个数","=",2,"个",2,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","支付金额","=",6160100,"元",432400,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","消除社会不良影响","=",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","欠款单位满意度",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开393表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"玉溪公路局",{"$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",122.84,null,80.96,null,{"v":80.7,"d":"80.70"},{"v":10,"d":"10.00"},99.68,9.97,"全年预算数80.96万元与全年执行80.70万元相差0.26万元，属项目结余，2023年年末已上缴财政。"]
[null,null,"其中：当年财政拨款",122.84,null,80.96,null,{"v":80.7,"d":"80.70"},null,99.68]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护运维专项资金的投入，保障玉溪公路局2023年公路养护信息化有效运行，实现普通国省干线公路路网综合监测覆盖率达到70%以上，网络数据电路网络可用率达到99.99%以上，计划投资完成率达100%，网络故障恢复时间≤6小时，至少聘请2名律师对单位的发展出谋划策及法律援助和咨询，通过法治宣传和法律教育，使法律普及对本行业未来可持续发展的影响达到优，确保单位职工、上级单位和社会公众对项目的满意度，确保来自社会公众的投诉次数小于等于10次，最终圆满完成整个项目。",{"$nulls":5},"实现普通国省干线公路路网综合监测覆盖率达到70%以上，网络数据电路网络可用率达到99.99%以上。聘请5名律师对单位的发展出谋划策及法律援助和咨询，通过法治宣传和法律教育，使法律普及对本行业未来可持续发展的影响达到优，社会公众12328交通服务热线接到的来电来访件，在玉溪公路局办理回复后，均表示满意。最终圆满完成整个项目。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","路网综合监测覆盖率",">=",70,"%",70,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"数量指标","聘请法律顾问人员数量","=",2,"人",5,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","网络数据电路网络可用率",">=",99.99,"%",99.99,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","网络故障恢复时间","<=",6,"小时",6,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","计划投资完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["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","=","优",0,"优",{"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"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.97,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开394表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","红塔公路分局"]
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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。普通省道二级以上比例达到省厅要求；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},"红塔公路分局对玉溪市红塔区境内的27.546Km普通国省干线公路进行养护，通过加强日常养护，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，没有接到公路养护管理方面的电话。年终考核综合优良路率82.27%，满足小康社会对交通运输道路环境的要求，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,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省厅要求；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},"红塔公路分局对玉溪市红塔区境内的27.546Km普通国省干线公路进行养护，通过加强日常养护，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，没有接到公路养护管理方面的电话。年终考核综合优良路率82.27%，满足小康社会对交通运输道路环境的要求，实现“通、平、美、绿、安”的目标，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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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"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省厅要求；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},"按已批复的“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省厅要求；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%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过公路养护资金的投入，使我单位管养的红塔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，使路况指标达到红塔公路分局与玉溪公路局签订的目标责任书中明确的路况指标：优良路率PQI≥79.77%、平整度≥3.17、破损率DR≥2.16%；使社会公众满意，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。",{"$nulls":5},"通过公路养护资金的投入，使我单位管养的红塔辖区范围内的国省干线公路养护率达到100%，并确保路况稳定，使路况指标达到红塔公路分局与玉溪公路局签订的目标责任书中明确的路况指标：优良路率PQI≥79.77%、平整度≥3.17、破损率DR≥2.16%；使社会公众满意，社会公众对道路养护管理效果满意度≥90%，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","国省干线公路道路综合管养里程",">=",27.546,"公里",27.546,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","桥梁养护","=",3,"座",3,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","公路沿线设施标志标线完好率",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","交通量观测数","=",2,"个",2,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",49,"人",49,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","PQI优良路率",">=",79.77,"%",82.27,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开398表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","峨山公路分局"]
["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",13.19,null,13.19,null,13.19,{"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",13.19,null,13.19,null,13.19,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"通过项目11.19万元的资金投入，完成厂上停车区、化念停车区、化念观景台的标志安装、标线施化及日常水电、人工、疫情防控等工作；项目建设完成数量达100%，工程质量符合要求，验收合格率达90%；民众出行便利性认可程度≥95%；受益对象满意度≥95%。项目的实施对资金、人员、机械、施工安全等严格监管，能有效提高综合服务水平，促进社会经济发展。",{"$nulls":5},"项目资金全部投入，完成厂上停车区、化念停车区、化念观景台的标志安装、标线施化及日常水电、人工、疫情防控等工作。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","标志、标线实际完成率","=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["产出指标",null,"质量指标","项目建设合格率","=",90,"%",0.9,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",0.95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开399表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","峨山公路分局"]
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[null,null,"年度资金总额",{"v":1960.05,"d":"1,960.05"},null,{"v":1960.05,"d":"1,960.05"},null,437.55,{"v":10,"d":"10.00"},22.32,2.23,"本年自有资金全部收入为437.55万元，已全部用于该项目。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":1960.05,"d":"1,960.05"},null,{"v":1960.05,"d":"1,960.05"},null,437.55,null,22.32]
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[null,"通过资金的投入，项目的实施，为促进全省经济社会高质量发展，为人民群众安全便捷出行提供重要的交通运输保障：\n1、项目完成量=90%\n2、项目合格率>=90%\n3、项目及时完成率>=90%\n4、社会公众投诉次数≤10\n5、受益对象满意度>=95%",{"$nulls":5},"已将单位自有资金全部投入使用。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","项目完成率",">=",90,"%",0.9,{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},"未缴纳残疾人保障金"]
["产出指标",null,"质量指标","项目合格率",">=",90,"%",0.9,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","社会公众投诉次数","<=",10,"次",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"本年自有资金全部收入为437.55万元，已全部用于该项目。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.23,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开400表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项经费"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","峨山公路分局"]
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[null,null,"年度资金总额",222.74,null,{"v":73,"d":"73.00"},null,{"v":73,"d":"73.00"},{"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",222.74,null,{"v":73,"d":"73.00"},null,{"v":73,"d":"73.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"本项目资金222.74万元用于核销峨山公路分局双江所应急保障指挥中心建设项目挂账，通过项目的实施，确保公路养护基础设施建设，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水平。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。",{"$nulls":5},"2023年通过此项目已经完成核销峨山公路分局双江所应急保障指挥中心建设项目挂账，通过项目的实施，全面提升了公路养护管理基础设施，改善了养路工人的居住和生产、生活条件，提高了综合服务水平，强化了应急抢险体系，促进了社会经济发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"质量指标","项目验收合格率","=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["产出指标",null,"时效指标","项目建设及时率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","一线职工值守环境改善率",">=",95,"%",0.95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开401表"]
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[null,null,"其中：当年财政拨款",{"v":1295.02,"d":"1,295.02"},null,{"v":1295.02,"d":"1,295.02"},null,{"v":1295.02,"d":"1,295.02"},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，包含水沟清理、路肩整修、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14987㎡、网裂18994.54㎡、面层坑塘（6cm贯入式修补)2100㎡、沥青面层+基础坑塘1600㎡、车辙维修（2cm＜深度<=5cm)7900㎡、车辙维修（深度大于5cm)5000㎡；③沿线3个养护设施运维；④养护机械沥青拌合楼、挖机、装载机等设备运维；⑤公路沿线标志标线维护；⑥33座桥梁日常养护及定期检查；⑦2座隧道养护；⑧95.28公里绿美公路维护；⑨连续式交通量观测站每月进行交通量观测；⑩辖区路段内预防性养护。通过项目的实施使辖区内的路况质量稳中有升；普通国省道经常性养护率达100%，使路况指标平均优良路率PQI在80%以上，民众出行便利性认可程度≥90%，受益对象满意度在90%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。",{"$nulls":5},"通过项目的实施，完成了峨山辖区范围内国、省干线公路87.797公里的公路养护工作。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","PQI平均优良率",">=",80,"%",0.8,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",0.9,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开402表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"峨山公路分局根据“十四五”项目入库情况，及时编制项目建议计划，编制选择设计单位的招标文件，按照招标程序依法组织招标并确定设计单位后，设计单位按照业主要求完成全部项目的设计任务并出具设计图纸，业主根据合同约定支付设计费用。本项目资金主要是用于报送2023年国家公路危旧桥梁改造等三项工程设计费。其中：安全精细化提升项目设计费10万元；灾害防治工程设计费10万元。\n1、项目上报通过率大于等于80%\n2、计划投资完成率等于100%\n3、收到投诉次数小于等于5次",{"$nulls":5},"此项目本年无资金来源、未实施。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","计划投资完成率（%）","=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","收到投诉次数","<=",5,"次",5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"此项目本年无预计自有资金来源、未实施，但绩效目标已通过本年普通国省干线公路养护运维补助资金项目达成。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开403表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":2676,"d":"2,676.00"},null,{"v":2673.81,"d":"2,673.81"},null,99.92]
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[null,"项目投入资金2676万元，其中危旧桥梁改造工程1464万元，危隧改造工程1148万元，公路安全提升工程64万元。通过项目资金的投入，改造四、五类桥梁及隧道，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2673.81万元的项目资金投入，改造了桥梁和隧道，降低了安全隐患，提升了通行能力。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","支持四、五类桥梁及旧桥改造项目","=",9,"个",9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","支持危旧隧道改造项目","=",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":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","/","提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开404表"]
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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，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，能使出行变得舒适、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侧结构性改革，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、提升分局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%。项目的实施既是人民群众安全通行需要，又是国家建设需要。",{"$nulls":5},"绩效目标达到，通过此项目的有效实施，有效维护了公路设施的完好和公路交通安全，延长了公路使用寿命，为交通运输提供了良好的道路通行条件。"]
[]
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["满意度指标",null,"服务对象满意度","人民群众满意度",">=",95,"%",99,{"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、驾驶员的认可，今后要争取得到更多人民群众的认可。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":1368.29,"d":"1,368.29"},null,{"v":1368.29,"d":"1,368.29"},null,{"v":1368.29,"d":"1,368.29"},null,{"v":100,"d":"100.00"}]
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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2023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段路面病害修复率=100％；2.普通国省干线公路养护项目及时率=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。",{"$nulls":5},"绩效目标达到，通过此项目的有效实施，有效维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","普通干线公路经常性养护里程数任务完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["产出指标",null,"时效指标","国省干线公路养护巡查率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},"部分巡查不及时，改进措施为加强管理，提高巡查及时性。"]
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["产出指标",null,"时效指标","工期控制率","<=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["效益指标",null,"社会效益","受益人群覆盖率",">=",90,"%",99,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"出行的安全性、便利性得到了大部分行人、驾驶员的认可，今后要争取覆盖更多的人民群众。"]
["满意度指标",null,"服务对象满意度","人民群众满意度",">=",95,"%",99,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"出行的安全性、便利性得到了大部分行人、驾驶员的认可，今后要争取得到更多人民群众的认可。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开406表"]
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[null,"项目的实施，将会加快新平县城美丽县城的建设，更好地服务地方经济，为人民提供良好的生活环境。“美丽县城”建设是新平县当前的一项重点工作。在美丽县城建设中，新平县情牵民生幸福谋发展。新平公路分局立足地方，服务地方经济的原则。 公路文化建设要以提高对公路文化的认识为出发点，建立时代特征浓，个性特色强，符合行业实际的公路文化。1、项目及时完成率达100%；2、项目工程合格率达到100%。3、对外服务满意率达100%；4、人民群众满意度≥95%。",{"$nulls":5},"绩效目标达到，通过此项目的有效实施，有效维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","人民群众满意度",">=",95,"%",99,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"出行的安全性、便利性得到了大部分行人、驾驶员的认可，今后要争取得到更多人民群众的认可。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,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,"《云南省交通运输厅关于印发<云南省绿美交通三年行动>及<云南省绿美交通技术指南>的通知》（云交规划〔2022〕45 号）文件中指出：积极推进交通沿线应绿尽绿，打造与周边生态环境相协调、地域特点显著的绿美交通。努力建成绿美云南交通新标杆、样板示范区，助力云南落实碳达峰碳中和、乡村振兴、交旅融合、全域旅游等总体目标。公路管理机构应当按照国务院交通主管部门规定的《中华人民共和国公路法》第四十二条：公路绿化工作，由公路管理机构按照公路工程技术标准组织实施。通过绿化美化公路，稳固路基，保护路面，延长公路寿命。1. 绿美公路建设合同工期的执行率达100%；2. 绿美公路建设工程工程量的完工率达100%；\n3. 绿美公路建设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%。满足人民群众安全通行需要和国家建设需要。",{"$nulls":5},"绩效目标达到，通过此项目的有效实施，有效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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开408表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1329,"d":"1,329.00"},null,{"v":1298.18,"d":"1,298.18"},null,97.68]
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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，将极大地改善沿线的运输状况，使通行能力显著提高，并进一步改善区域的投资环境，加快沿线区域的开发与建设，促进城乡贸易的流通，促进社会综合事业迅速发展，通过公路危桥危隧加固改造工程，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。能够按期完成投资，对经济发展具有明显的促进作用，明显提升基本公共服务水平和公路安全水平，交通建设符合环评审批要求。",{"$nulls":5},"绩效目标达到，通过此项目的有效实施，有效维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","支持四、五类桥梁及旧桥改造项目","=",3,"座（处）",3,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["产出指标",null,"质量指标","完工项目验收合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"工程项目质量合格，但外观存在部分缺陷，今后要加强工程质量管理。"]
["产出指标",null,"时效指标","按期完成投资","=",100,"%",100,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"部分工程项目出现工期拖延的情况，今后要加强项目监督管理。"]
["效益指标",null,"经济效益","对经济发展的促进作用","=",100,"%",100,{"v":15,"d":"15.00"},{"v":13,"d":"13.00"},"对经济发展起到了一定的作用，改进措施为加强规划。"]
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["满意度指标",null,"服务对象满意度","服务对象满意度指标",">=",95,"%",99,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"出行的安全性、便利性得到了大部分行人、驾驶员的认可，今后要争取得到更多人民群众的认可。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",10.91,null,10.91,null,10.91,null,{"v":100,"d":"100.00"}]
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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，并与出行需求相适应，优先利用现有公路管理和服务设施，对公路边角用地进行建设改造，有条件的与超市、餐饮店、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施工。",{"$nulls":5},"绩效目标达到，通过此项目的有效实施，有效维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件。"]
[]
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["产出指标",null,"数量指标","普通国省干线公路养护运维专项项目管理达标率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"管理目标基本实现，下一步要继续提高管理的质量和效率。"]
["产出指标",null,"质量指标","普通国省干线公路养护运维专项项目工程质量合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["产出指标",null,"时效指标","工期控制率","<=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","受益人群覆盖率",">=",90,"项",99,{"v":30,"d":"30.00"},{"v":27,"d":"27.00"},"出行的安全性、便利性得到了大部分行人、驾驶员的认可，今后要争取覆盖更多的人民群众。"]
["满意度指标",null,"服务对象满意度","人民群众满意度",">=",95,"%",99,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"出行的安全性、便利性得到了大部分行人、驾驶员的认可，今后要争取得到更多人民群众的认可。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":94,"d":"94.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开410表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","元江公路分局"]
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[null,null,"年度资金总额",96.51,null,96.51,null,0,{"v":10,"d":"10.00"},0,0,"年初有预算批复，但未收到财政拨款。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",96.51,null,96.51,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"普通国省干线公路养护补助资金实施的项目为养护专项工程管理和绿美公路建设。项目的实施：养护专项工程管理是体现公路养护项目决策科学化水平的重要环节，是公路养护专项工程质量的重要保障，能有效降低工程造价，提高工程质量。积极推动公路沿线应绿尽绿，打造与周边生态环境相协调的绿美交通，进一步推动公路养护事业的高速发展，为人民群众安全便捷出行提供重要的交通运输保障。",{"$nulls":5},"无收入资金实施。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","工程合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开411表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","元江公路分局"]
["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",{"v":1958.33,"d":"1,958.33"},null,{"v":1958.33,"d":"1,958.33"},null,126.05,{"v":10,"d":"10.00"},6.44,0.64,"单位资金预算收入与实际收入有差异，分局单位资金收入126.05万元已完全投入到项目中，保障了部分项目的实施。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":1958.33,"d":"1,958.33"},null,{"v":1958.33,"d":"1,958.33"},null,126.05,null,6.44]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过投入资金1938.89万元，实施应急专项、信息化建设、行业文化建设、审计、法律顾问、防疫等项目。项目的实施将改善防疫、应急、站所职工的工作环境，调动职工的积极性，为确保国省干线公路养护的完好、道路畅通、路况良好提供强有力的保障。保障措施：在实施中对人员、材料、机械、资金等进行严格的监督管理。全面完成本项目中的所有分项内容，确保资金效益最大化，满足社会对道路环境的需求。",{"$nulls":5},"资金未到位、资金无法保障，部分项目无法实施。项目的实施改善了防疫、应急、站所职工的工作环境，调动了职工的积极性，为确保国省干线公路养护的完好、道路畅通、路况良好提供强有力的保障。保障措施：在实施中对人员、材料、机械、资金等进行严格的监督管理。全面完成本项目中的所有分项内容，确保资金效益最大化，满足社会对道路环境的需求。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"社会效益","社会公众投诉次数",">=",10,"人次",10,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.64,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开412表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","元江公路分局"]
["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",23.15,null,23.15,null,23.15,{"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",23.15,null,23.15,null,23.15,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过服务区标线施划、公共服务设施设备维修更换、绿化等专项工程项目资金投入23.15万元，对分局管养范围内的界址坡停车区、甘庄坡观景台、元江坡观景台进行维修改造。具体实施情况为：1、通过市场询价比选合理施工单位进行项目实施。2、通过项目实施完成界址坡停车区、甘庄坡观景台、元江坡观景台维修改造工程。使管辖区公路服务区卫生服务设施体系更加健全，运营机制逐步完善，使公共卫生间保持卫生整洁，民众出行便利程度≥95%，受益对象的满意度≥95%以上。有效满足了公众出行的需求，为深入贯彻落实习近平总书记重要指示批示精神，持续深化公路服务区，全面补齐发展短板，不断优化提升服务质量，更好地服务人民群众。",{"$nulls":5},"通过服务区标线施划、公共服务设施设备维修更换、绿化等专项工程项目资金投入23.15万元，对分局管养范围内的界址坡停车区、甘庄坡观景台、元江坡观景台进行了维修改造。有效满足了公众出行的需求，持续深化了公路服务区，全面补齐了发展短板，不断优化提升了服务质量，更好地服务了人民群众。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","停车区、观景台维护率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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"}]
["效益指标",null,"社会效益","社会公众投诉次数","<=",10,"人次",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",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开413表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","元江公路分局"]
["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",{"v":1093.1,"d":"1,093.10"},null,{"v":1093.1,"d":"1,093.10"},null,{"v":1093.1,"d":"1,093.10"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":1093.1,"d":"1,093.10"},null,{"v":1093.1,"d":"1,093.10"},null,{"v":1093.1,"d":"1,093.10"},null,{"v":100,"d":"100.00"}]
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[null,"通过投入资金1093.10万元，对辖区范围内国、省干线156.731公里的公路路面、路基、构造物、沿线设施等进行日常养护及预防性养护，恢复公路路况质量，使路况质量稳中有升。使路况指标达到元江公路分局与各所站签订的目标责任书中明确的月度巡查评分细则进行打分，国省干线公路产出指标PQI优良路率大于80%；管养里程内公路养护率达100%，并确保路况稳定，满意度指标中受益对象满意度 ≥95%，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。",{"$nulls":5},"通过投入资金1093.10万元，对辖区范围内国、省干线156.731公里的公路路面、路基、构造物、沿线设施等进行日常养护及预防性养护，恢复公路路况质量，使路况质量稳中有升。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","经常性养护率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["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","受益对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开414表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","元江公路分局"]
["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"]
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[null,null,"其中：当年财政拨款",0,null,{"v":3330,"d":"3,330.00"},null,{"v":3330,"d":"3,330.00"},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,"项目投入资金3330万元，其中元江公路分局用于结构性修复项目3300万元、预防养护项目30万元。元江公路分局从组织、劳力、材料、机械方面等进行统筹安排，严格按照建设程序实施项目。通过项目的实施，保持公路基础设施良好技术状况水平。",{"$nulls":5},"项目投入资金3330万元，按照计划3300万元用于结构性修复项目、30万元用于预防性养护项目。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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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":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","按期完成投资","=",100,"%",100,{"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":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","项","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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开415表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","元江公路分局"]
["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"]
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[null,null,"其中：当年财政拨款",0,null,{"v":654,"d":"654.00"},null,{"v":654,"d":"654.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"项目投入资金654万元，其中危旧桥梁改造工程500万元，公路安全提升工程154万元。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。",{"$nulls":5},"项目投入资金654万元，其中危旧桥梁改造工程500万元，公路安全提升工程154万元。通过项目资金的投入，改造了四、五类桥梁及旧桥，持续完善了公路沿线交通安全设施，提高了公路通行能力，改善了车辆行驶条件，降低了沿途安全隐患，规范了交通秩序，持续提升了公路交通安全和服务水平。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","支持公路安全提升工程项目","=",4,"个",4,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","支持四、五类桥梁及旧桥改造项目","=",2,"个",2,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","完工项目验收合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"经济效益","公路安全水平","=","提升","项","提升",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","新改建公路项目适应未来一定时期内交通需求","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",80,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开416表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项经费"]
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[null,null,"其中：当年财政拨款",42.91,null,{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过资金投入42.91万元，核销历年历史遗留问题的支出。项目的实施有利于提高分局资金利用率，改善职工的值守环境，推动公路事业发展。通过项目的实施，切实提升公路养护管理基础设施功能，改善养路工人的居住和生产、生活条件，强化应急抢险功能，提高综合服务水平，促进社会经济发展。",{"$nulls":5},"2023年资金投入35万元，核销历年历史遗留问题的支出。项目的实施有利于提高分局资金利用率，改善职工的值守环境，推动公路事业发展。通过项目的实施，切实提升公路养护管理基础设施功能，改善养路工人的居住和生产、生活条件，强化应急抢险功能，提高综合服务水平，促进社会经济发展。"]
[]
["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,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"时效指标","工程支付进度及时率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","改善一线职工值守环境","=",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","职工满意率","=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开417表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项经费"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","江川公路分局"]
["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",411.15,null,31.65,null,0,{"v":10,"d":"10.00"},0,0,"此项目资金是2023年12月23日到账，由于资金到达时间晚，当年来不及实施，在项目库中结转到2024年的项目中使用。"]
[null,null,"其中：当年财政拨款",411.15,null,31.65,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"通过普通国省干线公路养护运维专项经费的投入，完成小白坡机械化养护和应急保障中心建设项目。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。保证项目按照相关技术规范要求，完成竣工验收。对已完成的小白坡机械化养护和应急保障中心建设提升改造。",{"$nulls":5},"此项目资金是2023年12月23日到账，由于资金到达时间晚，当年来不及实施，在项目库中结转到2024年的项目中使用。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目建设及时率","=",100,"%",90,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","改善一线职工值守环境",">=",95,"%",94,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",95,"%",94,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"此项目资金是23年12月23日到账，原因是：资金到达时间晚，当年来不及实施，在项目库中结转到24年的项目使用。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开418表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","江川公路分局"]
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[null,null,"年度资金总额",434.14,null,434.14,null,434.14,{"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",434.14,null,434.14,null,434.14,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.通过2023年普通国省干线公路养护专项资金的实施，对江川境内76.968公里的国省干线进行全面、及时养护，能进一步加强普通国省道建设、管理、养护工作，普通国省道经常性养护率达100%，PQI优良路率较上一年度有所提升；全面提升管养水平，维护江川公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。2.通过普通国省干线养护运维专项资金项目的实施，维护公路沿线设施，保持沿线停车区等设施的正常运行。3.提高资金使用效率，合理安排计划，规范使用程序，逐步提升普通国省干线的路况，保障社会居民的安全出行。4.全面提升交通沿线绿化美化水平，做到交通沿线应绿尽绿。",{"$nulls":5},"按照目标完成，完成金额434.14万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","国省干线公路养护率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",80,"%",82,{"v":20,"d":"20.00"},{"v":19,"d":"19.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"}]
["效益指标",null,"社会效益","民众出行便利性认可度",">=",90,"%",92,{"v":30,"d":"30.00"},{"v":28,"d":"28.00"}]
["满意度指标",null,"服务对象满意度","公众满意度","<=",10,"次",5,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"}]
["其他需要说明的事项",null,null,"按照目标完成"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":94,"d":"94.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开419表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","江川公路分局"]
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[null,null,"其中：当年财政拨款",7.68,null,7.68,null,7.68,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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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。",{"$nulls":5},"完成运维费用7.68万元，项目7个，达到预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","工程完成率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["产出指标",null,"质量指标","项目建设合格率",">=",90,"%",95,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",98,{"v":30,"d":"30.00"},{"v":26,"d":"26.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",96,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"}]
["其他需要说明的事项",null,null,"按照目标要求完成"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开420表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","江川公路分局"]
["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":20,"d":"20.00"},null,{"v":20,"d":"20.00"},null,9.92,{"v":10,"d":"10.00"},{"v":49.6,"d":"49.60"},4.96,"单位资金预算收入与实际支出不符，原因是：按当年实际结算支付。项目已完工。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},null,9.92,null,{"v":49.6,"d":"49.60"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护补助资金的投入，实现2023年公路养护专项工程设计，招标管理、施工管理、质量监督、资金使用、竣工验收等全过程监管，严格执行基本建设程序和强制性标准。进一步加强普通国省道建设、管理、养护、应急处置等工作，逐步建成“路网完善、畅通高效、安全可靠、服务优质”的普通国省道公路网络，为促进全省经济社会高质量发展提供支撑。",{"$nulls":5},"单位资金预算收入与实际支出不符，原因是：按当年实际结算支付。项目已完工。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","项目上报通过率",">=",80,"%",82,{"v":50,"d":"50.00"},{"v":49,"d":"49.00"}]
["效益指标",null,"经济效益","计划投资完成率","=",100,"%",99,{"v":30,"d":"30.00"},{"v":28,"d":"28.00"}]
["满意度指标",null,"服务对象满意度","收到投诉次数","<=",5,"次",4,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"单位资金预算收入与实际支出不符，原因是：按当年实际结算支付。项目已完工。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.96,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开421表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","江川公路分局"]
["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,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":1960.2,"d":"1,960.20"},null,{"v":1960.2,"d":"1,960.20"},null,743.85,null,37.95]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护运维补助资金的投入，进一步加强普通国省道建设、管理、养护工作，逐步建成“路网完善、畅通高效、安全可靠、服务优质”的普通国省道公路网络，为促进全省经济社会高质量发展当好先行、提供支撑。有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"因政策原因，项目调整实施。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":88,"d":"88.00"}]
["产出指标",null,"数量指标","按计划完成的子项目数","=",7,"个",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","子项目工程合格率","=",100,"%",80,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",90,"%",60,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",80,{"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,"%",70,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"政策原因，项目终止。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":91.8,"d":"91.80"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开422表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","江川公路分局"]
["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":354,"d":"354.00"},null,{"v":354,"d":"354.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"按预算执行"]
[null,null,"其中：当年财政拨款",0,null,{"v":354,"d":"354.00"},null,{"v":354,"d":"354.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"项目投入资金354万元，其中危旧桥梁改造工程180万元，公路安全提升工程174万元。通过项目资金的投入，改造四、五类桥梁及旧桥，持续完善公路沿线交通安全设施，提高公路通行能力，改善车辆行驶条件，降低沿途安全隐患，更加规范交通秩序，持续提升公路交通安全和服务水平。",{"$nulls":5},"按预算执行"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":85,"d":"85.00"}]
["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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"数量指标","支持四、五类桥梁及旧桥改造项目","=",1,"个",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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":9,"d":"9.00"}]
["效益指标",null,"经济效益","公路安全水平","=","提升","项",1,{"v":20,"d":"20.00"},{"v":19,"d":"19.00"}]
["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":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,"%",85,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开423表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"玉溪公路局",{"$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,{"v":1457,"d":"1,457.00"},null,{"v":1457,"d":"1,457.00"},{"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":1457,"d":"1,457.00"},null,{"v":1457,"d":"1,457.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"项目投入资金1457万元，其中危旧桥梁改造工程483万元，公路安全提升工程974万元。通过项目资金的投入，改造四、五类桥梁及旧桥，持续完善公路沿线交通安全设施，提高公路通行能力，改善车辆行驶条件，降低沿途安全隐患，更加规范交通秩序，持续提升公路交通安全和服务水平。",{"$nulls":5},"项目投入资金1457万元，其中危旧桥梁改造工程483万元，公路安全提升工程974万元。通过项目资金的投入，改造四类桥梁3座，持续完善G357东山-泸水k2797+283-k2822+400段、k2829+530-k2884+800段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"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开424表"]
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[null,"项目投入资金581.87万元，用于易门县境内国省干线公路养护、公路灾毁道路抢修修复、公路危桥危隧加固改造补助、公路桥梁隧道定期检查、公路交通标志标线优化提升、养护专项工程建设管理。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：\n1、反映国、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数108.917公里（易门公路分局2023年度实际需要养护的国省干线里程）。\n2、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。\n3、计划投资完成率达到100%，反映计划投资完成情况。\n4、公路PQI优良路率达到80%以上；反映公路养护工程合格率，考核质量情况。\n5、公路畅通率≥98%；根据交通运输部《“十四五”公路养护管理发展纲要》总体要求，2025年实现发展目标制定。\n6、公众满意度≥90%。问卷调查及问卷调查统计。\n7、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。",{"$nulls":5},"项目投入资金581.87万元，用于易门县境内国省干线公路养护、公路灾毁道路抢修修复、公路危桥危隧加固改造补助、公路桥梁隧道定期检查、公路交通标志标线优化提升、养护专项工程建设管理。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：\n\n1、国、省干线公路道路综合管养里程数108.917公里（易门公路分局2023年度实际需要养护的国省干线里程）。\n\n2、普通干线公路经常性养护里程数任务完成率=100%。\n\n3、计划投资完成率达到100%，\n\n4、公路PQI优良路率达到88.89%。\n\n5、公路畅通率≥98%。\n\n6、公众满意度≥90%。\n\n7、公路养护工程合格率=100%。"]
[]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"通过项目的实施，有效提升易门县境内国省干线的路况质量、服务功能，应急抢险保通能力，构建“畅通、安全、舒适”的公路通行环境，实现“畅、洁、平、美、绿、安”的公路养护目标。\n\n2023年具体目标：\n\n（1）反映子项目完成数量。易门公路分局2023年普通国省干线公路养护运维补助资金项目共13个子项目，按质按量及时完成各子项目。\n\n（2）计划投资完成率=100%。反映计划投资完成情况，按计划投资完成各子项目，不超支不结余。\n\n（3）加强项目建设管理，工程合格率=100%。\n\n（4）民众出行便利性认可程度≥90%。反映提升民众出行便利程度。通过问卷设置相关问题调查，民众出行便利性认可问卷数/有效问卷数*100%。\n\n（5）受益对象满意度≥90%。反映项目实施受益对象的满意度，通过问卷调查的方式统计。",{"$nulls":5},"资金收入不充裕，仅完成急需执行的预算批复的日常养护、房屋维修维护及管理补助项目。通过项目的实施，完成交通运输部、省交通运输厅关于“路网结构改造、灾毁恢复重建工程、安全隐患整治工程以及其他工程等专项工程”的养护工程计划，确保养护专项工程顺利实施。项目的实施为促进全省经济社会高质量发展当好先行、提供支撑，为人民群众安全便捷出行提供重要的交通运输保障。"]
[]
["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,"%",0.9,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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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，完成交通运输部、省交通运输厅关于“路网结构改造、灾毁恢复重建工程、安全隐患整治工程以及其他工程等专项工程”的养护工程计划，确保养护专项工程顺利实施。完成2023年绿美公路建设，美化路容、净化空气、降低噪音、改善环境条件，为过往行人创造一个良好的交通环境。项目的实施为促进全省经济社会高质量发展当好先行、提供支撑，为人民群众安全便捷出行提供重要的交通运输保障。\n2023年的具体目标为：\n（1）反映子项目完成数量。易门公路分局2023-2025年普通国省干线公路养护补助资金项目共2个子项目，按质按量及时完成各子项目。\n（2）计划投资完成率=100%。反映计划投资完成情况，按投资完成各子项目，不超支不结余。\n（3）加强项目建设管理，工程合格率达到100%。\n（4）民众出行便利性认可程度≥90%。反映提升民众出行便利程度。通过问卷设置相关问题调查。\n（5）受益对象满意度≥90%。反映项目实施受益对象的满意度，通过问卷调查的方式统计。",{"$nulls":5},"无收入资金实施"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","工程合格率","=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",0.9,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开427表"]
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[null,null,"年度资金总额",23.16,null,23.16,null,23.16,{"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",23.16,null,23.16,null,23.16,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,"项目投入资金23.16万元，用于普通国省干线公路沿线设施运维。易门公路分局根据现有公路沿线设施的实际情况，从组织、劳力、材料、机械等进行统筹安排，积极安排人员及时开展项目。通过项目的实施，确保沿线设施正常运行，环境整洁，防疫工作落到实处，切实提升沿线服务设施服务功能，更好地服务于出行群众。\n\n具体目标：\n\n1、沿线服务设施正常运转数量=5个。保证分局现有的5个沿线服务设施正常运转。\n\n2、设备更换及维修及时率≥95%。保证损坏的设备设施及时进行维修。\n\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。\n\n4、民众出行便利性认可程度≥90%。为出行群众提供便利服务。\n\n5、法律顾问到位事件到位率=100%。反映法律顾问到位情况，及时处理各类案件。\n\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。",{"$nulls":5},"项目投入资金23.16万元，用于普通国省干线公路沿线设施运维。通过项目的实施，确保沿线设施正常运行，环境整洁，防疫工作落到实处，切实提升沿线服务设施服务功能，更好地服务于出行群众。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"时效指标","设备更换及维修及时率",">=",95,"%",0.95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",0.9,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","法律顾问到位事件到位率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开428表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"玉溪公路局",{"$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",0,null,{"v":215,"d":"215.00"},null,{"v":215,"d":"215.00"},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2023年车辆购置税收入补助地方专项资金的投入，分局管养路段的公路安全提升工程项目等于12.48公里，实施项目验收合格率达100%，按期完成投资=100%，提升公路安全水平≥85%，改善通行服务水平群众满意度≥80%，进一步提升管养公路路况指标及公路抗灾害能力，提高社会公众满意度，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，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，为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。",{"$nulls":5},"已按计划完成，绩效目标均已达到年度指标。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","提升公路安全水平",">=",85,"%",85,{"v":30,"d":"30.00"},{"v":28,"d":"28.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",80,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开429表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"通过2023年政府还贷二级公路取消收费后补助资金投入，分局管养路段实施路面预防性养护1公里、结构性修复1公里，完工项目验收合格率=100%得满分，反之每下降1%扣0.1分；项目按期完成投资=实施完成投资资金/计划下达资金*100%，=100%为满分，每下降5%扣0.5分；提升公路安全水平=民众出行安全水平提升认可问卷数/有效问卷数*100%。提升公路安全水平≥85%，每下降1%扣0.1分；社会公众满意度=社会公众满意问卷数/发出的有效问卷数*100%。沿线民众出行便利性认可程度≥85%，每下降1%扣0.1分。进一步提高管养公路路况指标、行车安全系数及舒适度，提高社会公众满意度，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，加强全省普通国省道管理、养护工作，充分发挥普通国省干线的公益性、普惠性作用，保障全省公路网运行安全畅通，经济社会高质量发展当好先行、提供支撑，使公路运输真正成为地方经济社会发展的先行官。",{"$nulls":5},"已按计划完成，绩效目标均已达到年度指标。"]
[]
["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"]
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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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","按期完成投资","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","提升公路安全水平",">=",85,"%",90,{"v":30,"d":"30.00"},{"v":28,"d":"28.00"}]
["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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开430表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"玉溪公路局",{"$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",{"v":1980.51,"d":"1,980.51"},null,{"v":1980.51,"d":"1,980.51"},null,217.11,{"v":10,"d":"10.00"},10.96,{"v":1.1,"d":"1.10"},"因单位自有资金不足及政策原因，弥补公用经费不足项目中的残疾人保障金未进行缴纳，导致该子项未按预算执行"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":1980.51,"d":"1,980.51"},null,{"v":1980.51,"d":"1,980.51"},null,217.11,null,10.96]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2023年普通国省干线养护运维补助资金项目的实施，确保项目能有效实施，数量指标，项目完成量＞90%，反映子项目完成数量情况；项目完成量=总的子项目数/实际完成的子项目数*100%，质量指标，项目合格率>=90%，反映所有子项目完成的合格率质量情况；项目合格率=子项目完成的合格数/子项目完成数*100%，时效指标，项目及时完成率>=90%，反映部门该项目工作是否按时完成情况；项目及时完成率=子项目按时完成个数/项目总数*100%；社会效益指标，反映受益群众满意情况，接到的投诉小于10次；满意度指标；反映受益群众满意情况。",{"$nulls":5},"产出指标中项目完成量，因单位自有资金不足及政策原因，弥补公用经费不足项目中的残疾人保障金未进行缴纳，导致该子项未按预期完成，其他指标均已达到年初预期指标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":89,"d":"89.00"}]
["产出指标",null,"数量指标","项目完成量",">",90,"%",90,{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"因单位自有资金不足及政策原因，弥补公用经费不足项目中的残疾人保障金未进行缴纳，导致该子项未按预算执行"]
["产出指标",null,"质量指标","项目合格率",">=",90,"%",95,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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","社会公众投诉次数","<=",10,"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",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90.1,"d":"90.10"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开431表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","澄江公路分局"]
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[null,null,"其中：当年财政拨款",175.12,null,175.12,null,175.12,null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"年度目标：1、通过2023年普通国省干线公路养护专项资金的实施能对澄江境内30.952公里的国省干线进行全面、及时养护，能进一步加强普通国省道建设、管理、养护工作，普通国省道经常性养护率达100%，PQI优良路率较上一年度有所提升；全面提升管养水平，维护澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。2、提高资金使用效率，合理安排计划，规范使用程序，工程合格率大于95%，项目及时完成率、计划投资完成率大于95%。3.保障公路的安全通畅。全面提升交通沿线绿化美化水平。",{"$nulls":5},"年度指标全部完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","普通国省干线公路经常性养护里程","=",30.952,"公里",30.952,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","公路养护工程合格率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","社会公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",98,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开432表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","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",13.36,null,13.36,null,13.36,{"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",13.36,null,13.36,null,13.36,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作，1.按计划执行建设、维护任务，计划投资完成率和项目及时完成率达到95%以上，2.工程质量合格率达到100%；3.提升沿线停车区、旅游厕所服务水平，保持沿线设施的正常运行，有序提升服务水平，提高使用人的满意度。",{"$nulls":5},"年度指标全部完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","停车区维护率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",98,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","社会公众投诉次数","<=",10,"次",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开433表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项经费"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","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"]
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[null,null,"其中：当年财政拨款",97.76,null,97.76,null,97.76,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目资金的投入，完成分局房屋排险修缮项目，对已完成的新庄所提升改造及党群活动室中心创建，项目工程合格率达到100%、及时率=在规定时间内完成零星修缮（维修）数量/报修数量*100%，及时率达100%则为优，反之则为差，采取问卷调查方式对职工进行调查，职工感受有明显改善率=感受明显改善数量÷调查总数量*100%。≥95%为优，＜95%为差。职工满意度=职工满意问卷份数/有效问卷数量*100%。≥95%为优，＜95%为差。建设和完善覆盖全省干线公路的机械化养护和应急保障中心，提升干线养护人员的养护技术和管理能力，确保国省干线公路资产保值增值。",{"$nulls":5},"通过项目资金的投入，顺利完成目标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","项目验收合格率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"时效指标","项目建设及时率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","改善一线职工值守环境",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.5,"d":"99.50"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开434表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","华宁公路分局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1410,"d":"1,410.00"},null,{"v":1410,"d":"1,410.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2023年政府还贷二级公路取消收费后补助资金投入，分局管养路段实施路面结构性修复、预防性养护工程项目，支持普通国道养护=9公里为满分，反之为不得分；第三方检测机构进行路段技术状况检测。提升实施路段技术状况水平得到提升得满分，反之为不得分；项目按期完成投资=实施完成投资资金/计划下达资金*100%，=100%为满分，每下降5%扣0.5分；提升公路安全水平=民众出行安全水平提升认可问卷数/有效问卷数*100%。提升公路安全水平≥85%，每下降1%扣0.1分；社会公众满意度=社会公众满意问卷数/发出的有效问卷数*100%。沿线民众出行便利性认可程度≥85%，每下降1%扣0.1分。有效提高普通国省干线公路养护管理水平，改善服务、创新管理，加强全省普通国省道管理、养护工作，充分发挥普通国省干线的公益性、普惠性作用，保障全省公路网运行安全畅通，经济社会高质量发展当好先行、提供支撑，使公路运输真正成为地方经济社会发展的先行官。",{"$nulls":5},"通过2023年政府还贷二级公路取消收费后补助资金投入，完成分局管养路段实施路面结构性修复、预防性养护工程项目。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"时效指标","按期完成投资","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","提升公路安全水平",">=",85,"%",85,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",80,"%",85,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.5,"d":"99.50"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开435表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"玉溪公路局",{"$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",527.64,null,527.64,null,527.64,{"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",527.64,null,527.64,null,527.64,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过公路养护资金的投入，实施路基路面、沿线设施、灾毁抢修、危桥改造、桥梁定检、标志标线优化提升等养护工程，通过项目的实施，达到养护里程≥59.63公里为满分，养护里程＜59.63公里为不得分；公路养护工程合格率=养护工程质量合格公里数/养护工程总公里数*100%，公路养护工程合格率=100%得满分，每下降5%扣0.1分，反映公路养护工程合格率，考核质量情况；项目及时完成率=项目实际完成时间/项目计划完成时间*100%，项目及时完成率≥90%为满分，每下降5%扣0.1分，反映分局项目工作是否按时完成情况；反映来自社会公众对道路养护管理满意度，社会公众满意度=调查满意人数/实际调查人数*100%。保障公路“畅安舒美”出行，服务沿线群众美好生活需求，充分发挥普通国省干线的公益性、普惠性作用，保障全省公路网运行安全畅通，经济社会高质量发展当好先行、提供支撑，使公路运输真正成为地方经济社会发展的先行官。",{"$nulls":5},"通过此项目的有效实施，有效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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",90,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",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","社会公众满意度",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开436表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","华宁公路分局"]
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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,"      其他资金",{"v":1505.53,"d":"1,505.53"},null,{"v":1505.53,"d":"1,505.53"},null,97.14,null,6.45]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护运维补助资金投入，计划投资完成率=实际完成金额/计划投资完成金额*100%，计划投资完成率=95%为满分，每下降5%扣0.1分；项目及时完成率=子项目按时完成个数/项目总数*100%，项目及时完成率≥90%为满分，每下降5%扣0.1分；公路畅通率=晴雨通车里程/国省干线总里程*100%，公路畅通率≥90%得满分。每下降1%扣0.1分；社会公众满意度=调查满意人数/实际调查人数*100%，社会公众满意度=95%为满分，每下降5%扣1分。",{"$nulls":5},"实际指标下达金额为97.14万元"]
[]
["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"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":89.5,"d":"89.50"}]
["产出指标",null,"时效指标","计划投资完成率","=",95,"%",95,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","项目及时完成率",">=",90,"%",90,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.15,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开437表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","华宁公路分局"]
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[null,null,"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,"通过公路养护专项工程设计、监理和试验检测项目的实施，完成交通运输部、省交通运输厅关于“路网结构改造、灾毁恢复重建工程、安全隐患整治工程以及其它工程等专项工程”的养护工程计划，依据文件：《云南省普通国省干线公路养护管理办法》，中提到“各公路分局根据玉溪地区气候、季节的变化规律，2023年项目入库情况及计划下达情况，同时对养护专项工程管理工作进行年终考核总结。”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。根据《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10月底前，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。反映来自社会公众对道路养护管理的满意程度，社会公众满意度=调查满意人数/实际调查人数*100%。",{"$nulls":5},"实际指标未下达"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",90,"%",90,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"经济效益","计划投资完成率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","群众满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开438表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","华宁公路分局"]
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[null,null,"其中：当年财政拨款",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},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",{"$nulls":5},"实际完成情况"]
[null,"通过项目资金的投入，设定项目及时完成率=子项目按时完成个数/项目总数*100%，项目及时完成率≥90%为满分，每下降5%扣0.1分。根据《云南省省级项目支出预算管理办法》（云财预〔2015〕342号）专项资金项目支出执行进度目标要求，结合本项目的实际情况，制定了合理可行的分月用款计划，确保10月底前，完成项目支付，计划投资完成率=100%得满分，每下降5%扣0.1分。反映来自社会公众对道路养护管理满意，社会公众满意度=调查满意人数/实际调查人数*100%。",{"$nulls":5},"通过项目资金的投入，顺利完成目标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["效益指标",null,"经济效益","计划投资完成率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","群众满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.5,"d":"99.50"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开439表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"玉溪公路局",{"$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",0,null,{"v":1517,"d":"1,517.00"},null,{"v":1516.93,"d":"1,516.93"},{"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":1517,"d":"1,517.00"},null,{"v":1516.93,"d":"1,516.93"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"通过2023年车辆购置税收入补助地方专项资金的投入，完成分局普通国道公路灾害防治工程项目一个，实施项目验收合格率达100%，建设项目适应未来一定时期内交通需求达到90%，改善通行服务水平群众满意度≥80%，进一步提升管养公路路况指标及公路抗灾害能力，提高社会公众满意度，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，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。",{"$nulls":5},"通过2023年车辆购置税收入补助地方专项资金的投入，顺利完成分局普通国道公路灾害防治工程项目。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":89.5,"d":"89.50"}]
["产出指标",null,"数量指标","公路灾害防治工程项目","=",1,"个",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","完工项目验收合格率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","按期完成投资","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","建设项目适应未来一定时期内交通需求",">=",90,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",80,"%",5,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.5,"d":"99.50"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开440表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"玉溪公路局",{"$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":3217.86,"d":"3,217.86"},null,{"v":3217.86,"d":"3,217.86"},null,55.95,{"v":10,"d":"10.00"},1.74,0.17,"通海公路分局2023年普通国省干线公路养护运维补助资金实际执行1289.43万元，执行率40.07%。"]
[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,"通过项目资金的投入，保障单位公路事业健康平稳地发展。项目完成量大于等于90%为优，项目合格率大于等于90%为优，项目及时完成率大于等于90%为优，社会公众投诉次数小于等于10次为优，受益对象满意度大于等于95%为满意，反映受益群众满意情况。",{"$nulls":5},"通过项目资金的投入，保障单位公路事业健康平稳地发展。项目完成量大于等于90%，项目合格率大于等于90%，项目及时完成率大于等于90%，未收到社会公众投诉，受益对象满意度大于等于95%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","项目完成量",">=",90,"%",0.9,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","项目合格率",">=",90,"%",0.9,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",90,"%",0.9,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","社会公众投诉次数","<=",10,"次",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.17,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开441表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"高技能人才表彰奖励和首席技师工作经费"]
["主管部门",null,"玉溪公路局",{"$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",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,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1、培养青年技术技能骨干不少于6个；目标2、产生直接经济效益和间接经济效益不少于10万元；目标3、满意度指标传承技艺达80%。",{"$nulls":5},"项目的实施，完成了1、培养青年技术技能骨干大于等于6个；2、产生直接经济效益和间接经济效益大于等于10万元；3、满意度指标传承技艺达到80%以上。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","培养青年技术技能骨干","=",6,"个",6,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"经济效益","产生经济效益",">=",10,"万元",10,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","传承技艺",">=",80,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开442表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","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",359.43,null,359.43,null,359.43,{"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",359.43,null,359.43,null,359.43,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目资金的投入，完成应急储备库建设及公路沿线服务区维护，建成的应急物资储备库，提高了公路交通应对处置突发事件的能力和水平，减少公共事件造成的损失，保障人民群众生命财产安全，同时在推动经济社会高质量发展方面也将发挥积极的作用。在项目实施中项目验收合格率大于等于90%，项目投资完成率等于100%，项目及时完成率达100%，民众出行便利性认可程度大于等于95%，服务对象满意度大于等于95%。",{"$nulls":5},"该项目的实施，完成了应急储备库的建设和公路沿线服务区的维护，提高了公路交通应对处置突发事件的能力和水平，对减少公共事件损失，保障人民群众生命财产安全，推动经济社会高质量发展发挥了积极作用。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"质量指标","项目验收合格率",">=",90,"%",0.9,{"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","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",0.95,{"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",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开443表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"省委组织部牵头项目人才发展专项资金"]
["主管部门",null,"玉溪公路局",{"$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",0,null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"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":6,"d":"6.00"},null,{"v":6,"d":"6.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.组织实施“基层人才对口培养计划”；牵头承担“高层次人才特殊生活补贴”的审核申报工作。通过实施“基层人才对口培养计划”，培养高层次人才，为推动基层和艰苦地区经济社会发展提供人才支撑。通过开展高层次人才特殊生活补贴发放工作，进一步激励和引导各类高层次人才创新创业创优，进一步在全社会营造尊知重才、见贤思齐的良好环境。\n2.选拔高层次人才、首席技师，拨付涉及的一次性工作生活补贴、项目经费及人才培养激励经费。\n3.深入开展“弘扬爱国奋斗精神、建功立业新时代”活动，做好省委联系专家的管理、联系、服务工作。",{"$nulls":5},"项目的实施，完成了年度基层人才对口培养计划，为培养高层次人才提供了重要保障，为推动基层和艰苦地区经济社会发展提供了人才支撑。激励和引导了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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","培养人才数量",">=",3,"人",3,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"社会效益","落实省委人才政策要求","=","有效","是/否","有效",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","完成培养支持目标",">=",1,"个",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","年度人才工作满意率",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开444表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"玉溪公路局",{"$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":45,"d":"45.00"},null,{"v":45,"d":"45.00"},null,0,{"v":10,"d":"10.00"},0,0,"年初预算数45万元，因政策及市场等原因，该项目已和其他项目一起完成预期达到的效果，该项目资金执行率低。"]
[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,"通过资金的投入，项目的实施为促进全省经济社会高质量发展当好先行、提供支撑，为人民群众安全便捷出行提供重要的交通运输保障。项目完成量=90%为优，项目合格率≥90%为优，项目及时完成率≥90%为优，社会公众投诉次数≤10次，根据问卷调查受益对象满意度≥95%为满意。",{"$nulls":5},"通过资金的投入，项目的实施为促进全省经济社会高质量发展当好先行、提供支撑，为人民群众安全便捷出行提供重要的交通运输保障。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目及时完成率",">=",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","社会公众投诉次数","<=",10,"次",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开445表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","通海公路分局"]
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[null,null,"年度资金总额",157.49,null,157.49,null,157.49,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",157.49,null,157.49,null,157.49,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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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"年度目标：通过专项养护资金的投入完成通海辖区范围内国、省干线公路73.656公里的公路养护工作：①路基养护73.656km，如路面清扫、公路巡查、清理水沟、整修路肩等；②路面养护：沥青路面龟裂6500m²、块状裂缝（网裂）修补7000m²、灌缝30400.63m，面层坑槽、沉陷修补厚（5cm）5199.36m²、车辙修复4500m²、路缘石水沟修复300m³； ③24座桥梁、259道涵洞的日常养护；④每月5日、15日通过3个仪器观测点和2个人工观测点进行交通量观测；⑤预防性养护4.9km、路面结构性修复1.03km；⑥为40位一线职工购买意外伤害保险；⑦在养护淡季为24台养护机械设备进行日常维护保养；对纳古跨线桥、栏湖坝桥、龚杨桥等进行定期检测，公路沿线设施标志标线护栏进行维护。通过项目的实施使辖区内的路况质量有所提高；普通国省道经常性养护率达100%，普通干线公路经常性养护里程等于道路综合管养里程数，项目及时完成率达90%，公路畅通率达95%以上，受益对象满意度达到95%以上。实现“畅、洁、平、美、绿、安”的养护目标，为人民群众安全便捷出行提供重要的交通运输保障。更好地服务于社会公众、地方经济发展，确保路况稳定。",{"$nulls":5},"通过专项养护资金的投入，完成了通海辖区范围内国省干线公路73.656公里的公路养护工作。项目的实施，使辖区内的路况质量有所提高，公路畅通率达95%以上，受益对象满意度达到95%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了重要的交通运输保障。"]
[]
["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"]
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["产出指标",null,"数量指标","国、省干线公路道路综合管养里程","=",73.656,"公里",73.656,{"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,"%",1,{"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",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","社会公众投诉次数","<=",10,"次",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",95,"%",0.95,{"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,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开446表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"玉溪公路局",{"$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"]
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[null,null,"其中：当年财政拨款",0,null,{"v":361,"d":"361.00"},null,{"v":361,"d":"361.00"},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。",{"$nulls":5},"项目的实施，完成了四街跨线桥和栏湖坝桥的改造，完善了公路沿线交通安全设施，提高了公路的通行能和车辆行驶条件，降低了沿途安全隐患，提升了公路交通安全和服务水平。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":88,"d":"88.00"}]
["产出指标",null,"数量指标","支持四、五类桥梁及旧桥改造项目","=",4,"个",4,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"质量指标","完工项目验收合格率","=",100,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"可持续影响","建设项目适应未来一定时期内交通需求","=",100,"%",1,{"v":30,"d":"30.00"},{"v":28,"d":"28.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",80,"%",0.8,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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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补助资金的投入，保障玉溪公路局机械化养护和应急中心2023年应急及防疫专项工作、行业文化建设、党建、法律顾问、国省干线公路养护管理工作有效运行。实现完成应急演练年度训练时间20天以上，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；项目100%及时完成；项目计划投资100%完成；应急保障率达100%，提升公路应急水平和能力；收到来自社会公众投诉次数每年≤ 10次；社会公众满意度≥90%；职工满意度≥95%。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运维补助资金的投入，保障玉溪公路局机械化养护和应急中心2023年应急及防疫专项工作、行业文化建设、党建、法律顾问、国省干线公路养护管理工作有效运行。项目100%及时完成；  收到来自社会公众投诉次数每年≤ 10次；社会公众满意度≥90%；职工满意度≥95%。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。"]
[]
["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,"%",20,{"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","社会公众满意率",">=",90,"%",5,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开448表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"通过普通国省干线养护专项资金的投入，实施沿线养护设施运维、养护机械设备运维和公路灾毁道路抢修修复等项目。通过项目的实施达到沿线养护设施及机械设备运维率达100%；项目100%及时完成，项目计划投资100%完成，提高公路灾毁道路抢修修复应急抢险能力和水平；收到来自社会公众投诉次数每年≤ 10次；社会公众满意度≥90%。实现公路安全畅通，为人民群众安全便捷出行提供交通运输保障。",{"$nulls":5},"通过项目的实施达到沿线养护设施及机械设备运维率达100%；项目100%及时完成，项目计划投资100%完成，提高公路灾毁道路抢修修复应急抢险能力和水平；收到来自社会公众投诉次数每年≤ 10次；社会公众满意度≥90%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开449表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过普通国省干线公路养护运维专项资金的投入，项目及时完成率达100%，法律顾问到位率达100%，项目计划投资100%完成，提升公路应急水平，聘请法律顾问对单位的重大决策、重大合同、政策研究、规范性文件审查，为单位查错纠偏，为单位的平稳健康持续发展保驾护航。社会公众满意率≥90%，收到来自社会公众投诉次数每年≤10次，实现公路安全畅通，为人民群众安全便捷出行提供交通运输保障。",{"$nulls":5},"法律顾问到位率达100%，项目计划投资100%完成，提升公路应急水平，聘请法律顾问对单位的重大决策、重大合同、政策研究、规范性文件审查，为单位查错纠偏，为单位的平稳健康持续发展保驾护航。社会公众满意率≥90%，收到来自社会公众投诉次数每年≤10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"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",15,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","社会公众投诉次数","<=",10,"次",30,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",90,"%",10,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开450表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",{"v":399.7,"d":"399.70"},null,{"v":399.7,"d":"399.70"},null,364.87,null,91.29]
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[null,"1、楚雄公路局2023年桥梁定期检查293座/24,516.24延米、隧道定期检查13座/4590延米。通过公路桥梁隧道定期检查专项资金的投入，进一步提高楚雄州管辖范围内普通国、省干线公路大中桥梁和隧道管理水平，及时掌握桥梁隧道技术状况，发现桥梁隧道存在的问题，采取合理的养护措施，保障公路桥梁隧道正常使用状态，确保公路安全、完好、畅通。\n2、2023年通过养护专项工程建设管理其他费专项资金的投入，确保交通运输部、省交通运输厅下达的路网结构改造、灾毁恢复重建工程、安全隐患整治工程及其他专项工程的养护工程计划顺利开展。\n3、通过该项目的实施，一是保障公路桥梁隧道正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的1154.257公里国、省干线公路“畅、洁、平、美、绿、安”的公路养护目标。2023年具体目标为：计划投资完成率达100%；普通国、省干线公路道路综合管养里程1154.257公里；桥梁隧道定期检查任务完成率达100%；项目验收合格率达100%；PQI优良路率大于78.96%；项目及时完成率达100%；民众出行便利性认可程度在90%以上；社会公众投诉次数小于10次。",{"$nulls":5},"通过该项目的实施，一是保障公路桥梁隧道正常使用状态，确保公路安全、完好、畅通；二是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。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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开451表"]
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[null,"1、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、超限运输管理综合信息系统、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%；故障排除率≥95%；系统正常使用年限≥3年，受益对象满意度达95%以上，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、数据与云南省交通运输厅、云南省公路局互联互通率达100%。\n2、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；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、遵法的法律意识，并维护全局干部职工的合法权益，受益对象满意度达95%以上。\n3、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%。",{"$nulls":5},"1、通过公路养护信息化建设及运维专项资金的投入，在全年中保障楚雄公路局指挥中心（含局属各单位分控中心）、路网监测系统、超限运输管理综合信息系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展。从长期来看，本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局信息化运用融入到各项工作业务中。项目投资完成率达100%；故障排除率96%；系统正常使用年限≥3年，受益对象满意度达95%以上，提升楚雄公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。\n2、通过普通公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；加快全局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，合理降低法律风险。同时开展法治宣传教育培训，让法制宣传教育覆盖率达到100%，提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，受益对象满意度达95%以上。\n3、通过该项目的实施，全面提升楚雄公路局辖区国省道干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国、省干线公路养护率达到100%。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开452表"]
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[null,"1、根据《云南省绿美交通三年行动》及《云南省绿美交通技术指南》，楚雄公路局绿美公路建设严格落实“负面清单”管控要求，根据沿线不同气候、自然风貌及原生植物分布状况等条件，与地方人文、自然景观相融合，合理选择植物品种，充分利用原生植物，适地适树、适地适绿，兼顾后期管养维护，最大化使用乡土树种，做到“栽、管、护”相结合，打造可持续、低维护、地域特色鲜明的绿美公路，增强系统包容性，实现现云南省交通运输厅《云南省国省干线养护管理办法》中“为社会提供畅、安、舒、美的公路出行条件”，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。\n2、2023年，通过项目的实施，全面提升楚雄公路局辖区普通国省道干线公路沿线绿化美化水平，促进路景交融、和谐自然，持续增强人民群众幸福感、自豪感。同时进一步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，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的国省干线公路道路综合管养里程管养率达到100%，使社会公众满意，来自社会公众对公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},"通过项目的实施，全面提升楚雄公路局辖区普通国省道干线公路沿线绿化美化水平，促进路景交融、和谐自然，持续增强人民群众幸福感、自豪感。同时进一步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，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的国省干线公路道路综合管养里程管养率达到100%，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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过普通国省道干线公路养护运维补助资金的投入，实施审计、行业文化建设、弥补公用经费、公路安全监管等工作后，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国省干线公路道路综合管养里程管养率达到100%，实现“畅、洁、平、美、绿、安”的公路养护目标。\n2023年具体目标为：国省干线公路道路综合管养里程管养率达100%；项目计划投资完成率达100%；参加培训人员覆盖率90%以上；审计覆盖率达100%；监管督查率在95%以上；办公设备采购完成率达100%；项目及时完成率达100%；购置设备使用年限6年以上；培训时间推进率在90%以上，受益对象满意度在95%以上。",{"$nulls":5},"通过普通国省道干线公路养护运维补助资金的投入，实施审计、行业文化建设、弥补公用经费、公路安全监管等工作后，全面提升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，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"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、数据与云南省公路局、楚雄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。",{"$nulls":5},"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、数据与云南省公路局、楚雄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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开455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"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"为切实加强禄丰公路分局机械化养护和应急中心对外服务工作管理，规范参与对外服务行为，使单位对外服务管理工作规范、科学、有序、健康发展，不断增强单位公益性公共服务能力，弥补公路养护项目经费不足，提升单位综合实力，改善职工生活条件，推动单位科学健康可持续发展。维护禄丰公路分局公路日常养护管理工作，保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，达到出具审计成果文件数量≥1份，审计计划执行率=100%，工程质量评分≥80分，审计整改落实率≥95%，审计成果利用率≥80%，对外服务对象投诉≤5次，审计服务质量满意度=100%。",{"$nulls":5},"提升了单位综合实力，改善了职工生活条件，推动单位科学健康可持续发展。有效维护禄丰公路分局公路日常养护管理工作，保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，达到出具审计成果文件数量≥1份，审计计划执行率=100%，工程质量评分≥80分，审计整改落实率≥95%，审计成果利用率≥80%，对外服务对象投诉≤5次，审计服务质量满意度=100%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","成本支出控制","<=",220,"万元",200,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["其他需要说明的事项",null,null,"该项目资金来源为：其他预算收入（路产损坏修复资金、以前年度对外服务项目收入）"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过实施2023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103.724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PQI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。",{"$nulls":5},"通过公路养护资金的投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率PQI值达到《云南省普通省干线公路养护管理办法》（云交管养〔2016〕865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到90%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","PQI优良路率",">=",92,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开457表"]
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[null,"本项目建设通过实施交通安全信息化、省管国省道安全生命防护工程、省管国省道危桥危隧改造、地方管养省道危桥改造、村道公路安全生命防护工程、农村公路新建桥梁等切实提高国省干线公路的通行安全性，提高道路通行能力和通行效率，实现交通运输部、云南省政府提出的干线公路“通、平、美、绿、安”的工作目标，为沿线群众创造出良好的出行条件，为经济社会发展全面发展提供有力的安全通行保障，实现交通跨越式发展。通过实施公路安防工程交通安全专项工程以保障云南省国省干线公路沿线标志设施完好，提高道路通行条件和通行能力标识，实现“通、平、美、绿、安”的目标，为群众的出行创造条件，保障群众生命财产安全，更好地服务于社会经济发展。",{"$nulls":5},"提高了国省干线公路的通行安全性，提高道路通行能力和通行效率，实现交通运输部、云南省政府提出的干线公路“通、平、美、绿、安”的工作目标，为沿线群众创造出良好的出行条件，为经济社会发展全面发展提供有力的安全通行保障，实现交通跨越式发展。通过实施公路安防工程交通安全专项工程以保障云南省国省干线公路沿线标志设施完好，提高道路通行条件和通行能力标识，实现“通、平、美、绿、安”的目标，为群众的出行创造条件，保障群众生命财产安全，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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["满意度指标",null,"服务对象满意度","受益人群满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过绿美公路建设资金的投入，美化路容、净化空气、降低噪声、改善环境条件，稳固路基，保护路面，延长公路寿命，有利于行车安全，为出行人员创造一个良好的交通环境，实现“畅、洁、平、美、绿、安”的公路养护目标。计划投资完成率=100%，工程合格率=100%，民众出行便利性认可程度≥90%，受益对象满意度≥95%。",{"$nulls":5},"美化了路容、净化了空气、降低了噪声、改善了环境条件，稳固了路基，保护了路面，延长公路寿命，有利于行车安全，为出行人员创造一个良好的交通环境，实现“畅、洁、平、美、绿、安”的公路养护目标。计划投资完成率=100%，工程合格率=100%，民众出行便利性认可程度≥90%，受益对象满意度≥95%。"]
[]
["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",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"该项目资金来源为：上级补助收入"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开459表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"通过普通国省干线公路养护运维补助资金项目的实施，使楚雄公路分局管养路段的公路正常运维得到保障，公路达到“路畅、路通、平安公路”指标，通过行业文化的不断建设，营造浓厚行业文化氛围，营造积极健康向上的行业风气，全面提高职工价值观、世界观，确保全局意识形态及精神文明建设工作责任目标的贯彻落实，形成多部门齐抓共管，职工人人参与创建文明单位工作的良好局面，实现本行业与社会良性互动，使分局的职工思想道德素养有较大提升，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通过普通国省干线公路养护运维补助资金项目的实施,楚雄公路分局管养路段的公路正常运维得到保障,现该项目已经按照总体目标完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开460表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"通过绿美公路建设资金的投入，围绕“安全、生态、舒适、宜人、特色”的要求，通过十年规划、三年行动，着力构建并不断优化绿美交通绿地系统和“山水林田湖”“城镇乡村景”各要素相融合的空间格局。加强交通体系的生态文明建设，推动绿美交通高质量发展，提升交通服务品质，提升驾乘人员获得感、幸福感、安全感。实现维护楚雄公路分局管养国省干线公路137.49公里路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。",{"$nulls":5},"通过普通国省道干线公路养护补助资金项目的实施，推动了绿美交通高质量发展，提升交通服务品质，该项目已按照总体目标要求完成。"]
[]
["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":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开461表"]
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[null,"根据云南省公路局2023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“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作用。",{"$nulls":5},"现该项目已按年度总体目标实施完成。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"2023年通过国省干线公路养护运维专项资金的实施，提升楚雄公路分局信息化建设水平，增强应急处置能力，提高管养国省干线公路可视化监控水平，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、数据与云南省公路局、楚雄公路局互联互通率达100%。通过对沿线设施运维经费的投入，极大提高楚雄公路分局管辖范围内旅游厕所的设施完备、厕位充足、卫生整洁、生态环保的环境,公众“如厕难”和“卫生差”问题基本解决,无障碍服务不断优化，卫生服务设施体系更加健全,运营机制逐步完善,公共卫生间保持卫生整洁,为驾乘人员提供停车、短暂休息等基本服务，增加和完善普通国省道沿线休息区、停车区或便民服务点等基础设施，使我单位管养的国省干线公路为沿线群众创造“畅、洁、平、美、绿、安”的舒适通行环境。",{"$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，提升楚雄公路分局信息化建设水平，增强应急处置能力，项目已按照总体目标要求完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",423.21,null,423.21,null,423.21,null,{"v":100,"d":"100.00"}]
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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，助力交通强国建设，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},"通过普通国省干线公路养护专项资金的实施，大幅提升基本公共服务水平，现该项目已经按照年度总体目标实施完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开464表"]
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[null,"2023年目标：通过投入公路养护资金141.95万元。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公众满意度达到95%以上，并有效提高普通国省干线公路养护管理水平，切实改善服务、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公众满意度达到95%以上，并有效提高普通国省干线公路养护管理水平，切实改善服务、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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["产出指标",null,"数量指标","划线工程量","=",6,"千米",6000,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
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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,"%",95,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"加强废旧材料回收率。"]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开465表"]
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[null,null,"其中：当年财政拨款",5.79,null,5.79,null,5.79,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,"2023年通过投入资金4.19万元，在全年中保障南华公路分局指挥中心、路网监测系统、超限运输管理综合信息系统、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。项目投资完成率达到100%，处置中心运维响应时间＜3小时，服务对象满意度≥90%，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、数据与省交通运输厅、省公路局互联互通率达到100%。",{"$nulls":5},"在全年中保障南华公路分局指挥中心、路网监测系统、超限运输管理综合信息系统、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。项目投资完成率达到100%，处置中心运维响应时间＜3小时，服务对象满意度≥90%，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、数据与省交通运输厅、省公路局互联互通率达到100%。"]
[]
["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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开466表"]
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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","南华公路分局"]
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[null,"为维护南华公路分局管养国省干线公路67.298公里路况完好、畅通，提高公路养护质量，实现普通国省干线“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展，达到坚持公路养护管理“改革攻坚、养护转型、管理升级、服务提质”的十六字方针，建立和完善符合科学发展要求、符合公路发展规律、符合楚雄州公路实际的体制和制度体系，实现“一个网络、三个体系”的总体目标，实现普通国省干线“畅、洁、平、美、绿、安”的目标，以“精、准、细、严”为目标特征的管理现代化，以“顺、稳、能、先”为目标特征的保障现代化，推动公路行业可持续发展，推进楚雄州经济发展。",{"$nulls":5},"实际完成：南华公路分局管养国省干线公路67.298公里路况完好、畅通，提高公路养护质量，实现普通国省干线“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展，达到坚持公路养护管理“改革攻坚、养护转型、管理升级、服务提质”的十六字方针，建立和完善符合科学发展要求，符合公路发展规律，符合楚雄州公路实际的体制和制度体系，实现“一个网络、三个体系”的总体目标推动公路行业可持续发展，推进楚雄州经济发展。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","外委工程施工质量合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","公路优良路率",">=",89.2,"%",89.2,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"}]
["其他需要说明的事项",null,null,"其他资金来源：南华县社保局返还公益性岗位补贴1.8万元，税务局返还代扣手续费0.043万元，南华县过境线工程款118.7万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.01,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开467表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2023年通过用自有资金，对南华公路分局的行业文化建设、审计专项费用、弥补公用经费不足、防疫专项和基础设施办证费5个项目的投入，使南华公路分局各项工作得以很好地开展，使南华公路分局的发展越来越好。",{"$nulls":5},"通过使用自有资金，对南华公路分局的行业文化建设、审计专项费用、弥补公用经费不足、防疫专项和基础设施办证费5个项目的投入，使南华公路分局各项工作得以很好地开展。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","购买的防疫物资质量","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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["效益指标",null,"可持续影响","行业文化建设完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","审计问题整改完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"对审计提出问题认真整改。"]
["效益指标",null,"可持续影响","防疫专项完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["其他需要说明的事项",null,null,"南华县过境线工程款5.05万元"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},88.63,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开468表"]
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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","大姚公路分局"]
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[null,null,"其中：当年财政拨款",6.69,null,6.69,null,6.69,null,{"v":100,"d":"100.00"}]
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[null,"通过对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现治超站信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了大姚公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省公路局、楚雄公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。",{"$nulls":5},"2023年，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、数据与云南省公路局、楚雄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。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","网络链路运维数量","=",1,"条",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
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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,"%",1,{"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"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开469表"]
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[null,null,"其中：当年财政拨款",390.06,null,390.06,null,390.06,null,{"v":100,"d":"100.00"}]
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[null,"通过实施2023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112.951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。",{"$nulls":5},"通过实施2023年度国省干线养护资金的投入，实现大姚公路分局管养的国省干线公路112.951公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过公路养护资金的投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养〔2016〕865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到95%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",0.95,{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
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["效益指标",null,"可持续影响","普通国省道废旧路面材料回收率",">=",98,"%",0.98,{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开470表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":45.3,"d":"45.30"},null,{"v":45.3,"d":"45.30"},null,{"v":45.3,"d":"45.30"},null,{"v":100,"d":"100.00"}]
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[null,"大姚公路分局2023年计划自筹资金用于实施基础设施办证、分局非一线养护人员购买意外伤害险、审计专项、行业文化建设及干部技能、素质培训、分局疫情防控、乡村振兴等工作，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，从而促使大姚公路分局各项工作得以很好地开展，使大姚公路分局的发展越来越好。",{"$nulls":5},"2023年，大姚公路分局自筹资金用于实施基础设施办证、分局非一线养护人员购买意外伤害险、审计专项、行业文化建设及干部技能、素质培训、分局疫情防控、乡村振兴等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，从而促使大姚公路分局各项工作得以很好地开展，使大姚公路分局的发展越来越好。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","宣传标语制作质量合格率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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["产出指标",null,"时效指标","资金执行完成期限","<=",44926,"年-月-日",44926,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","行业文化建设完成率","=",100,"%",1,{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["效益指标",null,"可持续影响","出具审计成果文件数量",">=",1,"件",1,{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
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["效益指标",null,"可持续影响","基础设施办证完成率","=",100,"%",1,{"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","满意度",">=",90,"%",0.91,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：1、姚安县城环城南路西段沥青混凝土路面施工工程款200000元；2、大姚县金龙路路面大中修提升改造工程工程款122324.33元；3、代扣代缴个税返回手续费239.72元；4、非财政拨款结余130435.95元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开471表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","大姚公路分局"]
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[null,null,"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,"通过普通国省道干线公路养护补助资金的投入，弥补养护专项资金的不足，美化路容、净化空气、降低噪声、改善环境条件，稳固路基，保护路面，延长公路寿命，有利于行车安全，为出行人员创造一个良好的交通环境，实现“畅、洁、平、美、绿、安”的公路养护目标。计划投资完成率=100%，工程合格率=100%，民众出行便利性认可程度≥90%，受益对象满意度≥95%。",{"$nulls":5},"2023年，通过普通国省道干线公路养护补助资金的投入，弥补养护专项资金的不足，美化路容、净化空气、降低噪声、改善环境条件，稳固路基，保护路面，延长公路寿命，有利于行车安全，为出行人员创造一个良好的交通环境，实现“畅、洁、平、美、绿、安”的公路养护目标。计划投资完成率=100%，工程合格率=100%，民众出行便利性认可程度≥90%，受益对象满意度≥95%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"质量指标","工程合格率","=",100,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",0.92,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：1、收楚雄公路局拨绿美公路建设资金3371500元；2、大姚县金民路、金平路、百草岭大街路面标线工程款50000元；3、大姚县金龙路路面大中修提升改造工程工程款40747.65元；4、大姚县工业大道延长线沥青路面铺筑工程款40000元；5、沥青炒拌料加工工程款706.12元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.59,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开472表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"楚雄公路局",{"$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",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,"为维护永仁公路分局管养国省干线公路74.278公里路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展，坚持公路养护管理“改革攻坚、养护转型、管理升级、服务提质”的十六字方针，建立和完善符合科学发展要求、符合公路发展规律、符合楚雄州公路实际的体制和制度体系，实现“一个网络、三个体系”的总体目标，实现以“精、准、细、严”为目标特征的管理现代化、以“顺、稳、能、先”为目标特征的保障现代化，推动公路行业可持续发展，推进楚雄州经济发展。",{"$nulls":5},"维护了永仁公路分局管养的74.278公里国省干线公路路况完好、畅通，实现了“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展，坚持了公路养护管理“改革攻坚、养护转型、管理升级、服务提质”的十六字方针，推动了公路行业的可持续发展，为楚雄州的经济发展做出了应有的贡献。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","工程质量评分",">=",80,"分",100,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"经济效益","成本支出控制","<=",1190000,"元",161100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","对外服务对象投诉","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"本项目为自筹资金项目，由于变更为财政全额保障单位后，本单位对外服务项目减少，单位资金收入减少导致该项目支出资金不足，因此执行率较低。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.35,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开473表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"本项目建设通过实施交通安全信息化、省管国省道安全生命防护工程、省管国省道危桥危隧改造、地方管养省道危桥改造、村道公路安全生命防护工程、农村公路新建桥梁等切实提高国省干线公路的通行安全性，提高道路通行能力和通行效率，实现交通运输部、云南省政府提出的干线公路“通、平、美、绿、安”的工作目标，为沿线群众创造出良好的出行条件，为经济社会全面发展提供有力的安全通行保障，实现交通跨越式发展。通过实施公路安防工程交通安全专项工程以保障云南省国省干线公路沿线标志设施完好，提高道路通行条件，实现“通、平、美、绿、安”的目标，为群众的出行创造条件，保障群众生命财产安全，更好地服务于社会经济发展。",{"$nulls":5},"该项目实际完成之后切实提高国省干线公路的通行安全性，提高道路通行能力和通行效率，达到了预期目标，为人民群众的出行顺畅安全提供了坚实的保障，促进了经济社会的发展，满足了人民群众的出行需求。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","受益人群覆盖率",">=",90,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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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",151.71,null,151.71,null,151.71,null,{"v":100,"d":"100.00"}]
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[null,"通过2023年度国省干线公路养护专项资金投入，维护永仁公路分局管养的国道及县道公路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，逐年加大管养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的国省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、公路优良路率、社会公众投诉次数三项绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核的生产全过程。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。产出指标:数量指标:道路综合里程管养率%＝实际管养里程/上报省局管养里程*100%，=100%为优，＜100%为差，预计为优。产出指标：时效指标：项目完成时间2023年12月20日以前为优，2023年12月20日后为差，预计2023年12月20日以前完成。产出指标 :计划投资完成率%＝（实际完成投资/计划下达投资）*100%＝100%为优，＜100%为差，预计为优。效益指标：考核方法：以2022年底的路况检测数据为考核基数，2023年年底路况检测数据与考核基数相比：PQI优良路率≥90%的,每下降1%扣0.4分；85%≤PQI优良路率＜90%的,每下降1%扣0.8分；80%≤PQI优良路率＜85%的,每下降1%扣1.2分；75%≤PQI优良路率＜80%的,每下降1%扣1.6分；70%≤PQI优良路率＜75%的,每下降1%扣2.0分；PQI优良路率＜70%的,每下降1%扣2.4分；平整度IRI与考核基数相比较，每上升0.15扣0.4分；3、破损率DR与考核基数相比较，每上升0.45%扣0.4分。",{"$nulls":5},"2023年度普通国省干线公路养护专项资金的投入，有效养护了永仁公路分局管养的74.278公里国道公路，保障了公路路况完好、畅通，提高了公路基础设施网络使用效率和服务水平，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。"]
[]
["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","公路沿线设施标志线完好率",">=",90,"%",95,{"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","=",14,"人",14,{"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"}]
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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,"%",99,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过本项目的实施，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、超限运输管理综合信息系统、养护及应急信息系统等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，进一步促进永仁公路分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≥90%，提升永仁公路分局信息化建设水平，增强应急处置能力，提高管养国省干线的可视化监控水平，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%。",{"$nulls":5},"通过本项目资金的投入，有效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、超限运输管理综合信息系统、养护及应急信息各业务系统正常运行，各项工作业务的正常开展。使得永仁公路分局更好地融入全省信息化战略的发展中，进一步提升信息化运用工作开展的效率和应急处置的能力。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"永仁公路分局2023年计划自筹资金用于党建、综治维稳、非一线养护人员购买意外伤害险、审计专项、乡村振兴、弥补公用经费等工作，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},"该项资金的投入用于党建、综治维稳、非一线养护人员购买意外伤害险、审计专项、乡村振兴、弥补公用经费等工作，保证了公路行业的可持续发展，同时服务于社会经济的发展。提高普通国省干线公路养护管理水平，改善服务、创新管理，实现了“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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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"为切实加强武定公路分局机械化养护和应急中心对外服务工作管理，规范参与对外服务行为，使单位对外服务管理工作规范、科学、有序、健康发展，不断增强单位公益性公共服务能力，弥补公路养护项目经费不足，提升单位综合实力，改善职工生活条件，推动单位科学健康可持续发展。维护武定公路分局公路日常养护管理工作，保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标。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。",{"$nulls":5},"依据项目预算指标，本年度已完成全年预算数。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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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[null,"通过绿美公路建设资金的投入，美化路容、净化空气、降低噪声、改善环境条件，稳固路基，保护路面，延长公路寿命，有利于行车安全，为出行人员创造一个良好的交通环境，实现“畅、洁、平、美、绿、安”的公路养护目标。计划投资完成率=100%，工程合格率=100%，民众出行便利性认可程度≥90%，受益对象满意度≥95%。",{"$nulls":5},"依据项目预算指标，本年度已完成77.64%预算数。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开479表"]
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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","武定公路分局"]
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[null,"通过实施2023年度国省干线养护资金的投入，实现武定公路分局管养的国、省干线公路122.256公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过公路养护资金的投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率PQI值达到《云南省普通国省干线公路养护管理办法》（云交管养〔2016〕865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到95%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"依据项目预算指标，本年度已完成全年预算数。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",11.71,null,11.71,null,11.71,null,{"v":100,"d":"100.00"}]
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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监测；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、数据与云南省公路局、楚雄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。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。",{"$nulls":5},"依据项目预算指标，本年度已完成全年预算数。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","民众认可度",">=",90,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度","=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开481表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","武定公路分局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":593,"d":"593.00"},null,{"v":593,"d":"593.00"},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",{"$nulls":5},"实际完成情况"]
[null,"通过计划资金的投入，提升楚雄公路局武定公路分局国道G108K3187+030-K3256+754段整体路况水平，达到安全防护能力系统提升，安全保障水平显著提升，交通事故指标明显下降的预期目标。通过增设钢筋混凝土护栏、波形护栏、安全提示警示标志牌、道路标线等构造物及设施，切实提高国省干线公路的通行安全性，提升道路总体路况，实现普通国省干线“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展的重要作用。",{"$nulls":5},"依据项目预算指标，本年度已完成全年预算数。"]
[]
["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"]
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["产出指标",null,"数量指标","安全提升里程",">=",63.373,"公里",63.373,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","竣工验收合格率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",1,{"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",">=",90,"%",0.9,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开482表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"楚雄公路局",{"$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"]
[null,null,"年度资金总额",{"v":1155.78,"d":"1,155.78"},null,{"v":1155.78,"d":"1,155.78"},null,{"v":1155.78,"d":"1,155.78"},{"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",{"v":1155.78,"d":"1,155.78"},null,{"v":1155.78,"d":"1,155.78"},null,{"v":1155.78,"d":"1,155.78"},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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[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260.069公里公路、24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260.069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%，普通国省沥青路面材料回收率≥98%，社会公众投诉次数≤10次。",{"$nulls":5},"本项目2023年度年初预算数1155.78万元，全年执行数1155.78万元。项目绩效实际指标完成值满足预期要求，通过项目资金投入，达到了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%的总体目标。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260.069公里公路、24座桥梁、1座隧道养护工作，使公路保持完好畅通，保证了路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标。切实做到了养好人民满意公路，保障畅安舒美出行，满足美好生活需求，助力交通强国建设的要求。"]
[]
["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"]
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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"}]
["产出指标",null,"成本指标","计划投资完成率","=",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",">=",95,"%",96,{"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"}]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开483表"]
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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","双柏公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",17.59,null,17.59,null,17.59,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2023年目标：通过专项资金的投入，确保路网监控设备、信息化应急管理中心、双柏公路分局协同办公系统等正常运行。及时排除各类设施设备运行故障，为应急抢险、处置突发事件等提供技术支持，逐步提高公路养护信息化水平，努力实现全路段、全方位信息化覆盖，进一步提高分局应急处突能力，保障公路安全畅通。保障公文传输的时效性，上情下达、下情上报及时准确。充分利用信息技术，开发利用信息资源，促进信息交流和知识共享，为公路养护的决策部署、资源调用及具体施工提供帮助，提高公路养护效率。其次保障路网监测系统、养护及应急信息各业务系统正常运行，保证各项工作业务正常开展。确保公路沿线养护设施服务设施正常运转。从长期来看，本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进双柏公路分局信息化运用融入到各项工作业务中。",{"$nulls":5},"2023年度本项目年初预算数17.59万元，全年执行数17.59万元。项目各支出绩效指标实际完成值均满足预期要求。通过运维专项资金的投入，保障了路网监控设备、信息化应急管理中心、双柏公路分局协同办公系统等正常运行。为应急抢险、处置突发事件等提供了技术支持，逐步提高公路养护信息化水平，进一步提高分局应急处突能力，保障公路安全畅通。保障公文传输的时效性，上情下达、下情上报及时准确。充分利用信息技术，开发利用信息资源，促进信息交流和知识共享，为公路养护的决策部署、资源调用及具体施工提供帮助，提高公路养护效率。保障路网监测系统、养护及应急信息各业务系统正常运行，保证各项工作业务正常开展。同时确保了公路沿线养护设施服务设施正常运转。"]
[]
["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"]
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["产出指标",null,"数量指标","网络链路运维数量","=",25,"条",25,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["产出指标",null,"时效指标","故障响应时间","<=",48,"小时",5,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","出行服务信息发布实时性","=",100,"%",100,{"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",">=",5,"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","服务对象满意度",">=",95,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开484表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","双柏公路分局"]
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[null,null,"年度资金总额",0,null,{"v":6020,"d":"6,020.00"},null,{"v":5884.34,"d":"5,884.34"},{"v":10,"d":"10.00"},97.75,9.78,"尚未完成预算数部分为灾害防治工程项目，该项目于2023年6月下达，灾害防治点面广，涉及路线长，计划下达后分类制定评估施工方案耗时长，导致后续项目招标施工滞后。截至年末，结转尚未执行完成资金135.66万元，该笔结转资金于2024年一季度执行完成。"]
[null,null,"其中：当年财政拨款",0,null,{"v":6020,"d":"6,020.00"},null,{"v":5884.34,"d":"5,884.34"},null,97.75]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过计划资金的投入，提升楚雄公路局双柏公路分局新接养国道G357K2955+857-K3070+156段整体路况水平，达到安全防护能力系统提升，安全保障水平显著提升，交通事故指标明显下降的预期目标。通过增设钢筋混凝土护栏、波形护栏、安全提示警示标志牌、道路标线等构造物及设施，切实提高国省干线公路的通行安全性，提升道路总体路况，实现普通国省干线“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展的作用。",{"$nulls":5},"本项目2023年度年初预算数6020.00万元，全年执行数5884.34万元，尚未执行完成数135.66万元。通过计划资金的投入和项目的实施，提升了新接养国道G357线K2955+857-K3070+156段整体路况水平，达到安全防护能力系统提升，安全保障水平显著提高，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，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作用。"]
[]
["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"]
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["产出指标",null,"数量指标","安全提升里程",">=",112.6,"公里",112.6,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","竣工验收合格率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",57.14,{"v":15,"d":"15.00"},8.57,"原因：其中的灾害防治工程项目计划2023年6月下达，灾害点达17个，计划下达后分类制定评估施工方案，耗费时间较长，导致后续项目招标施工滞后。  改进措施：方案确定后加大施工组织力度，投入施工力量确保全线17个灾害点同时施工推进工作进度。"]
["效益指标",null,"社会效益","受益人群覆盖率",">=",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","受益人群满意度",">=",90,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.35,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开485表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","双柏公路分局"]
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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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[null,"    确保单项工程项目质量达到业主要求；固定资产保值增值100% ；安全生产责任目标：1．职工因工千人死亡率不超过 0.35；2．职工因工千人重伤率不超过 0.45；3．发生责任事故经济损失不超过10万元；4.每百辆车责任事故经济损失不超过 18 万元； 5．无负主要责任的较大交通事故发生；6.无重大安全事故、火灾事故发生。其他指标参照局安全生产责任书执行；结合公路绿化的实际需求，充分利用现有土地资源，加强、扩大育苗基地建设，有效提高植株保存率，降低养护成本，满足普通国省干线公路绿化需求。在公路绿化建设中坚持“补齐连片、应绿尽绿”的原则，科学进行“加”“减”“疏”“补”，最大限度提高公路沿线绿化率，提升和改善公路路域生态环境。",{"$nulls":5},"本项目2023年度年初预算数414.35万元，全年执行数361.57万元，执行率87.26%。项目支出绩效指标计划投资完成率87.26%，未达到预期100%，其余指标均满足预期指标要求。通过项目资金投入完成了管养公路G227线小观景台路基滑坡处治工程，完成了G357线62.17公里绿美公路建设，项目均按质按量、按期完成，项目实施期间未发生安全事故。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",87.26,{"v":20,"d":"20.00"},17.45,"该项目资金来源为其他收入资金，由于部分项目未实施导致预期收入减少，影响项目计划投资完成率。下步工作中将提高预算执行率，以精准的预算执行力推进预算绩效水平提升。"]
["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"}]
["产出指标",null,"时效指标","项目按时完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","成本控制率","<=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","成本支出控制","=",103500,"元",103500,{"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,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","满意度指标","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.18,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开486表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"楚雄公路局",{"$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"]
[null,null,"年度资金总额",{"v":34.8,"d":"34.80"},null,{"v":34.8,"d":"34.80"},null,34.46,{"v":10,"d":"10.00"},99.02,{"v":9.9,"d":"9.90"},"该项目资金实施的部分项目在本年度执行完成后未达到年度预算金额，从而影响项目资金执行率。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":34.8,"d":"34.80"},null,{"v":34.8,"d":"34.80"},null,34.46,null,99.02]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"双柏公路分局通过使用自筹资金用于实施行业文化建设、党建、综治维稳、审计专项、乡村振兴、弥补公用经费不足、房屋维修维护、基础设施办证等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"本项目2023年度年初预算数34.80万元，全年预算数34.46万元，各计划项目按质按量、按期完成。项目各项绩效指标满足设置指标要求。完成了项目年度总体目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",99.02,{"v":20,"d":"20.00"},{"v":19.8,"d":"19.80"},"    该项目资金实施的部分项目在本年度执行完成后未达到年度预算金额，影响项目计划投资完成率。下步工作中将提高预算执行率，以精准的预算执行力推进预算绩效水平提升。"]
["产出指标",null,"质量指标","工程合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目完工时间","<=","预计完工时间","天",360,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","群众对建设成果认可程度",">=",90,"%",92,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.7,"d":"99.70"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开487表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"楚雄公路局",{"$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"]
[null,null,"年度资金总额",0,null,{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"},{"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":104,"d":"104.00"},null,{"v":104,"d":"104.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据云南省公路局2023年政府还贷二级公路取消收费后资金补助普通公路养护建议计划，通过安排相关公路养护资金，在楚雄公路局双柏公路分局管养的国道G357线鹅头山隧道实施养护工程，修复隧道病害，完善隧道安全设施，改善隧道运行条件，提升道路总体路况，实现普通国省干线“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展的作用。",{"$nulls":5},"本项目2023年度预算数104.00万元，全年执行数104.00万元。项目绩效实际指标完成值满足预期要求，通过项目资金的投入，完成国道G357线鹅头山隧道修复养护工程，修复隧道病害，完善隧道安全设施，改善隧道运行条件，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"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","隧道修复养护数量","=",1,"座",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","竣工验收合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","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","受益人群覆盖率",">=",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","受益人群满意度",">=",90,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开488表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","姚安公路分局"]
["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":1835.44,"d":"1,835.44"},null,{"v":1835.44,"d":"1,835.44"},null,{"v":1763.05,"d":"1,763.05"},{"v":10,"d":"10.00"},96.06,9.61,"未执行72.39万元是由于本年度无收入、支出，年末财政收回指标。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":1835.44,"d":"1,835.44"},null,{"v":1835.44,"d":"1,835.44"},null,{"v":1763.05,"d":"1,763.05"},null,96.06]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过资金的投入，使姚安公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养〔2016〕865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通过资金的投入，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。执行率96.06%，未执行72.39万元是由于本年度无收入、支出，年末财政收回指标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","成本控制率","<=",100,"%",100,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["产出指标",null,"质量指标","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","按时完成率","=",100,"%",100,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["效益指标",null,"社会效益","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",10,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.61,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开489表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","姚安公路分局"]
["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",5.19,null,5.19,null,3.19,{"v":10,"d":"10.00"},61.46,6.15,"普通公路养护涉案法律咨询专项资金2万元本年度未实施，结转2024年度使用。"]
[null,null,"其中：当年财政拨款",5.19,null,5.19,null,3.19,null,61.46]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2023年通过本项目的实施，在全年中保障姚安公路分局分控中心、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。\n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，进一步促进姚安公路分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＜48小时，故障排除率≥95%，系统运行故障率≤30%，服务对象满意度≥95%，提升姚安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、数据与楚雄公路局、云南省公路局、云南省交通运输厅互联互通率达100%。",{"$nulls":5},"2023年通过本项目的实施，在全年中保障姚安公路分局分控中心、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。资金执行率61.46%，普通国省干线公路养护涉案法律咨询专项资金2万元本年度未实施，结转2024年度使用。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过公路养护补助资金的投入，使我单位管养的辖区范围内69.533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},"2023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69.533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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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开491表"]
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[null,"在2022年的对姚安县境内新接养国道进行坏路处治重点养护的基础上，加强调查与研究，全面总结经验和养护心得，以2022年底车检报告为依据，为2023年的养护做好基础性工作，计划使用529万元养护资金，继续对桥涵设施损坏修复，对安全风险突出路段进行安全防护能力提升等，使2023年的各项路况指标更上一个台阶，并逐年降低养护费用，为沿线群众创造“畅、安、舒、美”的出行条件。",{"$nulls":5},"对姚安县境内国道进行坏路处治重点养护，对桥涵设施损坏修复，对安全风险突出路段进行安全防护能力提升，为沿线群众创造“畅、安、舒、美”的出行条件，完成养护资金529万元，完成率100%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"切实加强姚安公路分局机械化养护和应急中心对外服务工作管理，规范参与对外服务行为，使单位对外服务管理工作规范、科学、有序、健康发展，不断增强单位公益性公共服务能力，弥补公路养护项目经费不足，提升单位综合实力，切实改善服务、创新管理、实现“畅、洁、平、美、绿、安”的公路养护目标。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。",{"$nulls":5},"姚安公路分局公路认真完成了日常养护管理工作，保持路况完好、畅通，提高公路养护质量，实现普通国省干线“畅、洁、平、美、绿、安”的目标。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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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过实施2023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、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。",{"$nulls":5},"普通国省干线公路养护专项资金2023年安排181.96万元，实际完成181.96万元。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过普通国省道干线公路养护补助资金的投入，美化路容、净化空气、降低噪声、改善环境条件，稳固路基，保护路面，延长公路寿命，有利于行车安全，为出行人员创造一个良好的交通环境，实现“畅、洁、平、美、绿、安”的公路养护目标。计划投资完成率=100%，工程合格率=100%，民众出行便利性认可程度≥90%，受益对象满意度≥95%。",{"$nulls":5},"普通国省道干线公路养护补助资金2023年安排102.40万元，实际完成100.84万元。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"为切实加强元谋公路分局机械化养护和应急中心对外服务工作管理，规范参与对外服务行为，使单位对外服务管理工作规范、科学、有序、健康发展，不断增强单位公益性公共服务能力，弥补公路养护项目经费不足，提升单位综合实力，改善职工生活条件，推动单位科学健康可持续发展。维护元谋公路分局公路日常养护管理工作，保持路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标。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。",{"$nulls":5},"普通国省道干线公路养护运维补助资金2023年安排123.00万元，实际完成120.62万元。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过计划资金的投入，提升楚雄公路局元谋公路分局国道G108K3119+000-K3186+618段整体路况水平，达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，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作用。",{"$nulls":5},"2023年车辆购置税收入补助地方专项资金2023年安排639.00万元，实际完成639.00万元。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"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、数据与云南省公路局、楚雄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。",{"$nulls":5},"普通国省干线公路养护运维专项资金2023年安排16.78万元，实际完成16.78万元。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"2023年通过项目实施，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、数据与云南省公路局、楚雄公路局互联互通率达100%。根据《云南省人民政府办公厅关于全面加强进口冷链食品疫情防控工作的通知》（云府办明电〔2020〕32号）“交通运输部门要对通过陆路进入我省的冷链运输车辆如实登记，做到不漏一车”，依据《云南省交通运输厅全面加强进口冷链食品运输车辆信息登记工作专题会议纪要》，为落实省委、省政府和交通运输部有关冷链食品运输疫情防控工作要求，经云南省公路局进口冷链食品运输疫情防控部署工作专题会研究，在省管国省干线公路省界处设立公路入滇进口冷链运输车辆信息登记点。",{"$nulls":5},"2023年本项目实际完成率59.34%，未完成2.72万元，原因是本年度未发生法律诉讼事件。"]
[]
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["效益指标",null,"经济效益","出行服务信息发布实时性","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开499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,"根据云南省公路局2023年车辆购置税收入补助地方专项资金计划，通过安排相关公路养护资金，在牟定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“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作用。",{"$nulls":5},"通过项目实施，提高了公路出行的舒适度，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，达到了预期目的。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开500表"]
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[null,"牟定公路分局2023年计划将自筹资金用于机关非一线养护人员购买意外伤害险、防疫专项、审计专项、企业文化建设及干部技能、素质培训、管理所、应急中心房屋维修等工作，使我单位党员、干部和职工通过每年集中培训及业务知识的培训，加强党员、领导干部和职工的理想信念、纪律意识、群众观念、优良作风教育，巩固教育实践活动成果，充分发挥党员先锋模范作用和较强的专业技能，提高党员和领导干部职工思想和技术水平，提高单位管理水平，提高我局国省道养护应急反应速度和保障能力。通过购买管理人员的意外伤害保险，保障管理人员的人身安全，更好地开展日常管理工作，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},"完成年度各项工作任务，完成年度指标。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",376.56,null,376.56,null,376.56,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2023年度国省干线养护资金投入668.14万元，实现牟定公路分局管养的国、省干线公路121.658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。",{"$nulls":5},"完成年度各项工作任务。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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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[null,"该项目资金用于绿美公路建设、对外服务收入成本性支出、基础设施建设等工作，为维护好牟定公路分局管养国、省干线公路121.658公里路况完好、畅通，提高公路养护质量，保障牟定超限检测站正常检测货运车辆，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，遏制货运机动车辆非法超限超载运输行为，预防和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。以实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。进一步加强对外服务经营管理，提高对外服务经营项目质量和管理水平，建立以确保安全和效益最大化为目标的经营管理机制，确保国有资产保值、增值，增强和壮大单位发展实力，以“壮大单位发展实力、弥补养护资金不足、改善职工办公条件”为原则，在保证养护工作及应急工作正常开展的前提下，发挥行业优势，公路分局承接与公路养护、工程施工相关的工程，达到锻炼队伍和将利润用于弥补财政经费不足的目的。计划投资完成率=100%，工程合格率=100%，公路优良路率≥88.12%；民众出行便利性认可程度≥90%，受益对象满意度≥95%。",{"$nulls":5},"完成年度各项工作任务。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开503表"]
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[null,null,"其中：当年财政拨款",45.44,null,45.44,null,45.44,null,{"v":100,"d":"100.00"}]
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[null,"2023年通过本项目的实施，在全年中保障楚雄公路局机械化养护和应急中心的路网监测系统、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机械化养护和应急中心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≥95%，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、数据与云南省交通运输厅、云南省公路局、楚雄公路局互联互通率达100%。",{"$nulls":5},"2023年按照预算完成路网监测系统、养护及应急信息各业务系统正常的资金投入，保障了各项工作业务正常开展。从而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、数据与云南省交通运输厅、云南省公路局、楚雄公路局互联互通率达100%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",26.13,null,26.13,null,26.13,null,{"v":100,"d":"100.00"}]
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[null,"通过公路养护资金的投入，使楚雄公路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，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},"2023年按照预算下达资金，进行公路养护。通过公路养护资金的投入，使楚雄公路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。切实改善服务、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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["产出指标",null,"成本指标","桥梁养护支出","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","MQI道路总体技术状况","=",92,"%",92,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","过往行人、车辆通行安全性提升程度","=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","普通国省道循环剂用率",">=",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",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开505表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",190.86,null,190.86,null,105.08,{"v":10,"d":"10.00"},55.06,5.51,"项目资金来源于：1.元谋过境线工程款330429.18元；2.南华过境线工程款525323.61元；3.国道320油路面工程款189989.90元；4.部队工程款4794.20元；5.税务返还代办费收入263.11元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",190.86,null,190.86,null,105.08,null,55.06]
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[null,"楚雄公路局机械化养护和应急中心2023年计划自筹资金用于实施办公设备采购、应急中心非一线养护人员购买意外伤害险、审计专项、行业文化建设及干部技能、素质培训等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"2023年投入自筹资金用于实施办公设备采购、应急中心非一线养护人员购买意外伤害险、审计专项、行业文化建设及干部技能、素质培训等工作，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。"]
[]
["项目支出绩效指标表"]
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[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","计划投资完成率",">=",100,"%",55,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["产出指标",null,"质量指标","工程合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","提高单位整体管理水平","=",95,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",95,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.51,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开506表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"楚雄公路局",{"$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",91.13,null,91.13,null,{"v":54.7,"d":"54.70"},{"v":10,"d":"10.00"},60.02,{"v":6,"d":"6.00"},"自筹资金来源：1.元谋过境线工程款332496.29元；2.南华过境线工程款253214.41元，利息收入14489.30元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",91.13,null,91.13,null,{"v":54.7,"d":"54.70"},null,60.02]
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[null,"楚雄公路局机械化养护和应急中心2023年计划自筹资金用于实施办公设备采购、应急中心非一线养护人员购买意外伤害险、审计专项、行业文化建设及干部技能、素质培训等工作，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。",{"$nulls":5},"2023年完成应急中心非一线养护人员购买意外伤害险、审计专项、行业文化建设及干部技能、素质培训等工作资金投入工作，由于受资金影响，未能按预计全部实施。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率",">=",100,"%",60,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["产出指标",null,"质量指标","工程合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","社会公众投诉次数","<=",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","社会公众满意度",">=",95,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开507表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路局"]
["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":1542.93,"d":"1,542.93"},null,{"v":1542.93,"d":"1,542.93"},null,569.63,{"v":10,"d":"10.00"},36.92,3.69,"实际支出1519.70万元，差额950.07万元为核销以前年度文山公路局业务用房成本499.22万元、核销补助丘北公路分局养护基础设施建设款450万元、网银支付0.85万元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":1542.93,"d":"1,542.93"},null,{"v":1542.93,"d":"1,542.93"},null,569.63,null,36.92]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施维护文山公路局公路养护管理工作，使公路局管养的国、省干线公路1482.391km保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，做到更专业、规范化的养护，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。不断增强单位公益性公共服务能力，弥补公路养护项目经费不足，提升单位综合实力，改善职工生活条件，推动单位科学健康可持续发展。2023年普通国省道干线公路养护补助资金拟投入资金1542.93万元，其中：绿美公路建设及养护200万元、应急设备物资储备购置369.70万元、养护基础设施建设949.23万元、德厚水库淹没影响二级公路还建项目24万元。\n\n目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共5个方面的7个指标。要求在2023年11月前完成大部分工作，道路综合里程管养率=100%、设备物资采购完成率≥80%、计划投资完成率≥80%、工程质量评分≥75分、项目按期完成率=100%、民众出行便利性认可程度≥90%、受益对象满意度≥90%。",{"$nulls":5},"达成年度指标"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","道路综合里程管养率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","设备物资采购完成率",">=",80,"%",1,{"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",">=",80,"%",0.9849,{"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",75,{"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,"%",1,{"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,"%",0.9,{"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,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政拨款结余资金1519.70万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.69,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开508表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路局"]
["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",970.66,null,970.66,null,970.66,{"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",970.66,null,970.66,null,970.66,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施推进养护常态化、规范化，普通国省道经常性养护率达100%。加强普通国省道安全隐患排查整治，进一步完善生命安全防护设施。保障养护专项工程按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患，有助于《交通强国建设纲要》中\"以多中心、网络化为主形态，完善多层次网络布局，优化存量资源配置，扩大优质增量供给，实现立体互联，增强系统弹性。强化西部地区补短板，形成区域交通协调发展新格局。”的目标实现，也有助于实现畅、安、舒、美公路的发展目标，同时进一步提高公路出行的舒适度，提高公众出行的幸福指数，共享公路养护带来的良好社会效益。2023年投入普通国省干线公路养护专项资金970.66万元，其中日常养护的沥青材料费827.66万元，养护专项工程建设管理其他费专项资金138万元，普通公路养护涉案法律咨询专项资金5万元。\n\n目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共5个方面的8个指标。要求在2023年11月前完成大部分工作，国省干线公路道路综合管养里程数=1482.391公里、国省干线公路经常性养护里程数任务完成率=100%、计划投资完成率=100%、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、项目按期完成率=100%、民众出行便利认可程度≥90%、受益对象满意度≥90%。",{"$nulls":5},"达成年度指标"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","国省干线公路道路综合管养里程数","=",1482.391,"公里","1482.391公里",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","国省干线公路经常性养护里程数任务完成率","=",100,"%",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"质量指标","竣工验收建设项目综合评分",">=",90,"分","90分",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"质量指标","施工图设计专家评审通过率","=",100,"%",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,"%",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","民众出行便利认可程度",">=",90,"%",0.9,{"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,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开509表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路局"]
["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",790.87,null,790.87,null,764.85,{"v":10,"d":"10.00"},96.71,9.67,"实际支出790.41万元，差额25.56万元为银行网银支付，所以财政一体化未取到数字。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",790.87,null,790.87,null,764.85,null,96.71]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目的实施，使项目计划投资完成率达到80%以上，在职职工满意度达到90%以上，维护公路局公路养护管理工作，使公路局管养的国、省干线公路1482.391km,保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，做到更专业、规范化的养护，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。为确实履行公路养护的工作职责，全面提升国省道干线公路养护管理水平和公共服务能力，增强应急保障能力。根据近三年项目资金使用情况，结合文山市场询价编制《2023年普通国省干线公路养护运维补助资金预算表》拟投入资金790.87万元，其中：委托业务费152.2万元、水费3万元、电费13万元、邮电费20万元、办公费50万元、培训费4.93万元、差旅费54万元，办公用房维修维护费131万元、办公用品及设备购置47.775万元、法制工作建设费8.765万元、省级事业单位工作人员奖励41.7万元、安全劳保17.5万元、公路安全监管费20万元、养护基础设施其他费200万、驻村工作队补助1万、信息化设备购置10万、上缴专户存款利息16万。\n\n目标分为产出指标（数量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共4个方面的6个指标。要求在2023年11月前完成大部分工作，道路综合里程管养率=100%、办公设备采购完成率≥80%、计划投资完成率≥80%、项目按期完成率=100%、民众出行便利性认可程度≥90%、受益对象满意度≥90%。",{"$nulls":5},"达成年度指标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","道路综合里程管养率","=",100,"%",1,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"数量指标","办公设备采购完成率",">=",80,"%",1,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"数量指标","计划投资完成率",">=",80,"%",0.9994,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",1,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["效益指标",null,"社会效益","民众出行便利认可程度",">=",90,"%",0.9,{"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,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：其他收入3.45万元、非同级财政拨款收入1.00万元、专用结余79.73万元、非财政拨款结余706.23万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.67,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开510表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"文山公路局",{"$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",{"v":50.9,"d":"50.90"},null,{"v":50.9,"d":"50.90"},null,50.03,{"v":10,"d":"10.00"},98.29,9.83,"本年度收入只有50.03万，所以只支付50.03万元"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":50.9,"d":"50.90"},null,{"v":50.9,"d":"50.90"},null,50.03,null,98.29]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本年度目标：通过项目实施使公路养护管理基础设施处于良好状态，管理维护好国有资产设施，发挥正常功能，提高工作效率，更好的为公路养护服务，为公众出行提供、方便、快捷、安全、畅通的道路环境。根据《2023年普通国省干线公路养护运维补助资金实施方案》，2023年预计投入50.90万元用于普通国省干线公路养护运维补助资金工作。2023年具体要达到的目标为：完成3个站所维修维护工作；计划投资完成率=90%；项目按期完成率=90%；设施维护完好率≥95%；民众出行便利性认可度达到≥90%；受益对象满意度达到≥90%。",{"$nulls":5},"2023年实际完成情况：通过2023年投入50.90万元用于普通国省干线公路养护运维补助资金，2023年完成3个站所维修维护工作；计划投资完成率=100%；项目按期完成率=100%；设施维护完好率≥95%；民众出行便利性认可度达到≥90%；受益对象满意度达到≥90%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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",">=",90,"%",0.9829,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"数量指标","站所维修维护数量",">=",3,"个",3,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",75,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"时效指标","项目按期完成率",">=",90,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["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","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,"资金来源：非财政补助资金50.03万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.83,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开511表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"文山公路局",{"$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",{"v":171.9,"d":"171.90"},null,{"v":171.9,"d":"171.90"},null,171.05,{"v":10,"d":"10.00"},99.51,9.95,"本年收入为171.05万元，故本年只执行171.05万元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":171.9,"d":"171.90"},null,{"v":171.9,"d":"171.90"},null,171.05,null,99.51]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本年度目标：根据《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》【2021】21号  2022 年起成品油税费改革转移支付用于普通公路养护的比例不低于 80%；及《云南省公路局对外服务经营管理办法》第二十九条局属各单位对外服务经营收益全部纳入部门预算管理，为切实加强文山公路分局公路及相关项目专项资金管理，规范参与公路及相关项目专项资金，使单位公路及相关项目专项资金管理工作规范、科学、有序、健康发展，不断增强单位公益性公共服务能力，弥补公路养护项目经费不足，提升单位综合实力，改善职工生活条件，推动单位科学健康可持续发展。实施内容：计划完成对普通国省干线公路养护补助资金171.90万元。目标分为产出指标（质量指标、时效指标、成本指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共5个方面的5个指标。要求在2023年11月前完成大部分工作，工程质量评分≥75分、项目按期完成率=90%、计划投资完成率≥90%、态效益评价≥80%、生民众出行便利性认可程度≥90%、受益对象满意度≥90%。",{"$nulls":5},"2023年实际完成情况：完成对普通国省干线公路养护补助资金171.90万元。目标分为产出指标（质量指标、时效指标、成本指标）、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。在2023年11月前完成工作任务，工程质量评分≥75分、项目按期完成率=100%、计划投资完成率=100%、态效益评价≥80%、生民众出行便利性认可程度≥90%、受益对象满意度≥90%。"]
[]
["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"]
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["产出指标",null,"质量指标","工程质量评分",">=",75,"分",76,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"时效指标","项目按期完成率",">=",90,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["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,"生态效益","生态效益评价",">=",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,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助资金171.05万元"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.95,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开512表"]
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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",373.07,null,373.07,null,373.07,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",373.07,null,373.07,null,373.07,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本年度目标：为了维护好分局所管养的养普通国、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89.70%，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2023年普通国省干线公路养护所需专项资金373.07万元，以确保完成好2023年度养护任务目标。其中路面养护：路面养护88.00万元，路基养护45.36万元，沿线养护设施费6.0万元，养护设备运维费：25.00万元，桥梁养护费22.97万元，公路绿化30.00万元，路况交通量调查（技术管理）6.2万元，一线养护人员意外伤害险1.93万元，安全生产劳保33.00万元，环境监测费2.00万元；公路灾毁道路抢修修复：10.00万元，公路桥梁隧道定期检查：29.65万元，公路交通标志标线优化提升：35.91万元，国省干线公路重大安全隐患处治（公路安全设施精细化提升工程）37.05万元。绩效指标具体为：1、道路综合里程管养里程（产出指标）：道路综合里程管养里程数=实际管养里程数/计划管养里程数×100%，预期绩效目标为优，100%为优，90-99%为良，80-89%为中，＜80%为差。预期绩效目标为优。2、项目完成时间（产出指标）：2023年12月20日以前，2023年12月20日以前完成，为优，大于12月20日完成，为差。预期绩效目标为优；3、计划投资完成率（产出指标）：计划投资完成率达到100%为优，90-99%为良，80-89%为中，＜80%为差。预期绩效目标为优。4、优良路率PQI（效益指标）：≥89.70%为优，85-89.7%为良，80-84%为中，＜80%为差。预期绩效目标为优。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≥95%为优，90-95%为良，80-89%为中，＜80%为差，预期绩效目标为优。 6、社会公众投诉次数（满意度指标）：收到投诉次数≤5次为优，＞5次为差，预期绩效目标为优。",{"$nulls":5},"达成年度指标"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","管养路段绿化率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"数量指标","普通国道干线公路预防性养护里程","=",20.73,"公里",20.73,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"数量指标","养护桥梁数","=",21,"座",21,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
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["产出指标",null,"数量指标","购置劳动安全及防护用品数","=",132,"套",132,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","公路交通标志标线优化提升施划数量","=",31.8,"千米",31.8,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"数量指标","国省干线公路重大安全隐患处治（公路安全设施精细化提升工程）","=",329,"米",329,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"质量指标","优良路率",">=",89.7,"%",92.97,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=",90,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","项目完成时间","<=","2023年12月20日以前","年",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=",0,"起",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开513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,"2023年度目标：《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）（五）加快服务和应急设施建设。加强普通国省道养护站所、管理站所、应急设施等建设，完善公路应急抢险体系。统筹规划普通国省道沿线配套服务设施，加快普通国省道服务区、停车区、卫生间等服务设施建设，有条件的新建道路或提级改造道路应同步建设服务区、停车区。以及《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号中停车区停车场应施划标线，普通国省干线公路服务设施新建应以保障基本公共服务为核心，兼顾为公众提供多样化出行服务的需要，建设规模适度、功能合理、环境整洁、可持续发展的公路服务设施。通过的投入运维专项经费，加强管理，保证运维专项经费安全使用，改善治普通国省干线公路服务配套设施的功能、环境等得到保障。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2023年投入普通国省干线公路养护运维专项经费是20.22万元。项目实施后，按照“布局科学、规模适度、管养到位、服务优良”的原则，充分利用现有公路管理和服务设施、公路边角用地的资源，因地制宜地推动普通国省干线公路服务区建设改造，增加公共卫生间等基本服务设施，满足公众出行需求。预计2023年达到绩效目标为：计划投资完成率为100%，公共服务设备更换及维修及时率为100%，出行满意率为≥95%，公众满意度为≥95%。",{"$nulls":5},"达成年度指标。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开514表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"2023年年度具体目标：1.完成3200平方米办公楼外墙修复及刷漆；2.完成3015平方米宿舍楼外墙修复及刷漆；3、工程质量评分达到75分以上，4、项目按期完成，5、计划资金全部使用完，6、民众出行便利性认可程度大于95%，7、受益对象满意度大于90%以上。通过项目的实施，弥补办公经费不足，维护砚山公路分局公路养护管理工作，使得分局管养的国、省干线公路174.591km,保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，做到更专业、规范化的养护，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。为确实履行公路养护的工作职责，全面提升国省道干线公路养护管理水平和公共服务能力，增强应急保障能力。该项目2023年拟使用24.86万元，",{"$nulls":5},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,"资金来源：非财政补助资金24.86万元。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开515表"]
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[null,"砚山公路分局拟投入2023年政府还贷二级公路取消收费后补助资金1610.00万元用于省管国道路面结构性修复、功能性修复工程。2022年具体要达到的目标为：1、支持国道沥青混凝土路面结构性修复项目1个，国道沥青混凝土路面功能性修复1个，国道水泥混凝土路面功能性修复项目1个；2、公路保通率达到100%；3、完工项目验收工程质量评分80分以上；4、计划投资完成率100%；5、对经济发展的促进作用明显提升，6、社会公众满意度大于80%。",{"$nulls":5},"已完成，达到预期目标。"]
[]
["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","=","明显提升","项","明显提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开516表"]
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[null,"通过实施2023年车辆购置税收入补助地方专项资金466万元：即小稼依桥进行改造，提高砚山县范围内省管普通国、省干线公路的路况质量，同时该项目的实施，深入贯彻落实人民至上、生命至上的理念，全力保障人民群众出行安全，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境。2.按照本项目的实施，投入小稼依桥进行改造专项资金466万元，充分发挥公路在国民经济建设中的作用，提高道路通行能力，努力实现公路“畅、安、舒、美”的目标，为群众的出行创造条件，更好地服务于社会经济发展，保障公路安全畅通，全力保障人民群众出行安全，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境。",{"$nulls":5},"已完成，达到预期目标。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"为了维护好分局所管养的养国、省干线公路174.591km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，道路综合里程管养率达100%，优良路率达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，分局根据目前所管养公路的实际情况结合砚山县场询价编制《砚山公路分局2023年普通国省干线公路养护专项资金预算表》，拟投入路面养护163.20万元，路基养护43.65万元，沿线养护设施费4.00万元，缺员工资16.80万元，桥梁养护费3.18万元，公路绿化25.00万元，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0.96万元，安全生产劳保23.50万元，环水保整治17.80万元；公路养护沥青用量363吨。（二）公路灾毁道路抢修修复专项资金：10.00万元。（三）公路桥梁隧道定期检查专项资金：3.58万元；（四）公路交通标志标线优化提升专项资金：41.70万元。为实现本年度项目目标，特制定了：道路综合里程管养率（产出指标）、国省干线公路养护里程数（产出指标）、一线养护人员意外伤害险购买人数（产出指标）、管养路段绿化率（产出指标）、普通国道干线公路预防性养护比例（产出指标）、养护桥梁数（产出指标）、交通量观测数（产出指标）、购置劳动安全及防护用品数（产出指标）、计划投资完成率（产出指标）、优良路率（产出指标）、养护机械设备正常运转率（产出指标）、养护机械设备正常运转率（产出指标）、项目完成时间（产出指标）民众出行便利性认可程度（效益指标）、一线养护人员安全事故数（效益指标）、社会公众投诉次数（满意度指标）、受益对象满意度（满意度指标）、等16项指标，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},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开518表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"2023年年度具体目标：1、完成宿舍楼房顶漏水修复100㎡,2、道路综合里程管养率达到100%；3、项目按期完成率100%；4、计划投资完成率达到80%以上；5、民众出行便利性认可程度达到95%；6、在职职工满意度达到90%；通过项目的实施，弥补办公经费不足，维护砚山公路分局公路养护管理工作，使得分局管养的国、省干线公路174.591km,保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，做到更专业、规范化的养护，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。为确实履行公路养护的工作职责，全面提升国省道干线公路养护管理水平和公共服务能力，增强应急保障能力",{"$nulls":5},"已完成，达到预期目标。"]
[]
["项目支出绩效指标表"]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"《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）（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%以及根据《交通运输部办公厅关于印发《深化公路服务区“厕所革命”专项行动方案》的通知》（交办公路函［2021］859号）第四条 保障措施 要指导公路和服务区经营管理单位，协同相关单位，落实服务区建设，改造经费）。为加强普通国省干线公路服务区、停车区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，有效满足公众出行需求。近几年来，随着公路养护工作的深入推进，公路养护过程中所遇到的法律风险问题也日益增加，全国各地相关案例也屡次出现在网络报纸等媒体中，表现的形式也呈现多样化和复杂化，公路部门必须高度重视公路法制工作，做到诉讼风险的防范，才能更好更快的发展交通行业，砚山公路分局2023年拟投入9.59万元用于普通国省干线公路养护运维专项资金，2023年具体要达到的目标为：1、计划投资完成率达到100%；2、每天对服务区厕所进行卫生打扫和消毒次数为2次；3、项目按期完成率达到100%；4、日常消耗品更新及时率达到100%；5、民众出行便利性认可度达到95%以上；6、受益对象满意度达到95%以上。",{"$nulls":5},"已完成，达到预期目标。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开520表"]
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[null,"在丘北公路分局管养范围内对路面进行路面预防养护，预防养护12公里。2023年政府还贷二级公路取消收费后补助资金投入225万元。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，普通干线实路面施预防性养护里程数=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},"2023年政府还贷二级公路取消收费后补助资金投入225万元。通过项目实施，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，普通干线实路面施预防性养护里程数=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%。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"为了维护好分局所管养的养国、省干线公路101.687km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85.37%，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2023年国省干线公路养护所需专项资金172.56万元，以确保完成好2023年度养护任务目标。编制《丘北公路分局2023年国省干线公路养护专项资金预算表》，拟投入小修保养资金172.56万元。其中:路面养护77.25万元，路基养护25.42万元，沿线设施运维费8.0万元，桥梁养护费0.42万元，公路绿化10.00万元，路况交通量调查（技术管理）4.50万元，一线养护人员意外伤害险0.88万元，其他类临时用工10.80万元，安全生产劳保21.75万元；公路灾毁道路抢修修复专项资金10万；桥梁定期检查0.54万，环保费3万元。公路养护沥青用量383吨。为实现本年度项目目标，特制定了：道路综合里程管养里程（产出指标）、养护工程按时完成率（产出指标）、计划投资完成率（产出指标）、优良路率MQI（效益指标）、民众出行便利性认可程度（效益指标）、社会公众投诉次数（满意度指标）等19项指标，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。",{"$nulls":5},"2023年国省干线公路养护所需专项资金172.56万元，以确保完成好2023年度养护任务目标。实现本年度项目目标，特制定了：道路综合里程管养里程（产出指标）、养护工程按时完成率（产出指标）、计划投资完成率（产出指标）、优良路率MQI（效益指标）、民众出行便利性认可程度（效益指标）、社会公众投诉次数（满意度指标）等19项指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。"]
[]
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["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开522表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"文山公路局",{"$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",6.88,null,6.88,null,6.88,{"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",6.88,null,6.88,null,6.88,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,"《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）（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%以及根据《交通运输部办公厅关于印发《深化公路服务区“厕所革命”专项行动方案》的通知》（交办公路函［2021］859号）第四条 保障措施 要指导公路和服务区经营管理单位，协同相关单位，落实服务区建设，改造经费）。为加强普通国省干线公路服务区、停车区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，有效满足公众出行需求。丘北公路分局2023年拟投入6.88万元用于普通国省干线公路养护运维专项资金，2023年具体要达到的目标为：1、计划投资完成率达到100%；2、每天对服务区厕所进行卫生打扫和消毒次数为2次；3、日常消耗品更新及时率达到100%；4、项目按期完成率达到100%；5、服务区设施维护完好率达到95%以上；6、民众出行便利性认可度达到95%以上；7、受益对象满意度达到95%以上。",{"$nulls":5},"2023年投入6.88万元用于普通国省干线公路养护运维专项资金，各项绩效指标均已完成：1、计划投资完成率达到100%；2、每天对服务区厕所进行卫生打扫和消毒次数为2次；3、日常消耗品更新及时率达到100%；4、项目按期完成率达到100%；5、服务区设施维护完好率达到95%以上；6、民众出行便利性认可度达到95%以上；7、受益对象满意度达到95%以上。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","民众出行便利认可程度",">=",95,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开523表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"文山公路局",{"$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",{"v":107,"d":"107.00"},null,{"v":107,"d":"107.00"},null,106.07,{"v":10,"d":"10.00"},99.13,9.91,"以收定支，本年收入为106.07万元，本年只执行106.07万元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":107,"d":"107.00"},null,{"v":107,"d":"107.00"},null,106.07,null,99.13]
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[null,"通过普通国省干线公路养护补助资金的投入，对改善分局职工居住、运动及办公环境条件，有效提高职工身体素质，提高办事效率，确保养护工作顺利开展，建立健康、规范、公平、有序的道路运输市场，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。拟计划投资107万元进行实施该项目。",{"$nulls":5},"通过普通国省干线公路养护补助资金的投入，改善了分局职工居住、运动及办公环境条件，有效提高职工身体素质，提高办事效率，确保养护工作顺利开展，建立健康、规范、公平、有序的道路运输市场，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。2023年完成投资107万元。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"生态效益","改善一线职工值守环境",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助资金106.07万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开524表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"文山公路局",{"$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",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},null,{"v":50,"d":"50.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"实际支出为500万元，其中450万为核销以前年度基础设施建设费。50万为本年度支出。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},null,{"v":50,"d":"50.00"},null,{"v":10,"d":"10.00"}]
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[null,"根据省委、省政府提出的建设交通强省的部署，结合《云南公路局“十四五”公路管理养护发展规划》及《丘北县人民政府关于丘北县东湖片区棚户区改造建设项目规划区范围内国有土地上房屋征收的决定》（丘政发〔2017〕59号）文件要求,丘北公路分局2023年绩效目标为：为积极配合丘北县人民政府加快推进东湖片区棚改项目拆迁工作，确保丘北公路分局办公区被征收后能正常履行单位对管辖区内所管养公路的养护职责，积极、规范、稳妥地开展养护基础设施土地款及税金等费用补助资金项目，不断增强单位公益性公共服务能力，提升单位综合实力，改善改善基层养护单位和人员的生产、生活条件，推动单位科学健康可持续发展，同时坚持把人民对良好生态环境的需要作为交通绿化美化行动的出发点和落脚点，坚持共建共管共享，实实在在推进交通沿线增绿扩美，让交通绿化美化建设成果惠及全省人民。2023年拟投入普通国省道干线公路养护补助资金500.00万元。",{"$nulls":5},"达成年度指标。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","职工工作、生活质量提高认可率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助资金500万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":91,"d":"91.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开525表"]
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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","广南公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",15.81,null,15.81,null,15.81,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"预算年度（2023年）目标：通过实施该项目，聚焦管养主责，将养护作业规范化做到位，科学谋划普通国省干线公路养护，推进公路沿线设施的服务能力。立足行业特色，推进普通国省干线公路养护的安全保障、维护好设施的完善，高度重视行业法律工作，聘请交通专业的律师对公路养护涉案法律进行咨询，为公路管理机构赢得诉讼，并提醒公路管理机构如何去预防和避免诉讼风险的发生。对普通国省干线公路服务区、停车区的建设，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，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。2023年拟投入普通国省干线公路养护运维专项资金15.81万元。2023年度目标：服务区运维数量2个；法律咨询工作完成率100%；计投资完成率100%；民众认可度大于等于90%；社会公众投诉次数小于等于5次。",{"$nulls":5},"实际完成情况：通过实施该项目，聚焦管养主责，将养护作业规范化做到位，科学谋划普通国省干线公路养护，推进公路沿线设施的服务能力。立足行业特色，推进普通国省干线公路养护的安全保障、维护好设施的完善，高度重视行业法律工作，聘请交通专业的律师对公路养护涉案法律进行咨询，为公路管理机构赢得诉讼，并提醒公路管理机构如何去预防和避免诉讼风险的发生。对普通国省干线公路服务区、停车区的建设，构建布局合理、功能适当、覆盖广泛、可持续发展的公路服务设施网络，以更好地满足公众安全文明出行的需求，更好地服务地方经济发展的需求，促进地方经济发展。2023年已投入普通国省干线公路养护运维专项资金15.81万元。完成服务区运维数量2个；法律咨询工作完成率100%；计投资完成率100%；民众认可度大于等于90%；社会公众投诉次数小于等于5次的目标。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","服务区运维数量","=",2,"个",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","法律咨询工作完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"可持续影响","民众认可度",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开526表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"文山公路局",{"$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",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,"根据省委、省政府提出的建设交通强省的部署，结合《云南公路局“十四五”公路管理养护发展规划》及《文山壮族苗族自治州国民经济和社会发展第十四五个五年规划和二〇三五年远景目标纲要》要求,广南公路分局2023年绩效目标为：聚焦普通国省干线公路养护管理主职主责，根据区域条件和自身优势，积极、规范、稳妥地开展站所维修维护，不断增强单位公益性公共服务能力，提升单位综合实力，改善改善基层养护单位和人员的生产、生活条件，推动单位科学健康可持续发展，同时坚持把人民对良好生态环境的需要作为交通绿化美化行动的出发点和落脚点，坚持共建共管共享，实实在在推进交通沿线增绿扩美，让交通绿化美化建设成果惠及全省人民。2023年拟投入普通国省干线公路养护补助资金821.67万元。",{"$nulls":5},"实际完成情况：广南公路分局根据省委、省政府提出的建设交通强省的部署，结合《云南公路局“十四五”公路管理养护发展规划》及《文山壮族苗族自治州国民经济和社会发展第十四五个五年规划和二〇三五年远景目标纲要》要求，聚焦普通国省干线公路养护管理主职主责，根据区域条件和自身优势，积极、规范、稳妥地开展站所维修维护，不断增强单位公益性公共服务能力，提升单位综合实力，改善改善基层养护单位和人员的生产、生活条件，推动单位科学健康可持续发展，同时坚持把人民对良好生态环境的需要作为交通绿化美化行动的出发点和落脚点，坚持共建共管共享，实实在在推进交通沿线增绿扩美，让交通绿化美化建设成果惠及全省人民。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","验收合格率",">=",90,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","项目完成的及时性",">=",90,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"资金来源：非财政补助收入269.04万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.77,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开527表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":302,"d":"302.00"},null,{"v":302,"d":"302.00"},null,{"v":100,"d":"100.00"}]
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[null,"2023年政府还贷二级公路取消收费后补助资金投入302万元。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，普通干线实施预防性养护里程数=21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},"实际完成情况：完成产出指标（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，普通干线实施预防性养护里程数=21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%。"]
[]
["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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过实施2023年车辆购置税收入补助地方专项资金1014万元：即普通国道(公路灾害防治工程、公路安全提升工程)，提高广南县范围内省管普通国、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、完成、畅通。同时通过公路安全提升工程，深入贯彻落实人民至上、生命至上的理念，全力保障人民群众出行安全，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境。2.按照本项目的实施，投入公路灾害防治工程专项资金413万元，投入公路安全提升工程专项资金601万元，充分发挥公路在国民经济建设中的作用，提高道路通行能力，努力实现公路“畅、安、舒、美”的目标，为群众的出行创造条件，更好地服务于社会经济发展，保障公路安全畅通，全力保障人民群众出行安全，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境。",{"$nulls":5},"实际完成情况：广南公路分局通过实施2023年车辆购置税收入补助地方专项资金1014万元：即普通国道(公路灾害防治工程、公路安全提升工程)，提高广南县范围内省管普通国、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、完成、畅通。同时通过公路安全提升工程，深入贯彻落实人民至上、生命至上的理念，全力保障人民群众出行安全，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境。2.按照本项目的实施，投入公路灾害防治工程专项资金413万元，投入公路安全提升工程专项资金601万元，充分发挥公路在国民经济建设中的作用，提高道路通行能力，努力实现公路“畅、安、舒、美”的目标，为群众的出行创造条件，更好地服务于社会经济发展，保障公路安全畅通，全力保障人民群众出行安全，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","对经济发展的促进作用","=","明显上升","上升","明显上升",{"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,"%",88.8,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开529表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","广南公路分局"]
["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":917.7,"d":"917.70"},null,{"v":917.7,"d":"917.70"},null,{"v":917.7,"d":"917.70"},null,{"v":100,"d":"100.00"}]
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[null,"预算年度（2023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2023年度普通国省干线公路养护专项资金投入917.70万元，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88.5%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。",{"$nulls":5},"实际完成情况：聚焦普通国省干线公路养护管理的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动文山州普通国省干线公路养护管理高质量发展。通过2023年度普通国省干线公路养护专项资金投入917.70万元，实现广南公路分局管养的国、省干线公路352.353公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过普通国省干线公路养护专项资金投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率PQI值达到与文山公路局签订的《文山公路局普通国省干线公路养护管理目标责任书》约定的88.5%以上，使受益对象满意度达到95%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"质量指标","公路养护工程合格率",">=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","检查报告完整性",">=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
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["产出指标",null,"时效指标","项目及时完成率",">=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",98,"%",99,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",92,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开530表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"预算年度（2023年）目标：通过危房鉴定补助资金的投入，合理运用专业判断，对危房进行评估，降低固有风险、控制风险和检查风险，促进公路基础设施的建设，最大极限地减少房子坍毁事故的发作和人员财产损失，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展，促进公路养护行业的良性发展，上缴专户存款利息，2023年拟计划投资6.3万元进行实施该项目。",{"$nulls":5},"实际完成情况：通过危房鉴定补助资金的投入，合理运用专业判断，对危房进行评估，降低固有风险、控制风险和检查风险，促进公路基础设施的建设，最大极限地减少房子坍毁事故的发作和人员财产损失，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展，促进公路养护行业的良性发展，上缴专户存款利息。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","提交成果延迟时间","<",1,"天",0,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","鉴定安全事故控制情况","=",0,"次",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","鉴定成果利用率",">=",80,"%",85,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","投诉次数（次）","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90.1,"d":"90.10"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开531表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"按质按期按量完成，质量评定要求达到合格工程。通过项目实施，使2023年普通国省干线公路养护补助资金管理工作规范、科学、有序、健康发展，不断增强单位公益性公共服务能力，弥补公路养护项目经费不足，提升单位综合实力，改善职工生活条件，推动单位科学健康可持续发展。维护公路分局公路养护管理工作，公路局管养的省干线公路140.774km,保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，做到更专业、规范化的养护，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。",{"$nulls":5},"完成20.14%"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","工程质量评分",">=",90,"分",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开532表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"按照云南省人民政府办公厅（云政办规〔2020〕3号）《云南省人民政府办公厅关于印发云南省行政事业单位国有资产管理办法的通知》和云南省人财政厅（云财资〔2021〕70号）《云南省财政厅关于进一步规范和加强行政事业性国有资产管理的通知》结合我分局在解决遗留不动产登记过程中遇到的实际问题，为加快解决历史遗留不动产登记问题，切实加强国有资产管理，充分保证公路养护中心工作顺利开展。通过项目实施，不断增强单位公益性公共服务能力，提升单位综合实力，满足项目开展需求，推动单位科学健康可持续发展，保持路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，做到更专业、规范化的养护，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全畅通的道路通行条件。",{"$nulls":5},"达成年度指标"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开533表"]
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[null,null,"其中：当年财政拨款",7.78,null,7.78,null,7.78,null,{"v":100,"d":"100.00"}]
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[null,"通过实施该项目，对普通国省干线公路服务区、停车区的建设，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，健全完善停车场、公共厕所和室外休息点等基本服务设施，持续提升服务品质。近几年来，随着公路养护工作的深入推进，公路养护过程中所遇到的法律风险问题也日益增加，全国各地相关案例也屡次出现在网络报纸等媒体中，表现的形式也呈现多样化和复杂化，公路部门必须高度重视公路法制工作，做到诉讼风险的防范，才能更好更快的发展交通行业。",{"$nulls":5},"达成年度指标"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开534表"]
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[null,"通过实施2023年车辆购置税收入补助地方专项资金：即普通国道公路安全提升工程，提高富宁县范围内省管普通国、省干线公路的路况质量，完善各类交通安全设施，确保公路安全、畅通。同时坚持人民至上、生命至上的统筹发展和安全，树牢底线思维，增强忧患意识，全力保障人民群众出行安全，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境。按照本项目的实施，投入公路安全提升工程专项资金420万元，充分发挥公路在国民经济建设中的作用，提高道路通行能力，努力实现公路“畅、安、舒、美”的目标，为群众的出行创造条件，更好地服务于社会经济发展，保障公路安全畅通，全力保障人民群众出行安全，持续促进公路交通安全形势稳定向好，为人民群众出行创造更加安全的公路交通环境。",{"$nulls":5},"已完成"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"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2023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，2023年富宁公路分局计划为82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、对管养路段发生的灾毁路段进行抢修保通。7、对管养路段的交通标志、标线优化提升。",{"$nulls":5},"达成年度指标"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"利用公路养护运维补助经费，弥补公用经费不足，提高干部职工办公条件，让广大干部职工提高工作积极性及工作效率，及时有效的完成乡村振兴相关工作，同时提高公路养护质量、公路基础设施使用效率和服务水平，为人民群众安全便捷出行提供交通运输保障。1.分局所属房屋维护覆盖率=100%；2.房屋维修维护验收合格率=100%；3.项目计划投资完成率=100%；4.项目完成时限≦2023年11月30日；5.受益对象满意度≥90%；",{"$nulls":5},"2023年，宁蒗公路分局通过普通国省干线公路养护运维补助资金投入，完成了房屋维修并通过了验收；完成了乡村振兴工作队员的差旅报销。进一步提高了房屋基础设施建设和使用效率，为提高养护质量和人民群众出行提供了保障。"]
[]
["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"]
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["产出指标",null,"数量指标","分局所属房屋维修维护覆盖率","=",100,"%","房屋维修覆盖率达到100%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","房屋维修维护验收合格率","=",100,"%","房屋维修验收合格率达到100%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目完成时间","<=",45260,"年-月-日","2023年11月30日完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","项目计划投资完成率","=",100,"%","计划投资率达到91.82%",{"v":30,"d":"30.00"},{"v":25,"d":"25.00"},"资金来源为单位资金，无法全额保障。下一步将加强预算的精准率。"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%","服务对象满意度达到100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},94.18,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开537表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","宁蒗公路分局"]
["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":113,"d":"113.00"},null,{"v":113,"d":"113.00"},null,109.22,{"v":10,"d":"10.00"},96.65,9.67,"实际执行数112.34万元，执行率为99.41%.与系统取数偏差原因是：缴纳税费由税务签订的三方协议直接网银扣款，没有在一体化支付。"]
[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]
[null,null,"      其他资金",{"v":113,"d":"113.00"},null,{"v":113,"d":"113.00"},null,109.22,null,96.65]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《云南省普通国干线公路养护管理办法》及《丽宁路委托养护工程协议书》完成丽宁路委托养护公路57.614公里的日常养护、清理坍方、应急处置等机械台班以及路基处治113万元。通过对宁蒗公路分局辖区范围内代管养丽宁路57.614公里的路基、路面、桥涵、隧道、沿线设施日常养护和路面轻微病害进行预防性养护和坏路处治修复，恢复公路路况质量，保持公路的完好性。提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、美”的公路养护目标。\n\n预计2023年达到的目标：国、省干线公路道路综合管养里程=57.614公里；计划投资完成率=100%；竣工验收合格率=100%；项目及时完成率=在2023年11月30日完成；优良路率>=80%；社会公众投诉次数＜10次。",{"$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，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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["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"]
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["产出指标",null,"数量指标","道路综合里程管养率","=",100,"%","完成了57.614公里的道路养护",{"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,"%","计划投资率达到99.41%",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"资金来源为单位资金，无法全额保障。下一步将加强预算的精准率。"]
["产出指标",null,"质量指标","竣工验收合格率","=",100,"%","验收合格率达到100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["效益指标",null,"社会效益","优良路率",">=",80,"%","优良路率大大提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.67,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开538表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","宁蒗公路分局"]
["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",55.95,null,55.95,null,55.95,{"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",55.95,null,55.95,null,55.95,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,"通过实施宁蒗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。\n\n预计2022年达到的目标：设备维护覆盖率=100%；项目实施完成时限在2023年11月30日前完成；项目投资完成率=100%；系统正常使用年限6年以上；社会公众投诉次数<=10次。",{"$nulls":5},"宁蒗公路分局2023年度完成了此项目的实施，提升了公路信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省公路局上级部门互联互通。为公路养护科学决策提供系统支撑平台，为道路灾毁和安全出行提供信息保障，为社会公众和车辆，为之提供方便快捷、安全、畅通的道路通行条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","设备维护数量","=",11,"套","设备维护数量11套",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"时效指标","完成时间","<=","11月30日前完成","年-月-日","2023年11月30日完成",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"经济效益","项目投资完成率","=",100,"%","项目投资率达到100%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"可持续影响","系统正常使用年限",">=",6,"年","系统支持使用",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","投诉次数","<=",10,"次","社会公众投诉次数为0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开539表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","宁蒗公路分局"]
["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",913.36,null,913.36,null,913.36,{"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",913.36,null,913.36,null,913.36,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。2022年项目计划投资603.01万元(不含沥青采购费)。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80.0%的要求，实现“通、平、美、绿、安”的年度目标。\n\n预计2022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；养护交通量观测数=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2022年11月30日完成；计划投资完成率=100%；优良路率>=80%；扶贫对象投诉次数＜=10次。",{"$nulls":5},"宁蒗公路分局2023年度完成了对其管辖内192.22公路的国省干线养护工作，最大限度发挥养护投资效益，提升公路养护管理水平，实现管养公路“通、平、美、绿、安”的目标，为社会提供“畅、安、舒、美”的公路出行条件。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","全省普通干线公路经常性养护里程数","=",192.22,"公里","2023年完成普通国省干线192.22公里养护。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","养护桥梁数","=",60,"座","2023年完成桥梁养护",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","交通量观测数","=",5,"个","2023年完成交通量观测",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","养护隧道数","=",2,"座","2023年完成2座隧道养护",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","竣工验收合格率","=",100,"%","2023年竣工验收合格率到达100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","项目完成时间","<","2022年11月30日完成","年-月-日","2023年11月30日完成所有项目",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%","2023年投资完成率到达100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","优良路率",">=",80,"%","2023年优良路率达到66%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次","社会公众投诉次数为0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开540表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","宁蒗公路分局"]
["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":756,"d":"756.00"},null,{"v":756,"d":"756.00"},{"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":756,"d":"756.00"},null,{"v":756,"d":"756.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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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，保持公路基础设施良好技术状况水平。",{"$nulls":5},"宁蒗公路局通过政府二级公路取消收费后补助资金的投入，对6座桥梁完成了维护养护，提升了管养路段的优良路率，全力保障了公路畅通，提升了行业综合服务水平."]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","支持普通省道实施三类桥梁维护养护","=",6,"座","完成6座桥梁的维护养护",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"时效指标","计划投资完成率","=",100,"%","投资完成率达到100%",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","PQI优良路率",">=",80,"%","大大提升优良路率",{"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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开541表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","玉龙公路分局"]
["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":537,"d":"537.00"},null,{"v":537,"d":"537.00"},null,0,{"v":10,"d":"10.00"},0,0,"地方财政困难，该项目资金未筹到位，项目未实施。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":537,"d":"537.00"},null,{"v":537,"d":"537.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过单位自筹资金支付应付账款411万元，及时完成财务核算，促进单位良性发展。",{"$nulls":5},"项目因资金未到位，项目未完成。"]
[]
["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"]
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["产出指标",null,"数量指标","完成投资率","=",100,"%",0,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},"项目资金未到位；努力协调资金到位。"]
["产出指标",null,"时效指标","项目完成时间","<",45291,"年-月-日",45291,{"v":40,"d":"40.00"},{"v":39.5,"d":"39.50"},"项目资金未到位；努力协调资金到位。"]
["效益指标",null,"可持续影响","职工的满意度","=",100,"%",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"项目资金未到位；努力协调资金到位。"]
["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"},"项目资金未到位；努力协调资金到位。"]
["其他需要说明的事项",null,null,"地方财政困难，该项目资金未筹到位，项目未实施。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":89,"d":"89.00"},"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开542表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","玉龙公路分局"]
["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",49.59,null,49.59,null,0,{"v":10,"d":"10.00"},0,0,"地方财政困难，该项目资金未筹到位，项目未实施。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",49.59,null,49.59,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实施2023年度普通国省干线公路养护运维补助资金的投入，完成分局机关和雄古养护中心设施维护维修，改善职工办公环境，提高公路养护工作效率；聘请专业的法律顾问，对日常公路养护工作法律法规的指导，对合同签订的审查，使得工作合法依规开展；“首席技师”专项资金投入，用于技师工作室，培训青年技术技能骨干，推广新技术、新技艺、新操作法。",{"$nulls":5},"项目因资金未到位，项目未实施。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","完成投资额","=",100,"%",0,{"v":30,"d":"30.00"},{"v":29.5,"d":"29.50"},"项目因资金未到位；努力协调资金。"]
["产出指标",null,"时效指标","项目完成时间","<",45291,"年-月-日",45291,{"v":20,"d":"20.00"},{"v":19.5,"d":"19.50"},"项目因资金未到位；努力协调资金。"]
["效益指标",null,"经济效益","产生经济效益",">=",49.09,"万元",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"项目因资金未到位；努力协调资金。"]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"项目因资金未到位；努力协调资金。"]
["其他需要说明的事项",null,null,"地方财政困难，该项目资金未筹到位，项目未实施。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":89,"d":"89.00"},"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。",{"$nulls":5},"通过信息化设备运维资金26.71万元的投入，保障路网监测设备的正常运行。"]
[]
["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","收到投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",231.14,null,231.14,null,231.14,null,{"v":100,"d":"100.00"}]
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[null,"通过实施2023年度155.546公里的养护工作，达到玉龙公路分局管养范围公路路况完好、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、养护桥梁数量指标，质量指标公路养护工程合格率、时效指标项目完成时间，成本指标投资完成率；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、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2023年玉龙公路分局计划为51位一线公路现场养护施工人员缴纳意外伤亡保险。4、对交通量调查设备进行维护。5、已建成的绿美公路维护。6、桥梁日常养护，每三年开展一次的桥梁定期检查养护。",{"$nulls":5},"通过231.14万元养护专项资金的投入，达到玉龙公路分局管养范围公路路况完好、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。项目完成率为100%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","桥梁日常养护及定期检查养护数量",">=",35,"座",35,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","优良路率PQI",">=",80,"%",93.5,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开545表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","玉龙公路分局"]
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[null,"1.组织实施“基层人才对口培养计划”；\n\n2.牵头承担“高层次人才特殊生活补贴”的审核申报工作。\n\n3.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公路人员，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。",{"$nulls":5},"已完成"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","完成2023年人才工作任务情况",">=",90,"%",90,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"社会效益","落实省委人才政策要求","=","有效","是/否","有效",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","完成培养支持目标",">=",1,"个",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","年度人才工作满意率",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开546表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":207,"d":"207.00"},null,{"v":207,"d":"207.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过实施2023年度G214线47.744公里安全提升工程，达到公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通。",{"$nulls":5},"按照施工合同内容完成G214线47.744公里安全提升工程，并按照支付程序完成支付。"]
[]
["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","<",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开547表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,{"v":488,"d":"488.00"},null,{"v":488,"d":"488.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过公路养护资金的投入，使分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，保持公路基设施良好技术状况水平。",{"$nulls":5},"按照施工合同已经完成施工，并按照支付程序完成支付，项目完成率为100%。"]
[]
["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"]
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["其他需要说明的事项",null,null,"无"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开548表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"高技能人才表彰奖励和首席技师工作经费"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","玉龙公路分局"]
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[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,"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。",{"$nulls":5},"根据“首席技师”专项资金的投入，完成单位设备技术改造，项目完成率为100%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","产生经济效益",">=",10,"万元",10,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","推广新技术、新技艺、新操作法","=","实现了新技术、新技艺、新操作法的推广","%","新技术、新技艺、新操作法得到哦推广",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","传承技艺","=","技艺传承情况","%","技艺传承100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开549表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",4.88,null,4.88,null,4.88,null,{"v":100,"d":"100.00"}]
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[null,"进一步加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。防范重大法律风险，选聘1名法律顾问，提高单位依法办事水平。加强公路应急指挥平台、救援基地、救援队伍、救援装备和应急物资保障体系建设，提高公路应急保障能力，确保公路灾害应急救援率到达100%，应急训（演）练合格率到达100%。持续推进信息化运维，提高公路养护信息化管理水平，进一步提升路网监测和公路应急处置能力，通过信息化设备的运维，提升公路养护行业治理和服务数字化、智能化、智慧化水平，实现网络链路运维数量3条，故障排除率达到100%。项目及时完成率大于等于98%，项目投资完成率到达100%，出行服务信息发布实时性到达100%，受益对象满意度大于等于95%。",{"$nulls":5},"通过该项目的实施，我单位2023年选聘1名法律顾问，实现网络链路运维数量3条，公路灾害应急救援率到达100%，应急训（演）练合格率到达100%。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，故障排除率达到100%。项目及时完成率100%，项目投资完成率到达100%，出行服务信息发布实时性到达100%，受益对象满意度达到96%。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开550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"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"进一步加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。加强单位国有资产维护保管等日常管理，确保单位驻地设施完好。大力弘扬公路文化， 讲好新时代公路故事，开展形势宣传、政策宣传、成就宣传、志愿服务等活动。防范重大法律风险，选聘一名法律顾问，提高单位依法办事水平。具体指标：驻地设施维护率100%，行业文化建设率100%，选聘法律顾问1名，项目验收合格率100%，项目投资完成率到达100%，提高单位形象认可度大于等于95%，受益对象满意度大于等于95%。",{"$nulls":5},"通过该项目的实施，进一步加强单位国有资产维护保管等日常管理，确保单位驻地设施完好。大力弘扬公路文化， 讲好新时代公路故事，开展形势宣传、政策宣传、成就宣传、志愿服务等活动。防范重大法律风险，选聘一名法律顾问，提高单位依法办事水平。2023年完成驻地设施维护率达到100%，行业文化建设率达到100%，选聘法律顾问1名，项目验收合格率达到100%，项目投资完成率到达100%，提高单位形象认可度达到96%，受益对象满意度达到98%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","项目投资完成率","=",100,"%","项目投资完成率达到61.81%。",{"v":15,"d":"15.00"},{"v":14.5,"d":"14.50"},"因资金未到位，项目未全部实施。"]
["效益指标",null,"社会效益","提高单位形象认可度",">=",95,"%","提高单位形象认可度达到96%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开551表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",100.29,null,100.29,null,100.29,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"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，实现普通国省干线公路经常性养护比例达到100%，确保路况稳定，公路技术状况指标（MQI）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，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2023年的具体目标：普通国省干线公路经常性养护比例=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%，一线养护人员意外伤害险购买数11人，项目验收合格率=100%，项目及时完成率≥98%，计划投资完成率=100%，民众出行便利性认可程度≥95%，废旧沥青路面材料回收率≥98%，社会公众投诉次数≤10次。",{"$nulls":5},"通过该项目的实施，实现普通国省干线公路经常性养护比例达到100%，确保路况稳定，公路技术状况指标（MQI）达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80以上、省道70以上，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2023年实现普通国省干线公路经常性养护比例=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，一线养护人员意外伤害险购买数11人，项目验收合格率=100%，项目及时完成率≥98%，计划投资完成率=100%，民众出行便利性认可程度≥95%，废旧沥青路面材料回收率≥98%，社会公众投诉次数≤10次。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",11,"人","购买一线养护人员意外险人数11名。",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"质量指标","项目验收合格率","=",100,"%","项目验收合格率达到100%。",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",98,"%","项目及时完成率达到100%。",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%","计划投资完成率达到100%。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%","民族出行认可度达到100%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"生态效益","废旧沥青路面材料回收率",">=",98,"%","废旧沥青路面材料回收率达到100%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次","社会公众投诉次数0次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%—80%（含）、80%—60%（含）、60%—0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,null,"其中：当年财政拨款",69.65,null,69.65,null,69.65,null,{"v":100,"d":"100.00"}]
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[null,"通过实施2023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、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≥99%；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。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、完成局机关每季度不少于1次公路养护综合巡查，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、管养的3座隧道1318延米进行定期检查，掌握隧道技术状况，为隧道的科学养护提供决策依据。5、全局安全精细化提升项目设计等前期工作。",{"$nulls":5},"完成预期目标"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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%，\n\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。\n\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。\n\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},"完成预期目标工作"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"1、选派驻村工作队。曲靖公路局按照省市的要求继续向定点帮扶村选派驻村工作队员、驻村第一书记，加强对驻村工作队员的管理和关心关爱。\n2、按曲靖市巩固脱贫攻坚推进乡村振兴领导小组办公室《关于市级和驻曲单位定点帮扶工作成效考核实施方案征求意见的函》的要求，曲靖公路局对帮扶的宣威市龙潭乡业肥村投入帮扶资金10万元，第一书记和工作队工作经费3万元，用于进村道路维护改造。\n3、加强扶贫村寨的帮扶工作，有效改变脏乱差，维持良好的村容村貌。",{"$nulls":5},"完成预期目标工作"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开555表"]
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[null,"1、做好普通国省道干线公路养护运维补助资金项目曲靖监管办辖区内高速公路建设和养护安全监督管理工作，确保“十四五”期曲靖市辖区内高速公路建设项目的有效实施，加强曲靖市辖区内运营高速公路的日常养护工作，如期完成省交通厅、省公路局下达的目标任务。\n2.加强曲靖高速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，保障高速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。\n3、2023年普通国省道干线公路养护运维补助资金60万元，严格按工作职责对曲靖市辖区内“十四五”高速公路建设项目进行跟踪评估、对曲靖市辖区运营高速公路日常养护进行安全监督巡查\n\n4、项目绩效目标：（1）产出指标（数量指标）公路安全监管里程=1533.829公里，每年安全生产监督检查次数≥12次，监管督查率（%）≥95%，监管覆盖率(%)≥95%，（2）效益指标（经济效益指标）：职工因工千人重伤率≤0.045‰，职工因工千人死亡率=0%；可持续影响指标 监管整率（%）≥90%；（3）满意度指标（服务对象满意度指标）服务对象满意度(%)≥90%。预计为优。",{"$nulls":5},"因无单位资金收入，未完成该项目目标"]
[]
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["产出指标",null,"数量指标","监管覆盖率(%)",">=",95,"%",0,{"v":10,"d":"10.00"},0,"因本年度单位无其他资金收入，故该项目未实施。"]
["产出指标",null,"数量指标","每年安全生产监督检查次数",">=",12,"次",0,{"v":10,"d":"10.00"},0,"因本年度单位无其他资金收入，故该项目未实施。"]
["效益指标",null,"经济效益","职工因工千人重伤率","<=",0.045,"‰",0,{"v":10,"d":"10.00"},0,"因本年度单位无其他资金收入，故该项目未实施。"]
["效益指标",null,"经济效益","职工因工千人死亡率","<=",0,"‰",0,{"v":10,"d":"10.00"},0,"因本年度单位无其他资金收入，故该项目未实施。"]
["效益指标",null,"可持续影响","监管整改率",">=",90,"%",0,{"v":10,"d":"10.00"},0,"因本年度单位无其他资金收入，故该项目未实施。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开556表"]
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[null,"1.2023年总体工作目标一是结合公路行业及单位实际，提炼出具有引导干部职工积极向上并广泛认同的价值观念，形成单位的行业规范，从行业宗旨（服务人民，奉献社会）、行业精神（团结、奉献、创新、超越）、行业价值观（爱岗敬业、服务奉献，人在路上、路在心中）等方面作进一步的阐述，增强职工队伍的向心力、凝聚力，助力公路养护事业发展；二是为深入贯彻落实习近平总书记对云南发展的重要指示精神，紧紧围绕省委、省政府建设绿美公路的总体要求，按照“规划引领、因地制宜、典型示范、逐步推广”的原则，创建一批“绿美公路”示范路，引领云南美丽公路建设，着力打造美丽舒适、绿色生态、安全畅通的公路环境，为不断提升普通国省干线服务品质。\n\n2.2023年计划投入资金10.2万元--绿美公路建设2万元；公路养护管理补助经费8.2万元。争取对外树立形象，对内提升素质、积极树立行业文化，更好的完成好公路养护，保持公路的完好性，为出行车辆提供安全便捷的道路条件，践行社会主义核心价值观。激励职工的归属感及自豪感，提升单位的行业形象。\n3.为实现2023-2025年总体目标特制定了特制定了以下绩效指标以确保各项责任目标的圆满完成，推进公路养护事业的全面协调发展。",{"$nulls":5},"实际完成值0.08万元，对外树立形象，对内提升素质、积极树立行业文化，更好的完成好公路养护，保持公路的完好性，为出行车辆提供安全便捷的道路条件，践行社会主义核心价值观。激励职工的归属感及自豪感，提升单位的行业形象，推进公路养护事业的全面协调发展。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过本项目的实施，为切实加强普通公路养护涉案法律咨询专项资金2.00万元，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2023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。",{"$nulls":5},"2023年执行法律咨询专项资金2.00万元，完善了工作机制，提供了履职保障，”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，开展了法治宣传教育培训，提高了法律意识。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开558表"]
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["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","麒麟公路分局"]
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[null,null,"其中：当年财政拨款",530.95,null,530.95,null,530.95,null,{"v":100,"d":"100.00"}]
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[null,"通过实施麒麟公路分局管养的国省干线公路62.829公里，2023年预计投入530.945万元。年度目标为：\n\n1、完成绩效指标考核:普通干线公路经常性养护里程数、管养路段绿化率等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标一线职工综合满意度等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、完成局机关每季度不少于1次公路养护综合巡查，分局机关每月不少于1次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。4、对交通量调查设备进行维护。",{"$nulls":5},"2023年投入530.945万元。\n\n1、全部完成了绩效指标考核: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、完成局机关每季度不少于1次公路养护综合巡查，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、对交通量调查设备进行维护。"]
[]
["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",">=",98.49,"%",98.6,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
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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,"%",95,{"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",">=",90,"%",98,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["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":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["效益指标",null,"可持续影响","普通国省道循环剂用率",">=",80,"%",87,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开559表"]
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[null,null,"其中：当年财政拨款",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":100,"d":"100.00"}]
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[null,"根据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。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。不断提升服务品质，大幅提升基本公共服务水平。",{"$nulls":5},"2023年12月31日以前项目全部实施完成。"]
[]
["项目支出绩效指标表"]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开560表"]
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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。\n\n2、2023年富源公路分局投入资金299万元，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4.894公里，桥梁加固3座206.26延米。\n\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},"2023年12月31日以前项目全部实施完成"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"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。2023年，通过申请国道干线公路养护专项资金616.39万元的投入，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},"2023年12月31日以前项目全部实施完成。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"2022 年 3 月至 5 月，省委第三巡视组对富源公路分局开展延伸巡视期间反馈富村公租房建设存在合同租赁期限、租金管理等问题。“违反规定收取 14 户住户保证金共计84 万元，用于工程建设并约定:职工取得住房使用权后，职工本人和配偶可终身居住。缴纳人民币6万元住房保证金后，单位不再向住户收取房租”的问题。富源公路分局高度重视省委第三巡视组巡视反馈问题，立行立改，严格执行整改措施和意见，采用申报 2023 年财政预算单位自有资金的方式清退用于工程款建设的 14 户租户保证金84 万元。\n\nS205普鲁线绿美二级公路的创建要注重绿美适宜性和协调性，创建 “畅、安、舒、绿、美”，结合公路行业特点与生态文明建设要求，合理选择植物品种，串联起 “城镇乡村景”的重要绿美要素，与周边环境相协调，兼顾后期易管养维护、效果稳定持久的植物群落景观，打造生态适宜的绿美公路。以习近平新时代中国特色社会主义思想为指导，认真践行习近平生态文明思想，深入贯彻习近平总书记考察云南重要讲话和重要指示批示精神，坚持以人民为中心，敬畏历史、敬畏文化、敬畏生态，统筹生态、美学、人文、经济、生活等要素，系统性谋划推进、高水平规划设计、专业化种植管护，实施负面清单管理，全面提升交通沿线绿化美化水平，促进路景交融、和谐自然，持续增强人民群众幸福感、自豪感，谱写绿美云南交通新篇章。",{"$nulls":5},"2023年12月31日以前项目全部实施完成。"]
[]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开563表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"1、保障公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平，逐年加大宣威范围内公路养护投入，全面提升管养水平，维护宣威公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\n\n2、为实现本年度项目目标特制定了:计划投资完成率（产出指标）、工程质量评分（产出指标）、效益指标（效益指标）、服务对象满意度指标（满意度指标）三项绩效指标，反映了国省干线公路养护运维从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了国省干线公路养护运维工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。产出指标（数量指标）：考核项目投资完成进度是否达要求，计划投资完成率=项目完成投资金额/项目计划投资金额×100%，完成=100%，得满分，完成率＜100%，不得分，预计得100分。产出指标（质量指标）：反映项目工程实施质量合格情况，以工程竣工验收评定检查打分进行计算，分项工程评分值≥75分，得满分，＜75分，不得分。效益指标（可持续影响指标）：反映绿色养护情况。普通国省道废旧路面材料回收率=实际回收废旧路面材料/应回收废旧路面材料*100%，路面旧材料回收率=实际旧路面材料回收数量/计划旧路面材料回收数量*100%，旧路面材料实际回收率≥98%，得满分；旧路面材料实际回收率＜98%，不得分；普通国省道循环剂用率=旧材料回收数量/实际利用数量*100%，循环利用率≥80%，得满分，循环利用率＜80%，不得分。满意度指标（服务对象满意度指标）：反映社会对单位完成项目情况的满意度，以项目实施期间接到社会投诉次数进行计算，统计当年度群众信访、电话投诉次数，对公路沥青路面修复施工期间不满意投诉≤5次，得满分，＞5次，不得分。",{"$nulls":5},"无资金来源未实施"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开564表"]
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[null,"1、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，逐年加大宣威范围内公路养护投入，全面提升管养水平，维护宣威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。\n\n2、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）、工程质量评分（产出指标）、效益指标（效益指标）、服务对象满意度指标（满意度指标）三项绩效指标，反映了国省干线公路养护运维从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了国省干线公路养护运维工作实效，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。产出指标（数量指标）：考核项目投资完成进度是否达要求，计划投资完成率=项目完成投资金额/项目计划投资金额×100%，完成=100%，得满分，完成率＜100%，不得分，预计得100分。产出指标（质量指标）：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，分项工程评分值≥75分，得满分，＜75分，不得分。效益指标（可持续影响指标）：反映绿色养护情况。普通国省道废旧路面材料回收率=实际回收废旧路面材料/应回收废旧路面材料*100%，路面旧材料回收率=实际旧路面材料回收数量/计划旧路面材料回收数量*100%，旧路面材料实际回收率≥98%，得满分；旧路面材料实际回收率＜98%，不得分；普通国省道循环剂用率=旧材料回收数量/实际利用数量*100%，循环利用率≥80%，得满分，循环利用率＜80%，不得分。满意度指标（服务对象满意度指标）：反映社会对单位完成项目情况的满意度，以项目实施期间接到社会投诉次数进行计算，统计当年度群众信访、电话投诉次数，对公路沥青路面修复施工期间不满意投诉≤5次，得满分，＞5次，不得分。",{"$nulls":5},"无资金来源未实施"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"1、通过2023年国省干线养护，管养宣威公路分局实际管养的国、省干线公路184.382公里，保障公路路况良好、道路畅通，逐年加大宣威范围内公路养护、公路灾毁抢修、标志标线优化提升、养护专项工程管理费的投入，全面提升管养水平，维护宣威公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量和施工管理规范化，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。\n\n2、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）、道路综合满意度（分）、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。产出指标:数量指标:全省普通干线公路经常性养护里程数（公里）：以实际完成的管养里程数为评分依据，低于184.382公里不得分，预计得满分。产出指标：时效指标：项目完成时间2023年12月20日以前为满分，2023年12月20日后不得分，预计2023年12月20日以前完成。产出指标 :PQI优良路率%＝PQI优良路率计划完成值/PQI优良路率完成目标完成值*100%，PQT≥81得满分，＜81不得分，预计得满分。效益指标：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，预计得满分。满意度指标：受益对象满意度（%）=满意问卷/总问卷数*100%，受益对象满意度≥80%，满分，＜80，不得分，预计得满分。",{"$nulls":5},"通过2023年国省干线养护，管养宣威公路分局实际管养的国、省干线公路184.382公里，保障公路路况良好、道路畅通，逐年加大宣威范围内公路养护、公路灾毁抢修、标志标线优化提升、养护专项工程管理费的投入，全面提升管养水平，维护宣威公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量和施工管理规范化，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开566表"]
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[null,null,"其中：当年财政拨款",9.34,null,9.34,null,9.34,null,{"v":100,"d":"100.00"}]
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[null,"宣威公路分局2023年普通国省干线公路养护运维专项资金投入9.34万元，通过该项目的实施，实现G326秀河线K895+300停车区内标志齐全、标线规范 、厕位充足 、卫生整洁 、设施运行良好、安全明显提升，；项目绩效指标如下产出指标（数量指标）：停车区运维个数=1个停车区运维个数＝1得满分，＜1不得分；委托法律顾问数≥1，委托法律顾问个数≥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）：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，普通国省干线公路服务区、停车区布局进一 步优化 ，卫生服务设施体系更加健全 ，运营机制逐步 完善 ，公共 卫 生 间保持卫生整洁，有效满足公众出行需求。",{"$nulls":5},"宣威公路分局2023年普通国省干线公路养护运维专项资金投入9.34万元，通过该项目的实施，实现G326秀河线K895+300停车区内标志齐全、标线规范 、厕位充足 、卫生整洁 、设施运行良好、安全明显提升"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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、2023年会泽公路分局计划投入资金653万元，用于政府还贷二级公路取消收费后普通国道预防性养护5.3公里，结构性修复养护2公里，功能性修复4.2公里。桥梁加固1座，长63.12延米。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},"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、2023年会泽公路分局计划投入资金653万元，用于政府还贷二级公路取消收费后普通国道预防性养护5.3公里，结构性修复养护2公里，功能性修复4.2公里。桥梁加固1座，长63.12延米。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。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"该项目资金主要用于会泽公路分局2023年公路服务区、旅游厕所、。通过此项目的有效实施，会泽公路分局2023年公路服务区、旅游厕所的设施完备、厕位充足、卫生整洁、生态环保等得到改善，群众“入厕难”和“卫生差”问题基本解决,无障碍服务不断优化，卫生服务设施体系更加健全,运营机制逐步完善,公共卫生间保持卫生整洁,有效满足群众出行需求；。2023年具体要达到的目标为：1、加强对公路服务区、旅游厕所服的管理维修维护，进一步提高服务质量，保证社会满意度在90%以上。",{"$nulls":5},"该项目资金主要用于会泽公路分局2023年公路服务区、旅游厕所、。通过此项目的有效实施，会泽公路分局2023年公路服务区、旅游厕所的设施完备、厕位充足、卫生整洁、生态环保等得到改善，群众“入厕难”和“卫生差”问题基本解决,无障碍服务不断优化，卫生服务设施体系更加健全,运营机制逐步完善,公共卫生间保持卫生整洁,有效满足群众出行需求；。2023年具体要达到的目标为：1、加强对公路服务区、旅游厕所服的管理维修维护，进一步提高服务质量，保证社会满意度在90%以上。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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，普通干线公路经常性养护里程数大于等于184.174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70.58%，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},"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，普通干线公路经常性养护里程数大于等于184.174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70.58%，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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"1、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，逐年加大会泽境内公路养护投入，全面提升管养水平，维护会泽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。\n2、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）、工程质量评分（质量指标）、可持续影响指标（效益指标）、社会公众投诉次数（满意度指标）三项绩效指标，反映了国省干线公路养护运维从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了国省干线公路养护运维工作实效，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。产出指标（数量指标）：考核项目投资完成进度是否达要求，计划投资完成率=项目完成投资金额/项目计划投资金额×100%，完成=100%，得满分，完成率＜100%，不得分，预计得100分。产出指标（质量指标）：反映项目工程实施质量合格情况，以工程竣工验收评合格率行计算，工程合格率≥90%，得满分，＜90%，不得分。效益指标（可持续影响指标）：反映绿色养护情况。普通国省道废旧路面材料循环剂用率=循环实际使用次数/作业规程循环使用次数*100%，循环利用率=实际循环数量/计划循环数量*100%，循环利用率≥80%，得满分，循环利用率＜80%，不得分。满意度指标（服务对象满意度指标）：反映社会对单位完成项目情况的满意度，以项目实施期间接到社会投诉次数进行计算，统计当年度群众信访、电话投诉次数，对公路沥青路面修复施工期间不满意投诉≤5次，得满分，＞5次，不得分。",{"$nulls":5},"1、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，逐年加大会泽境内公路养护投入，全面提升管养水平，维护会泽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。\n2、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）、工程质量评分（质量指标）、可持续影响指标（效益指标）、社会公众投诉次数（满意度指标）三项绩效指标，反映了国省干线公路养护运维从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了国省干线公路养护运维工作实效，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。产出指标（数量指标）：考核项目投资完成进度是否达要求，计划投资完成率=项目完成投资金额/项目计划投资金额×100%，完成=100%，得满分，完成率＜100%，不得分，预计得100分。产出指标（质量指标）：反映项目工程实施质量合格情况，以工程竣工验收评合格率行计算，工程合格率≥90%，得满分，＜90%，不得分。效益指标（可持续影响指标）：反映绿色养护情况。普通国省道废旧路面材料循环剂用率=循环实际使用次数/作业规程循环使用次数*100%，循环利用率=实际循环数量/计划循环数量*100%，循环利用率≥80%，得满分，循环利用率＜80%，不得分。满意度指标（服务对象满意度指标）：反映社会对单位完成项目情况的满意度，以项目实施期间接到社会投诉次数进行计算，统计当年度群众信访、电话投诉次数，对公路沥青路面修复施工期间不满意投诉≤5次，得满分，＞5次，不得分。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开571表"]
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[null,"1、通过2023年度国省干线养护，维护陆良公路分局实际管养的国、省干线公路93.134公里，保障公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平，逐年加大陆良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。\n\n2、通过2023年投入国省干线公路养护管理补助资金573.42万元，使公路PQI优良路率达90.29%以上。\n\n3、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，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},"1、通过2023年度国省干线养护，维护陆良公路分局实际管养的国、省干线公路93.134公里，保障公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平，逐年加大陆良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。\n\n2、通过2023年投入普通国省干线公路养护专项资金573.42万元，使公路PQI优良路率达91.64%以上。\n\n3、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，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。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","民众出行便利度认可度",">=",90,"%",90,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["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":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["效益指标",null,"可持续影响","普通国省道循环剂用率",">=",80,"%",80,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"可持续影响","一线养护人员安全事故数","<=",0,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","一线员工满意度",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开572表"]
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[null,"1.保障应急专项工程高质量高效率地完成，提升道路通行能力，基本建成“安全、畅通、智慧、绿色的普通公路路网”的发展目标。2023年-2025年通过交通应急战备规范化管理专项资金项目的申请，对今后该项工作开展有了资金保障，保障交通应急战备规范化管理专项资金项目能够顺利实施，不断改善普通国省干线公路技术状况，不断提升普通公路公众出行服务能力和水平。\n\n2.2023年计划投入资金2.0万元，加强该项目的相关工作，确保工作圆满完成。\n\n3.依据《云南省公路局综合应急预案》（2022年1月）、《陆良公路分局2023年~2025年普通国省干线公路养护运维专项资金实施方案》《陆良公路分局2023年交通应急战备规范化管理专项资金测算表》实施该项目。",{"$nulls":5},"1.保障应急专项工程高质量高效率地完成，提升道路通行能力，基本建成“安全、畅通、智慧、绿色的普通公路路网”的发展目标。2023年-2025年通过交通应急战备规范化管理专项资金项目的申请，对今后该项工作开展提供资金保障，保障交通应急战备规范化管理专项资金项目能够顺利实施，不断改善普通国省干线公路技术状况，不断提升普通公路公众出行服务能力和水平。\n\n2.2023年计划投入资金2.0万元，加强该项目的相关工作，确保工作圆满完成。\n\n3.依据《云南省公路局综合应急预案》（2022年1月）、《陆良公路分局2023年~2025年普通国省干线公路养护运维专项资金实施方案》《陆良公路分局2023年交通应急战备规范化管理专项资金测算表》实施该项目。"]
[]
["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","收到投诉次数","<=",5,"次",5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开573表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"陆良公路分局管养的国、省干线公路93.134公里，为了分局公路养护和其他工作如：成本支出预计99.62万、公路养护应急专项经费预计10万，养护专项工程管理费预计15万、党建专项资金预计2万、综治维稳预计1万、绿美公路建设10万、法律顾问费预计2万、乡村振兴预计10万、国省干线公路养护管理补助经费10万、房屋维修维护预计25万、基础设施办证费预计6万，预计共190.62万单位自有资金预算支出，以保障分局工作的顺利开展。",{"$nulls":5},"2023年度实际完成普通国省干线公路养护运维补助资金46万元。"]
[]
["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"]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开574表"]
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["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","师宗公路分局"]
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[null,null,"其中：当年财政拨款",268.39,null,268.39,null,268.39,null,{"v":100,"d":"100.00"}]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。\n\n1、通过2023年年度国省干线养护，维护师宗公路分局管养的国、省干线公路167.744公里；2、保障公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平；3、PQI优良路率不低于66.38%。4、完成全局167.744km的日常养护、桥梁养护、绿化等工作；5、完成全局所辖532.7延米10座桥梁的养护；6、全局167.744Km日常养护、保持，粉刷全分局行道树，安排分局局部绿化补种工作。7、完成管养道路交通量的日常监测及3个交调设施以及1个人工观测点的维护。",{"$nulls":5},"达到预期完成目标。"]
[]
["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","=",10,"座",10,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","公路沿线设施标志线完好率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","管养路段绿化率",">=",85,"%",85,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["产出指标",null,"质量指标","PQI优良路率",">=",66.38,"%",66.38,{"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",">=",98,"%",98,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",90,"%",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,"%",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","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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开575表"]
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[null,null,"其中：当年财政拨款",3.41,null,3.41,null,3.41,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,"（1）师宗公路分局2023年公路服务区旅游厕所提升建设资金投入1.41万元，通过该项目的实施，实现五龙公路管理所内旅游厕所基本实现设施完备 、厕位充足 、卫生整洁 、生态环保 ，公众“如厕难”和“卫生差”问题基本解决，无障碍服务得到优化.\n\n（2）通过公路服务区旅游厕所提升建设资金的投入，普通国省干线公路服务区、停车区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求。\n\n（3)普通公路养护涉案法律咨询专项资金2万元，用于聘请法律顾问。",{"$nulls":5},"达到预期完成目标。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开576表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":71,"d":"71.00"},null,{"v":71,"d":"71.00"},null,{"v":100,"d":"100.00"}]
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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。\n2、2023年罗平公路分局投入资金71万元，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3.959公里。\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：完工项目验收合格率，时效指标：按期完成投资。（效益指标）社会效益指标：基本公共服务水平、公路安全水平。（满意度指标）服务对象满意度指标：改善通行服务水平群众满意度，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},"1、2023年罗平公路分局投入资金71万元，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3.959公里。\n\n2、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、按期完成投资；效益指标：基本公共服务水平、公路安全水平；满意度指标：改善通行服务水平群众满意度。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。"]
[]
["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","=","是","等次","按期完成",{"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","=","明显","等次","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","等次","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1409,"d":"1,409.00"},null,{"v":1409,"d":"1,409.00"},null,{"v":100,"d":"100.00"}]
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[null,"1、根据《财政部 交通部关于印发《车辆购置税收入补助地方资金管理暂行办法》的通知（财建〔2021〕50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。                                                    \n2、2023年罗平公路分局投入资金1409万元，用于G357线南盘江大桥危旧桥改造和G357线K2349+160-K2349+255段公路灾害防治工程。                                                                                                                 \n3、为实现本年度项目目标特制定了:（产出指标）数量指标：计划投资完成率，质量指标：完工项目验收合格率，时效指标：按期完成投资。（效益指标）经济效益指标：对经济发展的促进作用，社会效益指标：基本公共服务水平、公路安全水平。（满意度指标）服务对象满意度指标：改善通行服务水平群众满意度，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。",{"$nulls":5},"1、2023年罗平公路分局投入资金1409万元，用于G357线南盘江大桥危旧桥改造和G357线K2349+160-K2349+255段公路灾害防治工程。                                                                                                                 \n\n2、为实现本年度项目目标特制定了产出指标：计划投资完成率、完工项目验收合格率、按期完成投资；效益指标：对经济发展的促进作用、基本公共服务水平、公路安全水平；满意度指标：改善通行服务水平群众满意度三项绩效指标。反映了公路养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","完工项目验收合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","按期完成投资","=","是","等次","按期完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","等次","明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","等次","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","公路安全水平","=","提升","等次","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=",80,"%",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开578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,"曲靖公路局",{"$nulls":4},"实施单位","罗平公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",536.06,null,536.06,null,536.06,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",536.06,null,536.06,null,536.06,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"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，绿色出行，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。罗平公路分局2023年绩效目标为：1、普通国省干线公路经常性养护里程数=121.984公里，普通干线公路经常性养护里程数=121.984公里得满分，＜121.984公里不得分。2、桥梁养护数量=10座，养护桥梁数=10座得满分，＜10座不得分。3、公路沿线设施标志标线完好率=100%，公路沿线设施标志标线完好率=公路沿线设施实际养护数量/沿线设施标志养护总数量*100%，达到100%得满分，小于100%不得分。4、管养路段绿化率=100%，实际绿化养护数/绿化养护总数*100%，达到100%得满分，＜100%不得分。5、公路养护工程合格率=100%，实际公路养护工程合格率/公路养护目标合格率，*100%，达到100%得100分，反之不得分。6、项目按计划完成<2023年12月，实际完成时间小于2023年12月得分，大于2023年12月不得分。7、计划投资完成率=100%，实际投资计划完成/计划下达投资*100%，=100%得满分，＜100%不得分。8、PQI优良路率>=88.65%，PQI优良路率计划完成值/ PQI优良路率完成目标完成值*100%，PQI≥88.65得满分，＜88.65不得分。9、公路畅通率 >=98%，根据考核公路畅通率=晴雨通车里程/国省干线总里程*100%。10、普通国省沥青路面材料回收率 >=98%，低于98%不得分。11、受益对象满意度>=90%，问卷调查满意数量/总问卷数量*100%，≥90%得满分，＜90%不得分。",{"$nulls":5},"1、通过2023年罗平公路分局管养的国省干线养护工作，保障公路路况完好、畅通，提高公路基础设施使用率和服务水平，逐年加大罗平县境内国省干线公路养护投入，逐步提高公路管理养护水平，围绕“改革攻坚、养护转型、管理升级、服务体质”的16字方针，实现“安、舒、绿、美”的总体目标，维护好罗平公路分局管养的国省干线路况完好、畅通，为人民群众的出行提供交通运输保障，更好的服务于社会的经536.06万元，年末实际完成资金536.06万元。\n\n2、为实现2023年总体目标特制定了：产出指标：普通干线公路经常性养护里程数，项目计划完成情况，效益指标：PQI优良路率，满意度指标：一线员工满意度三项绩效指标，反映了公路养护从制定计划到项目的实施，检查考核等全过程，对提高管养能力，提高路况水平，提高服务质量，提高群众满意度起到了积极作用。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","养护桥梁数","=",10,"座",10,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","交通量观测数","=",2,"个",2,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
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["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",50,"人",50,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","购置劳动安全及防护用品数",">=",50,"套",50,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",88,"%",91,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","项目完成时间","<",45261,"年-月-日",45261,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",98,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","普通国省沥青路面材料回收率",">=",98,"%",97,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"沥青路面材料回收率未达到指标数。"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开579表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","罗平公路分局"]
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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,"      其他资金",567.45,null,567.45,null,567.26,null,99.97]
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[null,"罗平公路分局2023年普通国省干线公路沿线设施建设运维补助资金567.45万元。该项目围绕部门绩效总体目标“改善站点生产、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，确保部门工作顺利实施,确保养护工程质量符合相关质量标准，有效提升公路网服务能力”，项目绩效指标如下：产出指标：1、数量指标：计划投资完成率=100%。效益指标：社会效益指标：1、过往行人、车辆通行满意程度；2、质量指标：工程质量评分≥75%。效益指标：社会效益指标：1、过往行人、车辆通行满意程度；2、民众出行便利性认可程度。满意度指标：（服务对象满意度指标）社会公众投诉次数≤5次。反映了普通国省干线公路沿线设施建设运维补助经费投入从制定计划到项目实施、项目工期、检查考核等全过程。通过普通国省干线公路沿线设施建设运维补助经费的投入，改善站点生产、生活条件，确保公路设施的完好和公路交通安全。确保养护专项工程顺利实施,确保养护工程质量符合相关质量标准，有效提升公路网服务能力。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。",{"$nulls":5},"1、通过罗平公路分局2023年普通国省干线公路沿线设施建设运维补助项目的有效实施，围绕部门绩效总体目标“改善站点生产、生活条件，调动人员工作积极性，确保公路设施的完好和公路交通安全，确保养护工程质量符合相关质量标准，有效提升公路网服务能力”。                                                                                                                                                                                                                          2、为实现2023年总体目标特制定了：产出指标：计划投资完成率，工程质量评分；效益指标：过往行人、车辆通行满意程度，民众出行便利性认可程度；满意度指标：（服务对象满意度指标）社会公众投诉次数。反映了普通国省干线公路沿线设施建设运维补助经费投入从制定计划到项目实施、项目工期、检查考核等全过程，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":89,"d":"89.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",99.97,{"v":25,"d":"25.00"},{"v":24,"d":"24.00"},"未全部执行完成。"]
["产出指标",null,"质量指标","工程质量评分",">=",75,"%",78,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","过往行人、车辆通行满意程度",">=",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开580表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"曲靖公路局",{"$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"]
[null,null,"年度资金总额",17.24,null,17.24,null,17.24,{"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",17.24,null,17.24,null,17.24,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"该项目资金主要用于罗平公路分局2023年专项工程设计、监理、检测；交通战备应急队伍训练、演练；罗平服务区和旅游厕所的正常运营和维修维护。通过此项目的有效实施，罗平公路分局2023年专项工程设计、监理、检测能更好的运行；应急演练能更好的实施；罗平服务区和旅游厕所的设施完备、卫生整洁、生态环保的环境，公众“如厕难”和“卫生差”问题基本解决，无障碍服务不断优化，卫生服务设施体系更加健全，运营机制逐步完善，有效满足公众出行需求。项目绩效指标如下：产出指标：1、数量指标：计划投资完成率=100%。2、时效指标：项目按期完成率=100%。效益指标：社会效益指标：1、过往行人、车辆通行满意程度>=90%。2、民众出行便利性认可程度>=90%。满意度指标：（服务对象满意度指标）社会公众投诉次数≤5次。",{"$nulls":5},"1、通过2023年罗平公路分局此项目的有效实施，2023年专项工程设计、监理、检测能更好的运行；应急演练能更好的实施；罗平服务区和旅游厕所的设施完备、卫生整洁、生态环保的环境，公众“如厕难”和“卫生差”问题基本解决，无障碍服务不断优化，卫生服务设施体系更加健全，运营机制逐步完善，有效满足公众出行需求。                                                                                                                2、为实现2023年总体目标特制定了：产出指标：计划投资完成率，项目按期完成率；效益指标：过往行人、车辆通行满意程度，民众出行便利性认可程度；满意度指标：（服务对象满意度指标）社会公众投诉次数。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","过往行人、车辆通行满意程度",">=",90,"%",90,{"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",">=",90,"%",90,{"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",5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开581表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","福贡公路分局"]
["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",73.35,null,73.35,null,73.35,{"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",73.35,null,73.35,null,73.35,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过公路养护资金的投入，我单位管养的怒江州福贡县辖区范围内181.3公里国省干线公路养护率达到100%，并确保路况稳定，使社会公众满意，受益对象满意度≥95%，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。保障行车安全、舒适、畅通。通过绿化，达到美化公路、改善生态环境，促进公路绿化事业的发展，提高公路绿化标准和投资效益的目的。提高国防交通专业队伍的正规化水平和应付未来战争、突发事件的能力，建立国防交通专业保障队伍在紧急情况下有效、有序的运行机制，提高队伍的快速反应能力，确保在发生重大自然灾害或突发事件时公路交通安全畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。项目预期绩效目标为：\n1.产出指标（数量指标）：交通量观测数=3个。交通量观测数量等于3个为合格，得满分；小于3个为不合格，不得分。\n2.产出指标（数量指标）：一线养护人员意外伤害购买数=34人。一线养护人员意外伤害险购买数等于34人为合格，得满分；小于34人为不合格，不得分。\n3.产出指标（质量指标）：养护机械设备正常运转率=100%。养护机械设备正常运转率=1-养护机械设备故障数/养护机械设备总数*100%，养护机械设备正常运转率等于100%为合格，得满分；小于100%为不合格，不得分。\n4.产出指标（时效指标）：项目按计划完成率=100%。项目按期完成率=项目实施完成时间/项目计划完成时间*100%。项目按期完成率等于100%为合格，得满分；小于100%为不合格，不得分。\n5.产出指标（成本指标）：计划投资完成率=100%。计划投资完成率=实际完成投资/计划投资*100%。计划投资完成率等于100%为合格，得满分；小于100%为不合格，不得分。\n6.效益指标（社会效益指标）：一线人员安全事故数=0起。一线养护人员安全事故数等于0起为合格，得满分；大于0起为不合格，不得分。\n7.满意度指标（服务对象满意度指标）：受益对象满意度≥95%。受益对象满意度=满意问卷份数/总问卷份数*100%。受益对象满意度≥95%，为合格，得满分；小于95%为不合格，不得分。",{"$nulls":5},"普通国省干线公路养护专项资金实际完成情况：完成日常养护沿线养护设施运维7.74万元，养护机械设备运维50万元，公路绿化10万元，一线养护人员意外伤害险0.91万元，路况交通量调查（技术管理）4.7万元，完成资金共计73.35万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","交通量观测数","=",3,"个",3,{"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购买数","=",34,"人",34,{"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","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目按计划完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"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":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",97,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开582表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","福贡公路分局"]
["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",8.49,null,8.49,null,8.49,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",8.49,null,8.49,null,8.49,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平的要求；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问1名。2023年，福贡公路分局根据实际情况，公路养护信息建设及运维专项资金1.68万元；对古登停车区、上帕停车区、鹿马登停车区进行维护，项目预计投入资金4.81万元，普通公路养护涉案法律咨询专项资金2.00万元。项目预期绩效目标如下：\n1.产出指标（数量指标）：停车区维护数量=3个，停车区维护数量等于3个为合格，绩效目标分值得满分；小于3个为不合格，绩效目标分值不得分；\n2.产出指标（数量指标）：专网网络运维数量=2条，专网网络实际使用的数量等于2条为合格，绩效目标分值得满分；小于2条为不合格，绩效目标分值不得分；\n3.产出指标（时效指标）：项目按计划完成率=100%，项目按计划完成率等于100%为合格，绩效目标分值得满分；小于100%为不合格，绩效目标分值不得分；\n4.产出指标（成本指标）：计划投资完成率=100%。计划投资完成率等于100%为合格，绩效目标分值得满分；小于100%为不合格，绩效目标分值不得分；\n5.效益指标（社会效益指标）：社会公众出行便利性认可程度≥95%，社会公众出行便利性认可程度大于等于95%为合格，绩效目标分值得满分；小于95%为不合格，绩效目标分值不得分；\n6.效益指标（社会效益指标）：系统正常使用年限≥2年，系统正常使用期限以实际使用时间计算，系统正常使用2年以上为合格，否则不合格。\n7.满意度指标（服务对象满意度指标）：社会公众满意度≥95%，社会公众满意度大于等于95%为合格，绩效目标分值得满分；小于95%为不合格，绩效目标分值不得分。",{"$nulls":5},"普通国省干线公路养护运维专项资金实际完成情况：1.公路养护信息建设及运维专项资金1.68万元，用于交通专网网络运维；2.普通国省干线公路沿线设施运维专项资金4.81万元，主要用于福贡公路分局古登停车区、上帕停车区、鹿马登停车区的日常维护维修；3.普通公路涉案法律咨询专项资金2.00万元，用于法律咨询服务。完成资金共计8.49万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","停车区维护所数量","=",3,"个",3,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","专网网络运维","=",2,"条",2,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","系统运行故障率","<=",98,"%",0.4,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","项目按计划完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","故障响应时间","<",10,"小时",6,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","社会公众出行便利性认可程度",">=",95,"%",97,{"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",4,{"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",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开583表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","兰坪公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":190,"d":"190.00"},null,{"v":190,"d":"190.00"},{"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":190,"d":"190.00"},null,{"v":190,"d":"190.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2023年政府还贷二级公路取消收费后补助资金的投入，维护兰坪公路分局管养国、省干线公路90.644公里路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。                      1.根据公路技术状况评定标准进行评定，PQI优良路率大于等于90%为优，预计达到优。2.项目按计划完成率=2023年12月30日以前实际完成项目数/计划项目数*100%。项目按计划完成率等于100%为合格，小于100%为不合格，预计达到合格。3.计划投资完成率=实际完成投资/计划投资*100%。等于100%为合格，小于100%为不合格，预计达到合格。4.通过问卷设置相关问题调查，民众出行便利性认可程度=民众出行便利性认可问卷数/有效问卷数*100%。认可程度大于等于95%为合格，小于95%为不合格，预计达到合格。5.受益对象满意度=满意问卷数/总问卷数*100%。受益对象满意度大于等于95%为合格，小于95%为不合格，预计达到合格。",{"$nulls":5},"使用2023年政府还贷二级公路取消收费后补助资金进行预防性养护工作，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。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。如期完成设定的绩效指标和目标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=","90","%","95",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目按计划完成率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","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","社会效益指标",">=",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",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开584表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"怒江公路局",{"$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",0,null,{"v":630,"d":"630.00"},null,{"v":630,"d":"630.00"},{"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":630,"d":"630.00"},null,{"v":630,"d":"630.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2023年车辆购置税收入补助地方专项资金的投入，维护兰坪公路分局管养国、省干线公路90.644公里路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n 1.项目按计划完成率=2022年1月20日以前实际完成项目数/计划项目数*100%，项目按计划完成率等于100%为合格，小于100%为不合格，预计达到合格。2.计划投资完成率等于100%为合格，小于100%为不合格，预计达到合格。3.通过问卷设置相关问题调查，民众出行便利性认可程度=民众出行便利性认可问卷数/有效问卷数*100%，认可程度大于等于95%为合格，小于95%为不合格。4.受益对象满意度=满意问卷数/总问卷数*100%。受益对象满意度大于等于95%为合格，小于95%为不合格，预计达到合格。",{"$nulls":5},"使用车辆购置税收入补助地方专项资金进行公路养护，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。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。如期完成设定的绩效指标和目标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"时效指标","项目按计划完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["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",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开585表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"怒江公路局",{"$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",631.01,null,631.01,null,631.01,{"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",631.01,null,631.01,null,631.01,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，通过国省干线公路养护工作，即日常保养、桥梁养护、预防性养护管理等工作，维护兰坪公路分局管养国、省干线公路90.644公里路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标，更好地服务于社会经济发展。公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1.技术状况检测和路面自动化采集覆盖率等于100%为合格；小于100%为不合格，预计目标达到合格。2.普通干线公路经常性养护里程数任务完成率等于100%为合格，小于100%为不合格，预计达到合格。3.实际养护桥梁数为26座为合格，否则为不合格，预计达到合格。4.一线养护人员意外伤害险购买数达到29人为合格，否则为不合格，预计达到合格。5.实际完成的交通量观测数为4个监测任务为合格，否则不合格,预计达到合格。6.公路保通率等于100%为优；小于100%大于等于95%为良，小于95%为差，预计目标达到优。7.根据公路技术状况评定标准进行评定，PQI优良路率大于等于80%为优，预计达到优。8.检查报告完整性等于100%为合格，小于100%为不合格，预计达到合格。9.竣工验收建设项目综合评分大于等于95分且工程质量等级优良的为优，小于95分且大于等于80分为合格，小于80分为不合格。预计为合格。10.项目按计划完成率=2023年12月30日以前实际完成项目数/计划项目数*100%。项目按计划完成率等于100%为合格，小于100%为不合格，预计达到合格。11.及时组织辖区内公路灾毁应急抢通，对灾毁响应时间小于等于2小时为优，大于2小时为差，预计达到优。12.审计任务完成及时率=及时完成的审计任务数/预算年度内的审计任务数*100%。等于100％为优，预计达到优。13.计划投资完成率=实际完成投资/计划投资*100%。等于100%为合格，否则为不合格，预计达到合格。14.通过问卷设置相关问题调查，民众出行便利性认可程度=民众出行便利性认可问卷数/有效问卷数*100%。认可程度大于等于95%为合格，小于95%为不合格，预计达到合格。15.受益对象满意度=满意问卷数/总问卷数*100%，受益对象满意度大于等于95%为合格，否则为不合格，预计达到合格。",{"$nulls":5},"2023年，通过国省干线养护工作，即日常保养、桥梁养护、预防性养护管理等工作，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。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。如期完成年初设定的绩效指标和目标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["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":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","普通干线公路经常性养护里程数任务完成率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","养护桥梁数","=",26,"座",26,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",29,"人",29,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","交通量观测数","=",4,"个",4,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","公路保通率","=",100,"%",100,{"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,"%",96.13,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","检查报告完整性","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["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":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","项目按计划完成率","=","100","%","100",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","灾毁响应时间","<=",2,"小时",2,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","审计任务完成及时率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["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",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开586表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"怒江公路局",{"$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",40.37,null,40.37,null,40.37,{"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",40.37,null,40.37,null,40.37,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。对普通国省干线公路沿线设施运维专项资金（结合兰坪公路分局实际，对岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，通过项目的实施，不断提升社会服务质量和水平，更好地满足人民群众出行需求），我们设定了下列绩效指标和目标任务。\n1.交通专网运维：反映交通专网网络实际使用数量。以实际租用的交通专网网络数量计算，此项指标不设公式。完成已接入的3条交通运输专网运维为合格，否则为不合格。2.验收合格率：反映项目建设质量达标情况。项目完成后，确保工作场所正常运转。验收合格率=验收合格工程/实施工程*100%，合格率等于100%为合格，否则为不合格。3.系统故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。全年系统运行故障率小于等于2%为合格，否则为不合格。4.故障响应时间：反映系统故障响应时间情况。以实际排除系统故障所用时间计算，此项指标不设公式。单次系统故障排除时间在10小时以内为合格，否则不合格。5.项目按期完成率：反映项目按期完成情况。项目按期完成率=项目实际完成时间/项目计划完成时间*100%，完成率等于100%为合格，大于100%为不合格。6.设施民众使用率：反映设施使用情况。使用率=实际使用次数/设施计划使用次数*100%，设施使用率大于等于90%为合格。7.系统正常使用年限：反映系统正常使用期限。以实际使用时间计算，此项指标不设公式。系统正常使用2年以上为合格，否则不合格。8.信息化设备使用人员反映问题的数量：反映项目实施受益对象的满意度。以实际反馈问题数量计算，此项不设公式。信息化设备使用人员反映问题的数量少于10个为合格，否则不合格。",{"$nulls":5},"2023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，如期完成年初设定的绩效指标和目标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","交通专网网络运维数","=",3,"条",3,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"质量指标","系统运行故障率","<=",2,"%",2,{"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",2,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"质量指标","验收合格率","=",100,"%",100,{"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"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","设施民众使用率",">=",90,"%",90,{"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",">=",1,"年",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["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的数量","<=",10,"个",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开587表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","兰坪公路分局"]
["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",513.62,null,513.62,null,456.83,{"v":10,"d":"10.00"},88.94,8.89,"由于该项目资金来源为自有资金，无法保证资金完全执行到位。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"2023年，通过国省干线公路养护补助资金的投入，维护兰坪公路分局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标，更好地服务于社会经济发展。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）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%为不合格，预计达到合格。（2）实际养护桥梁数为37座为合格，否则为不合格，预计达到合格。（3）公路保通率=实际保通里程/养护总里程*100%，保通率=100%为优，绩效目标分值得满分；小于100%大于等于95%为良，绩效目标得分等于公路保通率*绩效目标分值；＜95%为差，绩效目标分值不得分。（4）根据公路技术状况评定标准进行评定，PQI优良路率≥90%为优；80%≤PQI优良路率＜90%为良；70%≤PQI优良路率＜80%为中；60%≤PQI优良路率＜70%为次；PQI优良路率＜60%为差，预计达到优。（5）计划投资完成率=实际完成投资/计划投资*100%。等于100%为合格，否则为不合格，预计达到合格。（6）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。（7）受益对象满意度=满意问卷数/总问卷数*100%，受益对象满意度≥95%为合格，否则为不合格，预计达到合格。",{"$nulls":5},"2023年，通过国省干线养护工作，即日常保养、桥梁养护、隧道养护、预防性养护管理等工作，维护了兰坪公路分局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标，更好地服务于社会经济发展。公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。如期完成年初设定的绩效指标和目标任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","公路保通率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",80,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.89,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开588表"]
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["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","兰坪公路分局"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"做好公路养护中的养护专项工程管理费（设计、监理、审计等），信息化建设、科技创新中的信息化建设项目、党建中的行业文化、综治维稳中的应急专项经费、综治维稳工作经费、疫情防控专项经费、法律顾问费、乡村振兴经费、弥补公用经费、基础设施办证费等各项工作。提高单位管理水平，提高我分局国省道养护应急反应速度和保障能力。履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使兰坪公路分局管养辖区范围内的国省干线公路道路综合管养里程管养率达到100%，确保路况稳定，使公路技术状况指标MQI值达到《云南省普通国省干线公路养护管理办法》（管养〔2016〕865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、美”的公路养护目标。",{"$nulls":5},"如期做好公路养护中的养护专项工程管理费（设计、监理、审计等），信息化建设、科技创新中的信息化建设项目、党建中的行业文化、综治维稳中的应急专项经费、综治维稳工作经费、疫情防控专项经费、法律顾问费、乡村振兴经费、弥补公用经费、基础设施办证费等各项工作。提高单位管理水平，提高我分局国省道养护应急反应速度和保障能力。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，恢复公路路况质量，使兰坪公路分局管养辖区范围内的国省干线公路道路综合管养里程管养率达到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》（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、安、舒、美”的公路养护目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","制度覆盖率","=","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","项目及时完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"经济效益","审计整改率",">=",80,"%",80,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
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["效益指标",null,"可持续影响","系统正常使用年限",">=",1,"年",1,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["效益指标",null,"可持续影响","审计覆盖率","=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["满意度指标",null,"服务对象满意度","使用人员满意度",">=",95,"%",95,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<",10,"次",0,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开589表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"怒江公路局",{"$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",{"v":1719.72,"d":"1,719.72"},null,{"v":1719.72,"d":"1,719.72"},null,{"v":1719.72,"d":"1,719.72"},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2023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。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保障，为实现本年度项目目标特制定了：产出指标（数量指标)——国省干线公路道路综合管养里程数、普通干线公路经常性养护里程数任务完成率、一线养护人员意外伤害险购买人数、管养路段绿化率、养护隧道数、养护桥梁数、交通量观测数、计划投资完成率；产出指标（质量指标)——公路养护工程合格率、公路PQI优良路率；效益指标（社会效益指标）——民众出行便利性认可程度；满意度指标（服务对象满意度指标）——受益对象满意度。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。",{"$nulls":5},"普通国省道重要节点运行实时监测覆盖率达到100%，普通国、省干线公路道路综合管养里程达到106.261公里，普通国省道经常性养护比例达到100%，普通国省道隧道养护数量达到6座，普通国省道桥梁养护数量达到22座，公路养护工程合格率达到100%，公路PQI优良路率达到94.25%，项目及时完成率达到100%，公路畅通率达到100%，计划投资完成率达到100%，普通国省沥青路面材料回收率达到100%，社会公众投诉次数为0次。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","普通国省道桥梁养护数量","=",22,"座",22,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","普通国省道隧道养护数量","=",6,"座",6,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","公路PQI优良路率",">=",76.5,"%",94.25,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",98,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",98,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","普通国省道废旧路面材料回收率",">=",98,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开590表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"怒江公路局",{"$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",0,null,{"v":841,"d":"841.00"},null,{"v":841,"d":"841.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过对G219喀纳斯至东兴公路K6733+877~K6761+000交通安全设施精细化提升工程实施，保障贡山县公路路网运行安全畅通，为社会生产、边民生活、旅游发展和商品流通提供便捷、安全、畅通、舒适、美丽的公路交通环境，助力贡山县乡村振兴建设，促进贡山县经济社会又好又快发展。",{"$nulls":5},"国省干线管养里程数达到27.123公里，计划投资完成率达到100%，工程质量达到94.25分，民众出行便利性认可程度达到100%，服务对象满意度达到100%，根据实际完成情况该项目达成年度指标要求。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","国道干线公路管养里程数","=",27.123,"公里",27.123,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["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,"质量指标","工程质量",">=",80,"分","94,25",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",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","服务对象满意度指标",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开591表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"怒江公路局",{"$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"]
[null,null,"年度资金总额",0,null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"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":300,"d":"300.00"},null,{"v":300,"d":"300.00"},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",{"$nulls":5},"实际完成情况"]
[null,"1.通过对隧道日常养护及经常性检查，为定期检测，日常维修保养提供依据；通过对病害演化发展研究分析，及时掌握隧道异常情况，确定处理措施，保证隧道正常运行；通过日常维修，保持隧道及其设施的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。\n2.通过2023年政府还贷二级公路取消收费后补助资金公路隧道项目的实施，保障贡山县公路路网运行安全畅通，为社会生产、边民生活、旅游发展和商品流通提供便捷、安全、畅通、舒适、美丽的公路交通环境，助力贡山县乡村振兴建设，促进贡山县经济社会又好又快发展。",{"$nulls":5},"国、省干线公路隧道道路综合管养里程数达到6.68公里；养护隧道数1座；计划投资完成率达到100%；公路养护工程合格率达到100%；民众出行便利性认可程度高于95%；服务对象满意度指标高于95%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","国、省干线公路隧道道路综合管养里程数","=",6.68,"公里",6.68,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"数量指标","养护隧道数","=",1,"座",1,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["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","服务对象满意度指标",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开592表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","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"]
[null,null,"年度资金总额",24.95,null,24.95,null,24.95,{"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",24.95,null,24.95,null,24.95,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含1.公路养护信息化建设及运维专项资金（通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，通过指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，做到指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力）；2.普通国省干线公路沿线设施运维专项资金项目（结合贡山公路分局实际，对普拉底管理所停车区、牛郎当机械化养护和应急中心停车区、丙中洛管理所服务区进行规划维护工作，通过项目的实施，不断提升社会服务质量和水平，更好地满足人民群众出行需求）；3.普通公路养护涉案法律咨询专项资金（该项目资金用于聘请法律顾问工作的聘请费用，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）三个子项目的投资建设。",{"$nulls":5},"宣传普及率达到100%，信息化系统运行故障率低于2%，项目按计划完成率达到100%，计划投资完成率达到100%，民众出行便利认可程度达到95%，充分调动人员参与工作积极性达到100%，系统正常使用年限达到2年，受益对象满意度达到100%，根据实际完成情况该项目达成年度指标要求。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","宣传普及率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["产出指标",null,"质量指标","信息化系统运行故障率","<=",2,"%",2,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["产出指标",null,"时效指标","项目按计划完成率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
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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":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开15表"]
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[null,null,"其中：当年财政拨款",930.87,null,930.87,null,930.87,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,"通过对机械设备进行清点维护保养，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900.814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，更好地服务于社会经济发展。",{"$nulls":5},"普通国省干线公路养护专项资金项目本年完成：930.87万元，达到预期目标。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"时效指标","应急保障率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",90,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","公路畅通率","=",98,"%",98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开13表"]
["编制单位：","怒江公路局机械化养护和应急中心",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","怒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"]
[null,null,"年度资金总额",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"},null,7.16,{"v":10,"d":"10.00"},67.55,6.76,"普通国省干线公路养护运维补助资金项目本年完成：7.16万元，上缴财政：3.44万元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"},null,7.16,null,67.55]
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[null,"为保障大练地机械化养护和应急中心建设工作能顺利实施，保证建设项目规范、合法，我单位正在积极进行该用地手续的报批工作，同时为实现“畅、安、舒、美”的目标提供有力后勤保障，提高一线人员生产生活环境，使之成为最优廉洁型、最优管理型、最优服务型所（站），展示公路行业良好形象。为更好地服务于社会经济发展，根据工作职责和实际开支需求，2023年普通国省干线公路养护运维补助资金10.60万元，资金主要用于：（1）机化站建设用地技术咨询服务费2.6万元，（2）机化站绿化养护费7万元。",{"$nulls":5},"普通国省干线公路养护运维补助资金项目本年完成：7.16万元，上缴财政：3.44万元。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"时效指标","项目及时完成率",">=",98,"%",90,{"v":25,"d":"25.00"},{"v":24,"d":"24.00"}]
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["效益指标",null,"社会效益","公路畅通率","=",98,"%",98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"其他资金来源为专用结余"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14表"]
["编制单位：","怒江公路局机械化养护和应急中心",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","怒江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",6.76,null,6.76,null,6.76,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"2023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。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：\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。\n2.应急保障率，反映部门是否有效处置突发应急事件。\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。\n4.公路畅通率，反映养护路段车辆行驶畅通情况。\n5.社会公众投诉次数，反映公众满意情况。",{"$nulls":5},"普通国省干线公路养护运维专项资金项目本年完成：6.76万元，达到预期目标。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"时效指标","项目及时完成率",">=",98,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","应急保障率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",90,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","公路畅通率","=",98,"%",98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开596表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昭通公路局",{"$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",101.92,null,101.92,null,101.92,{"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",101.92,null,101.92,null,101.92,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、对建成的系统进行维护和运营，保证系统正常运行，使之能够有效利用。路网监测运维资金每年61.44万元，交通专网运维资金每年8.88万元，网络安全等保测评设备采购及复评22.8万，外网及座机服务费4.8万元；2、通过对路网监控、所站监控、GIS信息系统、网络通讯系统和应急指挥联动系统的集成，集路网监测、应急管理、信息发布等功能为一体，形成统一的智慧管理体系，实现及时研判、快速响应、统一指挥和快速处置，提高辖区路网突发事件快速反应和协调处置能力。随着世行贷款资产管理系统建设的不断推进及省局指挥中心建设完成，已建成了从省局、市局到分局到一线所站的四级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。分阶段实现：2023年底实现国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。加强对公路基础设施的运行监测，有效获取公路安全生产动静态信息；提高跨部门和跨区域协调联动效率，增强应对突发事件的应急决策支持能力；提高公路养护、应急处置效率和科学性。2、完成普通公路养护涉案法律咨询费4万元的签订及法律顾问的服务责职监督。",{"$nulls":5},"全年预算资金总额：101.92万元，执行率100%，已全部执行完毕。资金使用情，按照资金计划推进项目开展和资金执行，规范办理信息化设备政府采购手续采购，按时支付当年交通专网运维费用、路网监测运维费用、外网及座机服务费；严格规范项目管理，完善建设程序，规范办理网络安全等保测评设备采购及复评，完成普通公路养护涉案法律咨询服务的签订。通过此项目的有效实施，切实提高了信息化管理水平，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，进一步加强了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，加快实现信息化管理和智能化管理的目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":88,"d":"88.00"}]
["产出指标",null,"数量指标","国省道干线公路重点路段实时监控监测覆盖率",">=",70,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"数量指标","路网外场点位数据链路租用（20M)","=",128,"条",118,{"v":15,"d":"15.00"},{"v":13,"d":"13.00"}]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性",">=",90,"%",90,{"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":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","法律顾问到位率","=",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",">=",85,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开597表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"昭通公路局",{"$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",774.66,null,774.66,null,769.81,{"v":10,"d":"10.00"},99.37,9.94]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",774.66,null,774.66,null,769.81,null,99.37]
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[null,"结合实际工作需要，在国省干线公路养护经费不足的情况下，对这些项目进行补助，使国省干线养护工作能够正常执行。2023年国省道干线公路养护运维项目资金工774.66万元，包括：行业文化15.95万元、党建专项13.00万元、乡村振兴工作经费53.28万元、弥补公用经费不足169.4万元、房屋修复维护30万元、审计收缴款、存款利息、病害修复专用资金419.03万元、机械化养护和应急中心提升补助资金59万元、安全监管专项资金10万元。2023年的预算年度目标，通过项目的实施，满足昭通公路局普通国省干线养护运维补助的需要，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，昭通公路局自筹资金用于弥补公用经费不足，乡村振兴工作经费、房屋修缮。设备购置、智慧党建工作等。提高机关事业单位行政办公效率，为2023年昭通公路局所管养的1190.804公里的公路养护管理事业提供坚实的保障.",{"$nulls":5},"2023年国省道干线公路养护运维补助资金执行769.81万元，基本完成行业文化建设，乡村振兴项目帮助解决定点帮扶村人居环境提升整治改造、水池修建、路灯安装项目，党建弥补公用经费补助等各项目的实施。满足了昭通公路局普通国省干线养护运维补助的需要，改善单位的生产、生活条件，完善和健全办公站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合云南省公路养护管理特点，保障了机关事业单位的正常运转。提高了机关事业单位行政办公效率，为2023年昭通公路局所管养的1190.804公里的公路养护管理事业提供坚实的保障。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},88.16]
["产出指标",null,"数量指标","公用经费保障人数","=",75,"人",75,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","公务用车数量","=",2,"辆",2,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","人居环境提升整治",">=",90,"%",90,{"v":6,"d":"6.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","全年慰问及表彰人数",">=",130,"人",112,{"v":6,"d":"6.00"},5.16,"因部分被慰问退休老党员已去世，导致与预计慰问人数出现偏差。"]
["产出指标",null,"数量指标","财政拨款结余资金上缴率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"数量指标","宣传普及率","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","督查覆盖率","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"质量指标","卫生保洁合格率",">=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["效益指标",null,"社会效益","安全事故发生次数","<=",0,"次",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","职工满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98.1,"d":"98.10"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开598表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昭通公路局",{"$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",9.65,null,9.65,null,9.65,{"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",9.65,null,9.65,null,9.65,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年预算目标：1、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险9.65万元，2023年昭通公路局计划为360位一线公路现场养护施工及治超人员缴纳意外伤亡保险。一线养护人员意外伤害险购买数；2、时效指标保险有效时险为1年；3、满意度指标考核项目实施受益对象的满意度。",{"$nulls":5},"已按预算目标全部完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",360,"人",360,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["产出指标",null,"时效指标","保险有效时限","=",1,"年","1年",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=",10,"人次",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开599表"]
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["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","威信公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",5.38,null,5.38,null,5.38,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于70%。",{"$nulls":5},"对信息化设备和其他机械设备进行了保养与维修，使其能够正常运行；完成2023年法律顾问费的支付，为单位提供了法律支持和保障。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","全省普通国省道经常性养护比例空","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","普通国省道桥梁养护数量","=",15,"座",15,{"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":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",80,"%",93.36,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"时效指标","应急保障率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",90,"%",90,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","普通国省干线重要节点视频设施覆盖率",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开600表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于70%。",{"$nulls":5},"全年实际执行数88.75万元，其中房屋维修2处，共计8598.00平方米；公路日常维护与保养约209KM；在公共场所投放本单位行业文化宣传视频10个月；行业文化建设标志标牌制作487.73平方米；对挂包的黑龙村路面修复约566立方米。"]
[]
["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"]
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["产出指标",null,"时效指标","应急保障率","=",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","普通国省干线重要节点视频设施覆盖率",">=",90,"%",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,"非财政拨款结余资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开601表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于70%。",{"$nulls":5},"全年共收取路产损坏修复费2.40万元，支出2.40万元，完成混泥土边沟修复2.6立方米；桨砌挡土墙1.12立方米；三波钢波纹护栏更换23米；混泥土路面划痕修复56.96米；栽种9厘米绿化乔木2棵；清理路面油料污染16平方米；清理堵塞边沟15米；重做钢筋混泥土防护墩1个。"]
[]
["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"]
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["产出指标",null,"时效指标","应急保障率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",90,"%",60,{"v":8,"d":"8.00"},{"v":4.8,"d":"4.80"},"全年共收取路产损坏修复费2.40万元，支出2.40万元。因为没有在一体化系统进行支付，所以没有取到数。"]
["效益指标",null,"社会效益","普通国省干线重要节点视频设施覆盖率",">=",90,"%",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,"收取的路产损坏修复费。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开602表"]
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[null,null,"其中：当年财政拨款",177.99,null,177.99,null,177.99,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《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；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%。",{"$nulls":5},"全年完成桥护栏等级提升改造12座，共计712.8m，层铺4500m2，路缘石修复579.3m3，路基缺口修复370m3，清理涵洞1280道次，清理边沟约581Km，清理边坡、路肩杂草120000m2，清扫路面3706280m2；养护桥梁190座次，坍方清理11余处约1600m3，断线脱节波形护栏安装124米，栽种平交道口警示花桩150余颗，设置标志标牌56块，立面标128块，刷漆混凝土护栏端头154个、警示桩130颗、防撞墩70个，粉刷行道树48.448公里。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","普通国、省干线公路道路综合管养里程","=",74.688,"公里",74.688,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","全省普通国省道经常性养护比例","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","普通国省道桥梁养护数量","=",15,"座",15,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",80,"%",93.36,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"时效指标","应急保障率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",90,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["效益指标",null,"社会效益","普通国省干线重要节点视频设施覆盖率",">=",90,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开603表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"昭通公路局",{"$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"]
[null,null,"年度资金总额",{"v":209.1,"d":"209.10"},null,{"v":209.1,"d":"209.10"},null,193.33,{"v":10,"d":"10.00"},92.46,9.25,"本单位完成东后街小区饮水改造，医卫路、环东路2处的饮水改造项目正在实施中，未完工。预算资金执行数201.25万元，与系统取数差异7.92万元，差异主要原因：单位资金账户银行手续费、车辆ETC通行费等银行自动扣款未通过财政支付一体化支付及补登记以前年度未做预算支出等导致的差异。"]
[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,"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，做好昭通市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。昭阳公路分局认真进行了项目计划和实施方案，并通过会议研究决定2023年普通国省干线公路养护运维补助经费项目具体开展工作，其中行业文化建设、党建52.1万元：法律顾问2万元：房屋维修维护126万元；弥补公用经费不足26万元。2023的绩效指标分为产出、效益和满意度三大类共11个指标,具体目标：1、行业及廉政文化建设暨精神文明创建：请专家辅导，征订报刊杂志，开展党建方面主题教育、志愿活动、思想道德建设、单位文化建设，加强文化建设、文明单位创建工作。2、党建工作：创建党员示范路，购买党员学习书籍，开展党性教育、廉政教育、与公路沿线党组织共建活动。3、法律顾问工作：日常工作咨询、请专家论证、开展调研工作。4、房屋修缮：完成东后街149号房屋修缮，完成环东路234号房屋修缮、完成环东路400号房屋修缮。5、完成年度服务管理项目工作。",{"$nulls":5},"一是利用昭通市昭阳区人民政府老旧小区改造之机，推进分局医卫路、环东路、东后街3个小区饮水改造项目；二是组织党员干部集中开展学习活动、志愿活动等活动，加强文化建设，提升单位文明形象。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","完成修缮、改造单位数","=",3,"处",1,{"v":10,"d":"10.00"},3.33,"本单位完成东后街小区饮水改造，医卫路、环东路2处的饮水改造项目正在实施中，未完工。"]
["产出指标",null,"数量指标","聘请法律顾问","=",1,"个",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","活动中心提升",">=",650,"平方米",694.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","组织党员开展活动",">=",4,"次",12,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","安保巡查次数",">=",2,"次/天",2,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","验收合格率","=",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","改善职工环境，保障设施设备房屋等正常运行",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","省级文明单位称号保持率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","党员同志学习收获率",">=",80,"%",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","服务对象满意率",">=",85,"%",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.58,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开604表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"昭通公路局",{"$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"]
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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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[null,"2023年根据分局的实际需求，公路养护管理补助合计80万元；公路路产损坏修复方面，包含水沟损坏、波形护栏损坏、挡墙损坏、路缘石损坏的修复50万元。\n\n2023年年初开始着手办理相关采购手续，手续批复后进行项目实施。\n\n2023年度个绩效考核指标：产出指标(数量指标)绿美路段绿化率，绿美路段绿化率=绿化数/总绿化路段*100%.≧85%为优，反之为差；公路沿线设施、标志标牌完好率，公路沿线设施、标志标牌完好率=设施、标志完好数/总设施，标志数*100%。≥85%为优，反之为差；产出指标(质量指标)绿美路段养护成活率，成活率=成活数/总种植数*100%。≥90%为优，反之为差；效益指标（社会效益指标）过往行人、车辆通行安全性提升认可度≥85分为优，反之为差；满意度指标（服务对象满意度指标）受益对象满意度=满意数/总问卷调查数*100%。≥85%得分，＜85%不得分。",{"$nulls":5},"通过对受损混凝土水沟路缘石修复、波形护栏及立柱修复，保障道路安全。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"（一）通过“随手拍”、“二维码” 技术等运用，增强基础设施检测监测、评估预警能力，开展对长大桥梁结构健康的实时监测，提升特长隧道、隧道群结构灾害、机电故障、交通事故及周边环境风险等监测预警和应急处置技术应用水平，将公路养护阻断信息及时共享至“云路党建”平台，进行路况上报、信息分发，开辟信息互通互融新模式，合力保障公路畅通。2023年的绩效指标：1、产出指标（数量指标）特大桥梁、特长隧道实时监控监测覆盖率等于100%为满分，大于80%为绩效分*0.5，小于80%不得分；公路沿线厕所维护1处，公路沿线厕所维护处数等于1得分，否则不得分；故障排除率≧85%得分，＜85%不得分；工作记录完整率达到100%得分，否则不得分；厕所保洁合格率≧90%得分，＜90%不得分。效益指标（经济效益指标）设施维护完好率≧95%得分，＜95%不得分。满意度指标（服务对象满意度指标）综合满意度大于等于85%为满分，≥85%得分，＜85%不得分。（二）统筹协调公路厕所和服务设施建设工作，使普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求，全力建成安全便捷、服务温馨、绿色低碳的服务设施和公路厕所。2023年具体要达到的目标为：公路沿线厕所维护1处，根据实际维护情况进行统计打分。设施维护完好率达到95%，方便群众使用，设施民众使用率达到90%。",{"$nulls":5},"一是通过对特大桥梁、特长隧道、重点路段监控等沿线设施的维护保养，确保实时监控数据上传，提升特长隧道、隧道群结构灾害、机电故障、交通事故及周边环境风险等监测预警和应急处置技术应用水平。二是通过法律顾问处理了相关诉讼案件，处理结果基本达到预期目标。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"2023年通过国有资产有偿使用资金789.64万元，主要目标是完成路面养护费278.5万元，路基养护费9.13万元，沿线养护设施运维费3万元，养护机械设备运维费10万元，公路绿化10万元，路况交通量调查1.5万元，桥梁养护67.41万元，隧道养护335.79万元，公路灾毁道路抢修修复专项资金30万元，公路桥梁隧道定期检查32.79万元，公路交通标志标线优化提升专项资金11.52万元。通过逐年公路养护投入，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: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来规范，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。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%，达到昭阳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。",{"$nulls":5},"一是普通国省干线公路养护完成情况：2023年完成水泥稳定碎石基层62.7平方米，沥青混凝土坑塘修补2877.02平方米，不开槽灌缝5267米，面层拥包铣刨9603平方米，采用层铺处置沉陷路段5448平方米；完成C15混凝土水沟、路缘修复600.91M3，C20片石混凝土水沟、路缘修复43.3立方米；完成昭麻二级路、昭彝二级路路面集中处置：4cm改性沥青罩面38780平方米；4cmAC-16沥青面层15820平方米；完成G213线、G247线同步碎石封层84467平方米，TST桥梁伸缩缝修复82.05米，钢纤维砼伸缩缝修复93.9米，更新、修复桥梁限载标志20块；完成钢筋砼防护栏顶端反光诱导标安装1287块，钢筋砼防护栏端头立面标记108块；完成水富、盐津断线脱节波型板安装3394米。2023年昭阳公路分局管养公路PQI值达85.66%，路况水平进一步提升。二是加强公路养护作业、项目施工现场的安全生产监管及重要时间结点、重点路段、雨季、汛期、冬季的公路安全巡查，及时排查、消除安全隐患，确保了公路安全畅通。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","公众投诉次数","<=",10,"人次",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开607表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","大关公路分局"]
["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":209,"d":"209.00"},null,{"v":209,"d":"209.00"},{"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":209,"d":"209.00"},null,{"v":209,"d":"209.00"},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",{"$nulls":5},"实际完成情况"]
[null,"2023年通过本项目的实施，完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥安全隐患改造力度”的要求部署，预期100%完成入库危桥的改造任务，明显改善公路桥梁的技术状况，不断提高公路桥梁结构的耐久性和安全性，保持公路桥梁正常使用状态。",{"$nulls":5},"2023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，加大危桥安全隐患改造力度”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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["效益指标",null,"社会效益","桥梁隧道总体技术状况评分Dr","=",80,"%",95.8,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","收到投诉次数","=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开608表"]
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["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","大关公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"},null,11.86,{"v":10,"d":"10.00"},52.71,5.27,"实际收入较预算收入减少。部分预算资金用于账务调整，未实际在本预算项目中形成支付，本项目决算金额为 18.49万元。下步工作中，将进一步加强预算安排精准性，提升预算编制质量，强化绩效管理，增强资金使用效益。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"弥补公用经费不足",{"$nulls":5},"完成法律咨询、单位物业管理等费用开支，保证了分局日常工作的正常开展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","项目完成率","=",100,"%",82.18,{"v":10,"d":"10.00"},{"v":8.2,"d":"8.20"}]
["产出指标",null,"质量指标","做好委托管理服务，及时解决反馈的问题",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","验收合格率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划完成率","=",80,"%",82.18,{"v":15,"d":"15.00"},{"v":12.3,"d":"12.30"}]
["效益指标",null,"社会效益","改善职工环境，保障设施设备房屋等正常运行",">=","改善职工环境，保障设施设备房屋等正常运行","%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","资金到位率","=","资金到位率","%",82.18,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"}]
["满意度指标",null,"服务对象满意度","单位职工满意率",">=","单位职工满意率","%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},88.77,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开609表"]
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["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","大关公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",208.95,null,208.95,null,45.28,{"v":10,"d":"10.00"},21.67,2.17,"部分预算资金用于账务调整，未实际在本预算项目中形成支付。下步工作中，将进一步加强预算安排精准性，提升预算编制质量，强化绩效管理，增强资金使用效益。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"根据单位资金到位情况，完成对外成本性支出。",{"$nulls":5},"为满足大关公路分局普通国省干线养护补助资金的需要，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，结合公路养护管理特点，为保障单位的正常运转为大关公路分局所管养的公路养护管理事业提供坚实的保障。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","资金到位率","=",60,"%",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",">=",80,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},80.17,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开610表"]
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["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","大关公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",207.04,null,207.04,null,207.04,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",207.04,null,207.04,null,207.04,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过公路养护资金的投入，使我单位管养范围内的国省干线公路养护率达到100%，并确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"1、完成2023年小修保养，使我单位管养范围内的国省干线公路养护率达到100%\n\n\n2、公路优良路率PQI值达92.52。\n\n\n3、自社会公众对道路养护管理效果的投诉≤10次。\n\n\n4、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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开611表"]
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[null,null,"其中：当年财政拨款",3.95,null,3.95,null,3.95,null,{"v":100,"d":"100.00"}]
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[null,"交通运输部关于印发《数字交通发展规划纲要》的通知(交规划发〔2019〕89号)、交通运输部关于推动交通运输领域新型基础设施建设的指导意见(交规划发〔2020〕75号)",{"$nulls":5},"按照2023年普通国省干线公路养护运维专项资金计划，完成了乡村振兴沥青路面铺筑6265平方、路面标线687.6平方；完成了法律顾问及信息化维护，保证了分局日常工作的正常开展。"]
[]
["项目支出绩效指标表"]
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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":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开612表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"利用新建的规范化、标准化的党员活动室及以前打造的党员示范路开展党员系列活动，增强党员的认同感和归属感，充分发挥广大党员的先锋模范作用。精神文明创建根据相关制度办法在巩固2021年市级文明单位的前提下，积极开展省级文明单位的创建工作。行业文化建设保持美丽公路的建设成效，达到对外树立形象，对内提升素质，提高公路行业的社会认同感。。驻村工作队工作经费主要用于驻村工作队的工作经费、协助帮扶乡村村级活动场所建设、乡村亮化太阳能路灯安装项目及乡村爱国卫生活动经费。通过项目的实施，以习近平新时代中国特色社会主义思想为指导，深入贯彻党的十九大和十九届二中、三中、四中、五中全会精神，坚定不移贯彻新发展理念，坚持稳中求进工作总基调，坚持以人民为中心的发展思想，坚持共同富裕方向，将巩固拓展脱贫攻坚成果放在突出位置，建立农村低收入人口和欠发达地区帮扶机制，健全乡村振兴领导体制和工作体系，加快推进脱贫地区乡村产业、人才、文化、生态、组织等全面振兴，为全面建设社会主义现代化国家开好局、起好步奠定坚实基础。\n\n目标分为产出指标（数量指标、时效指标）、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）3个方面6个指标：要求在2023年12月31日以前完成开展社会治安联合防控活动次数≥2次；宣传普及率＝100%；走访覆盖率＝100%；脱贫群众返贫率＝0%；建立健全特殊人群服务管理工作制度＝100%；存款利息手续费上缴率＝100%；房屋修缮验收合格率＝100%；存款利息手续费上缴时限≤365天；存款利息手续费完成率＝100%；房屋修缮认可度≥90%；民众投诉次数≤5次。",{"$nulls":5},"2023年实际完成目标：驻村工作队工作经费主要用于驻村工作队的工作经费、协助帮扶乡村村级活动场所建设、乡村亮化太阳能路灯安装项目及乡村爱国卫生活动经费。普法宣传2次，；脱贫群众返贫,0%，联合防控活动次数2次等。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","存款利息手续费上缴时限","<=",365,"天",365,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"去年因自有资金收回，只开展部分项目"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开613表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","盐津公路分局"]
["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":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,0,{"v":10,"d":"10.00"},0,0,"今年未发生对外服务收入成本性支出"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成对外服务收入成本性支出任务，保证对外服务项目的顺利开展，主要绩效目标：成本性支出率为100%，成本性支出完成时限小于等于365天，成本性支出完成率为100%，民众投诉次数小于等于5次。",{"$nulls":5},"2023年实际完成对外服务收入成本性支出任务，保证对外服务项目的顺利开展，主要绩效目标：成本性支出率为80%，成本性支出完成时限小于等于365天，成本性支出完成率为80%，民众投诉次数0次。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":80,"d":"80.00"}]
["产出指标",null,"质量指标","完成成本性支出率","=",100,"%",80,{"v":30,"d":"30.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"时效指标","完成成本性支出完成时限","<=",365,"天",365,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"经济效益","成本性支出完成率","=",100,"%",80,{"v":30,"d":"30.00"},{"v":25,"d":"25.00"}]
["满意度指标",null,"服务对象满意度","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"]
["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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开614表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","盐津公路分局"]
["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",410.85,null,410.85,null,410.85,{"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",410.85,null,410.85,null,410.85,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。2023年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、公路养护工程合格率100%；5、项目按计划完成100%；6、计划投资完成率100%；7、一线养护人员安全事故数≤1起；8、普通国省道废旧路面材料回收率≥98%；9、社会公众投诉次数≤5次。",{"$nulls":5},"2023年实际项目目标为：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0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05次。完成精细化提升项目1个，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"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["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","=",137.537,"公里",137.537,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","养护桥梁数","=",66,"座",66,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","隧道养护数","=",8,"座",8,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["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","项目按计划完成","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=",1,"起",0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开615表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","盐津公路分局"]
["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",8.28,null,8.28,null,8.28,{"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",8.28,null,8.28,null,8.28,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，逐步改善冷链运输车辆登记点的工作和生活环境,确保冷链运输车辆登记点工作顺利开展。部门整体支出绩效总目标为：⑴、监测点位维护数量27个；⑵、沿线设施维护数量1个（旅游厕所）；(3)、项目验收合格率100%。（4）、民众认可度≥90%。（5）、社会公众投诉次数≤5次。",{"$nulls":5},"2023年项目实际完成目标为：⑴、监测点位维护数量27个；⑵、沿线设施维护数量1个（旅游厕所）；(3)、项目验收合格率100%。（4）、民众认可度98%。（5）、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"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","监测点位维护数量","=",27,"个",27,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"数量指标","沿线设施维护数量（旅游厕所）","=",1,"个",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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"}]
["效益指标",null,"可持续影响","民众认可度",">=",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","社会公众投诉次数","<=",5,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开616表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","镇雄公路分局"]
["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",9.87,null,9.87,null,9.87,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"资金有效使用提高了单位信息化水平，使得路网监测可以时时被关注，有效提升了单位的应急处置能力。"]
[null,null,"其中：当年财政拨款",9.87,null,9.87,null,9.87,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目的实施，可以提高信息化管理不平，提高工作效率，全面提升路网监测和应急抢险快速反应能力；全面提升公路服务区厕所的规划、建设和管理水平，不断提升服务质量和水平。实现法律顾问全覆盖，为全面推进依法治省、建设法治云南提供重要保障。为单位的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；需法律顾问到位的事件到位率=100%，路网监测运维覆盖率=100%，日常消耗品更新及时率=100%，服务设施完好率≧95%；社会公众投诉次数<10次。",{"$nulls":5},"镇雄公路分局2023年实际完成普通国省干线公路养护运维专项资金9.87万元，其中：1、公路养护信息化建设及运维专项资金3.61万元；2、普通国省干线公路沿线设施运维专项资金3.66万元；3、普通公路养护涉案法律咨询专项资金2.6万元。路网监测运维覆盖率达到100%，日常消耗品更新及时率达到100%，路网监测站点数据传输稳定性达到100%，服务设施完好率>95%以上，需法律顾问到位的事件到位率达到100%，社会公众投诉次数<10次。达到预期目标"]
[]
["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"]
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["产出指标",null,"数量指标","路网监测运维覆盖率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"数量指标","日常消耗品更新及时率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"经济效益","服务设施完好率",">=",95,"%",0.965,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","需法律顾问到位的事件到位率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次","0次",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开617表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","镇雄公路分局"]
["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",174.09,null,174.09,null,126.12,{"v":10,"d":"10.00"},72.45,7.25,"单位资金有效弥补了财政公路养护资金的空缺，也缓解了财政的压力，促进了单位行业文化建设，提升了单位形象，通过法律顾问的介入，提高了单位的法律意识和用法律武器保护自身合法权益，支持乡村振兴的发展，树立了单位形象。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",174.09,null,174.09,null,126.12,null,72.45]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、镇雄公路分局2022年通过党建、行业文化建设暨精神文明创建、法律顾问、乡村振兴、弥补公路经费不足、房屋修缮、审计收缴款、专户利息收入上缴专项资金、驻村工作队专项资金、G246小溪坝至军备卫甲村灾毁恢复重建项目等共十个分项国省干线公路养护运维补助资金项目，拟投入资金174.09万元。\n\n2、通过项目的实施，积极调动国省干线公路养护职工工作的积极性，全面提升镇雄公路分局辖区国省道干线公路养护管理水平和公共服务能力，对外树立形象，对内提升素质，增强应急保障能力，努力恢复公路路况质量，保持路况质量稳中有升，为公路使用者提供安全快捷的通行条件。",{"$nulls":5},"行业文化建设32.97 万元，G246小溪坝至军备卫甲村灾毁恢复重建项,80.16万元，弥补公用经费不足8.19万元，法律纠纷赔偿3.55万元，利息上缴和手续费0.25万元，其他2.64万元，虽然单位申报了174.09万元，但受限于单位债权未收回来，没有资金支付。"]
[]
["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"]
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["产出指标",null,"质量指标","卫生保洁合格率",">=",100,"%",1,{"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,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.25,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开618表"]
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["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","镇雄公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":841,"d":"841.00"},null,{"v":841,"d":"841.00"},null,{"v":841,"d":"841.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"公路养护达到预期目标，路基、路面、沿线设施等加固，提升了路况质量，隧道设施得到了更换，隧道养护得到了加强，延长了隧道使用寿命，灾毁路段设施进行了修护，消除了安全隐患，安全性得到了保障，应急保通能力得到了提升，锤炼了应急队伍的应急能力，路况整体水平保持良好。"]
[null,null,"其中：当年财政拨款",{"v":841,"d":"841.00"},null,{"v":841,"d":"841.00"},null,{"v":841,"d":"841.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"镇雄分局2023年国省干线公路养护专项资金841万元，其中：一、公路养护356.36万元，包括路面养护资金103.12万元，路基养护51.66万元，沿线设施运维6万元，养护机械设备运维15万元，公路绿化30万元，路况交通量调查（技术管理）6万元，桥梁养护22.54万元，隧道养护122.04万元，公路绿化：30万元。二、公路灾毁道路抢修修复专项资金425万元，包括抢修保通20万元，专项安排修复及车购税配套资金405万元。三、国省干线公路重大安全隐患处治专项资金5.5万元。四、公路桥梁隧道定期检查专项资金28.59万元，包括桥梁定期检查4.33万元，隧道定期检查24.26万元。五、公路交通标志标线优化提升专项资金9.55万元。六、养护专项工程建设管理其他费专用资金。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。",{"$nulls":5},"镇雄分局2023年国省干线公路养护专项资金841万元，其中：一、公路养护356.36万元。二、公路灾毁道路抢修修复专项资金425万元。三、国省干线公路重大安全隐患处治专项资金5.5万元。四、公路桥梁隧道定期检查专项资金28.59万元。五、公路交通标志标线优化提升专项资金9.55万元。六、养护专项工程建设管理其他费专用资金16万元。使普通国省道经常性养护比例达到100%，普通国省道桥梁养护数量达到100%，普通国省道隧道养护数量达到100%；PQI优良路率达到91.7%，达到了预期目标"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","普通国省道隧道养护数量","=",6,"座（处）","6座（处）",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",80,"%",0.917,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目及时完成率","=",1,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","普通国省沥青路面材料回收率",">=",98,"%",0.99,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",10,"次","1次",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开619表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","彝良公路分局"]
["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",115.84,null,115.84,null,47.59,{"v":10,"d":"10.00"},41.08,4.11,"该项目实际执行数为81.56万元，分别是物业管理支出30万元，办公设备购置3.42万元，办公区域绿化养护2万元，彝牛二级公路项目劳务费10.55万元，招标代理费1万元，利息收入0.08万元，立体车库维护0.6万元，账务调整以前年度项目支出33.91万元。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",115.84,null,115.84,null,47.59,null,41.08]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《云南省省级项目支出预算管理暂行规定的通知》，以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》、《关于预算外资金纳入预算管理有关问题的补充通知》规定，结合实际工作需要，我局的事业单位对外服务收入、出租出借收入、事业基金、利息收入等预算编制共为115.84万元，主要安排在：1、养护基础设施维修维护补助资金68.8万元；2、乡村振兴工作补助经费9.7万元；3、弥补公用经费不足补助资金4.84万元；4、行业和廉政文化建设补助资金1万元。5、党建工作及培训等补助资金1万；6、物业管理30万元，7.税收上缴0.5万元。",{"$nulls":5},"该项目实际执行数为81.56万元，分别是物业管理支出30万元，办公设备购置3.42万元，办公区域绿化养护2万元，彝牛二级公路项目劳务费10.55万元，招标代理费1万元，利息收入0.08万元，立体车库维护0.6万元，账务调整以前年度项目支出33.91万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":80,"d":"80.00"}]
["产出指标",null,"数量指标","办公设备采购完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","设备验收合格率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","走访覆盖率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","完成帮扶村数量","=",1,"个",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","驻村工作队保障经费完成率",">=",80,"%",0,{"v":10,"d":"10.00"},0,"该项目预算资金实际未产生支出。"]
["产出指标",null,"数量指标","基础设施维修率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","验收合格率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","组织党员开展活动",">=",4,"次",4,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","利息上缴率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","改善职工环境，保障设施设备房屋等正常运行",">=",95,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","党员同志学习收获效果",">=",80,"%",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","服务群众生活质量提高认可率",">=",95,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},84.11,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开620表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","彝良公路分局"]
["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":1450.74,"d":"1,450.74"},null,{"v":1450.74,"d":"1,450.74"},null,{"v":1450.74,"d":"1,450.74"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":1450.74,"d":"1,450.74"},null,{"v":1450.74,"d":"1,450.74"},null,{"v":1450.74,"d":"1,450.74"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实施2023年度268.579公里的养护工作，达到昭通公路局新接养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1、完成绩效指标考核:普通干线公路经常性养护里程数、 一线养护人员意外伤害险购买数、管养路段绿化率等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标一线职工综合满意度等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平。3、完成分局机关每月不少于1次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。4、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险。5、对交通量调查设备进行维护。",{"$nulls":5},"路基养护完成64.70134万元，路面养护完成276.13772万元，沿线养护设施运维完成6.00万元，养护设备运维费完成15.00万元，桥梁养护完成41.062万元，隧道养护完成297.75874万元，公路绿化完成15.00万元，路况交通量调查设备完成6万元，预防性养护完成227.015万元，绿美公路沿线标志、标线完成15万元，缺员补助完成44.4015万元，桥梁定期检查完成39.1237万元，公路灾毁道路抢修修复项目完成110万元，公路安全设施精细化提升工程完成55.1万元，养护专项工程专项资金建设管理其他费（勘察设计费）完成50万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["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","=",268.579,"公里",268.579,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","普通国省干线公路养护预防性养护比例",">=",5,"公里",5,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","养护桥梁数","=",59,"座",59,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","养护隧道数","=",15,"座",15,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","交通量观测数","=",4,"个",4,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","公路沿线设施标志线完好率",">=",90,"%",98,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","管养路段绿化率",">=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["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","隧道设施正常运转率",">=",90,"%",95,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=",95,"%",99,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","项目按计划完成","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["效益指标",null,"社会效益","过往行人、车辆通行安全性提升程度评分",">=",95,"%",95,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["效益指标",null,"社会效益","民众出行便利性认可率",">=",95,"%",95,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["效益指标",null,"社会效益","PQI优良路率",">=",80,"%",86,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["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":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["效益指标",null,"可持续影响","普通国省道循环利用率",">=",80,"%",95,{"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,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开621表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","彝良公路分局"]
["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":87,"d":"87.00"},null,{"v":87,"d":"87.00"},null,71.19,{"v":10,"d":"10.00"},81.83,8.18,"该项目实际执行数为87万元，分别是2023年路产损坏修复工程6.62万元，机化站改造项目支出57.98万元，税金6.58万元，账务调整以前年度项目支出15.82万元。"]
[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,"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》规定，结合实际工作需要，我局的事业单位对外服务收入、路产损坏修复收入、事业基金、利息收入等预算编制共为87万元，主要安排在：1、彝良公路分局2023年路面病害修复项目补助资金20万元。2、对外服务项目成本性支出及税费67万元。通过该建设项目有效提高单位发展水平，有效提高管养相应路段的通行水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的目标。",{"$nulls":5},"该项目实际执行数为87万元，分别是2023年路产损坏修复工程6.62万元，机化站改造项目支出57.98万元，税金6.58万元，账务调整以前年度项目支出15.82万元。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","路产损坏修复率",">=",80,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"数量指标","对外成本性支出完成率",">=",80,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","路产损坏修复合格率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","税收上缴率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","过往行人、车辆\n\n通行安全性提升\n\n认可度评分",">=",85,"%",88,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","建设与运营资金落实率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",85,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.18,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开622表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","彝良公路分局"]
["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",3.55,null,3.55,null,3.55,{"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",3.55,null,3.55,null,3.55,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",{"$nulls":5},"实际完成情况"]
[null,"为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排布暑，根据《云南省省级项目支出预算管理暂行规定的通知》，以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》、《关于预算外资金纳入预算管理有关问题的补充通知》、《交通运输部“十四五”公路养护管理发展纲要》、《省公路局“十四五”公路管理养护发展规划》、《云南省普通国省干线公路养护管理办法》、《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2023至2025年普通国省干线公路养护运维专项资金项目涵盖两个子项目：一是公路养护信息化建设及运维专项资金项目1.55万元；二是普通公路养护涉案法律咨询专项资金项目2万元。项目合计金额3.55万元。",{"$nulls":5},"1.公路养护信息化建设及运维主要完成4个交通流量观测站的设备维护1.55万元，2.普通公路养护涉案法律咨询专项资金项目2万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","特大桥梁、特长隧道实时监控监测覆盖率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","故障排除率",">=",85,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["产出指标",null,"时效指标","运维响应时间","<=",3,"小时",1.5,{"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":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","民众认可度",">=",90,"分",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","综合满意率",">=",85,"人次",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开623表"]
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["项目名称",null,"普通国省干线公路养护补助资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","绥江公路分局"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":579.6,"d":"579.60"},null,{"v":579.6,"d":"579.60"},null,52.41,null,9.04]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于70%。",{"$nulls":5},"执行率较低原因为：地方补助资金500万元在2023年未下达至本单位，无法进行支付。"]
[]
["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"]
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["效益指标",null,"社会效益","提高桥梁安全通行能力",">=",80,"分",80,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开624表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"文明单位创建工作以习近平新时代中国特色社会主义思想为指导，全面贯彻落实党的十九大精神，坚持新发展理念，以培育和践行社会主义核心价值观为根本，以提高公民文明素质和社会主义文明程度为主要任务，坚持贴近实际、贴近生活、贴近群众，重在建设、注重实效、多办实事，吸引广大机关干部职工广泛参与多种形式的创建活动，加强思想道德建设，大力培育文明新风尚，促进物质文明和精神文明协调发展，推动社会主义各项事业全面进步。通过对获得文明单位的职工增资发放，职工收入的增加，加强和规范公路养护管理工作，确保各项责任目标的圆满完成，推进公路养护事业的全面协调发展。提高职工精神文明素养。提高绥江公路分局服务水平，更加精准、更加有效地做好服务职工工作；推动绥江公路分局规范化建设，努力打造信得过的职工之家；实施职工素质提升工程，着力服务经济发展大局，广泛开展各项活动，助力单位效益提升，为推动经济社会发展建功立业；大力推动职工文化建设，践行社会主义核心价值观；提升行业形象，增强职工荣誉感。",{"$nulls":5},"执行数与系统取数差额为调整以前2019年支付企业所得税、2020年冲回2018年多计提城建税等附加漏做的预算支出。剩余单位自有资金除去已支付的，已全额上缴云南省财政厅统一安排，后期无资金支出。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"全面防范新冠肺炎疫情通过进口冷链食品输入风险，强化“人物同防”措施，全面加强进口冷链食品疫情防控工作，实现进口冷链食品从进口查验到存储、生产加工、批发零售、餐饮服务全链条管控，确保我省不发生进口冷链食品疫情传播，根据国务院联防联控机制有关要求，经省人民政府同意，凡进入我省的进口冷链食品需做到严格集中监管、严格进口和边民互市管控、严格运输监管、严格市场管控、严格追溯管理、严格信息共享、严格监管执法、严格工作纪律。制定具体实施方案,细化工作措施,压实工作责任,完善进口冷链食品疫情防控应急预案,开展应急演练,提高应急能力.严格信息报送和发布,按时上报进口冷链食品疫情防控信息,未经批准不得擅自发布进口冷链食品疫情相关信息。严格落实进口冷链食品风险监测排查“111”机制，加大进口冷链食品工作人员和重点场所从业人员核酸检测力度，加大疫苗接种工作力度，对进口冷链食品工作人员和重点场所从业人员做到“应检尽检”、“应接尽接”。按照物、人、车”同防要求,采取超常工作举措,筑牢进口冷链食品疫情防控防线。2022年项目绩效目标考核如下：产出指标 数量指标 入滇冷链食品运输车辆查验登记工作开展时长 24小时  反映入滇冷链食品运输车辆查验登记工作开展时长情况；质量指标 信息登记人员按要求接种疫苗比例 100% ，信息登记人员按要求接种疫苗比例=实际接种人员/总登记人员*100% 反映信息登记人员按要求接种疫苗比例；效益指标 可持续影响指标 民众认可度 达到90% 发放调查表，调查民众对登记点的认可度 反映普通市民对于疫情防控中冷链运输车辆登记工作的认可度。满意度指标 服务对象满意度指标 社会公众投诉次数 小于5次 投诉材料 反映单位收到来自社会公众对疫情防控工作效果的投诉次数。冷链运输车辆登记点工作人员满意度 达到95% 调查问卷 反映本项目资金",{"$nulls":5},"资金到位率 、预算执行率、计划投资完成率100%；信息化建设覆盖点100%，法律顾问签约费2万元：该项目资金全部执行完成，资金无结余，未超支。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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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8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%，危桥提升改造率100%，共改造危桥数量21座。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开627表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","绥江公路分局"]
["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",0,null,{"v":221,"d":"221.00"},null,{"v":221,"d":"221.00"},{"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":221,"d":"221.00"},null,{"v":221,"d":"221.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过本项目的实施，完成交通运输部、省交通运输厅关于“加强公路桥梁隧道养护管理工作，加大危桥危隧安全隐患改造力度”的要求部署，预期100%完成入库危桥危隧的改造任务，明显改善公路桥梁隧道的技术状况，不断提高公路桥梁隧道结构的耐久性和安全性，保持公路桥梁隧道正常使用状态。\n\n1.制定“计划投资完成率”数量产出指标，以确保当年实施的危桥改造工程投资进度符合总目标要求。计划投资完成率=（实际完成投资额/计划投资总额)%。要求到2021年11月底以前完成计划投资的100%。\n\n2.制定“桥梁总体技术状况评分Dr（即桥梁技术状况达到一类、二类）”质量产出指标，以确保当年实施的危桥改造质量满足要求。Dr=BDCI×Wd+SPCI×Wsp+SBCI×Wsb。式中，Dr是桥梁总体技术状况评分，值域为0-100分；Wd是桥面系在全桥中的权重；Wsp是上部结构在全桥中的权重；Wsb是下部结构在全桥中的权重。评价标准为：[95，100]为一类，[80，95)为二类，[60，80)为三类，[40，60)为四类，[0，40)为五类。预计为一类、二类，即Dr≥80。\n\n3.制定“收到投诉次数”指标，以确保当年实施的危桥改造工程获得良好的社会评价。按照每年各公路局、上级单位、当地政府收到来自社会公众对桥梁养护管理效果的投诉进行满意度绩效考核。评价标准：[5，0]次为优，[6，10]次为良，[11，15]次为中，大于15次以上为差。预计为优，即小于5次。",{"$nulls":5},"通过2023年政府还贷二级公路取消收费后补助资金项目的实施，桥梁改造提升已全部完成，共改造三类危桥5座，加固二类危桥7座，项目资金已全部执行，桥梁等级已全部提升。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"社会效益","桥梁隧道总体技术状况评分Dr","=",80,"分",80,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","收到投诉次数","=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开628表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","永善公路分局"]
["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":2756,"d":"2,756.00"},null,{"v":1644.35,"d":"1,644.35"},{"v":10,"d":"10.00"},59.66,5.97,"项目正在按进度计划有序推进中，项目建设工期为2023年9月至2024年9月"]
[null,null,"其中：当年财政拨款",0,null,{"v":2756,"d":"2,756.00"},null,{"v":1644.35,"d":"1,644.35"},null,59.66]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"永善分局 G213 策克～磨憨公路 K2730+900～K2733+800 灾害防治项目位于永善县城东南侧，受损道路起点桩号K2730+900，终点桩号K2733+800，受损道路总长2.9km。为保证过往车辆及行人安全，对该滑坡进行处治，主要内容为滑坡处治，路基、路面修复。为人民群众安全便捷出行提供交通运输保障，提高管养道路的路况质量，确保公路安全、完好、畅通。",{"$nulls":5},"永善分局 G213 策克～磨憨公路 K2730+900～K2733+800 灾害防治项目于2023年8月完成招标工作，于9月正式开工建设，工期1年，项目主要是施工内容为采用抗滑桩对滑坡进行处治，修复受损路基、路面。截止到目前，项目实体工程进度为62%，项目正在按施工计划有序推进中，预计2024年7月能完成建设。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},74.18]
["产出指标",null,"质量指标","项目质量合格率","=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"项目正在建设中，截止到目前，已开展的质量过程检测，检测结果均为合格"]
["产出指标",null,"时效指标","项目完成时间","<=",100,"%",0.52,{"v":20,"d":"20.00"},{"v":10.4,"d":"10.40"},"项目正在建设中，项目建设工期为2023年9月至2024年9月。"]
["效益指标",null,"经济效益","计划投资完成率","=",100,"%",0.689,{"v":20,"d":"20.00"},13.78,"项目正在建设中，计划资金支付进度与工程建设进度保持一致"]
["效益指标",null,"可持续影响","资金到位率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","公众投诉次数","<=",10,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},80.15,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开629表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","永善公路分局"]
["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":21,"d":"21.00"},null,{"v":21,"d":"21.00"},null,15.28,{"v":10,"d":"10.00"},72.76,7.28,"根据云南省财政厅文件《关于落实审计整改清缴公益一类财政全额保障事业单位结转结余资金的通知》要求，用于本预算项目的资金于2023年8月进行上缴，导致预算项目无法继续执行，因此项目执行率未达100%"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"},null,15.28,null,72.76]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为实现巩固拓展脱贫攻坚成果同乡村振兴有效衔接，深入贯彻落实党中央有关决策部署，进一步巩固拓展脱贫攻坚成果，接续推动脱贫地区发展和乡村全面振兴，2023年继续向挂钩乡村选派驻村第一书记和工作队。对职工部进行教育培训，培养造就高素质干部队伍，推动行业文化建设，提高职工素质较高，业务工作水平，充分发挥社会形象良好单位的示范引领作用。着力解决好干部职工关注的实际问题，建设和谐单位，促进社会稳定进步、有序发展，更好地服务于社会经济发展。",{"$nulls":5},"2023年继续向挂钩乡村选派驻村第一书记和工作队。深入贯彻落实党中央有关决策部署，进一步巩固拓展脱贫攻坚成果，接续推动脱贫地区发展和乡村全面振兴。解决干部职工关注的实际问题，建设和谐单位，促进社会稳定进步、有序发展，更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},78.41]
["产出指标",null,"数量指标","乡村振兴工作经费支付率","=",100,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"质量指标","房屋维修维护验收合格率","=",100,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"可持续影响","资金到位率","=",100,"%",0.727,{"v":15,"d":"15.00"},10.91,"按文件要求，上缴资金，导致资金未全部到位"]
["效益指标",null,"可持续影响","行业文化、理想信念教育培训职工覆盖率",">=",80,"%",0.8,{"v":15,"d":"15.00"},{"v":7.5,"d":"7.50"},"因资金不足，培训未全覆盖"]
["满意度指标",null,"服务对象满意度","职工满意度",">=",80,"%",0.8,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","乡村振兴帮扶对象满意度",">=",70,"%",0.7,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},85.69,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开630表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","永善公路分局"]
["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":83.7,"d":"83.70"},null,{"v":83.7,"d":"83.70"},null,{"v":83.7,"d":"83.70"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":83.7,"d":"83.70"},null,{"v":83.7,"d":"83.70"},null,{"v":83.7,"d":"83.70"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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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。",{"$nulls":5},"管养范围内的国道干线公路养护率达到100%，并确保路况稳定，使优良路率PQI值达到80%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，并有效提高普通国道干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","普通国道管养里程","=",31.3,"公里","31.3公里",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","普通国道公路养护率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","应急保障率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","养护工程计划投资完成率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","优良路率（PQI值）",">=",80,"%",81.5,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开631表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","巧家公路分局"]
["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,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",137.96,null,137.96,null,{"v":59.3,"d":"59.30"},null,42.98]
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[null,"发生交通事故造成公路设施损坏的，车主赔偿后进行修复。通过修复完成，确保公路路况完好、畅通，提高公路水路养护质量，实现实现“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。主要用于对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施出现的损坏进行修复，恢复公路路况质量，保持公路的完好性。依据《交通运输部“十四五”公路养护管理发展纲要》完善公路配套服务设施增建应急保通机械大棚,为公路灾毁保通及时提供完善设施，结合实际情况在小河塘养护点增建机械大棚投施。完善2016年哨茂线工程款项退还，根据法院最终判决支付工伤保险赔偿。",{"$nulls":5},"发生交通事故造成公路设施损坏的，车主已作出相应赔偿，收到的款项已用于路面修复；在小河塘道班建设了应急保通机械大棚，完善了养护设施，提高了养护效率；完成了2016年哨茂线工程计量退款，已退还巧家县交通运输局，根据法院最终判决支付了工伤保险赔偿。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},89.53]
["产出指标",null,"数量指标","当年完成率",">=",95,"%",95,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"社会效益","资金使用率",">=",95,"%",93.51,{"v":30,"d":"30.00"},29.53]
["满意度指标",null,"服务对象满意度","公众投诉次数","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.83,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开632表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","巧家公路分局"]
["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",15.03,null,15.03,null,15.03,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"全年执行数15.03万元具体包括：普通国省干线公路养护运维专项资金2.34万元、驻村工作队工作专项资金12.69万元。"]
[null,null,"其中：当年财政拨款",2.34,null,2.34,null,2.34,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",12.69,null,12.69,null,12.69,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"认真贯彻落实中央和各级政府的决策部署，为公路养护机械设备正常运转，需对养护设备进行维修维护。",{"$nulls":5},"完成了2023年度的法律顾问，信息化设施得到了有效维护和运行，机械设备进行了日常保养及维修，对帮扶的木瓦村进行了房屋维修，建设了图书室。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","资金到位率","=",100,"%",100,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["效益指标",null,"可持续影响","资金使用率","=",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","村民小组满意率",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开633表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","巧家公路分局"]
["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",501.07,null,501.07,null,501.07,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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[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，确保公路水路路况完好、畅通，提高公路水路养护质量，实现实现“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},"2023年完成了路面、桥梁、涵洞、隧道等养护工作，实施了安全精细化提升工作。路面养护优良路率达到了98.57%，保障了国省干线的畅通和安全。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"G352（张家界-巧家〉公路(K1439+350~K1509+000〉是昭通通往巧家至四川的唯一快捷干线，交通流量较大，全线地质构造复杂，高边坡较多，极易发生边坡崩塌、塌方、滑坡、泥石流等自然灾害，加之2014年8月13日，昭通市鲁甸县发生6.5级地震，导致昭巧二级公路山体稳定性遭受严重破环，边坡多处崩塌、部分防护工程失效、排水设施受损，交通极易发生阻断，严重威胁过往车辆与行人的安全，为确保公路畅通和车辆、行人安全，为治理边坡的地质危害，确保公路畅通和行车安全，按照下达的资金计划，完成对边坡原防护破损或失效、表层出现崩塌或未防护等情况进行修复处理，避免出现灾害影响公路使用安全及居民的安全。",{"$nulls":5},"按照设计要求，全部完成工程建设内容。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开635表"]
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[null,"提升行业文化建设活动、文明单位创建活动，建设一支有形象有素质有能力的养护队伍，能体现公路养护行业特殊的铺路石精神。持续加强乡村振兴建设工作，对包保村镇实行政策、资金帮扶；按照《云南省财政厅关于印发云南省省级行政事业单位通用办公设备+办公家具配置标准（2018版）的通知》（云财资〔2018〕1号）文件要求，对办公设备进行升级改造，建成高效的办公能力。办理白鹤滩管理所土地使用及不动产登记，完成固定资产资料的收集。",{"$nulls":5},"为乡村振兴驻村人员购买了保险，持续加强乡村振兴建设工作；支付了2023年物业管理费、文化墙制作费、视频监控设备采购费，对办公楼卫生间进行升了级改造，优化了的办公环境。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"加强应急能力建设，提高行业服务和应急救援保障水平。（1）按年度训练计划完成年度普通公路养护涉案法律咨询覆盖率；（2）按计划实行演练；（3）完善物资储备网络建设，有针对性地开展了应急救援物资储备，打好应急救援工作的物质基础。通过项目实施2023年目标为：完成公路灾毁抢通保通。按应急处置要求完成道路的抢通保通以保障救灾物资及人员运送。通过项目实施2023年目标为：普通公路养护涉案法律咨询覆盖率95%，项目计划普通公路养护涉案法律咨询覆盖率完成率达95%，普通公路养护涉案法律咨询覆盖率合格率95%以上，按上级部门指示完成抢通保通以保障救灾物资及人员运送任务，服务对象投诉次数小于5次。",{"$nulls":5},"项目已完成。"]
[]
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["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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","普通公路养护涉案法律咨询及时率",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开637表"]
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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","昆明公路局机械化养护和应急中心"]
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[null,null,"年度资金总额",{"v":84.2,"d":"84.20"},null,{"v":84.2,"d":"84.20"},null,{"v":84.2,"d":"84.20"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":84.2,"d":"84.20"},null,{"v":84.2,"d":"84.20"},null,{"v":84.2,"d":"84.20"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2023年，通过申请国道干线公路养护专项资金84.20万元的投入，维护养护专项管理设施完好，维护昆明公路局管养国、省干线路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。为此我们设定了下列绩效指标和目标任务，使公路路面保持良好、畅通的运行状态。1、完成4个沿线设施维修维护投入资金3.5万元，保证沿线设施的正常运行。2、完成60台养护机械设备维护投入资金30万元，确保养护机械设备的正常使用；3、完成购买一线养护人员意外伤害险26人合计0.7万元，从而保证一线养护人员的安全，减少经济损失和法律责任。4、2022年完成公路灾毁抢修清坍方17112立方米，坡面防护修复及加固。通过对各分项项目资金的投入，使管养道路达到“通、平、美、绿、安”的舒适通行环境。",{"$nulls":5},"项目已完成"]
[]
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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","=",26,"人",26,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["产出指标",null,"质量指标","公路灾毁抢修合格率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","公路灾毁抢修及时率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","沿线设施综合使用率",">=",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","社会公众满意度",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开638表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","昆明公路局机械化养护和应急中心"]
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[null,"2023年，通过申请国道干线公路养护运维补助资金563.40万元的投入，为认真践行以人为本、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。通过增强服务主动性，创新服务供给模式，拓展服务内涵，延伸服务链条，提高服务品质，共享发展提升公共服务新水平。通过实施昆明公路局机械化养护和应急中心养护基础设施建设项目，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。该项目资金主要用于养护中心建设项目尾款支付，读书铺水毁修缮，应急基地建设，养护设施设备的维修维护及养护站所提升改造的正常运营。\n\n1、昆明公路局机械化养护和应急保障指挥中心建设项目。根据云南省《云南省发展和改革委员会关于利用世界银行贷款云南公路资产管理项目可行性研究报告批复》的要求，随着云南省国省干线公路里程的增加和等级的提高，国省干线公路养护面临着养护低等级公路向养护高等级公路、手工操作向机械化维护、分散落后的生产方式向科学集约规模化等转变，现有的干线公路养护基础、设备及管理能力已不能适应云南省干线公路养护需要。通过借用世界银行贷款，建立云南综合公路资产管理信息系统，借鉴世界先进的公路资产管理理念，科学制定中长期公路养护管理规划，优化干线公路养护计划和养护方案，提高养护资金的使用效率，建设和完善覆盖全省干线公路的机械化养护和应急保障中心，提升干线公路管养人员的养护技术和管理能力，确保国省干线公路资产保值增值，是十分重要的。昆明公路局的布置，委托设计单位对所需建设的办公用房进行设计，设计完成后，上报昆明公路局审批。完成施工单位、监理单位，跟踪审计，地形图测绘等尾款支付共计217.02万元，完成整个项目的闭合。2、应急基地建设项目根据昆明公路局的批复，养护中心开展各项工作实施，包含项目设计，招投标、视频监控安装、土建工程、绿化工程、水电安装等实施投入资金199.64万元，实现应急中心的应急设备物资的正常运行。3、十三五国评补助资金投入资金35.10万元包含带形基础修缮，挡土墙修复，新建排水沟等，确保公路路基、路面排水畅通。4、养护站所提升改造项目实施投入资金67.9万元，主要进行站所网络的链接，实现站所信息化，工程软件的购买，实现工作专业化。5，法律顾问及审计费投入资金4.06万元，确保资金使用是有法可依。",{"$nulls":5},"因自有资金项目收入减少，项目未全部实施，项目实际完成率83.54%."]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","防疫物资更新及时率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",95,"万元",83.54,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"偏差原因：自有资金项目收入减少，项目未全部实施。整改措施：准确预算编制，严格按预算完成。"]
["效益指标",null,"社会效益","设施民众使用率",">=",90,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.35,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开639表"]
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[null,null,"年度资金总额",{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"},{"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,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"},null,{"v":100,"d":"100.00"}]
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[null,"2023年，通过申请国道干线公路养护专项资金68.00万元的投入，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。1、、2022年完成公路路面修复热熔型涂料标线普通型7936.8米，反光突起型振荡标线300米，竣工资料制作费80000元。通过对各分项项目资金的投入，使管养道路达到“通、平、美、绿、安”的舒适通行环境。",{"$nulls":5},"项目已完成。"]
[]
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["产出指标",null,"时效指标","项目及时完成率","=","2022年12月31日前完成","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率",">=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","社会公众满意度",">=",95,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开640表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"昆明公路局",{"$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"]
[null,null,"年度资金总额",{"v":1547.1,"d":"1,547.10"},null,{"v":1547.1,"d":"1,547.10"},null,{"v":1314.6,"d":"1,314.60"},{"v":10,"d":"10.00"},84.97,{"v":8.5,"d":"8.50"},"普通国省干线公路养护补助资金全年计划数1547.1万元，全年执行数1314.6万元，执行率为84.97%。由于按照上级安排，2023年治超工作移交其它单位管理，原申报的预算资金没有执行。项目剩余资金已根据云审报〔2023〕16号落实审计整改，并按要求上缴。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":1547.1,"d":"1,547.10"},null,{"v":1547.1,"d":"1,547.10"},null,{"v":1314.6,"d":"1,314.60"},null,84.97]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"养护基础设施持续优化，养护安全水平稳步提升，管养体系不断健全，应急保障更加有力，服务能力不断增强。坚定不移推动公路行业高质量发展，加快建设交通强国；坚持可持续发展，全面落实“公路建设是发展，公路养护管理也是发展，而且是可持续发展”的理念，注重做优存量稳住基本盘，提高发展的质量效益；坚持安全发展，注重建设可靠耐久的公路基础设施供给体系；坚持保通保畅，注重发挥公路畅通国内大循环、促进国内国际双循环的纽带作用，不断提高公路通行效率；坚持转型升级，注重科技创新与公路交通发展深度融合，全面提高公路养护管理效能；必须坚持以人民为中心的发展思想，为社会经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众创造“通、平、美、绿、安”的舒适通行环境。\n\n通过实施昆明公路局普通国省干线公路养护运维补助资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。更好的对全局养护工作及相关事项进行统一梳理，整体规划，实现公路局内部系统及数据的无缝衔接，确保养护工作高效正常开展，满足沿线群众出行需求，提升沿线人民幸福感。",{"$nulls":5},"普通国省干线公路养护补助资金全年计划数1547.1万元，全年执行数1314.6万元，执行率为84.97%。由于按照上级安排，2023年治超工作移交其它单位管理，原申报的预算资金没有执行。项目剩余资金已根据云审报〔2023〕16号落实审计整改，并按要求上缴。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"质量指标","验收合格率",">=",90,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","项目预算控制率",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"偏差原因：由于由于按照上级安排，2023年治超工作移交其它单位管理，原申报的预算资金没有执行。改进措施：加强预算编制的准确性。"]
["效益指标",null,"社会效益","维修维护成果利用率",">=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"社会效益","改善一线职工生产生活环境率",">=",90,"%",90,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"社会效益","民众出行便利性认可度",">=",90,"%",95,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"社会效益","乡村振兴效益指标",">=",1.5,"倍",0,{"v":4,"d":"4.00"},0,"偏差原因：2023年该项目未实施。改进措施：加强预算编制的准确性。"]
["效益指标",null,"社会效益","审计成果利用率",">=",85,"%",90,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"可持续影响","职工因工千人重伤率","<",0.045,"‰",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"可持续影响","职工因工千人死亡率","=",0,"%",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","运维服务质量满意度",">=",90,"%",95,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["满意度指标",null,"服务对象满意度","职工满意率",">=",90,"%",90,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":93.5,"d":"93.50"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开641表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","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",62.24,null,62.24,null,62.24,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,"2023年昆明公路局公路养护信息化建设及运维项目实施，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。局管理养护信息化平台、治超部省站信息三级联网工程正在实施。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”；3、公路养护管理信息化、智能化水平偏低。第10页：④全面推进“互联网+公路旅游”项目的实施，全面启动“云南美丽公路线旅游规划”项目，大力提升公路旅游服务品质，为打造云南旅游大省夯实基础；推进“互联网+”在公路旅游及公众服务的全面应用，进一步完善公众服务软设施。3.持续提升全省公路养护管理信息化水平。通过本项目的实施，实现信息数据安全达100%，路网监测站点数据传输稳定性≥95%，系统使用人员满意度≥85%。协助昆明公路局处理日常法律事务；法律顾问服务以“事先参与，防范风险”为服务原则，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，代理各类诉讼、仲裁、行政复议案件及非诉讼 事务，当好法律参谋。 阶段性目标：解答法律咨询、依法提供建议；出具律师 意见书、律师函；协助草拟、制定、审查或者修改重要合同等法律文书；参与磋商、谈判、进行法律分析、论证；为生 产、经营、管理方面重大决策的合法性提供法律依据和法律建议；代理各类诉讼、仲裁、行政复议案件及非诉讼事务。",{"$nulls":5},"2023年度昆明公路局养护信息化建设及运维项目全部完工。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","网络链路运维数量","=",11,"条",11,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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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":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","检查路网监测站点接入和信息传输稳定性时点","=",4,"季度",4,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","故障排除率","=",100,"%",100,{"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","=",1,"年",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"可持续影响","可持续影响指标","=",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","信息系统使用人员满意度度",">=",85,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开642表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昆明公路局",{"$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",203.62,null,203.62,null,203.62,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年目标，1、通过本项目的实施，完成交通运输部、省交通运输厅关于“路网结构改造、灾毁恢复重建工程、安全隐患整治工程及其它工程等专项工程”的要求部署，推进《交通强国建设纲要》中“以多中心、网络化为主形态，完善多层次网络布局，优化存量资源配置，扩大优质增量供给，实现立体互联，增强系统弹性。强化西部地区补短板，形成区域交通协调发展新格局。”的目标实现，预期100%完成对专项工程监理费、设计费以及试验检测费的计划投资，确保养护专项工程顺利实施,确保养护工程质量符合相关质量标准，有效提升公路网服务能力，推动地方物流业、旅游业等产业发展，有效帮助地方实施乡村振兴、特色小镇打造、一部手机游云南等战略的实施和推进，切实提高地方人民群众的幸福感。\n\n2、通过对188万元建设管理其他费的实施，可使（1）、G245巴中至金平公路K1417+532～K1444+642段公路灾害防治工程，（2）、G245巴中至金平公路(皎平渡-新田)K1420+000～K1430+000段公路交通安全设施精细化提升工程，（3）、G245巴中至金平公路(以南老1)K1488+200～K1489+200段公路交通安全设施精细化提升工程，（4）、G245线245线K1592+352—K1596+950灾害防治工程等4个项目的设计费、监理费用、检测费资金得以落实，进一步加强项目前期咨询工作、计划编制、工程设计、招标管理、工程施工、工程交竣工验收等关键环节的管理督促工作，提高管理水平，项目得以正常开展，从而提高公路服务水平，切实提高公众对公路通行能力的满意度，进一步促进社会和谐。通过项目实施2022年完成以下目标：竣工验收建设项目综合评分大于等于75分，计划完成投资率100%，服务对象满意度达到95%。\n\n3、根据交办规划[2014]186号《交通运输部办公厅关于印发公路交通情况统计调查管理办法的通知》和交办规划[2018]159号《交通运输部办公厅关于印发《国家级公路交通情况调查站布局方案（2018-2030年）的通知》及对交通量观测费用的投入，通过我局的34个连续式交通量观测站和13个间隙式交通量观测站的交通量数据进行采集，对设备进行维修、更换，以保证交通量数据的及时性，准确性。",{"$nulls":5},"已完成年度总体目标。"]
[]
["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"]
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["产出指标",null,"数量指标","完成灾害防治路段处治里程","=",19.598,"公里",19.598,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"数量指标","提供设计、检测资料份数","=",8,"份",8,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"数量指标","公路交通安全设施精细化提升工程里程","=",11,"公里",11,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","完成连续式交通量观测点维护","=",34,"处",34,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
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["产出指标",null,"质量指标","项目设计工作评分",">=",3.75,"分",3.8,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"质量指标","施工图设计专家评审通过率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
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["产出指标",null,"质量指标","交通量设备观测数据准确率",">=",90,"%",90,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","项目按计划时间完成","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","一般灾害情况下公路应急救援时间","<=",2,"小时",2,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","一般灾害抢通时间","<=",12,"小时",10,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"成本指标","设计费、监理费预算成本控制率","<=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["效益指标",null,"社会效益","缩短行车时间",">=",10,"分",15,{"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度",">=",90,"%",95,{"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,"%",92,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开643表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"昆明公路局",{"$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"]
[null,null,"年度资金总额",{"v":1423.7,"d":"1,423.70"},null,{"v":1423.7,"d":"1,423.70"},null,{"v":1380.23,"d":"1,380.23"},{"v":10,"d":"10.00"},96.95,{"v":9.7,"d":"9.70"},"普通国省干线公路养护补助资金全年计划数1423.7万元，全年执行数1380.23万元。项目已完工。项目结余已根据云审报〔2023〕16号落实审计整改，并按要求上缴。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":1423.7,"d":"1,423.70"},null,{"v":1423.7,"d":"1,423.70"},null,{"v":1380.23,"d":"1,380.23"},null,96.95]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，通过坏路处治、病害处治、预防性养护、路况检测、坏路处治修复规划方案等工作，维护昆明公路局管养国、省干线公路1276.27公里路况完好、畅通，提高公路养护质量，使我良路率提高0.89%，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。",{"$nulls":5},"普通国省干线公路养护补助资金全年计划数1423.7万元，全年执行数1380.23万元。项目已完工。项目结余已根据云审报〔2023〕16号落实审计整改，并按要求上缴。"]
[]
["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"]
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["产出指标",null,"数量指标","完成坏路处治里程",">=",5.015,"公里",5.015,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["产出指标",null,"数量指标","完成病害处治罩面",">=",15099,"平方米",15099,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["效益指标",null,"社会效益","提高优良路率",">=",0.86,"%",3.99,{"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,"%",93,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"在省政府督查室督查的有关问题中，关于G108京昆线大普吉隧道洞内扬尘严重，对驾乘人员视线干扰大，车流量密集，道路行车安全隐患大。为切实提高人民群众对大普吉隧道通行条件的满意度，消除大普吉隧道存在的安全隐患，加强对大普吉隧道进行清扫等养护工作，对省政府督查室督查的有关问题立行立改。并建立长效机制。使沿线群众出行和运输更方便、快捷、安全、畅通。加强公路路面、桥梁养护，2023年至2025年通过对国省干线公路养护补助资金的投入，更好的为沿线群众创造“通、平、美、绿、安”的舒适通行环境。",{"$nulls":5},"该项目已全部完成，结余资金7.45万元已上缴"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","提高优良路率",">=",1.74,"%",1.74,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过2023年普通国省干线公路沿线设施运维项目对昆明公路分局款庄服务区的出入口道口桩、指示标志牌（服务设施外）、停车场区标线施划、公共服务设施设备维修更换、防疫物资、照明及保洁、绿化几个方面的运维计划，使公路设施品质显著提升，养护管理交通明显增强，综合服务能力全面提高，该项目的实施，是全力加快公路基础设施建设，打造优质服务让人民群众满意的必然要求；是更加完善公路基础设施建设，为交通强国云南篇章建设迈出坚实步伐的重要手段；是深入推进基础设施高质量发展，为实现中华民族伟大复兴中国梦提供的坚强支撑，受益对象为广大人民群众。\n\n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。推动了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。信息系统运维体系是保障局信息网络正常运行，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。",{"$nulls":5},"项目已完成。"]
[]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","昆明公路分局"]
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[null,"2023年，通过国道干线公路养护专项资金925.64万元的投入，维护昆明公路分局管养国、省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。                                                                                                                                                    (1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2023全面落实昆明公路局与分局签订的国省干线公路养护管理目标责任，2023年，确保使分分局优良路率达到79%。（2）、道路综合里程管养率，通过对91.345公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到100%（4）、完成养护85座桥梁的养护管理，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。（5）、投入资金3.2万元维护好4个交通量观测站，保证交通量观测点的正常运行。（6）、完成购买一线养护人员意外伤害险57人，计1.53万元， 从而保证一线养护人员的安全，减少经济损失和法律责任。（7）投入资金251万元，完成绿美公路建设维护41.83公里。（8）完成公路安全精细化提升1.18万元。通过对各分项项目资金的投入，使社会公众满意度达到85%以上。",{"$nulls":5},"项目已完成。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"2023年昆明公路分局养护用工专项资金预计投入6.55万元，聘用养护用工人员2人。项目设置养护用工人员发放月数12个月，发放人数2人，反映单位全年养护用工人员工资发放情况，发放率达100%；岗位工作正常运转率，达100%，反映单位工作正常开展情况；单位人员满意率达90%以上，反映单位对养护工作服务满意度。通过该项目实施，为昆明公路分局养护生产提供保障，提高昆明公路分局服务社会能力，为“十四五”开好局，增强服务主动性，创新服务供给模式，拓展服务内涵，提高服务品质，实现公路养护管理中公共服务均等化，按照“四个交通”发展要求，加强公路养护管理工作，服务经济社会发展和人民群众安全便捷出行，为广大人民群众提供“畅通、安全、舒适、优美”的公共交通出行服务。\n\n昆明公路分局马村管理所房屋维修维护专项资金预算支出65.24万元，维修完成后，能有效提高建养路工人的生产、生活条件和管理人员的办公及生活条件，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。根据1.室外及附属工程维修维护工程量完成率，≥90%，为合格，得满分，低于指标值为不合格；通过该项指标的设立，来严格控制工程量。2.维修维护合格率，≥90%，通过该项指标的设立，来严格控制工程质量。3、项目预算控制率，为100%，通过该项指标的设立，来控制预算资金，工程实际支付款不超过预算金额；4、改善一线职工生产生活环境率，≥90，通过此效益经济指标的设立，反映改善一线职工生产生活环境情况；5、职工满意率，≥90，通过调查，确保项目能真正的改善生产生活环境。通过以上五个指标的设立，确保项目顺利实施，解除职工后顾之忧，使职工更好的服务于道路养护中心工作，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"项目已完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":3931,"d":"3,931.00"},null,{"v":3931,"d":"3,931.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过2023年政府还贷二级公路取消收费后补助资金项目实施，完成预防养护22.784公里，完成结构性修复2.9公里，完成危桥改造1座。使我分局管养的国省干线公路PQI优良路率得到大幅度提升，促进沿线经济发展，公路安全水平得到提高，推动普通公路健康持续发展。",{"$nulls":5},"项目已完成。"]
[]
["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","%","明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开649表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",0,null,{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过车辆购置税收入补助地方资金的投入，使公路桥梁保持完好畅通正常运行，为社会经济发展提供快捷、高效、安全的公路运输通行条件。",{"$nulls":5},"项目已完成。"]
[]
["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"]
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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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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["效益指标",null,"社会效益","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","服务对象满意度指标",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开650表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","嵩明公路分局"]
["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"]
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[null,null,"其中：当年财政拨款",0,null,{"v":2093,"d":"2,093.00"},null,{"v":2093,"d":"2,093.00"},null,{"v":100,"d":"100.00"}]
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[null,"完成G248国道一级公路的1.177公里结构性修复，四级公路的13.006公里的结构性修复，四级公路3.4公里的预防性养护。完工后，质量评分大于75分，质量评定达到合格。合格率得到100%。民众满意度达到80%以上。",{"$nulls":5},"项目已完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","工程质量评定得分",">=",75,"分",75,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","按期完成投资","=","是","是/否","是",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","提升PQI优良路率",">=",1,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",80,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开651表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","嵩明公路分局"]
["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",441.85,null,441.85,null,441.85,{"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",441.85,null,441.85,null,441.85,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,"2023年，通过国省道公路养护专项资金441.85万元的投入，维护嵩明分局管养国、省干线公路143.95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\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，2023年，确保使分局优良路率达到81%。\n\n（2）道路综合里程管养率，通过对143.95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\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\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%。\n\n（5）完成8个交通量观测站投入资金8万元，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\n（6）完成购买一线养护人员意外伤害险70人，计1.87万元，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\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\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。",{"$nulls":5},"项目已完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","公路沿线设施标志标线完好率",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","全省普通国、省干线公路道路综合管养里程","=",143.95,"公里",143.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","交通量观测数",">=",8,"个",8,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",70,"人",70,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","普通国省道桥梁养护数量","=",26,"座",26,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",81,"%",98.41,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","工程质量评定得分",">=",75,"分",75,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","项目及时完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","应急保障率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"社会效益","公路畅通率",">=",98,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","普通国省道沥青路面材料回收率",">=",98,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开652表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","嵩明公路分局"]
["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",327.96,null,327.96,null,{"v":174.2,"d":"174.20"},{"v":10,"d":"10.00"},53.12,5.31,"因2023年8月31日按财政部门的要求单位的专用存款账户撤销，项目于2023年12月份完工，剩余的国省干线补助资金153.76万元在单位的往来款账户执行。2023年我单位的预算资金327.96万元的项目资金执行率100%。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",327.96,null,327.96,null,{"v":174.2,"d":"174.20"},null,53.12]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据分局办公场所和二号院住宿区的实际情况，制定了办公区域及住宿区水电入户改造实施方案，根据《嵩明公路分局2023年办公及住宿区域水电入户改造工作方案》，计划由办公室牵头，负责水路和水表及电路和电表改造项目的组织和协调，项目建设方案的审核完善。本项目的计划实施时间为2023年3月开始，到2023年6月底实施完成。2023年，拟投入150万元，本着认真践行以人为本、让人民满意的公路发展宗旨，提供惠普性、保基本公共服务，让更多群众共享公路发展成果。通过增强服务主动性，创新服务供给模式，拓展服务内涵，延伸服务链条，提高服务品质，共享发展提升公共服务新水平。通过对嵩明公路分局办公区域及二号院住宿区水电入户改造项目的实施，来完善和健全养护站所基础设施，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。项目有明确的受益对象。通过对嵩明公路分局办公区域及二号院住宿的水电入户改造项目，可完善和健全养护站所基础设施，改善养护队伍的生产、生活条件，提高综合服务水平，使嵩明公路分局职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。受益对象为分局全体职工。",{"$nulls":5},"项目已完成。"]
[]
["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"]
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["产出指标",null,"质量指标","工程质量评分",">=",90,"分",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","办公房屋改造修缮及时率",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","造价控制率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","改善工作、生活环境",">=",90,"分",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","群众及职工满意度",">=",90,"分",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.31,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开653表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","嵩明公路分局"]
["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",595.48,null,595.48,null,241.63,{"v":10,"d":"10.00"},40.58,4.06,"因2023年8月31日按财政部门的要求单位的存款专用账户撤销，项目于2023年12月份完工，剩余的国省干线补助资金353.85万元在单位的往来款账户执行，系统提不到数据。2023年我单位的预算资金595.48万元的项目资金执行率100%。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",595.48,null,595.48,null,241.63,null,40.58]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，通过清理G248国道沿线路段路侧杂草、垃圾等工作，维护嵩明公路分局管养G248国道108.727公里路况环境整洁、畅通，提高公路绿化质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。",{"$nulls":5},"项目已完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","国道213线会泽钢厂至嵩明杨林工程建设完成率","=",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","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开654表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","嵩明公路分局"]
["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",4.16,null,4.16,null,4.16,{"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",4.16,null,4.16,null,4.16,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，嵩明公路分局机关、杨林所建了智慧党调度指挥中心和应急保障调度指挥中心，提高了嵩明公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。",{"$nulls":5},"项目已完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","网络链路运维数",">=",2,"条",2,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","信息数据安全","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","安全事故率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开655表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","东川公路分局"]
["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",149.14,null,149.14,null,147.33,{"v":10,"d":"10.00"},98.79,9.88,"该运维补助资金项目预算中包含2.5万元的利息收入，但当年实际只收到0.69万元的利息（并已按要求上缴），故执行率未达到100%。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",149.14,null,149.14,null,147.33,null,98.79]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、2023年通过办公房屋及管理所改造修缮专项资金106.24万元，完善健全基础设施，提升工作职能，对提升东川分局管养路段质量，保障公路畅通，促进区域经济发展，方便沿线村民出行，助力东川区美丽乡村建设。\n\n2、2023年通过信息化建设、网络运维补助资金19.4万元有效实施，有助于实现管理决策者、管理岗位、专 业技术岗位职工全员普及率 100%以上， 提升公路行业的信息化、快速化、网络化的管理水平。使分局内网及“智慧站所“顺利运行，保障局养护生产顺利进行。\n\n3、2023年通过法律咨询专项资金1万元，依法维护单位的合法权益，提升服务 管理能力，发挥后勤保障作用，推动和促进养护行业工作任务圆满完成；\n\n4、2023年通过防疫专项（临时聘用人员）20万元，加大职工权益维护力度，构建和谐劳动关系，提高我单位服务社会的能力，坚持“外防输入、内防反弹”总策略不动摇，科学精准落实常态化疫情防控各项措施，毫不松懈做好疫情防控工作。。",{"$nulls":5},"该运维补助资金项目预算中包含2.5万元的利息收入，但当年实际只收到0.69万元的利息（并已按要求上缴），故执行率未达到100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","主体工程完成率（修缮及改造）",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","发放月数","=",12,"月",12,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","发放人数","=",6,"人",6,{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["产出指标",null,"质量指标","竣工验收合格率（修缮及改造）","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","系统运行故障率（信息化建设网络运维）","<=",2,"%",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","办公设备故障排除率（信息化建设网络运维）","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","故障响应时间（信息化建设网络运维）","<=",2,"时",2,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","项目按期完成率（修缮及改造）","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","防疫人员每月工资按时发放率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"时效指标","法律服务完成率","=",100,"%",100,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["效益指标",null,"社会效益","综合使用率（修缮及改造）","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","物业服务需求保障程度","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","法律风险发生率","=",0,"%",0,{"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（信息化建设网络运维）","=",1,"年",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","受益人群满意度（修缮及改造）","=",90,"%",90,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["满意度指标",null,"服务对象满意度","职工满意度（信息化建设网络运维）","=",95,"%",95,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["满意度指标",null,"服务对象满意度","单位人员满意率","=",90,"%",90,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["满意度指标",null,"服务对象满意度","法律服务满意率","=",90,"%",90,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.88,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开656表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","东川公路分局"]
["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":12.1,"d":"12.10"},null,{"v":12.1,"d":"12.10"},null,{"v":12.1,"d":"12.10"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":12.1,"d":"12.10"},null,{"v":12.1,"d":"12.10"},null,{"v":12.1,"d":"12.10"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.加强应急能力建设，提高行业服务和应急救援保障水平。（1）按年度训练计划完成年度训练任务；（2）按计划实行演练；（3）完善物资储备网络建设，有针对性地开展了应急救援物资储备，打好应急救援工作的物质基础。通过项目实施2022年目标为：完成公路灾毁抢通保通。按应急处置要求完成道路的抢通保通以保障救灾物资及人员运送。通过项目实施2023年目标为：训练人员覆盖率达100%，项目计划完成率达100%，训练人员考核合格率95%以上，按上级部门指示完成抢通保通以保障救灾物资及人员运送任务，服务对象投诉次数小于5次。\n\n2.东川公路分局机关与玉碑地公路管理所行业专网网费0.72万元/条，2条合计1.44万元；安全运维费安全运维补助费0.36万元/条，2条合计0.72万元，两者相加为2.16万元。\n\n3.通过对杨家湾停车区进行设施运维，为过往车辆及人员提供饮用水、如厕、休息等基本服务，满足公众出行基本服务的需求。投入运维费15.8万元（含公共服务设施设备维修、安全设施等）。",{"$nulls":5},"按质按量按时完成预算指标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","2条20Mbps数字电路（行业专网）","=",2,"条",2,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","公路服务设施运维数（沿线设施运维）","=",2,"条",2,{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["产出指标",null,"质量指标","系统运行故障率（信息化建设）","<=",2,"%",1,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["产出指标",null,"质量指标","故障排除率（信息化建设）","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"质量指标","验收合格率（沿线设施运维）",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","故障排除响应时间（信息化建设）","<",2,"小时",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"时效指标","项目按计划工期完成","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"成本指标","计划投资完成率（沿线设施运维）","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众不满意投诉次数","<=",5,"次",0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","职工满意度",">=",95,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开657表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","东川公路分局"]
["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":2412.22,"d":"2,412.22"},null,{"v":2412.22,"d":"2,412.22"},null,{"v":2412.22,"d":"2,412.22"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":2412.22,"d":"2,412.22"},null,{"v":2412.22,"d":"2,412.22"},null,{"v":2412.22,"d":"2,412.22"},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70%。",{"$nulls":5},"按质按量按时完成预算指标。"]
[]
["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,"%",100,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
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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"}]
["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"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开658表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"为了汛期水毁公路抢通保通工作，及时处置公路险情，确保管养公路安全畅通。",{"$nulls":5},"按质按量按时完成预算指标。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开659表"]
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[null,"根据云南省财政厅_云南省交通运输厅关于转发《政府还贷二级公路取消收费后补助资金管理暂行办法》的通知（云财建〔2021〕113号文件通知及2023年政府还贷二级公路取消收费后补助资金建议计划表下达东川分局路面处治项目，资金2377万元。完成分局管养G248兰马线路面处治，进行10.784公里的预防性养护及18.19公里的结构性修复，完工后，质量评分大于75分，质量评定达到合格。合格率得到100%。",{"$nulls":5},"分局已完成2023年政府还贷二级公路取消收费后补助资金建议计划表下达东川分局路面处治项目，完成投资2377万；完成S209蒙姑-铁厂小海河1号大桥危桥改造工程，资金261万元。共完成分局管养G248兰马线路面处治，进行10.784公里的预防性养护、18.19公里的结构性修复，小海河1号大桥危桥改造。完工后，质量评分大于75分，质量评定达到合格。合格率得到100%。"]
[]
["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","项","明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过投入绿美公路建设资金367.79万元，建设S209蒙姑-铁厂绿美公路61.3公里，坚持绿美惠民、服务于人，提升环境体验、空间使用的安全性、舒适性、便捷性。同时立足于地方自然与文化特色，避免同质化，彰显资源禀赋，各美其美，展现山水人文和谐的独特地方形象，打造与当地生态环境相协调、地域特征显著、群众满意度高的绿美交通。",{"$nulls":5},"按质按量按时完成预算指标。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,"无"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开661表"]
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[null,null,"年度资金总额",153.37,null,153.37,null,0,{"v":10,"d":"10.00"},0,0,"因该项目已完成，因当时无预算，费用在以前年度往来款进行挂账，2023年增加预算解决该项目资金来源，并及时对挂账资金进行核销，故在本年的预算项目支出就取不到数据，实际该项目已全部完工并支付完毕。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"2023年，通过国道干线公路养护补助资金153.37万元的投入，维护禄劝公路分局管养国、省干线公路217.8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。\n\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89.82%，通过对项目资金的投入，而使社会公众满意度达到90%以上。",{"$nulls":5},"项目已完成。2023年，通过国道干线公路养护补助资金153.37万元的投入，维护禄劝公路分局管养国、使禄劝公路分局管养的省干线公路217.8公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”，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。我们完成了下列绩效指标和目标任务。\n\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标，通过对项目资金的投入，而使社会公众满意度达到了90%以上。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开662表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"实现禄劝公路分局信息化建设全员化管理，使全体职工普及率100%以上，提升公路行业信息化、快速化、网络化的管理水平，养护及应急运维费保障分局信息网络正常运行，进一步提高了禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，通过普通公路养护涉案法律咨询专项资金的投入，对普通公路养护有关法律事务问题作出解释、说明，提出建议和解决方案，最大限度维护公路养护行业合法权益。实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。",{"$nulls":5},"项目已完成。实现了禄劝公路分局信息化建设全员化管理，使全体职工普及率100%以上，提升公路行业信息化、快速化、网络化的管理水平，养护及应急运维费保障分局信息网络正常运行，进一步提高了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，通过普通公路养护涉案法律咨询专项资金的投入，对普通公路养护有关法律事务问题作出解释、说明，提出建议和解决方案，最大限度维护公路养护行业合法权益。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。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"2023年，通过国道干线公路养护专项资金401.71万元的投入，维护禄劝公路分局管养国、省干线公路217.8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。\n\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89.82%。（2）、道路综合里程管养率，通过对217.8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100%（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56人，计1.5万元， 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},"项目已完成。通过国道干线公路养护专项资金401.71万元的投入，维护禄劝公路分局管养国、省干线公路217.8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。我们完成了下列绩效指标和目标任务。\n\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，分局优良路率达到58.94 %。（2）、道路综合里程管养率，通过对217.8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，公路沿线设施标志标线完好率达到100%（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。桥梁经常性养护比例达100%。（5）、完成4个交通量观测站投入，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56人， 从而保证了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，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","公路沿线设施标志标线完好率",">=",90,"%",93,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","养护桥梁数","=",48,"座",48,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","交通量观测数","=",4,"个",4,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",56,"人",44,{"v":4,"d":"4.00"},{"v":0.3,"d":"0.30"},"未完成原因为：本年度因单位部分职工退休，减少一线养护人员。下一步加强预算编制准确性，严格按照相关制度执行。"]
["产出指标",null,"质量指标","工程质量评定得分",">=",80,"%",80,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","PQI优良路率",">=",89.82,"%",58.4,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"路面PQI检测时，G245巴金线K1414+532~K1451+365段正在实施灾害防治工程，对路面PQI造成一定的影响，2023年11月30日灾害防治工程完工后，路况PQI指标已恢复。改进措施：进一步加强路面养护，不断提升路面优路率。"]
["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"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["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","普通国省道沥青路面材料回收率",">=",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","社会公众满意度",">=",90,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开664表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1790,"d":"1,790.00"},null,{"v":1790,"d":"1,790.00"},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,"根据云南省财政厅 云南省交通厅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号及2023年第一批投资计划下达禄劝公路分局普通国道公路灾害防治工程资金1790.0万元，通过车辆购置税收入补助地方资金的投入，使公路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},"根据云南省财政厅 云南省交通厅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号及2023年第一批投资计划下达禄劝公路分局普通国道公路灾害防治工程资金1790.0万元，对G245巴中至金平公路K1417+532～K1444+642段16个灾毁点及其他附属设施进行了处治，切实提高了禄劝公路分局管养公路的公路基础设施安全保障能力，确保了管养公路保证公路正常运营，根据对公路服务对象沿线居住群众、客货车驾驶人员满意度问卷调查，综合满意度为91.2%，为广大人民群众提供了安全、便捷、舒适、畅通的通行环境。"]
[]
["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"]
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["产出指标",null,"数量指标","支持公路灾害防治工程项目",">=",1,"个",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","完工项目验收合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","按期完成投资率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","资金完成率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开665表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","宜良公路分局"]
["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",432.18,null,432.18,null,0,{"v":10,"d":"10.00"},0,0,"由于该项目为自有资金项目，其中204.88万元为核销已垫付治超人员工资，故拨款至往来款账户后进行财务处理。另外169.11万元项目费拨款至宜良分局往来款账户进行支付。故导致实际执行数与系统提取数不一致。2023年该项目已按实际拨款数373.99万元按质按量完成该项目。"]
[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,"2023年宜良公路分局养护用工补助资金预计投入432.18万元，养护用工人员43人。项目设置了养护用工人员发放月数、发放人数，反映单位全年养护用工人员工资发放情况，岗位运转指标，反映单位工作正常开展情况。通过项目实施，为宜良公路分局养护生产工作提供后勤保障，提高宜良公路分局服务社会能力，在“十四五”期间全面建成小康社会的决胜时期，能够增强服务主动性，创新服务供给模式，拓展服务内涵，提高服务品质，实现公路养护管理中公共服务均等化，按照“四个交通”发展要求，加强公路养护管理工作，服务经济社会发展和人民群众安全便捷出行，为广大人民群众提供“畅通、安全、舒适、优美”的公共交通出行服务。",{"$nulls":5},"由于该项目为自有资金项目，其中204.88万元为核销已垫付治超人员工资，故拨款至往来款账户后进行财务处理。另外169.11万元项目费拨款至宜良分局往来款账户进行支付。故导致实际执行数与系统提取数不一致。2023年该项目已按实际拨款数373.99万元按质按量完成。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","养护用工人员费用按时发放月份","=",12,"月",12,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"数量指标","发放人数","=",43,"人",43,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
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["满意度指标",null,"服务对象满意度","单位人员满意",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开666表"]
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[null,null,"年度资金总额",14.17,null,14.17,null,14.17,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",14.17,null,14.17,null,14.17,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",{"$nulls":5},"实际完成情况"]
[null,"一、2023年，通过投入10.01万元，认真践行以人为本、让人民满意的公路发展宗旨，提供惠普性、保基本公共服务，让更多群众共享公路发展成果。通过增强服务主动性，创新服务供给模式，拓展服务内涵，延伸服务链条，提高服务品质，共享发展提升公共服务新水平。通过对宜良公路分局九乡进行提升改造修缮，完善和健全服务区基础设施，使过往行人、车辆环境得到改善。\n二、2023年，通过投入2.16万元的信息数字化建设专项资金，提高宜良公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n\n三、2023年，通过投入2万元普通公路养护涉案法律咨询专项资金，为宜良分局公路养护工作提供法律咨询。",{"$nulls":5},"按时完成各项工作任务，项目执行率为100%。"]
[]
["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"]
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["产出指标",null,"质量指标","工程质量评分",">=",90,"分",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"时效指标","设备更换及维修、信息数字化建设及时率空",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","改善工作、生活环境",">=",90,"分",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","群众及职工满意度",">=",90,"分",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开667表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","宜良公路分局"]
["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",127.53,null,127.53,null,127.53,{"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",127.53,null,127.53,null,127.53,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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[null,"2023年，通过申请普通国省干线公路养护专项资金127.53万元的投入，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。2023年争取我分局的优良路率达到71%，使公路路面保持良好、畅通的运行状态。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个交通量观测站投入资金2.4万元，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49人合计1.31万元，从而保证一线养护人员的安全，减少经济损失和法律责任。通过对各分项项目资金的投入，使管养道路达到“通、平、美、绿、安”的舒适通行环境。",{"$nulls":5},"按时完成各项工作任务，项目执行率为100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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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","=",92.453,"公里",92.453,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","公路沿线设施标志标线完好率",">=",90,"%",90,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","养护桥梁数","=",13,"座",13,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","交通量观测数","=",4,"个",4,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",49,"人",43,{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},"由于意外险实际购买人员退休，与预算中申报购买人数产生差异。下一步加强预算编制准确性，严格按照相关制度执行。"]
["产出指标",null,"质量指标","工程质量评定得分",">=",80,"分",80,{"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",">=",71,"%",57.64,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"一方面由于大量超限超载车辆通行，造成路况下降。另一方面我单位沙化路段没有大修资金投入。下一步要制定科学的养护方案并积极争取大中修资金进行修复。"]
["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"}]
["产出指标",null,"成本指标","计划投资完成率","=",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"}]
["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":5,"d":"5.00"},"一方面由于大量超限超载车辆通行，造成路况下降。另一方面我单位沙化路段没有大修资金投入。对过往驾乘人员存在安全隐患，有投诉发生。下一步要制定科学的养护方案并积极争取大中修资金进行修复。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":93,"d":"93.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开668表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","安宁公路分局"]
["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",924.19,null,924.19,null,{"v":471.9,"d":"471.90"},{"v":10,"d":"10.00"},51.06,5.11,"1、青武山管理所改扩建工程，工程已按期完工，因未收到政府拨款导致资金不足，还有90.6238万元工程款未支付；\n\n2、型沥青搅拌站技术改造及搬迁项目计划收到安宁市政府工程款后实施，因未收到政府拨款，导致项目无法按期实施。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"青武山管理所改扩建工程：2023年通过对安宁公路分局青武山管理所改扩建工程的实施，专项资金370.23万元的投入，提高安宁公路分局行业管理水平，有效提高养路工人的生产、生活条件和管理人员的办公条件，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。青武山管理所智慧党建站所建设：2023年通过对安宁公路分局青武山管理所智慧党建站所建设，专项资金274.6万元的投入，进行青武山管理所（室外装修、办公楼外墙翻新刷漆、设备配置清单、户外显示屏、可视化调度设备、监控指挥中心装饰工程、厨房改造、卫生间改造、大门改造、水电改造）等项目的建设,能提高安宁公路分局行业管理水平，方便站所基层开展业务工作，提高办事效率、加强与上级业务对接及交流学习、提高管理效率、决策质量；方便上级对工作进行安排部署、业务指导、督促检查，提升应急事件处置效率，增强应急处置能力生活条件和管理人员的办公条件，更好地为养护生产服务，更好地服务于社会经济发展。沥青拌合站技术搬迁改及建设目标：2023年安宁分局计划投入331.86万元（其中沥青搅拌站设备投入135.75万元：电力系统投入21.7398万元，基础设施建设投入62.62万元），用于LB-1500型沥青搅拌站技术改造及搬迁项目的实施，该项目涉及燃烧器、空压机、烘干筒出料箱、导热油锅炉等多项的更换整机外表除锈及新刷油漆、设备搬迁，沥青拌合楼天然气应用，是对原沥青拌合站中的加热系统进行改造，以燃烧天然气全面替代传统燃料—煤。网络设备运维目标：通过实施安宁公路分局信息平台建设，实现与省局、昆明局及路网监测的平台对接，在应急抢险任务中，与省局、昆明局实现实时视频传输，对抢险现场进行实时指挥，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2小时，进一步提高应急处置能力。",{"$nulls":5},"1、青武山管理所改扩建工程，工程已按期完工，因未收到政府拨款导致资金不足，还有90.6238万元工程款未支付；\n\n2、型沥青搅拌站技术改造及搬迁项目计划收到安宁市政府工程款后实施，因未收到政府拨款，导致项目无法按期实施。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开669表"]
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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。\n\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。",{"$nulls":5},"项目于2023年12月30日全部执行完毕。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开670表"]
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[null,"绿美公路建设2023年目标：在全面总结《云南省绿美交通三年行动》基础上，安宁公路分局将按照绿美交通的标准，全面将管养路段G245巴中-金平公路、G320上海-瑞丽公路打造建设成绿美公路，全面提升交通沿线环境的生态性与观赏性，提高公路绿化质量，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。",{"$nulls":5},"项目于2023年12月31日全部完成。"]
[]
["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":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",">=",95,"%",97,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益人群满意度","=",90,"%",91,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"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},"项目于2023年12月30日全部执行完毕。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","项目建设合格率","=",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","公路畅通率",">=",98,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开672表"]
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[null,"2023年，拟投入普通国省干线公路养护补助资金376.2万元， 其中：绿美公路建设资金：202.13万元，公路预防性养护建设资金：174.07万元。\n\n2023年，通过对分局管养的G213、S214道路实施绿美公路，将全面推进分局管养道路用地范围内的绿化美化工作，对分隔带、路侧绿带、立交区等可绿化区域进行绿化美化；在尊重区域生态特性、文化特质的基础上，依法依规，高标准创建畅、安、舒、绿、美交通项目，串联起山水林田湖、城镇乡村景等重要绿美要素，与周边环境相协调，形成高质量绿美通道。展现山水人文和谐的独特地方形象，打造与当地生态环境相协调、地域特征显著、群众满意度高的绿美交通。\n\n2023年，通过对分局管养的G213、S214道路实施预防性养护工作，根据路面检测结果，即时对其进行养护，不让公路病害进一步向更深层次发展，从而达到延长路面使用寿命、保持公路完好率和平整度、提高公路质量、降低公路周期寿命成本、延长中修或大修期限。使公路始终保持在良好的运行状态，为社会经济发展提供快捷、高效、安全的公路运输保障条件。",{"$nulls":5},"项目也完成。2023年，投入普通国省干线公路养护补助资金222.07万元，其中：绿美公路建设资金：48万元，公路预防性养护建设资金：174.07万元。对分局管养的G213、S214道路实施绿美公路建设及预防性养护工程建设，达到美化了公路，延长路面使用寿命、保持公路完好率和平整度、提高公路质量、降低公路周期寿命成本、延长中修或大修期限的目的，得到了当地群众与过往驾乘人员的好评。"]
[]
["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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",200.77,null,200.77,null,200.77,null,{"v":100,"d":"100.00"}]
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[null,"2023年，通过国道干线公路养护专项资金533.46万元的投入，维护晋宁分局管养国、省干线公路66.865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，2023年，确保使分局优良路率达到75%。（2）、道路综合里程管养率，通过对66.865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个交通量观测站投入维护资金3万元，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47人，计1.26万元， 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。",{"$nulls":5},"项目已完成。2023年，通过国道干线公路养护专项资金200.77万元的投入，维护晋宁公路分局管养国、省干线公路66.865公里路况完好、畅通，提高了公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
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[{"$nulls":8},{"v":90,"d":"90.00"},{"v":88,"d":"88.00"}]
["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","=",66.865,"公里",66.865,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","养护桥梁数","=",7,"座",7,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","交通量观测数","=",3,"个",3,{"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","=",47,"人",44,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},"偏差原因：由于一线保险购买人员退休，与预算中申报购买的人数产生差异。\n\n改进措施：下一步，加强预算编制的准确性，严格按相关制度执行。"]
["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","公路PQI优良路率",">=",75,"分",87.64,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"时效指标","项目及时完成率",">=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"时效指标","应急保障率","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["效益指标",null,"社会效益","公路畅通率","=",100,"%",100,{"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"}]
["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"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开674表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","晋宁公路分局"]
["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",16.68,null,16.68,null,4.16,{"v":10,"d":"10.00"},24.94,2.49,"2023年普通国省干线公路养护运维专项资金投入16.68万元，其中：网络安全：2.16万元，法律咨询费：2万元，已百分之百执行完成。剩余12.52万元，由于超限运输检测站移交后该项目不再实施，项目资金12.52万元由财政收回。"]
[null,null,"其中：当年财政拨款",16.68,null,16.68,null,4.16,null,24.94]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，通过投入14.68万元，认真践行以人为本、让人民满意的公路发展宗旨，提供惠普性、保基本公共服务，让更多群众共享公路发展成果。通过增强服务主动性，创新服务供给模式，拓展服务内涵，延伸服务链条，提高服务品质，共享发展提升公共服务新水平。通过对晋宁公路分局昆阳停车区（服务区）进行提升改造修缮，完善和健全服务区基础设施，使过往行人、车辆环境得到改善。",{"$nulls":5},"2023年普通国省干线公路养护运维专项资金投入16.68万元，其中：网络安全：2.16万元，法律咨询费：2万元，已百分之百执行完成。晋宁公路分局于2022年9月，根据上级预算编制要求编制了晋宁超限检测站公路服务区运维支出费用12.52万元。由于超限运输检测站于2022年12月31日移交云南省交通综合执法局昆明支队第三大队，移交后该项目不再实施，项目资金12.52万元由财政收回。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":83,"d":"83.00"}]
["产出指标",null,"数量指标","运维工作完成率",">=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"数量指标","服务区设施设备修缮完成率",">=",100,"%",0,{"v":7,"d":"7.00"},0,"晋宁公路分局于2022年9月，根据上级预算编制要求编制了晋宁超限检测站公路服务区运维支出费用12.52万元。由于超限运输检测站于2022年12月31日移交云南省交通综合执法局昆明支队第三大队，移交后该项目不再实施，项目资金12.52万元由财政收回。下一步将不断加强预算编制准确性。"]
["产出指标",null,"数量指标","网络安全建设完成率",">=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"质量指标","工程质量评分",">=",90,"分",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"时效指标","设备更换及维修、服务区房屋改造修缮、网络安全建设及时率",">=",90,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"时效指标","防疫物资发放及时率","=",12,"月",12,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"成本指标","项目造价控制率",">=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["效益指标",null,"社会效益","改善工作、生活环境",">=",90,"分",92,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","群众及职工满意度",">=",90,"分",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},85.49,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开675表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","晋宁公路分局"]
["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",456.85,null,456.85,null,348.01,{"v":10,"d":"10.00"},76.18,7.62,"晋宁公路分局2023年普通国省干线公路养护运维补助资金项目已百分之百完成。预算资金456.85万元，其中348.01万元为2023年支付。108.84万元为以前年度支付的养护用工费用。该费用在2023年预算批复后进行了核销挂账。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",456.85,null,456.85,null,348.01,null,76.18]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"一、通过投入135.4万元，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件。\n\n二、2023年，通过投入134.32万元专项资金完成办公区域水电改造及站所维修，提高晋宁公路分局行业管理水平，改造完成后，能有效提高建养路工人的生产、生活条件和管理人员的办公条件，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。\n\n三、2023年，通过投入20万元的信息数字化建设专项资金，提高晋宁公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n\n四、2023年，通过投入10万元的办证费，对分局部份土地、房屋完善不动产权证，使分局土地、房屋固定资产产权及用地界限清晰，便于管理及发挥资产的最大价值。",{"$nulls":5},"晋宁公路分局2023年普通国省干线公路养护运维补助资金项目已百分之百完成。预算资金456.85万元，其中348.01万元为2023年支付。108.84万元为以前年度支付的养护用工费用。该费用在2023年预算批复后进行了核销挂账。分局2023年普通国省干线公路养护运维补助资金项目已百分之百完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","办公房屋及管理站所改造修缮完成率",">=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"数量指标","信息数字化建设完成率",">=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"数量指标","养护用工工资发放率",">=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"质量指标","工程质量评分",">=",90,"分",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"时效指标","办公房屋改造修缮、信息数字化建设及时率",">=",90,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["产出指标",null,"时效指标","养护用工工资发放及时率","=",12,"月",12,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"成本指标","项目造价控制率",">=",100,"%",100,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["效益指标",null,"社会效益","改善工作、生活环境",">=",90,"分",98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","群众及职工满意度","=",90,"分",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.62,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"2023年，通过国道干线公路养护专项资金171.03万元的投入，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，2023年，确保使分分局优良路率达到87.57%。（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资金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。（5）、完成购买一线养护人员意外伤害险73人，计1.9564万元， 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},"项目已全部完成"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"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。\n\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。",{"$nulls":5},"已全部完成"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"为使公路运行良好，提高公路质量，降低公路养护成本，认真践行习近平生态文明思想，深入贯彻习近平总书记考察云南重要讲话和重要指示批示精神，全面提升交通沿线绿化美化水平，持续增强人民群众幸福感，自豪感。拟投入35万元，对道路实施绿美工程。",{"$nulls":5},"项目已全部完成"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","富民公路分局"]
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[null,null,"其中：当年财政拨款",407.68,null,407.68,null,407.68,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2022年，通过国道干线公路养护专项资金407.68万元的投入，维护富民公路分局管养国、省干线公路113.245公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2023年，确保使分局优良路率达到88.32%。（2）、道路综合里程管养率，通过对113.245公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%（4）、完成养护桥梁22座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。（5）、完成2个交通量观测站投入资金3万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（6）、完成购买一线养护人员意外伤害险45人，计1.21万元，从而保证一线养护人员的安全，减少经济损失和法律责任。（7）、通过对各分项项目资金的投入，而使社会公众满意度达到90%以上。",{"$nulls":5},"该项目已全部完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","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","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","=",57,"人",45,{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},"存在退休人员增加，导致意外伤害险实际购买人员退休，与预算中申报购买人数产生差异。下一步加强预算编制准确性，严格按照相关制度执行。"]
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["产出指标",null,"质量指标","工程质量评定得分",">=",75,"分",90,{"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","=","2023年12月30日前完成","%",45289,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",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",">=",88.32,"%",95.9,{"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,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"2023年，分局将投入绿美公路建设资金33.58万元，进行G108北京-昆明公路30公里、G245巴中-金平公路4.65公里建设。通过提升巩固、整体改造、新建等项目建设方式，在尊重区域生态特性、文化特质的基础上，依法依规，高标准创建畅、安、舒、绿、美交通项目，串联起山水林田湖、城镇乡村景等重要绿美要素，与周边环境相协调，形成高质量绿美通道。”接下来将重点在人口密度高、流量大的地带先行开展，实实在在推进交通沿线增绿扩美。坚持绿美惠民、服务于人，提升环境体验、空间使用的安全性、舒适性、便捷性。同时立足于地方自然与文化特色，避免同质化，彰显资源禀赋，各美其美，展现山水人文和谐的独特地方形象，打造与当地生态环境相协调、地域特征显著、群众满意度高的绿美交通。",{"$nulls":5},"该项目已全部完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开681表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
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[null,"普通国省干线公路养护运维项目:富民公路分局所驻办公楼、倒班宿舍及维修车间均已建成数年，因使用损耗及环境影响，办公楼和宿舍区卫生间出现下水管道堵塞、墙砖地砖脱落、水管接头漏水等现象，给职工工作和生活带来不便。为保证机关工作的正常开展，富民公路分局决定对分局办公楼及宿舍区卫生间进行维修、用工费用。",{"$nulls":5},"利用自有资金35.89万元，完成该项目。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开682表"]
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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","富民公路分局"]
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[null,"该项目资金主要用于转龙公路管理所服务区旅游厕所的正常运营和维修维护。通过此项目的有效实施，极大提高富民公路分局转龙公路管理所服务区旅游厕所的设施完备、厕位充足、卫生整洁、生态环保的环境,公众“如厕难”和“卫生差”问题基本解决,无障碍服务不断优化，卫生服务设施体系更加健全,运营机制逐步完善,公共卫生间保持卫生整洁,有效满足公众出行需求。与一级项目“公路水路养护专项资金”在支持方向、资金用途等方面一致。2023年具体要达到的目标的为：完成提升改造公厕1个，每天对厕所进行卫生打扫和消毒2次，日常消耗品更新及时率，项目按期完成率，计划投资完成率均达到100%；设施维护完好率达到95%，方便群众使用，设施民众使用率达到90%。",{"$nulls":5},"项目已全部完成。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","设施维护完好率",">=",95,"%",95,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开683表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,"完成K1155+606上跨桥加固。完工后，质量评分大于75分，质量评定达到合格。合格率得到100%。",{"$nulls":5},"项目已完成。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开684表"]
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[null,"2023年，通过国道干线公路养护专项资金615.13万元的投入，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。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，在2023年，确保使分分局优良路率达到70.5%。（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100%（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4万元，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150人，计4.02万元， 从而保证一线养护人员的安全，减少经济损失和法律责任。（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},"全年预算数615.13万元，全年实际执行数615.13万元，执行率100%。项目已全部完工。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"2021年，通过石林公路分局信息数字化建设专项资金62.78万元的投入，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。\n\n\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。",{"$nulls":5},"项目全年预算数4.16万元。全年实际执行数4.16万元，执行了100%，项目已全部完工。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","安全事故率","=",0,"%",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2023年，通过国道干线公路养护专项资金360.57万元的投入，维护寻甸分局管养国、省干线公路87.32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，2023年，确保使分分局优良路率达到82.57%。（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45人，计1.206万元， 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。",{"$nulls":5},"项目已完成。2023年，通过国道干线公路养护专项资金409.42万元的投入，维护寻甸分局管养国、省干线公路87.055公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治，在2020年路面技术状况检测优良路率79.57%的基础上，2023年，分局优良路率达到91.59%。（2）、道路综合里程管养率，通过对87.055公里公路的巡查及定期检查工作，做到管养全覆盖。确保道路综合里程管养率达到100%。（3）、完成养护桥梁34座，通过桥梁巡查、定期检查和桥梁的日常养护。使桥梁经常性养护比例达100%。（4）、完成4座隧道的养护，通过隧道的巡查、定期检查和日常养护作业工作。使隧道经常性养护比例达100%。通过对隧道机电、消防、照明的资金的投入，使隧道设施正常运转率达到95%以上。（5）、完成4个交通量观测站投入资金3.2万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（6）、完成购买一线养护人员意外伤害险45人，计1.206万元， 从而保证一线养护人员的安全，减少经济损失和法律责任。（7）、通过对各分项项目资金的投入，而使社会公众满意度达到90%以上。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=",45,"人",45,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","普通国省干线公路养护预防性养护比例",">=",5,"%",5,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
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["产出指标",null,"数量指标","公路沿线设施标志标线完好率",">=",90,"%",90,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路PQI优良路率",">=",82.57,"%",91.59,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","隧道设施正常运转率",">=",95,"%",95,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","工程质量评定得分",">=",80,"分",80,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","项目完成时间","<=","2023年12月31日以前","年",45291,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=",0,"起",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过灾毁抢通资金投入，提高云南省范围内省管普通国、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，以及各类突发事件造成影响公路使用功能的情况，采取行之有效的措施，予以抢通，确保公路安全、完成、畅通。",{"$nulls":5},"项目已完成。通过灾毁抢通资金投入，提高寻甸公路分局管养的普通国、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，以及各类突发事件造成影响公路使用功能的情况，采取行之有效的措施，予以抢通，确保公路安全、完成、畅通。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"根据云南省财政厅_云南省交通运输厅关于转发《政府还贷二级公路取消收费后补助资金管理暂行办法》的通知（云财建〔2021〕113号文件通知及2023年政府还贷二级公路取消收费后补助资金建议计划表下达我分局省管国省道路面工程项目，对我分局管养省道S209蒙铁线进行结构性修复。完工后，质量评分大于75分，质量评定达到合格。合格率得到100%。",{"$nulls":5},"项目已完成，并竣（交）工验收合格，工程款已支付100%。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开689表"]
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[null,"2023年，分局将投入绿美公路建设资金106.69万元，在分局管养的普通国、省干线87.055公里路段上栽植滇朴乔木和叶子花灌木，打造建设成绿美公路，全面提升交通沿线环境的生态性与观赏性。我们设定了下列绩效指标和目标任务：（1）通过项目资金的投入，使分局美丽公路计划建设里程完成率达到100%；（2）按要求完成计划工作量，使项目计划投资完成率和项目及时完成率达到100%（3）通过对项目组织实施和管理，使工程项目工程合格率达到100%；（4）通过对项目资金的投入，而使受益人群满意度达到90%以上。",{"$nulls":5},"G213策磨线绿美公路建设项目已完成，竣（交）工验收合格，工程款已支付100%。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开690表"]
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[null,"1．根据《云南省交通运输厅关于印发〈云南省“十三五”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。\n\n3、寻甸公路分局机关及站所计划2条网络费14400元，机关及站所网络运维维修费7200元。合计21600元。\n\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，建设法治政府部门，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2万元。",{"$nulls":5},"项目资金已全部支付完，预算执行率100%。"]
[]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开691表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","寻甸公路分局"]
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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,"      其他资金",{"v":10.7,"d":"10.70"},null,{"v":10.7,"d":"10.70"},null,{"v":10.7,"d":"10.70"},null,{"v":100,"d":"100.00"}]
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[null,"2023年寻甸公路分局投资10.1万元对对分局机关站所进行大门、倒班宿舍、站所综合楼进行修缮，，能有效提高建养路工人的生产、生活条件和管理人员的办公条件，使职工更好地解除后顾之忧，更好地为养护生产服务，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\n1、计划投资：通过计划投资成情况=100%，通过对该项目投资，做到节约不铺张，能严格控制修缮成本。\n\n2、根据维修完成后的工程质量进行验收，工程质量合格=100分，为合格，得满分，通过该项指标的设立，来严格控制工程质量。\n\n3、工程实施工期，不超过60天，完成率=100%，通过该项指标的设立，来严格控制工期及完率。详细见修缮方案。\n\n4、环境提升：改善一线职工值守环境≥90%，通过该项指标设立，来提升工作环境的改善。\n\n5、职工满意度：受益人群满意度≥90%，通过该项指标设立，反映职工对项目的满意度。\n\n通过以上五个指标的设立，确保项目顺利实施，解除职工后顾之忧，使职工更好的服务于道路养护中心工作，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"项目已完工并验收合格，项目资金已支付100%。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","工程合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目及时完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","改善一线职工值守环境",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开692表"]
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["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","剑川公路分局"]
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[null,null,"其中：当年财政拨款",21.22,null,21.22,null,21.22,null,{"v":100,"d":"100.00"}]
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[null,"2023年度普通国省干线公路养护运维专项资金主要是由公路养护信息化建设及运维专项资金、普通国省干线公路沿线设施运维专项资金、普通公路养护涉案法律咨询专项资金组成。\n具体实施内容：剑川公路分局3个场外监控点一年的网络数据链路租用（100M）费用和分局指挥中心、向湖管理所、杨家村桥隧所的专网运维费用；玉华服务区和桑树村服务区日常正常运营费和维修维护费。\n通过对计划投资率、每天对厕所进行卫生打扫和消毒次数、路网监测点数据传输稳定性、日常消耗品更新及时率、运维响应时间、设施维护完好率、民众出行便利性认可度、系统正常使用年限、公众满意度等指标的考核，保障剑川公路局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，各项工作业务正常开展。使玉华服务区和桑树村服务区综合服务能力进一步得到优化,卫生服务设施体系更加健全,运营机制逐步完善,公共卫生间保持卫生整洁,有效满足公众出行需求。",{"$nulls":5},"2023年度普通国省干线公路养护运维专项资金主要是由公路养护信息化建设及运维专项资金、普通国省干线公路沿线设施运维专项资金、普通公路养护涉案法律咨询专项资金组成。\n具体实施内容：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）费用2.16万元和分局指挥中心、向湖管理所、杨家村桥隧所的专网运维费用1.92万元；玉华服务区和桑树村服务区日常正常运营费和维修维护费15.14万元。\n通过对计划投资率、每天对厕所进行卫生打扫和消毒次数、路网监测点数据传输稳定性、日常消耗品更新及时率、运维响应时间、设施维护完好率、民众出行便利性认可度、系统正常使用年限、公众满意度等指标的考核，保障剑川公路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。使玉华服务区和桑树村服务区综合服务能力进一步得到优化,卫生服务设施体系更加健全,运营机制逐步完善,公共卫生间保持卫生整洁,有效满足公众出行需求。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","每天对厕所进行卫生打扫和消毒次数",">=",2,"次",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","日常消耗品更新及时率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","运维响应时间","<=",3,"小时",3,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","设施维护完好率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"可持续影响","系统正常使用年限",">=",6,"年",6,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","公众满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开693表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","剑川公路分局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":562,"d":"562.00"},null,{"v":562,"d":"562.00"},null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本次灾害防治项目主要在G214K2308+000-K2325+000范围内实施，全长 17 公里，K2308+000～K2325+000 段内存在滑坡、排水不畅、路基沉陷、边坡垮塌等问题，对车辆行驶的舒适性、安全性有所降低，从而对当地居民的生活产生影响，故本项目的实施迫在眉睫。本次项目共处治 8 个灾害点。项目的实施将进一步有效提升G214K2308+000-K2325+000路况质量、通行能力、安全防护能力，有效降低安全事故发生率，进一步提高公路养护管理行业的综合服务能力、应急能力，为创造“通、平、美、绿、安”的交通运输条件提供有力保障。也更进一步地提高公路网整体运行效能，提升公路交通安全和服务水平，更好地服务公众出行。",{"$nulls":5},"本次灾害防治项目主要在G214K2308+000-K2325+000范围内实施，全长 17 公里，本次项目共处治 8 个灾害点共计562万元。项目的实施将进一步有效提升G214K2308+000-K2325+000路况质量、通行能力、安全防护能力，有效降低安全事故发生率，进一步提高公路养护管理行业的综合服务能力、应急能力，为创造“通、平、美、绿、安”的交通运输条件提供有力保障。也更进一步地提高公路网整体运行效能，提升公路交通安全和服务水平，更好地服务公众出行。"]
[]
["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"]
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["产出指标",null,"数量指标","完成G214K2308+000-K2325+000范围内灾害防治项目","=",1,"个",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"质量指标","计划投资完成率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"质量指标","工程质量评分值","=",75,"分",75,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["效益指标",null,"社会效益","公路交通安全和服务水平有所提升","=","有所提升","达标","达标",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开694表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","剑川公路分局"]
["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",544.06,null,544.06,null,544.06,{"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",544.06,null,544.06,null,544.06,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实施2023年度的养护工作，达到剑川公路分局新接养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1.完成绩效指标考核:普通干线公路经常性养护里程数、一线养护人员意外伤害险购买数、管养路段绿化率、交通量观测数据点维护、国省干线道路标线施划等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标、一线职工综合满意度指标等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实地反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平。3.完成局机关每季度不少于1次公路养护综合巡查，分局机关每月不少于1次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。4.为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2023年剑川公路分局计划为44位一线公路现场养护施工及治超人员缴纳意外伤亡保险。5.对交通量数据调查设备进行维护。6.完成2023年管辖公路灾毁道路抢修修复工作。7.完成60座桥和一个隧道的定期检查。8.完成9.7公里的标线施划。9.完成两个养护专项工程其他管理费的支付。",{"$nulls":5},"本项目的投入是对分局管养135.1公里的路基、路面、桥梁、涵洞、交通工程及沿线设施开展日常养护，项目实施后，使剑川公路分局管养公路进一步达到“畅、洁、平、美、绿、安”的要求，养护管理水平得到进一步增强，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，总体适应剑川经济社会发展的需要。也进一步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剑川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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","普通干线公路经常性养护里程数任务完成率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","普通国省道隧道养护数量",">=",1,"座",1,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买人数","=",44,"人",44,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","管养路段绿化率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","普通国道干线公路预防性养护比例",">=",5,"%",5,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"数量指标","普通国省道桥梁养护数量","=",60,"座",60,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"数量指标","交通量观测数据","=",3,"个",3,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"质量指标","公路PQI优良路率",">=",86.07,"%",86,{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},"受高速公路建设影响，导致路况质量下降"]
["产出指标",null,"质量指标","公路养护工程合格率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","项目完成及时率","<=",98,"%",98,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["产出指标",null,"时效指标","应急保障率","=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["效益指标",null,"社会效益","普通国省道沥青路面材料回收率",">=",98,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=",0,"起",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",5,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开695表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","剑川公路分局"]
["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":10.7,"d":"10.70"},null,{"v":10.7,"d":"10.70"},null,9.16,{"v":10,"d":"10.00"},85.61,8.56,"1、法律顾问费未使用1.0万元；财政资金内有预算，已使用。\n2、服务区管理维护费未使用0.84万元。\n3、利息结余0.7万元。"]
[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,"1、2023年安排投入普通国省道干线公路养护补助资金主要包括服务区管理维护费、法律顾问专项经费、乡村振兴工作经费，上缴专户存款利息专项资金。资金使用时间安排情况是:于2023年12月20日前实施完成，计划完成率100%，项目及时完成率100%，项目服务达标率100%，项目服务满意率≥95%。\n2、项目完成后达到的年度目标是：（1）建立以单位法制机构人员为主体，吸收专家、律师参加的法律顾问队伍，切实提高依法行政、依法决策、依法管理、依法办事的能力和水平，为全面推进依法治省，协调推进“四个全面”战略布局提供法治保障和智力支撑。（2）认真贯彻落实《中共大理州委组织部 大理州财政局 大理州农业农村局 大理州乡村振兴局印发<关于向重点乡村持续选派驻村第一书记和工作队的实施意见>的通知》（大组通[2021]45号）精神，为单位派出工作人员提供必要的工作和生活条件、工作经费。（3）玉华服务区和桑树村服务区日常正常运营费和维修维护费投入后，两个服务区综合服务能力进一步得到优化,卫生服务设施体系更加健全,运营机制逐步完善,公共卫生间保持卫生整洁,有效满足公众出行需求。",{"$nulls":5},"剑川公路分局2023年普通国省干线公路养护运维项目投入资金10.7万元，实际使用9.16万元，完成85.61%。法律顾问费未使用1.0万元，财政资金内有预算，已使用。乡村振兴工作经费已完成3.0万元，服务区管理维护使用6.7万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",85.61,{"v":15,"d":"15.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","日常消耗品更新及时率","=",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","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"经济效益","设施维护完好率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","设施民众使用率",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","民众出行便利性认可度",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益","项目服务达标率","=",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","项目服务满意率",">=",95,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["满意度指标",null,"服务对象满意度","驻村工作队员满意率",">=",95,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开696表"]
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["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","鹤庆公路分局"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$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，对鹤庆公路分局黄坪所生产周转用房、生产配套用房屋顶增设防水层、屋顶裂缝处治，可进一步完善站所居住环境，可逐步提升公路养护管理基础设施的服务能力，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；编制鹤庆公路分局桃树河机械化养护中心专题论证报告，并通过专家评审；通过不动产证办理确保国有资产安全完整。为实现“畅安舒绿美”的目标提供有力保障，促进我省经济社会平稳、健康发展。",{"$nulls":5},"通过普通国省干线公路养护运维补助资金的投入，对鹤庆公路分局黄坪所生产周转用房、生产配套用房屋顶增设防水层、屋顶裂缝处治，进一步完善站所居住环境，逐步提升公路养护管理基础设施的服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力；编制鹤庆公路分局桃树河机械化养护中心专题论证报告，并通过专家评审；通过不动产证办理确保国有资产安全完整。为实现“畅安舒绿美”的目标提供有力保障，促进我省经济社会平稳、健康发展。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",98.02,{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"计划与实际完成有偏差"]
["产出指标",null,"质量指标","验收合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目完成时间","<",45291,"日","2023年12月31日以前",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","民众认可程度",">=",80,"%",85,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98.8,"d":"98.80"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开697表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","鹤庆公路分局"]
["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",4.32,null,4.32,null,4.32,null,{"v":100,"d":"100.00"}]
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[null,"该项目资金主要用于公路养护信息化建设及运维专项资金。通过此项目的有效实施，在全年中保障鹤庆公路分局养护信息化安全正常运行，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信息系统安全正常运行，进一步促进鹤庆公路分局信息化建设融入到各项工作业务中。具体要达到的目标为：完成维护网络安全100%，项目按期完成率、计划投资完成率均达到100%，方便群众使用，设施民众使用率达到90%，综合满意度达到90%。",{"$nulls":5},"通过此项目的有效实施，在全年中保障鹤庆公路分局养护信息化安全正常运行，各项工作业务正常开展。从长期来看，本项目的实施能够保障现有信息系统安全正常运行，进一步促进鹤庆公路分局信息化建设融入到各项工作业务中。具体要达到的目标为：完成维护网络安全100%，项目按期完成率、计划投资完成率均达到100%，方便群众使用，设施民众使用率达到90%，综合满意度达到90%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","维护网络安全","=",100,"%",100,{"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,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"经济效益","信息化设施民众使用率",">=",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","综合满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开698表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","鹤庆公路分局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":379,"d":"379.00"},null,{"v":379,"d":"379.00"},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,"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。",{"$nulls":5},"根据《中华人民共和国公路法》《公路安全保护条例》《交通运输部办公厅关于编制2022年交通运输固定资产投资计划的通知》(交办规划函〔2021〕1121号)文件精神对公路实施三项工程，保证公路经常处于良好的通行技术状态。鹤庆公路分局2023年完成379万元车辆购置税收入补助地方专项资金项目。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","支持公路安全提升工程项目","=",1,"个",1,{"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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","按期完成投资","=",100,"%",100,{"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","=",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","改善通行服务水平群众满意度","=",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：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开699表"]
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[null,null,"其中：当年财政拨款",229.01,null,229.01,null,229.01,null,{"v":100,"d":"100.00"}]
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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，结合小修保养季节性养护的特点，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2023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，达到优良路率指标不低于78.23%的要求，实现“畅安舒绿美”的年度目标",{"$nulls":5},"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，结合小修保养季节性养护的特点，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2023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，优良路率指标为75.92，实现“畅安舒绿美”的年度目标。"]
[]
["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,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开700表"]
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[null,null,"其中：当年财政拨款",11.24,null,11.24,null,11.24,null,{"v":100,"d":"100.00"}]
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[null,"通过项目实施为全年中保障宾川公路分局服务区、旅游厕所正常运行，各项工作业务正常开展，进一步促进宾川公路分局公路服务融入到各项工作业务中。基本实现设施完备、厕位充足、卫生整洁、生态环保，公众“如厕难”和“卫生差”问题基本解决，无障碍服务不断优化；普通国省干线公路服务区布局进一步优化，卫生服务设施体系更加健全，运营机制逐步完善，公共卫生间保持卫生整洁，有效满足公众出行需求；能够保障现有和2023年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。以工具的成本管理为出发点,以信息化作为管理手段,实现工具类管理的降本增效目标。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。2023年具体要达到的目标为：每天对厕所进行卫生打扫和消毒2次，日常消耗品更新及时率、项目验收合格率、计划投资完成率均达到100%、故障响应时间小于等于3小时、设施维护完好率达到95%，系统全年正常运行时长大于等于3650小时、民众出行便利性认可度达到80%、服务对象满意度达到90%。",{"$nulls":5},"通过本项目的实施，在全年中保障了宾川公路分局信息化设备、网络信息安全正常运行，各项工作业务正常开展；保障宾川公路分局甸头坡服务区正常运行，实现设施完备、厕位充足、卫生整洁、生态环保，公众“如厕难”和“卫生差”问题基本解决，进一步促进宾川公路分局公路服务融入到各项工作业务中。"]
[]
["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",">=",80,"%",85,{"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","受益对象满意度指标",">=",90,"%",92,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开701表"]
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["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","宾川公路分局"]
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[null,null,"其中：当年财政拨款",490.79,null,490.79,null,490.79,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"根据公路养护管理的实际情况和年度工作重点，完成以下绩效目标：一是结合日常养护工作季节性养护的特点，按月制定作业计划；二是对辖区范围内公路路基、路面、桥涵、沿线设施等出现的病害进行及时修补和预防性养护；三是严格执行雨季三查和日常巡查制度。分局每月进行2次路况巡查，站所每月进行4次路况巡查，每天进行1次桥梁检查，每月分局对站所进行1次综合考核，考核分值作为奖励性绩效工资发放的依据；四是完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度；五是全面完成年度养护生产任务，确保优良路率指标不低于90%，实现管养公路“畅安舒绿美”的目标。",{"$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。共完成投资490.79万元，通过加强对公路的养护，路况质量稳中有升，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。"]
[]
["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",">=",90,"%",86.79,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"由于由于宾川境内高速公路的建设，施工车辆，特别是大货车、重型车来往较多，对国省干线公路造成了极大损坏，路面病害较多，下达预算资金有限不能完全满足路面养护需求；改进措施为加大路面养护力度。"]
["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,"时效指标","项目及时完成率",">=",98,"%",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,"%",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",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开702表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","宾川公路分局"]
["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":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"},null,7.39,{"v":10,"d":"10.00"},98.53,9.85,"普通国省干线公路养护运维补助资金7.5万元，由单位自有资金7.35万元及预估0.15万元的银行利息收入构成，7.35万元的单位自有资金已执行完毕，预估的0.15万元的银行利息收入实际只有0.0365万元，造成了0.11万元没有使用完毕。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过普通国省干线公路养护运维补助资金的投入，达到以下目标：\n（一）通过法律顾问专项经费的实施，聘请专业的律师、专家为分局的发展出谋划策，加快宾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；\n（二）通过行业文化建设经费的实施，紧紧围绕培育和践行社会主义核心价值观这个根本，丰富对外宣传、展示载体，通过行业文化建设，专项经费的实施，做好如画册、论文集、宣传展板、微电影、行业文化建设重点打造项目等等各种行业文化载体的制作，达到弘扬正气、宣传典型、树立单位形象的目的。充分展现分局行业特色和工作内容；\n（三）通过党建专项资金的实施，在全局范围内营造形式多样、内容丰富的党建工作氛围，进一步丰富分局党建宣传方式、宣传载体，加大党建宣传力度，营造浓厚党建氛围，满足新形势下党建工作的需要。",{"$nulls":5},"（一）通过法律顾问专项经费的实施，聘请专业的律师、专家为分局的发展出谋划策，加快宾川公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求；\n（二）行业文化建设经费，用于分局日常行业文化建设工作，包括制作宣传展板、标语等内容，满足干部职工对于行业文化建设的新需求新期待。\n（三）党建专项资金，用于开展分局机关及所属站所制作宣传展板、购买党员活动室及阅览室书籍资料、聘请专家宣讲、教育基地参观。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","计划投资完成率","=",100,"%",98.53,{"v":20,"d":"20.00"},{"v":19.7,"d":"19.70"},"普通国省干线公路养护运维补助资金7.5万元，由单位自有资金7.35万元及预估0.15万元的银行利息收入构成，7.35万元的单位自有资金已执行完毕，预估的0.15万元的银行利息收入实际只有0.0365万元，造成了0.11万元没有使用完毕。"]
["产出指标",null,"质量指标","项目验收合格率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","使用人员认可率",">=",95,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.55,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开703表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","宾川公路分局"]
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[null,null,"年度资金总额",0,null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"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":30,"d":"30.00"},null,{"v":30,"d":"30.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"通过2023年车辆购置税收入补助地方专项资金的投入，对辖区范围内的公路路基、路面、桥涵、沿线设施等因汛期出现的自然灾害病害进行迅速修复、抢通，使公路保持完好畅通。",{"$nulls":5},"通过2023年车辆购置税收入补助地方专项资金的投入，对辖区范围内的公路路基、路面、桥涵、沿线设施等因汛期出现的自然灾害病害进行迅速修复、抢通，使公路保持完好畅通。完成水毁构造物修复414.9m3。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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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","达标","达标",{"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","达标","达标",{"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,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开704表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","巍山公路分局"]
["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",870.76,null,870.76,null,870.76,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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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，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。2023年预计投入资金735.14万元(不含沥青采购费)。其中: 路面养护费79.82万元，路基养护费30.23万元，沿线养护设施运维费6万元，公路沿线标志、标线5.00万元，缺员工资26.40万元，桥梁养护费34.23万元，公路绿化5.00万元，路况交通量调查3.2万元，一线养护人员意外伤害险0.43万元，预防性养护146.44万元，公路灾毁道路抢修修复专项资金218万元，公路危桥危隧加固改造补助资金133万元，公路桥梁隧道定期检查专项资金42.79万元，养护专项工程管理费4.6万元，养护沥青359吨。通过2023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，达到优良路率指标不低于84.89%的要求，实现“畅安舒绿美”的年度目标。",{"$nulls":5},"巍山公路分局根据公路养护与管理的实际情况和年度工作重点，结合小修保养季节养护的特点，按月制定作业计划，对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等出现的病害进行预防性养护和病害修补。2023年预计投入资金870.76万元(不含沥青采购费)。其中: 路面养护费79.82万元，路基养护费30.23万元，沿线养护设施运维费6万元，公路沿线标志、标线5.00万元，缺员工资26.40万元，桥梁养护费34.23万元，公路绿化5.00万元，路况交通量调查3.2万元，一线养护人员意外伤害险0.43万元，公路重大安全隐患处治专项资金282.06万元，公路灾毁道路抢修修复专项资金218万元，公路危桥危隧加固改造补助资金133万元，公路桥梁隧道定期检查专项资金42.79万元，养护专项工程管理费4.6万元，养护沥青97吨。通过2023年度的项目资金的投入，全面完成《大理公路局公路养护管理目标责任书》的项目养护生产任务，达到优良路率指标不低于84.89%的要求，实现“畅安舒绿美”的年度目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","普通干线公路经常性养护里程数任务完成率","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买人数","=","16","人",16,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","普通国道干线公路预防性养护比例",">=",5,"%",5,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
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["产出指标",null,"时效指标","项目完成时间","<=","2023年12月25日以前","日","2023年12月21日",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["效益指标",null,"社会效益","PQI优良路率",">=",84.89,"%",92.32,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","对灾害响应时间","<=",2,"小时",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","社会公众满意度","<=",5,"次",7,{"v":10,"d":"10.00"},{"v":8.5,"d":"8.50"},"高速路建设影响"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98.5,"d":"98.50"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开705表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","巍山公路分局"]
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[null,null,"年度资金总额",134.65,null,134.65,null,17.36,{"v":10,"d":"10.00"},12.89,1.29,"债权清理104.568316万元，属于以前年度项目，因为时间跨度较长，工程已完工但一直未进行结算，一直在往来款中长期挂账，现工程已完成结算，需对此次新增项目，进行账务处理，不再发生新的项目支出，年底决算报告决算数为134.569923万元。"]
[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,"此次专项整治债权债务清理使用，属于以前年度项目，因为时间跨度较长，工程已完工但一直未进行结算，一直在往来款中长期挂账，现工程已完成结算，需对此次新增项目，进行账务处理，不再发生新的项目支出。",{"$nulls":5},"普通国省干线公路养护补助资金共134.648316万元，其中债权清理104.568316万元，上缴利息收入0.08万元，标志标线维护30万元，2023年实际支付17.357693万元用于标志标线维护，债权清理104.568316万元，属于以前年度项目，因为时间跨度较长，工程已完工但一直未进行结算，一直在往来款中长期挂账，现工程已完成结算，需对此次新增项目，进行账务处理，不再发生新的项目支出，年底决算报告决算数为134.569923万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"时效指标","财务决算工作完成时间","<","2023年6月30日","日","2023年12月31日",{"v":10,"d":"10.00"},0,"债权清理账务处理延续至2023年12月31日"]
["产出指标",null,"成本指标","盈利金额","=",0,"元",0,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["效益指标",null,"经济效益","债权清偿金额",">=",0,"元",0,{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"}]
["满意度指标",null,"服务对象满意度","清偿投诉量","<",3,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},79.79,"中"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开706表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","巍山公路分局"]
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[null,null,"其中：当年财政拨款",4.32,null,4.32,null,4.32,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",{"$nulls":5},"实际完成情况"]
[null,"公路养护信息化建设及运维专项资金，用于行业专网铺设及日常网络安全运维。",{"$nulls":5},"公路养护信息化建设及运维专项资金，已用于行业专网铺设及日常网络安全运维。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"数量指标","行业专网铺设",">=",2,"条",2,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
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["效益指标",null,"社会效益","智慧站所职工使用覆盖率",">=",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","职工投诉次数","<=",5,"次",5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开707表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","巍山公路分局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":918,"d":"918.00"},null,{"v":918,"d":"918.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"巍山公路分局根据公路养护与管理的实际情况和年度工作重点，申报车辆购置税收入补助地方资金项目，对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等实施危旧桥梁改造、公路安全提升、灾害防治、灾毁恢复重建等项目。2023年预计投入资金918万元。其中: 普通国道公路安全提升工程268万元、普通国道公路灾害防治工程650万元。通过2023年度的项目资金的投入，实现“畅安舒绿美”的年度目标。",{"$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。2023年预计投入资金918万元。其中: 普通国道公路安全提升工程268万元、普通国道公路灾害防治工程650万元。通过2023年度的项目资金的投入，实现“畅安舒绿美”的年度目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"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,"时效指标","项目完成时间","<=","2023年12月31日","日","2023年6月27日",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","对灾害响应时间","<=",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","社会公众满意度","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开708表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","云龙公路分局"]
["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":14.9,"d":"14.90"},null,{"v":14.9,"d":"14.90"},null,12.64,{"v":10,"d":"10.00"},84.83,8.48,"该项目中法律顾问经费2万元，已在财政资金中支付，未在该项目中支付；利息收入预算批复0.4万元，2023年利息收入0.14万元，未执行0.26万元，所以项目执行率未达到100%。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":14.9,"d":"14.90"},null,{"v":14.9,"d":"14.90"},null,12.64,null,84.83]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"一、实施目标\n(一)法律顾问经费\n2023年法律顾问专项经费预测为2万元。资金使用计划在每年1-3月实施完成。\n(二)乡村振兴\n2023年预算投资3万元。资金计划每年1-12月逐月实施完成。\n(三)办理分局房屋以及土地产权证\n2023年预算投资9.5万元。当年1-12月逐月实施完成。\n（四）上缴利息收入\n上缴2023年单位自有资金专户利息收入，2023年预算投资0.4万元，2024年预算投资暂估0.4万元，2025年预算投资暂估0.4万元。资金计划每年各季度实施完成。\n二、绩效目标设定。\n一级产出指标，二级成本指标，三级计划投资完成率。反映工作任务完成情况，计划投资完成率=实际完成投资/计划投资*100%)=100%为优，<100为不合格。\n一级产出指标，二级时效指标，三级项目按计划完成。反映项目完成时效性。项目按期完成率=项目实际完成时间/项目计划完成 时间*100%。每年任务在当年12月20日以前完成为合格，完不成为不合格。\n一级效益指标，二级数量指标，三级建立法律顾问制度。反映各单位建立法律顾问制度情况。以实际建立制度计算，此项指标不设公式。法律顾问制度齐全则为合格，法律顾问制度不齐全则为不合格。\n一级效益指标，二级社会效益指标，三级法制宣传教育覆盖率。反映开展法制宣传教育的覆盖面。法制宣传教育覆盖率=实际宣传单位/应宣传单位*100%。95%≤法制宣传教育覆盖率≤100%为优，90%≤法制宣传教育覆盖率<95%为良，80%≤法制宣传教育覆盖率<90%为中，法制宣传教育覆盖率<80%为差。\n一级满意度指标，二级服务对象满意度指标，三级社会公众投诉次数。 反映项目实施受益对象的满意度。受益对象满意度=满意 问卷份数/有效问卷数量*100%。大于10 次为不合格。",{"$nulls":5},"项目全年执行数为12.64万元，项目执行率为84.83%，项目的实施基本达到预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},85.46]
["产出指标",null,"数量指标","建立法律顾问制度","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["产出指标",null,"时效指标","项目按计划完成","=",100,"%",84.83,{"v":15,"d":"15.00"},12.73,"该项目中法律顾问经费2万元，已在财政资金中支付，未在该项目中支付；利息收入预算批复0.4万元，2023年利息收入0.14万元，未执行0.26万元，所以项目执行率未达到100%。进一步做好预算编制的精准性。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",84.83,{"v":15,"d":"15.00"},12.73,"该项目中法律顾问经费2万元，已在财政资金中支付，未在该项目中支付；利息收入预算批复0.4万元，2023年利息收入0.14万元，未执行0.26万元，所以项目执行率未达到100%。进一步做好预算编制的精准性。"]
["效益指标",null,"社会效益","法制宣传教育覆盖率",">=",95,"%",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","<=",10,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.94,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开709表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","云龙公路分局"]
["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":4767,"d":"4,767.00"},null,{"v":4767,"d":"4,767.00"},{"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":4767,"d":"4,767.00"},null,{"v":4767,"d":"4,767.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"一、资金使用目标。本项目由云龙公路分局负责实施，2023年预计投入资金4767万元。其中:预防养护（共18.9Km）487万元、功能性修复（共4.9Km）528万元、结构性修复（共22.7Km）3752万元。2023年4767万元的资金使用时间安排情况是:分局根据云龙县地区气候、季节的变化规律，在3-4月份进行预防养护工作，累计实施资金487万元，占10.2%；5-6月份进行功能性修复工作，累计实施资金528万元，占11.1%；7-8月份进行结构性修复工作，累计实施资金3752万元，占78.7%；9-10月份进行路面标线排水沟修复工作，累计实施资金4767万元，占100%。在12月对本项目养护工作进行考核总结。\n二、绩效目标设定。项目按计划完成（时效指标）=100%、计划投资完成率（成本指标）=100%、PQI优良路率（效益指标）>=82.87%、服务对象满意度（满意度指标）>=95%。\n三、绩效考核。为加强云龙公路分局公路养护工程管理工作，明确职责，全面完成公路养护工作任务，经研究决定，成立国省干线公路养护工程领导小组。由书记、局长任组长，副局长任副组长，各专业工程师、财务、质检、劳工、统计等人组成的公路 养护工程考核小组，负责对本单位的公路养护工程进行考核评定工作,各管理所应落实相应的落实考核管理工作制度。领导小组下设办公室，办公室设在技术管理办公室，负责全分局公路养护工程的组织实施、资金管理、质量管理、进度跟踪和组织验收及实施过程中的变更事宜。",{"$nulls":5},"2023年累计投入资金4767万元。其中预防养护487万元、功能性修复528万元、结构性修复3752万元。项目的实施明显的提升道路技术状况，为社会经济发展提供快捷、高效、安全的公路交通运输条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["产出指标",null,"时效指标","项目按计划完成","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","POI优良路率",">=",82.87,"%",83,{"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",">=",95,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开710表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","云龙公路分局"]
["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,"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，结合小修保养季节性养护的特点，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复。2023年3804.96万元的资金使用时间安排情况是:分局根据云龙县地区气候、季节的变化规律，在1-6月份进行公路路基养护、路面养护、绿化等养护工作，实施资金129.46万元，占3.4%；7-9月份进行灾毁抢修保通、交通量观测站运维、沿线养护设施运维等养护工作，实施资金16.20万元，占0.4%；10-12月份进行桥隧定期检查、公路沿线标志标线养护等养护工作，实施资金72.98万元，占1.9%；2-10月份进行专项安排修复及车购税配套项目、公路交通标志标线优化提升等养护工作，实施资金3473.72万元，占91.3%；全年按月对桥隧进行养护，实施资金84.39万元，占2.2%；12月对全年养护专项工程建设管理其他费进行结算，实施资金28.21万元，占0.7%。在12月对本年度养护工作进行考核总结。通过2023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。\n二、绩效目标设定。国省干线公路道路综合管养里程（数量指标）=136Km、项目按计划完成（时效指标）=100%、计划投资完成率（成本指标）=100%、PQI优良路率（效益指标）>=82.87%、社会公众投诉次数（满意度指标）<10次。\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},"2023年度的项目资金的投入3804.96万元，项目执行率达到100%，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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["效益指标",null,"社会效益","POI优良路率",">=",82.87,"%",86.98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开712表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",6.84,null,6.84,null,6.84,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"各项绩效指标充分细化、量化，并制定了明确的考评体系和考核标准，具有较强的可操作性：\n一、交通运输厅根据云南省政府和财政厅的要求，制定了《云南省交通运输厅预算支出绩效管理暂行办法》（云交审〔2012〕1006号），从交通厅的层面规范了厅机关及下属预算单位的绩效管理，在绩效目标的设定与审核、绩效运行跟踪监控管理、绩效评价实施管理、绩效评价结果反馈和应用管理等方面明确了具体要求。\n二、项目绩效考核的主体部门是云龙公路分局；考核流程为：云龙公路分局成立由书记、局长任组长，副局长任副组长，小修保养工程师、财务、质检、劳工、安全、综治、应急、统计等人组成的考核小组，负责本单位的考核工作。\n三、项目绩效目标：1、项目绩效指标构成全面。根据项目实际，制定项目绩效指标为：故障排除率（时效指标）、计划投资完成率（成本指标）、出行服务信息发布实时性（效益指标）、受益对象满意度（满意度指标）。绩效指标客观真实反映了项目实施全过程。对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、通过项目经费的投入，逐步提升我分局国省干线公路养护管理工作的服务能力，改善公路养护职工队伍的办公条件，提高公路养护管理行业的综合服务能力、应急能力。\n四、2023年6.84万元资金用于路网监测日常运行维护、智慧站所网络安全维护和普通公路养护涉案法律咨询等工作。",{"$nulls":5},"2023年项目全年执行金额为6.84万元，执行率达到100%，项目的实施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办公条件，提高公路养护管理行业的综合服务能力、应急能力。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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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,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开711表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":975,"d":"975.00"},null,{"v":975,"d":"975.00"},null,{"v":100,"d":"100.00"}]
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[null,"2023年计划对辖区内包罗桥和邓仕桥进行四类危桥改造，提升公路安全。云龙公路分局成立了专项领导小组，负责对项目的实施进行监督与考核。项目目标设定为交通建设符合环评审批要求合格率100%、项目及时完成率100%、优良路率不小于82.87%、服务对象满意度不小于95%。",{"$nulls":5},"2023年累计完成投资金额975万元，项目完成率为100%，项目的实施提高公路养护质量，实现公路的安全畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","POI优良路率",">=",82.87,"%",83,{"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",">=",95,"%",97,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开713表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
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[null,null,"年度资金总额",244.24,null,244.24,null,147.64,{"v":10,"d":"10.00"},60.45,6.05,"1、因养护机械设备购置指标未批复，机械设备购置部分未实施完成；2、因法律顾问费已在普通国省干线公路养护专项资金项目中下达，该项目中的法律顾问费未实施。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、根据云南省到2020年基本建成职能科学、权责法定、执法严明、公开公正、廉洁高效、守法诚信的法治政府目标，充分发挥法律顾问作为决策参谋者、法律风险防范者、合法权益维护者的作用，进一步健全法律顾问制度，提高依法行政的能力，2023年计划投入资金1.6万元。\n2、弥渡公路分局在“十四五”期间乡村振兴挂钩弥渡县新街镇西河村。项目符合中央、省委、省政府确定的乡村振兴工作目标，通过开展乡村振兴工作，实现脱贫不脱钩和扶上马送一程的工作要求，广大人民群众共入小康，实现“两个百年”的伟大目标，2023年计划投入资金1.0万元。3、为完善和提升服务区的服务能力，充分发挥服务区的使用功能，实现早日投入服务广大驾乘人员的目标，2023年计划投入139.45万元。4、在机关前期监控设施设置基础上，经过调查对机关监控设施进行完善，2023年计划投资0.8万元。5、为加强资产管理，须对接管的弥渡果园养护工区及服务区办理不动产权登记证，2023年计划投资5.0万元。6、因2022年指标没有批复下来，2022年转接养护机械设备购置资金95万元，2023年指标批复后进行采购。7、上缴专户利息收入1.4万元。除上缴专户利息收入外项目资金全部使用自筹资金，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。",{"$nulls":5},"本项目计划投资244.24万元，完成147.64万元，完成投资计划60.45%，未完成全部投资计划的主要原因是养护机械设备购置指标未批复，法律顾问费已在普通国省干线公路养护专项资金项目中下达，该项目中的法律顾问费未实施，通过普通国省干线公路养护运维补助资金的投入，全面提升公路养护综合管理能力，为实现管养公路“通、平、美、绿、安”的交通运输条件提供有力保障。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","房屋装饰装修率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","改善服务水平","=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","项目服务达标率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["满意度指标",null,"服务对象满意度","驾驶员满意度","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"自有资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},84.19,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下分为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开714表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年车辆购置税收入补助地方专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","弥渡公路分局"]
["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":377,"d":"377.00"},null,{"v":377,"d":"377.00"},{"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":377,"d":"377.00"},null,{"v":377,"d":"377.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《中华人民共和国公路法》《公路安全保护条例》《云南省财政厅 云南省交通运输厅关于转发<车辆购置税收入补助地方资金管理暂行办法>的通知》云财建（2021）33号文件精神对公路实施三项工程，保证公路经常处于良好的通行技术状态。",{"$nulls":5},"2023年车辆购置税收入补助地方专项资金下达计划投资377.00万元，完成377.00万元，通过2023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G214线26.21公里进行安全提升，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。"]
[]
["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":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["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"}]
["效益指标",null,"社会效益","提升公路安全水平","=",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","改善通行服务水平群众满意度","=",90,"%",89,{"v":10,"d":"10.00"},{"v":8.9,"d":"8.90"},"下达资金不能满足路段实际需求，积极争取省级财政资金对路段进行提升完善，不断提升实施路段的通行安全水平。"]
["其他需要说明的事项",null,null,"项目投资资金不能满足实际路段需要。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下分为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开715表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","弥渡公路分局"]
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[null,null,"年度资金总额",8.19,null,8.19,null,8.19,{"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",8.19,null,8.19,null,8.19,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,"弥渡公路分局根据沿线设施和信息化系统养护与管理的实际情况，结合沿线设施和信息化系统维护的特点，按月制定维修维护及保养作业计划，对辖区范围内的沿线设施出现的病害进行维修维护、对信息化系统进行运行保障和维护保养，经常保持正常运行状态，2023年项目计划投资8.19万元，其中：公路养护信息化建设及运维专项资金2.32万元；普通国省干线公路沿线设施运维专项资金4.67万元；普通公路涉案法律咨询专项资金1.2万元。通过2023年度的项目资金的投入，提升沿线设施服务社会能力及信息化系统的运行效率，全面完成各项养护项目养护生产任务，实现“通、平、美、绿、安”的年度目标。",{"$nulls":5},"该项目2023年计划下达8.19万元，完成投资8.19万元，完成投资计划100%，通过2023年度普通国省干线公路养护运维专项资金的投入，提升管养公路沿线设施服务社会能力及信息化系统的运行效率，全面完成各项养护项目养护生产任务，实现“通、平、美、绿、安”的年度目标。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","观景台卫生打扫",">=",1,"次",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","故障排除率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","沿线设施维护完好率","=",95,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","运维响应时间","<=",3,"小时",2,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["效益指标",null,"社会效益","民众出行便利性认可程度","=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",null,"服务对象满意度","受益对象满意度","=",95,"%",90,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"受益对象调查统计不满足指标设定值，积极改善服务态度，提升服务水平。"]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下分为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开716表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","弥渡公路分局"]
["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",273.84,null,273.84,null,273.84,{"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",273.84,null,273.84,null,273.84,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"弥渡公路分局根据公路养护与管理的实际情况和年度工作重点，结合小修保养季节养护的特点，按月制定作业计划，对辖区范围内的公路路基、路面、桥涵、沿线设施等出现的病害进行预防性养护和病害修补，严格执行雨季三查和日常巡查制度。分局每月进行2次路况巡查，站所每月进行4次路况巡查，每月分局对站所进行一次综合考核，考核分值作为奖励性绩效工资发放的依据。弥渡公路分局管养普通国省干线公路3条，共计83.83公里，桥梁54座。2023年项目计划投资273.84万元，通过2023年度的项目资金的投入，全面完成各项养护项目养护生产任务，达到优良路率指标不低于96.83%的要求，实现“通、平、美、绿、安”的年度目标。",{"$nulls":5},"本项目2023年下达资金273.84万元，完成投资273.84万元，完成投资100%，通过2023年普通国省干线公路养护专项资金的投入，对弥渡公路分局辖区内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养护和维修，使公路保持完好畅通，全面完成年度养护各项指标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},{"v":87,"d":"87.00"}]
["产出指标",null,"数量指标","国省道干线抽查里程数考核里程抽查率%",">=","达到10%","%",10,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","普通干线公路经常性养护里程数任务完成率","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"数量指标","一线养护人员意外伤害险","=",21,"人",21,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["产出指标",null,"数量指标","普通国道干线公路预防性养护比例",">=",5,"%",0,{"v":3,"d":"3.00"},0,"2023年未下达预防性养护项目，积极争取预防性养护项目，通过项目实施提升好路率。"]
["产出指标",null,"数量指标","养护桥梁数","=",54,"座",54,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["产出指标",null,"质量指标","PQI 优良路率","=",96.83,"%",96.83,{"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"}]
["产出指标",null,"时效指标","灾毁响应时间","=",2,"小时",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["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"}]
["效益指标",null,"社会效益","民众出行便利性认可程度","=",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","社会公众投诉次数","=","小于5次","次",3,{"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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":97,"d":"97.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下分为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开717表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"大理公路局",{"$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"]
[null,null,"年度资金总额",41.54,null,41.54,null,31.34,{"v":10,"d":"10.00"},75.45,7.55,"按云南省财政厅发文《关于落实审计整改清缴公益一类财政全额保障事业单位结转结余资金的通知》已经全部上缴。所以无法完成。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",41.54,null,41.54,null,31.34,null,75.45]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2023年项目投资40.54万元（资金组成为：行业文化建设1.5万、党建专项资金1.44万、综治维稳1.5万、法律顾问费1.5万、乡村振兴2万元、培训费3万元、弥补公用经费不足23.6万、房屋维修维护6万元，上缴利息收入1万元）的投入实现以下年度目标：\n1.对党建综治维稳、弥补公用经费等项目实施方案进行落实实施，全面完成总体申报实现的功能数量专项资金、完成行业文化建设、综治维稳、法律顾问、乡村振兴、弥补公用经费、房屋维修维护的相对独立个体的数量。充分改善中心办公环境，提高职工工作的舒适感和安全性，完成职工素质提高幸福指数提升要求，达到单位稳定发展的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进公路养护事业发展。\n 2.2023年该项目绩效指标实现：项目投资完成率=100%；项目按计划完成率=100%；受益覆盖率≥90%；社会公众满意度≥90%。",{"$nulls":5},"2023年完成项目投资31.34万元，（法律顾问费已由财政资金支付、弥补公用经费不足部分没有使用完成、乡村振兴未使用，按云南省财政厅发文《关于落实审计整改清缴公益一类财政全额保障事业单位结转结余资金的通知》已经全部上缴所以无法完成。）实现以下年度目标：\n1.对党建综治维稳、弥补公用经费等项目实施方案进行落实实施，完成预算数的75.45%资金、达到单位稳定发展的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进公路养护事业发展。\n 2.2023年实现项目绩效指标：项目投资完成率=75.45%；项目按计划完成率=75.45%；受益覆盖率=90%；社会公众满意度=90%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},77.72]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",75.45,{"v":25,"d":"25.00"},18.86,"按云南省财政厅发文<关于落实审计整改清缴公益一类财政全额保障事业单位结转结余资金的通知>已经全部上缴。所以无法完成。"]
["产出指标",null,"时效指标","项目按期完成率","=",100,"%",75.45,{"v":25,"d":"25.00"},18.86,"按云南省财政厅发文<关于落实审计整改清缴公益一类财政全额保障事业单位结转结余资金的通知>已经全部上缴。所以无法完成。"]
["效益指标",null,"社会效益","受益覆盖率",">=",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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},85.27,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开718表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"大理公路局",{"$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":130.5,"d":"130.50"},null,{"v":130.5,"d":"130.50"},null,{"v":130.5,"d":"130.50"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":130.5,"d":"130.50"},null,{"v":130.5,"d":"130.50"},null,{"v":130.5,"d":"130.50"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2023年项目投资130.5万元（其中：沿线养护设施运维0.5万元、养护机械设备运维费40万元、公路灾毁道路抢修修复专项资金90万元）的投入实现以下年度目标：\n1.根据公路养护与管理的实际情况和年度工作重点，结合季节性养护的特点，按月制定作业计划，为辖区范围内的国省干线路面养护提供保障。充分改善中心办公环境，提高职工工作的舒适感和安全性，为更好地开展公路养护和应急保障奠定良好基础。为中心文明单位创建达标提供强有力的硬件设施；大理公路局机械化养护和应急中心现有机械设备32台是全局12个养护单位机械化养护的重要保障，所以认真做好公路养护机械设备运维工作是提高养护质量、降低养护成本、减轻劳动强度的重要保证，充分发挥养护机具的利用效率，促进养护统一管理和规模发展。为全局沥青路面养护能顺利开展工作保驾护航；对公路灾毁迅速进行抢修修复，保证公路安全畅通及人民生命财产安全。实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。\n2.2023年度该项目绩效指标实现：项目按计划完成为100%；公路地质灾害应急救援响应速度小于等于2小时； 养护机械设备正常运转率≥80%； 设备正常使用年限≥10年；服务对象满意度，受益对象满意度≥80%。",{"$nulls":5},"2023年完成项目投资130.5万元（其中：沿线养护设施运维0.5万元、养护机械设备运维费40万元、公路灾毁道路抢修修复专项资金90万元）实现以下年度目标：\n1.根据公路养护与管理的实际情况和年度工作重点，结合季节性养护的特点，按月制定作业计划，为辖区范围内的国省干线路面养护提供保障。充分改善中心办公环境，提高职工工作的舒适感和安全性，为更好地开展公路养护和应急保障奠定良好基础。为中心文明单位创建达标提供强有力的硬件设施；大理公路局机械化养护和应急中心现有机械设备32台是全局12个养护单位机械化养护的重要保障，所以认真做好公路养护机械设备运维工作是提高养护质量、降低养护成本、减轻劳动强度的重要保证，充分发挥养护机具的利用效率，促进养护统一管理和规模发展。为全局沥青路面养护能顺利开展工作保驾护航；对公路灾毁迅速进行抢修修复，保证公路安全畅通及人民生命财产安全。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。\n2.2023年度实现绩效指标：项目按计划完成=100%；公路地质灾害应急救援响应速度=2小时； 养护机械设备正常运转率=80%； 设备正常使用年限=10年；服务对象满意度，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"]
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["产出指标",null,"时效指标","项目按计划完成","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","可持续影响指标",">=",10,"年",10,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["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":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度","服务对象满意度，受益对象满意度",">=",80,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开719表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":100,"d":"100.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2023年项目投资3万元（资金组成为：1.野外应急食品及后勤保障物资经费：2.4万元；2.应急设施、设备、器材维护保养经费：0.6万元）的投入实现以下年度目标：\n1. 加强应急队伍建设，提高应对公路突发事件的快速反应能力和处置能力对公路突发事件做到快速反应，充分保障人、财、物及资金及时到位。使公路保持完好畅通，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。\n2.2023年该项目绩效指标实现：项目按计划完成=100%；采购产品质量合格率=100%；设备完好率=100%，洪涝水毁灾害应急救援率=100%，社会公众满意度≥90%。",{"$nulls":5},"2023年完成项目投资3万元（资金组成为：1.野外应急食品及后勤保障物资经费：2.4万元；2.应急设施、设备、器材维护保养经费：0.6万元）实现了以下年度目标：\n1. 加强应急队伍建设，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。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。\n2.2023年实现项目绩效指标：项目按计划完成率=100%；采购产品质量合格率=100%；设备完好率=100%，洪涝水毁灾害应急救援率=100%，社会公众满意度=90%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","设备完好率","=",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","洪涝水毁灾害应急救援率","=",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","社会公众满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开720表"]
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[null,null,"其中：当年财政拨款",39.96,null,39.96,null,39.96,null,{"v":100,"d":"100.00"}]
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[null,"通过2023年项目投资39.96万元（资金组成为：1.普通公路养护涉案法律咨询专项资金2.0万元；2.公路养护信息化建设及运维专项资金：0.96万元；3.应急物资储备库运维37万元）的投入实现以下年度目标：\n1. 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。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，进一步加强信息化平台的稳定性和数据安全性，才能实现信息化管理和智能化管理。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。\n2.2023年该项目绩效指标实现：项目按计划完成=100%；采购产品质量合格率=100%；设备完好率=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},"2023年完成项目投资39.96万元（资金组成为：1.普通公路养护涉案法律咨询专项资金2.0万元；2.公路养护信息化建设及运维专项资金：0.96万元；3.应急物资储备库运维37万元）实现以下年度目标：\n1. 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。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，进一步加强信息化平台的稳定性和数据安全性，才能实现信息化管理和智能化管理。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。\n2.2023年实现项目绩效指标：项目按计划完成=100%；采购产品质量合格率=100%；设备完好率=100%，需法律顾问到位的事件到位率=100%，社会公众满意度=90%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目计划完成","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益","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"}]
["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"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开721表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护运维补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","红河公路局"]
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[null,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",{"$nulls":5},"实际完成情况"]
[null,"1、根据《云南省加快“十三五”高速公路建设行动方案》、《云南省“十三五”高速公路建设监督管理实施细则》等文件精神及通知要求，云南省交通运输厅授权云南省公路局履行高速公路建设具体监管和日常管理职责、高速公路养护监督职责。红河公路局严格按实施细则对在建高速公路建设项目进度、质量、安全、环保等进行监督，对已完成的高速公路日常养护质量进行监督。\n\n2、2023年计划投入50万元用于开展监管工作，主要用于巡查人员差旅费、车输运行维护费。\n\n3、通过对在建高速公路建设项目、已建成高速公路日常养护质量的监管，确保建设进度、质量、安全和养护质量，为出行的人群和车辆,提供方便、快捷、安全、畅通的道路通行条件。",{"$nulls":5},"红河公路局严格按要求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。通过对在建高速公路建设项目、已建成高速公路日常养护质量的监管，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。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","计划投资完成率","=",100,"%",83.34,{"v":25,"d":"25.00"},20.84,"计划投资完成率未能完成原因：该项目属于其他收入资金安排项目，由于预算编制不够精准，其他收入未能如期实现，导致执行率未能完成。改进措施：加强政策形势的研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"可持续影响","监管整改率",">",90,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","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,"该项目资金为历年滚存的专用结余资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开722表"]
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[null,null,"其中：当年财政拨款",160.29,null,160.29,null,160.29,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",{"$nulls":5},"实际完成情况"]
[null,"1、本项目是对红河公路局局机关已建成的行业管理与业务协同、突发事件预测预警与应急处置、交通出行信息服务三大核心职能的路网监测与应急处置中心基础平台进行运行维护，对视频联网上云进行搭建及维护。\n\n2、2023年拟投入公路养护信息化建设及运维资金127.29万元。\n\n3、通过公路养护信息化建设及运维项目实施，提升红河公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，逐步实现国省道干线公路、重要基础设施、运载装备、运行环境的可视、可测、可控。\n\n4、2023年达到绩效目标：网络链路运维数量=71点，交通专网网络运维=14条，法律顾问室创建率=100%，故障排除率达100%，故障响应时间≤48小时，系统正常使用年限达6年及以上，受益对象满意度（社会投诉次数）小于5次。",{"$nulls":5},"通过该项目的实施，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，提高了管养国省干线可视化监控水平，逐步实现国省道干线公路、重要基础设施、运载装备、运行环境的可视、可测、可控。"]
[]
["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"]
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["产出指标",null,"数量指标","交通专网网络运维","=",14,"条",14,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"数量指标","法律顾问室创建率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"质量指标","故障排除率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["产出指标",null,"时效指标","故障响应时间","<=",48,"小时",48,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益","系统正常使用年限",">=",6,"年",6,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","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"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开723表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"1、实施普通国省干线公路养护运维补助项目，补足2023年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。法治方面：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；通过党建工作开展，不断提高单位政治判断力、政治领悟力、政治执行力；通过对元阳县大瓦遮村低收入人口实施产业和环境帮扶，帮助农户实现增收增产，促进农村乡风文明、生活富裕。\n\n2、2023年预期达到目标：达到办公设备采购完成率达100%，法律顾问室创建率达100%，选派驻村第一书记人数满足1人；计划投资完成率达100%，设备正常使用年限达6年及以上；荣誉称号单位数量保持率达100%；法制宣传教育覆盖率达100%，社会公众投诉次数小于5次。\n\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。",{"$nulls":5},"实施普通国省干线公路养护运维补助项目，有效缓解了2023年管理经费不足的实际困难，主要实现了以下目标：一是通过办公设备的购置更新，改善了办公环境、提高工作效率；二是人力资源方面，降低职工在工作中职业病的发病率，保障职工的身体健康和生命安全，减少人力资源损失；三是法治方面，提高红河公路局行政决策的科学化、民主化水平，提高依法行政能力和水平；四是通过党建工作开展，不断提高单位政治判断力、政治领悟力、政治执行力；五是通过对元阳县大瓦遮村低收入人口实施产业和环境帮扶，帮助农户实现增收增产，促进农村乡风文明、生活富裕。 通过项目的实施，促进单位行业治理能力不断提升，党建引领公路高质量发展行稳致远。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","选派驻村第一书记人数","=",1,"人",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",82.65,{"v":20,"d":"20.00"},16.53,"计划投资完成率未能完成原因：该项目属于其他收入资金安排项目，由于预算编制不够精准，其他收入未能如期实现，导致执行率未能完成。改进措施：加强政策形势的研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"经济效益","设备正常使用年限",">=",6,"年",6,{"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","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,"该项目资金来源为历年非财政拨款结余、专用结余资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开724表"]
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[null,"2023年通过本项目的实施，完成交通运输部、省交通运输厅、省公路局关于“加强公路桥梁隧道养护管理工作，加大危桥危隧安全隐患改造力度”的要求部署，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。\n1.制定“桥梁加固座数”数量产出指标，以确保当年完成桥梁加固，解决桥梁安全隐患问题。\n2.制定“计划投资完成率”产出成本指标，以确保当年实施的危桥改造工程投资进度符合总目标要求。计划投资完成率=（实际完成投资额/计划投资总额)%。要求到2023年12月底以前完成计划投资的100%。\n\n3.制定“桥梁总体技术状况评分Dr（即桥梁技术状况达到一类、二类）”质量产出指标，以确保当年实施的危桥改造质量满足要求。Dr=BDCI×Wd+SPCI×Wsp+SBCI×Wsb。式中，Dr是桥梁总体技术状况评分，值域为0-100分；Wd是桥面系在全桥中的权重；Wsp是上部结构在全桥中的权重；Wsb是下部结构在全桥中的权重。评价标准为：[95，100]为一类，[80，95)为二类，[60，80)为三类，[40，60)为四类，[0，40)为五类。预计为一类、二类，即Dr≥80。\n\n4.制定“社会公众投诉次数”指标，以确保当年实施的危桥改造工程获得良好的社会评价。根据红河公路局信息中心统计结果测算评定，桥梁加固后投诉次数小于5次为优。",{"$nulls":5},"通过该项目的实施，完成了1座桥梁加固改造，解决了桥梁安全隐患问题，为人民群众出行提供了安全保障。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","桥梁加固座数","=",1,"座",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["效益指标",null,"社会效益","桥梁隧道总体技术状况评分Dr",">=",80,"分",80,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开725表"]
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["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","泸西公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":979,"d":"979.00"},null,{"v":979,"d":"979.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",0,null,{"v":979,"d":"979.00"},null,{"v":979,"d":"979.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、根据《《云南省2023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》，2023年拟投养护资金共计979万元。其中：结构性修复工程732.86万元、预防性养护187.58万元、三类桥梁加固59万元。\n\n2、项目是为以建设人民满意交通为出发点，按照“一流设施、一流管理、一流技术、一流服务”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。\n\n3、通过对各项目的实施，项目实施后预期效果为：修复路面里等于20.7千米；三类桥梁加固等于1座；计划投资完成率达100%；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）≤5次。",{"$nulls":5},"1.已完成投资额979万元，其中：路面养护工程920.00万元、三类桥梁加固59万元。\n\n2.推进了公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。\n\n3.通过对该项目的实施，完成修复路面里程等于20.7千米；三类桥梁加固等于4座；计划投资完成率达100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","三类桥梁加固","=",4,"座",4,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["产出指标",null,"质量指标","工程质量评分",">=",75,"分",88.2,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
["效益指标",null,"可持续影响","公路畅通率","=",100,"%",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","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开726表"]
["编制单位：","云南省公路局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","泸西公路分局"]
["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",87.55,null,87.55,null,32.21,{"v":10,"d":"10.00"},36.79,3.68,"该项目实际支出37.92万元，实际执行率为43.31%，因为机化站房屋维修费、银行手续费费用没有通过财政一体化指标支付，导致系统提取到的全年执行数与实际支出有偏差。"]
[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",{"$nulls":5},"实际完成情况"]
[null,"1、根据《泸西公路分局2023年普通国省干线公路养护运维补助资金项目实施方案》及《泸西公路分局2023年普通国省干线公路养护运维补助资金测算表》，2023年拟投入国省干线公路养护管理补助资金87.05万元。其中：党建及行业文化建设13万元、法律顾问2万元、弥补公用经费48.05万元、房屋维护维修22万元、防疫资金2万元。\n\n2、本项目计划达到的绩效目标：计划投资完成率（产出指标）达100%；“建立法律顾问制度率”（产出指标）达100%；工程质量缺陷责任期（效益指标）大于等于6个月；职工满意率（满意度指标）小于等于5次。\n\n3、通过精打细算，厉行节约的对项目实施，使各项公用经费支出发挥最大的效用，完善法律顾问工作体系，提升基层党支部规范化建设，真正让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”；改善职工办公条件，美化绿化泸西分局机关、站所，维护职工治安秩序稳定，提高职工居住安全；进行职工体检，保障职工职业健康；弥补公用经费不足，购置养护管理办公用品，提高办公效率，推进公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。",{"$nulls":5},"该项目实际支出37.92万元，实际执行率为43.31%，因为机化站房屋维修费、银行手续费费用没有通过财政一体化指标支付，导致系统提取到的全年执行数与实际支出有偏差。通过对项目实施使各项公用经费支出发挥最大的效用，改善职工办公条件，美化绿化泸西分局机关、站所，维护职工治安秩序稳定，提高职工居住安全，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。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
[{"$nulls":8},{"v":90,"d":"90.00"},75.83]
["产出指标",null,"数量指标","建立法律顾问制度率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"无"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",43.31,{"v":25,"d":"25.00"},10.83,"偏差原因：预算编制不够精准，其他收入未能如期实现，导致预算执行率低，未能按预算实施完成。改进措施：加强政策形势研判，强化预算管理，努力实现其他收入，确保预算目标实现。"]
["效益指标",null,"可持续影响","工程质量缺陷责任期",">=",6,"月",12,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=",5,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,"该项目资金来源为以前年度非财政拨款结余，项目实际支出37.92万元，实际执行率为43.31%，因机化站房屋维修费、银行手续费等费用没有通过财政一体化指标支付造成系统提取数和实际支出数有差异，所以绩效指标表中成本指标栏填的是实际执行率43.31%。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开727表"]
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[null,"1、根据《泸西公路分局2023～2025年度普通国省干线公路养护专项资金实施方案》及《泸西公路分局2023年普通国省干线公路养护工程数量清单》，2023年计划实施普通国省干线公路养护专项资金项目，计划投入资金1881.67万元，其中路面养护（路面病害小修）227.7万元、路基养护58.57万元、沿线养护设施运维4万元、养护机械设备运维费5万元、公路沿线标志、标线5万元、缺员工资40.73万元、路况交通量调查（技术管理）4.17万元、一线养护人员意外伤害险0.59万元、桥梁养护费9.61万元、预防性养护76.95万元、结构性修复1408.48万元、灾毁抢修修复保通9万元、桥梁定期检查费用0.37万元、公路交通标志标线优化提升30万元、交通应急战备规范化管理费用1万元、公路养护信息化建设网络安全费0.5万元。耗用沥青需369吨。使公路PQI优良路率（效益指标）达到65.16%以上。\n\n      2、通过国省干线公路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},"通过对泸西公路分局管养国省干线公路267.461千米，桥梁32座（1347.81米）的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管理养护，使路况质量稳中有升，提高了普通国省干线公路养护管理水平，为地方经济发展提供了坚实的交通保障。"]
[]
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["产出指标",null,"质量指标","工程质量评分",">=",75,"分",75,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"无"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"1、按照《泸西公路分局2023年普通国省干线公路养护资金预算表》，2023年拟投入普通国省干线公路养护资金333万元。其中：对外服务成本支出233万元、沥青混凝土加工费100万元。\n\n2、本项目计划达到的绩效目标：计划投资完成率（产出指标）达100%；工程质量缺陷责任期（效益指标）大于等于6个月；工程质量评分（产出指标）大于等于75分；“社会公众投诉次数“（满意度指标）小于等于5次。\n\n3、通过此项目的实施，切实改善人民群众交通出行体验，提高货运服务能力和效率，提高了公路与其他运输方式的衔接协调、融合发展，有效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，实现“设施供给更优质、运输服务更高效、路网运行更安全、转型发展更有力、行业治理更完善”的总体要求，也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},"该项目实际支出21.34万元，实际执行率6.41%，因为自有资金账户年底销户，所以支付煤焦油款13.41万元没有通过财政一体化指标支付，导致系统提取到的全年执行数与实际支出有偏差。通过该项目的实施，切实改善人民群众交通出行体验，有效维护公路设施的完好和公路交通安全。"]
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["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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