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["部门整体支出绩效目标申报表"]
["（2023年度）"]
["填报单位（盖章）湘潭县公安局交通警察大队"]
["部门名称",null,"湘潭县公安局交通警察大队"]
["年度预算申请（万元）",null,"资金总额：3397.01万元"]
[null,null,"按收入性质分",null,null,"金额（万元）","按支出性质分",null,"金额（万元）"]
[null,null,"一般公共预算",null,null,3397.01,"基本支出",null,1913.51]
[null,null,"政府性基金拨款",{"$nulls":3},"项目支出",null,1483.5]
[null,null,"纳入专户管理的非税收入拨款"]
[null,null,"其他资金"]
[null,null,"合计",null,null,3397.01,"合计",null,3397.01]
["部门职能                           职责概述",null,"其主要以创建“平安畅通县”为载体，以压事故、保安全、保畅通为目标，以精细化管理为切入点，切实加强交警队伍正规化建设，大力推进交通安全社会化进程，加大交通安全隐患，积极预防和减少道路交通事故，及时处置因交通事故引发的群体性事件，最大限度地减轻因交通事故所造成的社会危害。分析、研究交通安全情况，制定预防和减少交通事故及治理整顿交通秩序的对策措施；指导、监督道路交通安全管理工作；组织处理特大交通事故、涉外交通事故和交通事故逃逸案件；负责交通警卫，参与处置突发事件和抢险保畅的交通指挥；参与规划城乡的道路交通建设和交通安全设施建设；组织设施交通法律、法规和交通安全常识的宣传教育。"]
["整体绩效目标",null,"在今年预算收支内确保完成以下整体目标："]
[null,null,"目标1：通过狠抓基层党建，深入学习贯彻习近平新时代中国特色社会主义思想和党的十九大精神，持续推进政治业务学习常态化，坚持政治建警和从严治警，提升公安的凝聚力和战斗力，增加党员干警的责任感和使命感"]
[null,null,"目标2：紧紧围绕“坚决遏制较大道路交通事故，有效压降死亡道路交通事故，道路交通事故主要指数稳中有降”的目标，通过纵深推进交通问题顽瘴痼疾集中整治行动，加强对校车园车、客货车、危险运输车的查控。"]
[null,null,"目标3：加强对电子监控、警务通等网络的升级维护，严格查处各类交通违法行为，提升民警在日常执勤过程中的执法效率。"]
[null,null,"目标4：着力深化农村安全守护，着力优化城市治乱疏堵，持续推动交管改革创新，继续推进交通安全设施建设，及时维护更新，严格查处各类交通违法行为，提升执法效率。"]
[null,null,"目标5：落实各项从优待警政策，做好公安干警的后勤保障工作。厉行节约，严格控制“三公”经费。"]
["其中",null,"一级指标","二级指标","指标内容",null,null,"指标值",null,"备注"]
["部门整体支出年度绩效指标","目标   1","产出指标","数量指标","深入学习贯彻习近平新时代中国特色社会主义思想和党的十九大精神，每个月每个部门开展一次党建活动",null,null,"≥1次/月"]
[{"$nulls":3},"数量指标","坚持三会一课制度",null,null,"支部党员大会每季一次"]
[{"$nulls":7},"支部委员会每月一次"]
[{"$nulls":7},"党小组会每月一次"]
[{"$nulls":7},"党课每半年一次"]
[{"$nulls":3},"质量指标","组织生活记录簿记录认真详实",null,null,"记录认真详实"]
[{"$nulls":3},"质量指标","严格遵守党纪国法，廉洁奉公，勤政为民，带头践行社会主义核心价值观",null,null,"不发生违法 “四风”问题而造成不良影响"]
[{"$nulls":3},"时效指标","是否按规定及时、足额缴纳党费",null,null,"每季度缴纳一次"]
[{"$nulls":3},"成本指标","党建活动经费不超过财政下达数",null,null,"不超过财政下达数"]
[null,null,"效益指标","社会效益指标","通过深入学习和开展各种党建活动",null,null,"提升公安的凝聚力和战斗力，增加党员干警的责任感和使命感"]
[null,"目标2","产出指标","数量指标","认真落实重点车辆监管职能，落实重点驾驶人违法记分、临界告知制度，加强对客、货运公司的督查，对校园车的检查。",null,null,"校园车检查全年12次，客、货运公司全年12次。未清零重点车辆督办达90%"]
[{"$nulls":3},"数量指标","按季度对各类隐患进行督查排查",null,null,"每季度1次"]
[{"$nulls":3},"数量指标","道路交通安全隐患日常排查",null,null,"≧3次/月"]
[{"$nulls":3},"质量指标","对重点车辆路检进行处罚的车辆现场执法信息录入率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","重点任务交办率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","及时对存在道路交通安全隐患的县市区、各单位、企业下发交办函或提醒函",null,null,"及时下发交办函或提醒函"]
[{"$nulls":3},"成本指标","运行成本不超过部门预算，严格按财政预算执行。",null,null,"不超过财政下达数"]
[null,null,"效益指标","社会效益指标","加强对重点车辆交通违法的查处，力争不发生重特大交通事故",null,null,"不发生重特大交通事故"]
[{"$nulls":3},"社会公众或服务对象满意度指标","深化公安改革创新，公平正义、廉洁高效，全面提升工作效率和整体形象，人民群众的满意率及民调的满意率达80%以上",null,null,"满意度80%以上"]
[null,"目标3","产出指标","数量指标","强化科技保障，保障交通安全视频监控建设正常运转，完善交通标志、标线、标牌等交通安全设施，设备正常运转率达80%。",null,null,{"v":0.8,"d":"80%"}]
[{"$nulls":3},"数量指标","严格按照机动车登记规定开展新车注册登记工作。",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","通过宣教提高交通参与者的安全意识",null,null,"安全意识提高"]
[{"$nulls":3},"质量指标","严格按照规定收取各项非税收入，并严格执行收支两条线全额上缴财政",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","2023年全年",null,null,"12个月"]
[{"$nulls":3},"成本指标","运行成本不超过部门预算，严格按财政预算执行。",null,null,"不超过财政下达数"]
[null,null,"效益指标","社会效益指标","为群众提供便利，不断提升服务质量",null,null,"满意度80%以上"]
[{"$nulls":3},"社会公众或服务对象满意度指标","达到社会公众满意度80%以上",null,null,"满意度80%以上"]
[null,"目标4","产出指标","数量指标","开展农村道路隐患排查治理，建立治理台账，开展常态化道路交通安全隐患排查治理，排查隐患并逐一整改。",null,null,"全年排查48次以上"]
[{"$nulls":3},"数量指标","大力开展交通安全宣传进行教育活动，多取多形式的宣教育活动、加强对重点车辆、重点人群宣教。",null,null,"重点企业宣教活动12次，学校宣教活动50次。"]
[{"$nulls":3},"质量指标","全面排查隐患并及时整改",null,null,"整改率80%"]
[{"$nulls":3},"时效指标","2023年全年",null,null,"12个月"]
[{"$nulls":3},"成本指标","运行成本不超过部门预算，严格按财政预算。",null,null,"不超过财政下达的预算"]
[null,null,"效益指标","社会效益指标","提高农村交通安全",null,null,"降低事故率"]
[{"$nulls":3},"社会公众或服务对象满意度指标","达到社会公众满意度80%以上",null,null,"满意度80%以上"]
[null,"目标5","产出指标","数量指标","按时发放法定加班费，提高民警工作积极性",null,null,"按时足额发放"]
[{"$nulls":3},"数量指标","按时发放公务交通补贴，提高民警工作积极性",null,null,"按时足额发放"]
[{"$nulls":3},"数量指标","\"三公\"经费控制数",null,null,"不超过115.7万元"]
[{"$nulls":3},"时效指标","按时提供加班费统计表",null,null,"按月提供"]
[{"$nulls":3},"成本指标","运行成本不超过部门预算，严格按财政预算。",null,null,"不超过财政下达的预算"]
[null,null,"效益指标","社会效益指标","调动了民警工作的积极性，全面提升了民警工作效率和公安队伍整体形象",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"社会公众或服务对象满意度","服务民警满意率",null,null,{"v":1,"d":"100%"}]
["财政部门归口科室审核意见",null,null,"（盖章）                                                                                        年    月    日"]
["填表人：唐晓   联系电话13975227371  填报日期 2023年1月16日  单位负责人签字："]

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