指标南宁电信

"2","南宁市财政项目支出年度绩效目标完成情况对比表""(2017年度)"填报单位(盖章)南宁市公安局地铁公交分局",,,"填报人:李树",,"联系电话:5578295",,,"项目名称",,"地铁分局专项-1号线派出所、警务室建设配套经费",,,"项目属性","新增项目延续项目",,"主管部门",,"南宁市公安局",,,"主管部门编码","040",,"项目实施单位",,"南宁市公安局地铁公交分局",,,"项目负责人","李永芹","联系电话","5578295""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,,"项目当年预算",,"221万元",,"项目执行金额",,"154.
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57万元已于2017年完成采购和合同签订,未达到付款条件",,"时效指标","当年完成建设","2017年12月31日前",,"按时完成",,,,"成本指标","依规开展政府采购","16",,"16",,,"效益指标","经济效益指标","不直接产生经济效益","无",,"无",,,,"社会效益指标","保证地铁运行安全,保障沿线治安秩序","12个站点",,"12个站点",,,,"环境效益指标","不直接产生环境效益","无",,"无",,,,"可持续影响指标","无","无",,"无",,,"社会公众满意度指标","具体指标","乘车群众安检率","1",,"1",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
"2","南宁市财政项目支出年度绩效目标完成情况对比表""(2017年度)"填报单位(盖章)南宁市公安局地铁公交分局",,,"填报人:李树",,"联系电话:5578295",,,"项目名称",,"地铁分局专项-2号线派出所、警务室建设配套经费",,,"项目属性","新增项目延续项目",,"主管部门",,"南宁市公安局",,,"主管部门编码","040",,"项目实施单位",,"南宁市公安局地铁公交分局",,,"项目负责人","李永芹","联系电话","5578295""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,,"项目当年预算",,"836万元",,"项目执行金额",,"192.
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8万元已于2017年完成采购和合同签订,未达到付款条件",,"时效指标","当年完成建设","2017年12月31日前",,"尚未完成",,"2号线于12月28日才开通,时间节点于年底.
",,"成本指标","依规开展政府采购","16",,,,,"效益指标","经济效益指标","不直接产生经济效益","无",,"无",,,,"社会效益指标","保证地铁运行安全,保障沿线治安秩序","16个站点",,"16个站点",,,,"环境效益指标","不直接产生环境效益","无",,"无",,,,"可持续影响指标","无","无",,"无",,,"社会公众满意度指标","具体指标","乘车群众安检率","1",,"1",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
"2""南宁市财政项目支出年度绩效目标完成情况对比表(2017年度)"填报单位(盖章)"项目名称",,"南宁市禁毒预防教育展厅项目",,"项目属性","新增项目延续项目",,"主管部门",,"南宁市公安局",,"主管部门编码","40",,"项目实施单位",,"南宁市公安局禁毒支队",,"项目负责人","钟庆","联系电话","项目起止时间",,"2017年1月1日-2017年12月31日",,,,,"项目当年预算",,"200万元",,"项目执行金额","0万元",,"长期绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值",,"备注",,,,,,,,"产出指标","数量指标","至少每年完成一次禁毒宣传工作","1",,,,,"质量指标","禁毒宣传手段应涵盖大部分传媒途径","是否利用新媒体开展禁毒宣传",,,,,"时效指标","每年12月前支付完成","42369",,,,,"成本指标","无明确成本指标","无",,,,,,,,,,,"效益指标","经济效益指标","不直接产生经济效益","无",,,,,"社会效益指标","提升我市禁毒工作水平","毒品犯罪案件比上年减少",,,,,"环境效益指标","无","无",,,,,"可持续影响指标","无","无",,,,"服务对象满意度指标","具体指标","参观展馆群众充分了解毒品危害","1",,,"年度绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值",,"备注",,,,,,,,"产出指标","数量指标","两个单位应及时完成搬迁","2","2",,,,"质量指标","及时足额支付","100%及时足额支付","0",,,,"时效指标","当年完成搬迁","2017年12月31日前","0",,,,"成本指标","搬迁及展馆布置、安装必须经过政府采购手续","3","3",,,,,,,,,,"效益指标","经济效益指标","暂不直接产生社会效益","无","无",,,,"社会效益指标","暂不直接产生社会效益","无","无",,,,"环境效益指标","不直接产生环境效益","无","无",,,,"可持续影响指标","无","无","无",,,"服务对象满意度指标","具体指标","暂无满意度指标","无","无",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2""南宁市财政项目支出年度绩效目标完成情况对比表(2017年度)"填报单位(盖章)南宁市公安局",,,,"填报人:磨宏琦","联系电话:","2891184","项目名称",,"公交站点视频监控建设(一期)",,"项目属性","新增项目√延续项目",,"主管部门",,"南宁市公安局",,"主管部门编码","040",,"项目实施单位",,"南宁市公安局",,"项目负责人","韦理蓉","联系电话","2891185""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,"项目当年预算",,"1118.
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900000610351563","0.
900000610351563",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2""南宁市财政项目支出年度绩效目标完成情况对比表(2017年度)"填报单位(盖章)南宁市公安局",,,,"填报人:磨宏琦","联系电话:","2891184","项目名称",,"特警基地搬迁费用",,"项目属性","新增项目延续项目√",,"主管部门",,"南宁市公安局",,"主管部门编码","040",,"项目实施单位",,"南宁市公安局",,"项目负责人","韦理蓉","联系电话","2891185""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,"项目当年预算",,"500万元",,"项目执行金额","0万元",,"中期绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","无中期数量指标",,,,,,"质量指标","无中期质量指标",,,,,,"时效指标","无中期时效指标",,,,,,"成本指标","无中期成本指标",,,,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","进一步提高我局特警支队的反恐处突能力","符合反恐处突方案要求,提高出警速度","已达到要求",,,,"环境效益指标","无中期环境效益指标",,,,,,"可持续影响指标","进一步提高我局特警支队的反恐处突能力","符合反恐处突方案要求,提高出警速度","已达到要求",,,"社会公众满意度指标","具体指标","为人民群众办事效率高,服务能力强.
","0.
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900000610351563",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2""南宁市财政项目支出年度绩效目标完成情况对比表(2017年度)"填报单位(盖章)南宁市公安局",,,,"填报人:磨宏琦","联系电话:","2891184","项目名称",,"车辆更新经费",,"项目属性","新增项目√延续项目",,"主管部门",,"南宁市公安局",,"主管部门编码","040",,"项目实施单位",,"南宁市公安局",,"项目负责人","韦理蓉","联系电话","2891185""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,"项目当年预算",,"500万元",,"项目执行金额","0万元",,"中期绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","报废旧车购置新车","428",,,,,"质量指标","报废车辆按规定报资产审核,购新车按规定申请编制并依法执行政府采购","428",,,,,"时效指标","报废工作5月前完成,新车购置必须年底完成","1年",,,,,"成本指标","政府采购","428",,,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","通过更新现有车辆,提高我局车辆使用率,调高我局日常执法执勤工作效率","车辆使用率较更新前提高5%",,,,,"环境效益指标","必须购置符合国IV排放标准新车","428",,,,,"可持续影响指标","通过更新现有车辆,提高我局车辆使用率,调高我局日常执法执勤工作效率","车辆使用率较更新前提高5%",,,,"社会公众满意度指标","具体指标","各警种执勤民警","0.
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900000610351563",,,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
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900000610351563",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
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900000610351563",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
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对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2""南宁市财政项目支出年度绩效目标完成情况对比表(2017年度)"填报单位(盖章)南宁市公安局",,,,"填报人:磨宏琦","联系电话:","2891184","项目名称",,"第四看守所诊疗所医疗服务费",,"项目属性","新增项目延续项目√",,"主管部门",,"南宁市公安局",,"主管部门编码","040",,"项目实施单位",,"南宁市公安局",,"项目负责人","韦明勇","联系电话","2891256""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,"项目当年预算",,"360万元",,"项目执行金额","360万元",,"中期绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标",,,,,,,"质量指标",,,,,,,"时效指标",,,,,,,"成本指标",,,,,,"效益指标","经济效益指标",,,,,,,"社会效益指标",,,,,,,"环境效益指标",,,,,,,"可持续影响指标",,,,,,"社会公众满意度指标","具体指标",,,,,"年度绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","保证年内至少.
.
人次戒毒人员获得门诊治疗;购买.
.
类.
.
件必要医疗药品;购入医疗设备.
.
件并实际投入使用.
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900000610351563",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
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900000610351563","0.
900000610351563",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2""南宁市财政项目支出年度绩效目标完成情况对比表(2017年度)"填报单位(盖章)南宁市公安局",,,,"填报人:磨宏琦","联系电话:","2891184","项目名称",,"出入境证照工本费",,"项目属性","新增项目延续项目√",,"主管部门",,"南宁市公安局",,"主管部门编码","040",,"项目实施单位",,"南宁市公安局",,"项目负责人","韦理蓉","联系电话","2891185""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,"项目当年预算",,"2200万元",,"项目执行金额","2200万元",,"中期绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","证件审批数","226000人次",,,,,"质量指标","按区公安厅下发文件足额上缴","2200万元",,,,,"时效指标","按区公安厅下发文件如期上缴","当年12月31日前",,,,,"成本指标","台湾证(20元/本、加注10元/页)、港澳通行证(120元/本、加注10元/页)、台胞证(10元/证)、外国人签证(40元/次)、护照(200元/本)及护照签注(10元/次)","226000人次",,,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","促进国际交流,保障公民权益","226000人次",,,,,"环境效益指标","不产生环境效益",,,,,,"可持续影响指标","无具体可持续影响",,,,,"社会公众满意度指标","具体指标","按照区公安厅要求足额如期上缴","0.
900000610351563",,,"年度绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","证件审批数","226000本","226000本",,,,"质量指标","按区公安厅下发文件的足额性","2200万元","2200万元",,,,"时效指标","与区公安厅下发文件中的制证数量、上缴金额进行核对,足额及时将上、下半年办证工本费上缴","43100","43100",,,,"成本指标","台湾证(20元/本、加注10元/页)、港澳通行证(120元/本、加注10元/页)、台胞证(10元/证)、外国人签证(40元/次)、护照(200元/本)及护照签注(10元/次)","与区公安厅下发文件中的制证数量、上缴金额进行核对,足额及时将下半年办证工本费上缴","2200万元",,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","促进国际交流,保障公民权益","受益覆盖面100%公民","受益覆盖面100%公民",,,,"环境效益指标","不产生环境效益",,,,,,"可持续影响指标","无可持续影响",,,,,"社会公众满意度指标","具体指标","受益公民对证件办理工作满意率","90%以上","90%以上",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2""南宁市财政项目支出年度绩效目标完成情况对比表(2017年度)"填报单位(盖章)南宁市公安局",,,,"填报人:磨宏琦","联系电话:","2891184","项目名称",,"第二代居民身份证工本费",,"项目属性","新增项目延续项目√",,"主管部门",,"南宁市公安局",,"主管部门编码","040",,"项目实施单位",,"南宁市公安局",,"项目负责人","韦理蓉","联系电话","2891185""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,"项目当年预算",,"400万元",,"项目执行金额","400万元",,"中期绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","证件审批数",,,,,,"质量指标","按区公安厅下发文件足额上缴",,,,,,"时效指标","按区公安厅下发文件如期上缴","当年12月31日前",,,,,"成本指标","第二代居民身份证工本费16.
5元/证",,,,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","保障公民权益",,,,,,"环境效益指标","不产生环境效益",,,,,,"可持续影响指标","无具体可持续影响",,,,,"社会公众满意度指标","具体指标","按照区公安厅要求足额如期上缴",,,,"年度绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","证件审批数","15万张","审批、办理二代身份证18.
18万张",,,,"质量指标","按区公安厅下发文件足额上缴",,"按区公安厅下发文件足额上缴",,,,"时效指标","与区公安厅下发文件中的制证数量、上缴金额进行核对,足额及时将上、下半年办证工本费上缴","43100","43100",,,,"成本指标","第二代居民身份证工本费16.
5元/证","与区公安厅下发文件中的制证数量、上缴金额进行核对,足额及时将下半年办证工本费上缴","400万元",,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","保证第二代居民身份证证件制证工作顺利完成","受益覆盖面100%居民","受益覆盖面100%居民",,,,"环境效益指标","不产生环境效益",,,,,,"可持续影响指标","无可持续影响",,,,,"社会公众满意度指标","具体指标","居民对该项目的满意度","1","1",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2""南宁市财政项目支出年度绩效目标完成情况对比表(2017年度)"填报单位(盖章)南宁市公安局",,,,"填报人:磨宏琦","联系电话:","2891184","项目名称",,"户口簿工本费",,"项目属性","新增项目延续项目√",,"主管部门",,"南宁市公安局",,"主管部门编码","040",,"项目实施单位",,"南宁市公安局",,"项目负责人","韦理蓉","联系电话","2891185""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,"项目当年预算",,"200万元",,"项目执行金额","200万元",,"中期绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","证件审批数","户口簿45万本、迁移证45万本.
",,"视当年申请数确定",,,"质量指标","按区公安厅下发文件足额上缴",,,"以公安厅当年文件规定为准",,,"时效指标","按区公安厅下发文件如期上缴","当年12月31日前",,,,,"成本指标","居民户口簿工本费(2.
2元/本);迁移证工本费2元/张","189万元",,,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","保障公民权益",,,,,,"环境效益指标","不产生环境效益",,,,,,"可持续影响指标","无具体可持续影响",,,,,"社会公众满意度指标","具体指标","按照区公安厅要求足额如期上缴","0.
950000610351562",,,"年度绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","证件审批数","户口簿45万本、迁移证45万本.
","户口簿45万本、迁移证45万本.
",,,,"质量指标","按区公安厅下发文件足额上缴","以实际数量结算","以实际数量结算",,,,"时效指标","与区公安厅下发文件中的制证数量、上缴金额进行核对,足额及时将上、下半年办证工本费上缴","43100","43100",,,,"成本指标","居民户口簿工本费(2.
2元/本);迁移证工本费2元/张","与区公安厅下发文件中的制证数量、上缴金额进行核对,足额及时将下半年办证工本费上缴200万元","200万元",,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","保障公民权益","受益覆盖面100%当地居民","受益覆盖面100%当地居民",,,,"环境效益指标","不产生环境效益",,,,,,"可持续影响指标","无可持续影响",,,,,"社会公众满意度指标","具体指标","居民对该项目的满意度","1","1",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2""南宁市财政项目支出年度绩效目标完成情况对比表(2017年度)"填报单位(盖章)南宁市公安局",,,,"填报人:磨宏琦","联系电话:","2891184","项目名称",,"市本级公安信息网、互联网、专网租用费",,"项目属性","新增项目延续项目√",,"主管部门",,"南宁市公安局",,"主管部门编码","040",,"项目实施单位",,"南宁市公安局",,"项目负责人","黄海","联系电话","2891275""项目起止时间",,"2017年1月1日至2017年12月31日",,,,,"项目当年预算",,"800万元",,"项目执行金额","544万元",,"中期绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","电信公司升级改造线路条数","333条线路升级改造",,,,,"质量指标","网络畅通率","0.
990000610351563",,,,,"时效指标","年度租金是否及时支付","当年项目预算执行完毕",,,,,"成本指标","根据合同及协议内容计算","800万元",,,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","保障社会治安稳定",,,,,,"环境效益指标","不产生环境效益",,,,,,"可持续影响指标","无可持续影响",,,,,"社会公众满意度指标","具体指标","网络畅通率","0.
990000610351563",,,"年度绩效指标","一级指标","指标名称","指标解释","年初目标值","实际完成值","备注",,"产出指标","数量指标","升级改造并租用线路数量","南宁电信213条、南宁广电120条线路升级改造,正常使用","南宁电信213条、南宁广电120条线路升级改造,正常使用",,,,"质量指标","网络畅通率","0.
990000610351563","0.
990000610351563",,,,"时效指标","当年支付时效","2017年12月,每季度按时支付","2017年12月,每季度按时支付",,,,"成本指标","根据合同及协议内容计算","以协议价为准","544万元",,,"效益指标","经济效益指标","不产生经济效益",,,,,,"社会效益指标","保证公安三大网络畅通,保证公安对内对外业务的办理、受理和实施.
","受益覆盖面100%公安民警和当地市民","受益覆盖面100%公安民警和当地市民",,,,"环境效益指标","不产生环境效益",,,,,,"可持续影响指标","无具体可持续影响",,,,,"社会公众满意度指标","具体指标","网络畅通率","0.
990000610351563","0.
990000610351563",,"备注:各部门上报年度绩效目标和绩效完成情况对比表时,要附绩效完成情况说明.
对绩效目标完成情况进行分析,绩效目标未完成的应说明原因.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,