{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门预算项目绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算项目绩效自评表","index":0,"n_rows":44,"n_cols":8,"rows_kept":44,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,8,2],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,0,10,0],[9,1,9,3],[9,4,9,7],[10,1,10,3],[10,4,10,7],[11,0,43,0],[12,1,26,1],[12,2,16,2],[13,3,14,3],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[17,2,19,2],[20,2,22,2],[23,2,25,2],[27,1,39,1],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[40,1,43,1],[40,2,42,2]],"flags":["formulas_cached_only"]}
["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县公安局交通警察大队"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",532.97,532.97,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",532.97,532.97,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"管理全县城乡道路交通安全工作。承担全县道路交通指挥、路面执勤、事故处理、交通秩序维护工作；组织开展道路交通安全宣传教育工作；负责上级机关授权办理的车辆和驾驶人管理业务；协同巡警开展城区、交通路面的治安巡逻工作，及时处置群众紧急求助；负责防爆、重大活动、重大行动的治安执勤，参与应急救援、抢险救灾、暴力恐怖事件的处置工作。",null,null,"顺利完成全年相关交通管理业务，保障职工福利待遇的按时足额支付。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：事故预防","较上一年有所下降","一般事故与上年持平、死亡较上年减少3人",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：各类道路交通违法行为查处","各类道路交通违法行为37301起","酒醉驾134起，无证驾驶170起；货车超载428起（超载30%以下324起，超载30%以上104起）；客车超员259起、现场查处车辆超速372起、暂扣驾驶证158人。拘留93人，其中无证88人，其他5人，办理危险驾驶案、交通肇事案45起，起诉46人，罚款302.54万元",{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"指标3：道路交通安全隐患排查整治","道路交通安全隐患排查整治","排查出道路交通隐患180余处，整改100余处",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：车驾管工作服务工作","车驾管工作服务工作","交通类行政许可办理2150件，机动车证照10类行政许可，其中摩托车下乡驾驶证资格审发980件，机动车检验合格标志核发1135件、机动车补领、换领检验合格标志27件、机动车解除抵押登记8件，七座及以上客运车辆、货运车辆信息卡办理138张",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：道路交通管理工作","按职责开展各项工作","完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：全年职工福利待遇、业务支出","保障全年职工福利待遇支出、业务工作需要","完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：2021.01.01-2021.12.31","2021.01.01-2021.12.31","2021.01.01-2021.12.31",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：人员经费","451.74万元","451.74万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：公用经费","71.26万元","71.26万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：业务经费支出","9.97万元","9.97万元",{"v":1,"d":"100%"}]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：罚没收入","300万元","302.54万元",{"v":1.0085,"d":"100.85%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：维护全县交通安全、办理交管业务","维护全县交通安全、办理交管业务","维护全县交通安全、办理交管业务",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：维护全县交通安全、办理交管业务","维护全县交通安全、办理交管业务","维护全县交通安全、办理交管业务",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：群众满意度","基本满意及以上","基本满意及以上",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：单位职工满意度","基本满意及以上","基本满意及以上",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]