指标连通率

327-1"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"办公室委机关数字档案室项目建设",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,42,"其中:财政拨款",42,,,,"其他资金",0"绩效目标","完成档案资料的数字化信息处理,便于今后利用的检索查询.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","档案扫描页数","≥10000件",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","档案数字化管理质量提高率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","档案整理完成时间","≤300天",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","2020年新增数字化档案整理","≤42万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","预计使用年限","≥10年",,,,0,0,"满意度指标",,"服务对象满意度指标","档案查询使用满意度","≥95%",,,,0,0327-10"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"网信办网络舆情监测",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,35,"其中:财政拨款",35,,,,"其他资金",0"绩效目标","提升苗头性、倾向性信息的预知、预警、预置能力,保障交通运输事业健康稳定发展.
努力实现网络舆情的第一时间发现和应对、新媒体内容管理的第一时间把控、社情民意的第一时间反馈",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成移动网络管理舆情报告",">=50次/年",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","舆情信息数据推送","2次/日",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","舆情预警时效","12小时",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目预算","35万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","全年舆情平稳可控","平稳可控",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","职能部门满意度","满意",,,,0,0327-100"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2020年普通公路服务区专项养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,550,"其中:财政拨款",550,,,,"其他资金",0"绩效目标","提升辛侯庄、洋闸、三家店3处普通公路服务区,赵官屯、汉沽、大村、双闸等7处普通公路停车区服务设施,符合施工质量验收要求,满足公众出行.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","停车场地","10处",,,,"休息区","10处",,,,"卫生间","10处",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","关键项目验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","施工时间","2021年1-12月",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","服务出行人群","便利出行人群停车、如厕、休息等",,,,0,0,,,,0,0,,,"生态效益指标","环保污染防控措施","满足施工工地周边围挡100%、物料堆放覆盖10",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-101"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2020年山深线修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,2953,"其中:财政拨款",2953,,,,"其他资金",0"绩效目标","完成维修,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","42.
8km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","竣工验收合格率","100%",,,,"《公路工程质量检验评定标准》(JTGF80-201","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","验收时间","2021年3月前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-102"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2020年通武公路(K972+500—K975+900)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,641,"其中:财政拨款",641,,,,"其他资金",0"绩效目标","完成维修,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","3.
16km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","竣工验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","验收时间","2021年3月前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-103"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2020年通武公路(津围公路—北京平谷界)修复养护",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,339,"其中:财政拨款",339,,,,"其他资金",0"绩效目标","完成维修,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","6.
5km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","竣工验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","验收时间","2021年3月前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-104"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2020年新津涞公路修复养护工程-01中央直达资金-成品油税费改革转移支付",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1000,"其中:财政拨款",1000,,,,"其他资金",0"绩效目标","完成维修,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","5.
85km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","竣工验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","验收时间","2021年3月前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-105"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年宝白线(潮阳大道-唐廊线)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,4364,"其中:财政拨款",4364,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","14.
602km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-106"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年崔廊线修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,626,"其中:财政拨款",626,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","9.
75km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-107"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年大东线(宝武线-京滨线)修复养护工程(第二批)",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,960,"其中:财政拨款",960,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","11.
05km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","工程按期完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在批复投资范围内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-108"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年大东线(宝武线-京滨线)修复养护工程-01中央直达资金-成品油税费改革转移支付",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,4000,"其中:财政拨款",4000,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","11.
05km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","工程按期完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在批复投资范围内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-109"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年大丰线(滨玉线-丹东线)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,350,"其中:财政拨款",350,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","2km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-11"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"一般公共预算偿还一般债利息",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,13397.
8,"其中:财政拨款",13397.
8,,,,"其他资金",0"绩效目标","根据相关要求,使用一般公共预算资金完成政府一般债券利息偿还工作.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成一般债券利息偿还","1项",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","利息支出","13397.
79万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","保障政府一般债券利息偿还偿还工作顺利开展","完成",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","管理部门满意度","≥90%",,,,0,0327-110"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年大桥特大桥日常养护费-01中央直达资金-成品油税费改革转移支付",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,2552,"其中:财政拨款",2552,,,,"其他资金",0"绩效目标","1、完成135座大桥、特大桥日常养护管理、监督考核工作.
2、按照规范、标准对管养桥梁实施日常清扫保洁、小修养护、经常检查、巡查等工作,确保桥梁安全运行.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","养护桥梁数量","≥135座",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","一、二类桥梁比例","≥90%",,,,"新发现四、五类桥当年处治率","≥100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在年度预算内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","桥梁安全运行率","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","消除安全隐患率","100%",,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众满意度","≥90%",,,,0,0327-111"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年二八线(八里台桥-团洼村)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,500,"其中:财政拨款",500,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","2.
5km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,"《公路工程质量检验评定标准》","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-112"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年公路预防性养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,5000,"其中:财政拨款",5000,,,,"其他资金",0"绩效目标","完成道路预防性养护工作,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","道路数量","不小于120km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","竣工验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完工时间","2021年12月底前",,,,"验收时间","2021年12月底前",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","降低道路安全隐患,提高出行人员安全",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-113"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年国省干线专项养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,6519,"其中:财政拨款",6519,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","泵站、道班、排水设施、超限站等设施维修","不少于10处",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","竣工验收合格率","100%",,,,"《公路工程质量检验评定标准》","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完工时间","2021年12月底前",,,,"验收时间","2021年12月底前",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","降低道路安全隐患,提高出行人员安全",,,,0,0,,,,0,0,,,"生态效益指标","环保污染防控措施","满足施工工地周边围挡100%、物料堆放覆盖10",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-114"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年国省级公路安防综合整治工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1000,"其中:财政拨款",1000,,,,"其他资金",0"绩效目标","对公路安全设施进行综合整治,提升道路整体通行安全.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","安防设施综合整治","不少于10公里",,,,"排水综合整治","不少于10公里",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","竣工验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完工时间","2021年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算范围内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","降低道路安全隐患,提高出行人员安全",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众满意度","≧90%",,,,0,0327-115"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年汉港线(津沽公路-汉港收费站)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,500,"其中:财政拨款",500,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","5.
59km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,"《公路工程质量检验评定标准》","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-116"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年汉南线(汉南支线-丹东线)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,800,"其中:财政拨款",800,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","7.
35km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-117"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年交调、战备库等附属设施维护费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,426,"其中:财政拨款",426,,,,"其他资金",0"绩效目标","1、保证国防交通物资储备仓库运行正常,完成落实国家战办、交通部相关任务;2、完成全市范围内共40处公路服务设施日常养护工作,保证公路服务水平;3、完成各类公路机电设施的日常管理与维护工作,保证链路畅通;4、完成普通国省干线公路交通量调查站点日常养护工作,为公路规划、设计工作提供数据支撑及决策依据.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成国防交通物资储备仓库养护座数","1座",,,,"养护服务区","12个",,,,"养护停车区","38个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","储备仓库正常运行率","100%",,,,"养护合格率","100%",,,,"网络连通率","≥95%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年12月底",,,,"交调站点按合同约定时间完成","100%",,,,"通讯链路中断恢复时间","≤12小时",,,,0,0,,,"成本指标","控制在年度预算内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","服务设施正常运营率","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众满意度","满意",,,,0,0327-118"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年津芦线(潮白新河特大桥-蓟运河大桥)修复养护工程(第二批)",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,5000,"其中:财政拨款",5000,,,,"其他资金",0"绩效目标","完成维修,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","16.
3km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-119"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年津芦线(潮白新河特大桥-蓟运河大桥)修复养护工程-01中央直达资金-成品油税费改革转移支付",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,8000,"其中:财政拨款",8000,,,,"其他资金",0"绩效目标","完成维修,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","16.
3km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,"《公路工程质量检验评定标准》(JTGF80-201","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-12"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"政府性基金偿还专项债券利息1",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,4283,"其中:财政拨款",4283,,,,"其他资金",0"绩效目标","根据相关要求,使用政府性基金完成专项债券利息偿还工作.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成债券利息偿还","1项",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","利息支出","4283万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","专项债项目对经济发展促进作用","显著",,,,0,0,,,,0,0,,,"社会效益指标","保障专项债券利息偿还工作顺利开展","完成",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","管理部门满意度","≥90%",,,,0,0327-120"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年津芦线(外环线-跃进路)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,2400,"其中:财政拨款",2400,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","5.
06km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-121"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年津岐线(西大桥-二八线)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1800,"其中:财政拨款",1800,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","2.
1km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,"《公路工程质量检验评定标准》","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","改善交通出行",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-122"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年津神线(团静路-静青线)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1160,"其中:财政拨款",1160,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","6.
4km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,"《公路工程质量检验评定标准》","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-123"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年津塘二线(中河桥-东金路)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1800,"其中:财政拨款",1800,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","6.
9km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-124"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年津淄线(山深线-津神线)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,2361,"其中:财政拨款",2361,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","12.
95km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-125"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年京抚线修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1000,"其中:财政拨款",1000,,,,"其他资金",0"绩效目标","完成维修,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","7.
76km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","竣工验收合格率","100%",,,,"《公路工程质量检验评定标准》(JTGF80-201","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","验收时间","2021年3月前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-126"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年京环线(克黄线-京滨线)修复养护工程(第二批)",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1100,"其中:财政拨款",1100,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","10.
4km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-127"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年京环线(克黄线-京滨线)修复养护工程-01中央直达资金-成品油税费改革转移支付",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,2077,"其中:财政拨款",2077,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","10.
4km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-128"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年静海环线(津静线-津文线)修复养护工程(第二批)",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,500,"其中:财政拨款",500,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","8.
75km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-129"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年静海环线(津静线-津文线)修复养护工程-01中央直达资金-成品油税费改革转移支付",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,2000,"其中:财政拨款",2000,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","8.
75km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,"《公路工程质量检验评定标准》(JTGF80-201","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-13"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"政府性基金偿还专项债券利息2",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,28452.
2,"其中:财政拨款",28452.
2,,,,"其他资金",0"绩效目标","根据相关要求,使用政府性基金完成政府专项债券利息的偿还工作",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成利息偿还","1项",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","使用资金","28452.
2万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","专项债项目对经济发展促进作用","显著",,,,0,0,,,,0,0,,,"社会效益指标","保障专项债券年度偿还工作顺利进行","完成",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","管理部门满意度","≥90%",,,,0,0327-130"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年绿化补植工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,800,"其中:财政拨款",800,,,,"其他资金",0"绩效目标","保证绿化景观优美,提升公路服务水平.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","资金执行率","100%",,,,"绿化养护面积","28万平方米",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","绿化成活率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在年度预算之内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标","绿化保存率","≥85%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众满意度","≧90%",,,,0,0327-131"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年梅丰线(宝芦公路-滨玉线)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,500,"其中:财政拨款",500,,,,"其他资金",0"绩效目标","完成维修,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","4.
3km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-132"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年平宝线(平谷界-京抚线)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,2311,"其中:财政拨款",2311,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","15.
9km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,"《公路工程质量检验评定标准》","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-133"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年普通国省公路标志、标线养护",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,8500,"其中:财政拨款",8500,,,,"其他资金",0"绩效目标","1、完成2230公里普通国省公路标志、标线养护管理工作.
2、按照养护施工规范、质量验收标准实施,保质、保量完成,确保设施服务水平到位.
3、养护施工及时投入使用,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","养护公路里程","2230公里",,,,"养护标志数量","2.
24万套",,,,"养护标线数量","145万平米",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","养护验收质量合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在年度预算内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善公路交通运行","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","消除安全隐患率","100%",,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众满意度","满意",,,,0,0327-134"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年桥梁养护项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,5000,"其中:财政拨款",5000,,,,"其他资金",0"绩效目标","完成桥梁修复养护工作,符合施工质量验收要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","桥梁数量","14座",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","竣工验收合格率","100%",,,,"《公路工程质量检验评定标准》","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完工时间","2021年12月底前",,,,"验收时间","2021年12月底前",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","降低道路安全隐患,提高出行人员安全",,,,0,0,,,,0,0,,,"生态效益指标","环保污染防控措施","满足施工工地周边围挡100%、物料堆放覆盖10",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-135"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年天津大道维修工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,2200,"其中:财政拨款",2200,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","14km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-136"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年外环线、天津大道国省级日常养护费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,9636,"其中:财政拨款",9636,,,,"其他资金",0"绩效目标","完成外环线、天津大道的路基路面、桥梁、绿化、护栏、片石护坡、砌体边沟等设施的小修保养工作,达到国省级普通公路路网设施安全运行、路域环境整体态势良好,为社会公众提供安全、畅通的通行保障.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","实际养管率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","养护合格率","≥80%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","预算完成率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","优良路率","MQI≥80",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","社会满意度","≥90%",,,,0,0327-137"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年武香线(崔廊线-香河界)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1587,"其中:财政拨款",1587,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","13.
285km",,,,"已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","《公路工程质量检验评定标准》","达到标准",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-138"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年新津涞线(团大线-津石高速静海收费站)修复养护工程",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1300,"其中:财政拨款",1300,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","6.
48km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-139"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年玉杨线(玉田界-克黄线)修复养护工程(第二批)",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,600,"其中:财政拨款",600,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","9.
515km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-14"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"专家费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,15,"其中:财政拨款",15,,,,"其他资金",0"绩效目标","对年内建设项目施工图、初设、变更等设计方案,科研立项进行审查.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","专家数量","170人次",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","通过检查验收及专家评审完成率","90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","评审工作完成时间","2021年12月底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","专家咨询费","≤15万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","保障工程建设需求","保障",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","企业满意度","≥90%",,,,0,0327-140"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2021年玉杨线(玉田界-克黄线)修复养护工程-01中央直达资金-成品油税费改革转移支付",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,4000,"其中:财政拨款",4000,,,,"其他资金",0"绩效目标","完成维修,符合施工质量要求,改善人们的出行条件,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","维修长度","9.
515km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","已完工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","前期阶段","2021年1-5月",,,,"施工时间","2021年5-12月",,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通出行","为出行人员提供平整、舒适的路况条件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-141"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"高速公路差异化收费补助",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,7000,"其中:财政拨款",7000,,,,"其他资金",0"绩效目标","促进交通领域供给侧结构性改革,降低天津港区集输港国际标准集装箱车辆运输成本,优化港口服务功能,增强天津港的辐射力和影响力.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","通行费减免金额","≥10000万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","补贴资金拨付企业准确率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","补贴发放及时率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算范围内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","2020年度天津港集装箱吞吐量增长","≥7%",,,,0,0,,,,0,0,,,"社会效益指标","集输港国际标准集装箱车辆通行效率提升","≥5%",,,,0,0,,,,0,0,,,"生态效益指标","国四及以上排放标准国际标准集装箱车辆占比","≥75%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","扩大天津港口岸辐射半径","≥50公里",,,,0,0,"满意度指标",,"服务对象满意度指标","天津港港口经营企业满意度","≥90%",,,,"道路运输企业满意度","≥90%"327-142"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"高速公路站外收费站里程停止收费补助",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,2700,"其中:财政拨款",2700,,,,"其他资金",0"绩效目标","以深化公路制度改革,降低通行费费用为主线,按照车辆行驶的实际路径进行精准计费,维护高速公路使用者和经营管理者的合法权益.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","站外里程停止收费免收通行费估算","≥2500万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","补贴资金拨付企业准确率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","补贴发放及时率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算范围内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","降费刺激用户选择高速出行,高速公路通行交","≥2%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","车户满意度","≥90%",,,,"高速运营公司","≥80%"327-143"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公路规划研究费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,200,"其中:财政拨款",200,,,,"其他资金",0"绩效目标","完成治超站点规划、交通运输年度发展报告、交旅融合"公路+"发展研究报告、唐津高速天津南段收费年限评估、疫情期间通行费免费补偿、差异化收费政策稳评等工作.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成研究项目","不少于4项",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","研究成果评审合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算以内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","保障公路完好、安全和畅通","良好",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","服务对象满意度","≥90%",,,,0,0327-144"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公路建设养管前期费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,880,"其中:财政拨款",880,,,,"其他资金",0"绩效目标","完成预算项目支出绩效评价、工程造价审核、方案编制及审查、养护统计等工作",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","绩效评价工作","1项",,,,"造价审核项目个数","≥22个",,,,"完成养护预算实施细则编制","1项",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","成果验收合格率","100%",,,,"数据库正常运行率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","按期完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在年度预算内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","项目造价审减率","≥3%",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","服务对象满意度","≥90%",,,,0,0327-145"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公路收费政策及发展咨询费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,155,"其中:财政拨款",155,,,,"其他资金",0"绩效目标","完成唐津高速天津南段重新核定收费年限评估、完成疫情期间免收通行费企业损失补偿方案制定、完成天津市高速公路差异化收费政策调整项目社会稳定风险评估报告、差异化收费补助审计等工作",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成报告数量","≥3个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","成果验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算以内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","规范财政补助额度","100%",,,,0,0,,,,0,0,,,"社会效益指标","政策评估应用率","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","高速公路企业满意度","≥80%",,,,0,0327-146"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公路养管及安全生产考核评价费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,380,"其中:财政拨款",380,,,,"其他资金",0"绩效目标","完成高速公路、普通国省干线、农村公路的日常养护、安全生产、运营等考核评价",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成养管及安全生产考核","1项",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","成果验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算以内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","保障公路桥梁安全和畅通","良好",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","服务对象满意度","≥90%",,,,0,0327-147"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"国道标志调整二期",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,500,"其中:财政拨款",500,,,,"其他资金",0"绩效目标","完成国省道专项养护工作,符合施工质量验收要求,改善人们的出行条件,保障安全,满足公众出行需求.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","调整公路里程",">50km",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","验收质量合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完工时间","2021年12月底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","工程费用","不超过项目批复总投资",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","改善交通设施服务水平","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","养护管理单位满意度","大于95%",,,,0,0327-148"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"国省级公路设施自然灾害风险排查评估(一期)",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,250,"其中:财政拨款",250,,,,"其他资金",0"绩效目标","按《自然灾害综合风险公路承灾体普查技术指南》,对国省级公路路线、桥梁(隧道)、高边坡等承灾体开展调查与评估,摸清公路承灾体灾害底数",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","建立公路设施属性信息数据库","1项",,,,"建立自然灾害风险点信息数据库","1项",,,,"建立公路设施属性信息图","1项",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","成果验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2022年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算以内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","及时提供灾害风险信息和科学决策依据","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","服务对象满意度","≥90%",,,,0,0327-149"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"津歧公路(东风大桥-南堤路)拓宽改造工程建设补助-01中央直达资金-车辆购置税收入补助地方资金",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,10672,"其中:财政拨款",10672,,,,"其他资金",0"绩效目标","路基完成90%、桥梁桥涵完成80%、管线切改完成90%,按期完成年度计划工程量.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","路基","≥90%",,,,"桥梁桥涵","≥80%",,,,"管线切改","≥90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","质量检测合格率","≥95%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","工程按期完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在年度预算范围内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","正常使用年限","≥12年",,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众满意度","≥80%",,,,0,0327-15"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"法律顾问经费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,3,"其中:财政拨款",3,,,,"其他资金",0"绩效目标","为重大行政决策、重要行政行为提供法律意见或者进行法律风险评估;参与立法草案和规范性文件送审稿的起草、论证;参与处理行政复议、行政诉讼、仲裁案件等法律事务;参与我局为一方当事人的重大项目的洽谈以及重要法律文书、合同、协议的起草、修改、审查工作;参与处理重大突发性、群体性事件的涉法事务;协助开展法治宣传、法制培训、法律咨询工作;需要法律顾问参与的其他事务.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","法制宣传教育","3次",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","法制意见建议合法性","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","提供法制意见及时率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","顾问经费成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","促进法制水平","促进法制水平提升",,,,0,0,"满意度指标",,"服务对象满意度指标","受益人满意度","≧70%",,,,0,0327-150"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"津石高速天津西段建设补助-01中央直达资金-车辆购置税收入补助地方资金",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,20000,"其中:财政拨款",20000,,,,"其他资金",0"绩效目标","完成结算、交工验收;实现全线通车,提高区域交通通行能力及服务水平.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","公路里程","12.
508公里",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","工程验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年12月底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制年度预算范围内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","为沿途提供良好的交通条件","提高道路通行能力",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","道路使用年限","≥15年",,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众满意度","≥90%",,,,0,0327-151"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"津石高速天津西段年度可行性缺口补助(第二批)",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,300,"其中:财政拨款",300,,,,"其他资金",0"绩效目标","以深化公路制度改革,降低通行费费用为主线,按照车辆行驶的实际路径进行精准计费,维护高速公路使用者和经营管理者的合法权益.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","站外里程停止收费免收通行费估算","≥2500万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","补贴资金拨付企业准确率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","补贴发放及时率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算范围内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","津石高速天津东段正常运营率","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众满意度","≥90%",,,,0,0327-152"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"津石高速西段年度可行性缺口补贴-01中央直达资金-成品油税费改革转移支付",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,3200,"其中:财政拨款",3200,,,,"其他资金",0"绩效目标","以深化公路制度改革,降低通行费费用为主线,按照车辆行驶的实际路径进行精准计费,维护高速公路使用者和经营管理者的合法权益.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","站外里程停止收费免收通行费估算","≥2500万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","补贴资金拨付企业准确率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","补贴发放及时率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算范围内","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","津石高速天津东段正常运营率","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众满意度","≥90%",,,,0,0327-153"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"科技经费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市公路事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,10,"其中:财政拨款",10,,,,"其他资金",0"绩效目标","阐明边坡稳定性影响因素与边坡变形演化内在联系,提出蓟州山区公路边坡变形失稳阈值.
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",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","会务培训、技术交流及考察","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","合格","合格",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","按期完成","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","资金不超预算","=154册",,,,"相关示意图",">=154份",,,,"评估报告",">=154份",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","报告满意度",">90分",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","报告完成时间","=95分",,,,0,0,,,,0,0,,,"社会效益指标","社会安全",">=95分",,,,0,0,,,,0,0,,,"生态效益指标","节约社会资源",">=95分",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","交通便利安全",">=95分",,,,0,0,"满意度指标",,"服务对象满意度指标","准确度、详细度",">=95分",,,,0,0327-163"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"铁路建设费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市轨道交通事业发展服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,85700,"其中:财政拨款",85700,,,,"其他资金",0"绩效目标","按铁路建设费入库时间,协调及时拨付资金,督促使用单位规范使用资金",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","支出次数","=90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","对经济发展的促进作用",">=90分",,,,0,0,,,,0,0,,,"社会效益指标","满足社会物流需要",">=90分",,,,0,0,,,,0,0,,,"生态效益指标","节约社会资源",">=90分",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","交通便利",">=90分",,,,0,0,"满意度指标",,"服务对象满意度指标","服务对象满意度",">=95%",,,,0,0327-164"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市智能交通运行监测中心七氟丙烷灭火装置更换专项",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市智能交通运行监测中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,10,"其中:财政拨款",10,,,,"其他资金",0"绩效目标","安全性能检测、电气火灾监控系统安全性检测",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","七氟丙烷设备数量","12个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","七氟丙烷压力","在正常范围内",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","巡检时间","每季度至少一次",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","不超过预算","不超过预算",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","防范消防隐患","减少消防安全隐患",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","持续影响时间","持续影响时间1年",,,,0,0,"满意度指标",,"服务对象满意度指标","服务对象满意度","超过90%",,,,0,0327-165"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市智能交通运行监测中心网络安全工作专项",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市智能交通运行监测中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,15,"其中:财政拨款",15,,,,"其他资金",0"绩效目标","确保监测中心2021年度网络安全",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","周报数量","48",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","系统覆盖率","大于90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","月报时间","每月5日前出上月月报",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","不超预算","不超预算",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","持续影响时间","1年",,,,0,0,"满意度指标",,"服务对象满意度指标","服务人员满意度","超过90%",,,,0,0327-166"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市综合交通运行监测服务专项",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市智能交通运行监测中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,20,"其中:财政拨款",20,,,,"其他资金",0"绩效目标","进一步强化落实运行监测职责,提升运行监测水平",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","监测年报数量","1",,,,"周报","52",,,,"季报","4",,,,"专报","6",,,,0,0,,,,0,0,,,,0,0,,,"质量指标","领导批示圈阅次数","4",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","各类报告按时提交率","95%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目支出","20",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","研究报告成果利用率","50%",,,,0,0,"满意度指标",,"服务对象满意度指标","相关处室单位满意度","90",,,,0,0327-167"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"智能监测中心信息化运维",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市智能交通运行监测中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,800,"其中:财政拨款",800,,,,"其他资金",0"绩效目标","统一运维管理服务流程",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","硬件系统数量","4",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","系统故障率","小于2%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","系统故障修复时间","小于4小时",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","不超预算","不超预算",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","管理指标","保障交通行业信息化设备正常使用",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","使用对象满意度","大于90%",,,,0,0327-168"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"2020年重点项目绩效评价",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,75,"其中:财政拨款",75,,,,"其他资金",0"绩效目标","完成天津市交通运输委员会2020年度重点项目绩效评价工作",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","评价项目数量","9",,,,"完成评价报告数量","9",,,,"评价指标数","》=15个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","评价报告评审通过率","0.
9",,,,"绩效评价工作程序","满足市财政要求",,,,"评价成果","满足市财政局要求",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","评价工作完成时间","合同约定时间内完成",,,,"合同签订时间","6月前",,,,"评价工作按时完成率","》=85%",,,,0,0,,,"成本指标","委托服务经费支出","《=75万元",,,,"单个评价工作成本","《=9万元",,,,"代理、管理费用","《=5万元",,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","依法依规进行政府采购","满足",,,,0,0,,,,0,0,,,"社会效益指标","提升财政资金使用效率","提升",,,,0,0,,,,0,0,,,"生态效益指标","绩效评价工作对生态环境相关规定要求","满足",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","绩效评比结果应用比例","》=80%",,,,0,0,"满意度指标",,"服务对象满意度指标","主管部门满意度","》=85%",,,,"群众满意度","》=80%"327-169"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"工程项目竣工财务决算审核服务",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,30,"其中:财政拨款",30,,,,"其他资金",0"绩效目标","完成天津市交通运输委2020年项目竣工决算工作",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","评审次数","≥4",,,,"项目个数","≥4",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","评审通过率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","工作完成时间","12月底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目费用","≤30万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","依法依规进行政府采购","满足",,,,0,0,,,,0,0,,,"社会效益指标","提升财政资金使用效率","提升",,,,0,0,,,,0,0,,,"生态效益指标","对生态环境相关规定要求","满足",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","主管部门满意度","≥80%",,,,0,0327-17"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"安全监管体系及应急规范化建设",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,25,"其中:财政拨款",25,,,,"其他资金",0"绩效目标","1、逐步建立权责明确、行为规范的安全生产监管体系,不断提升安全生产各项工作的法治化、规范化水平;2、履行安全生产督查检查职责,推进行业实施风险分级管控和隐患排查双重预防工作机制.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","专家评审咨询会","2次",,,,"评审咨询会每次邀请专家","≥3人",,,,"安全生产专家检查工作量","≥12.
5人天",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","局领导带队安全生产督查检查覆盖率","100%",,,,"项目评审合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","年度工作周期内完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本问题督促整改落实率",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","检查结果公开率","≥90%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","问题督促整改落实率","≥90%",,,,0,0,"满意度指标",,"服务对象满意度指标","受益人满意度","≥90%",,,,0,0327-170"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公证服务费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,18,"其中:财政拨款",18,,,,"其他资金",0"绩效目标","按照天津市小客车调控政策相关要求,由公证服务机构完成全年小客车指标配置的公证工作",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","公证服务单位数","2家",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","出具公证书","12期",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","实施时间","2021年",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","公证服务预算","控制在预算之内",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","依法依规进行政府采购","满足",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","服务满意度","≥80%",,,,0,0327-171"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市小客车调控年运行维护及竞价委托费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合服务中心""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,982,"其中:财政拨款",982,,,,"其他资金",0"绩效目标","支撑我市小客车指标调控政策顺利实施;委托竞价服务机构完成服务期内全部12期竞价活动,竞价相关收入进入市财政",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","运维项目数量","4项",,,,"软件维护数量","≥2套",,,,"硬件维护数量","≥50台",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","验收合格率","≥90%",,,,"合同要求","符合",,,,"竞价数据满足市审计局要求","满足",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","实施时间","2021年",,,,"运维响应时间","≤1小时",,,,"故障处理时间","≤24小时",,,,0,0,,,"成本指标","项目预算","控制在预算之内",,,,"短信链路租用成本","≤101万元",,,,"合同实际金额","小于预算",,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","系统使用人数","≥70万",,,,0,0,,,,0,0,,,"社会效益指标","保障全年指标调控工作","有效",,,,0,0,,,,0,0,,,"生态效益指标","改善生态环境","有效",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","可持续发展要求","符合",,,,0,0,"满意度指标",,"服务对象满意度指标","服务满意度","不满意反馈占工单反馈比例较小",,,,"主管部门满意度","满意"327-172"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"道路运输企业主要负责人和安全生产管理人员考试",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市市政工程配套服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,22.
4,"其中:财政拨款",22.
4,,,,"其他资金",0"绩效目标","完成2021年资格考试工作",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","参加考试人数","0.
46万人次",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","考试完成率","百分之百",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","组织考试时间","按期组织",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","租赁费","14.
3",,,,"劳务费","4.
2",,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","经济社会发展","显著促进就业",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","满意度","90%以上",,,,0,0327-173"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"水路运输危险货物从业人员资格考试",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市市政工程配套服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,7.
6,"其中:财政拨款",7.
6,,,,"其他资金",0"绩效目标","完成2021年度考试工作",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","参加考试人数","0.
175万人次",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","考试完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","组织考试频次","按期组织",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","租赁费","3.
4万元",,,,"劳务费","1.
8万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","促进经济发展","促进社会就业",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","满意度","90%",,,,0,0327-174"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"网约车驾驶员从业资格考试",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市市政工程配套服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,85,"其中:财政拨款",85,,,,"其他资金",0"绩效目标","完成2021年度考试工作",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","参加考试人员","4.
5万人次",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","考试完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","组织考试时间","按期组织",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","租赁费","42.
5万元",,,,"劳务费","28.
8万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","促进社会就业","显著促进就业",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","满意度","90%以上",,,,0,0327-175"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公路应急运行保障",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输基础设施养护服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,600,"其中:财政拨款",600,,,,"其他资金",0"绩效目标","保证基地正常运转,加强应急保障基地运行维护管理",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","保养维护应急设备","81套",,,,"保养维护应急物资","739吨",,,,"聘用操作手","20人",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","设备保养维护完好率","100%",,,,"物资保养维护完好率","95%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","保证基地正常运转","实时",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","财政资金","600万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","保证应急保障基地正常运转,及时响应应急抢","3.
5小时内将应急设备物资运抵抢险现场",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","事发路段养管单位满意度","90%",,,,0,0327-176"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"养护中心管理经费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输基础设施养护服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,1370,"其中:财政拨款",1370,,,,"其他资金",0"绩效目标","按照财政批复我单位管理经费用途,主要用于人员费用开支,人员费用按时足额发放,确保单位职能正常发挥.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","经费保障人数","90人",,,,"人均","15.
2万元",,,,"覆盖单位数量","1",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","支出合规性","符合相关规定",,,,"涉及人员类别","事业编人员",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","经费年度","2021年",,,,"执行率","100%",,,,0,0,,,,0,0,,,"成本指标","支出金额","1370万元",,,,"每名工作人员经费","15.
2万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","按时保障发放","按时保障发放",,,,0,0,,,,0,0,,,"社会效益指标","保障单位正常运行","保障单位正常运行",,,,0,0,,,,0,0,,,"生态效益指标","加强人员环保意识","加强人员环保意识",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","单位发展","单位发展",,,,0,0,"满意度指标",,"服务对象满意度指标","工作人员满意度","大于90%",,,,0,0327-177"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"应急设备购置费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输基础设施养护服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,1100,"其中:财政拨款",1100,,,,"其他资金",0"绩效目标","提升应急能力建设",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","设备购置数量","20",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","设备到货验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","招标采购时间","年底前完成",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","财政资金","1100万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","提升应急救援能力","提升公路突发事件应急处置能力",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","社会服务对象满意度","90%以上",,,,0,0327-178"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"高速执法通行费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合行政执法总队""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,60,"其中:财政拨款",60,,,,"其他资金",0"绩效目标","保障高速执法车辆执法巡查力度,履行高速执法职能",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","高速执法车辆","大于等于70辆",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","执法巡查量","大于等于1300公里",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","高速执法上路巡查频率","大于等于20辆",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","执法车辆通行费","小于等于64万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","高速违法行为处罚金额","大于等于1000万元",,,,0,0,,,,0,0,,,"社会效益指标","查处高速违法行为","大于等于5000件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","使用人满意度","95%",,,,0,0327-179"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"投诉举报奖励费用",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合行政执法总队""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,10,"其中:财政拨款",10,,,,"其他资金",0"绩效目标","引导全市人民参与监督违法行为,减少违法数量,提升人民幸福感和天津市形象",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","建立举报方式","大于等于4种",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","举报结案率","95%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","投诉接听时间","小于等于72小时",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","投诉举报投入","小于处罚量10%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","通过投诉举报处罚","大于等于100万元",,,,0,0,,,,0,0,,,"社会效益指标","接受投诉举报数量","大于等于1万件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","投诉举报人满意率","大于等于90%",,,,0,0327-18"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"铁路道口监护经费(市级管理经费)",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,46,"其中:财政拨款",46,,,,"其他资金",0"绩效目标","1、安全监管力量得到有效充实;2、安全监管水平得到持续提升;3、监护队伍素质得到明显提高.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","监护道口","29处",,,,"开展现场及视频检查","≥240次",,,,"修订安全监管制度","≥5部",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","监护道口检查覆盖率","100%",,,,"检查发现隐患整改率","100%",,,,"培训考试覆盖率、合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","年度工作周期内完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按照预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","提升安全监管水平,提高监护队伍素质","安全监管水平监护队伍素质得到持续提升",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","培训对象满意度","≥90%",,,,0,0327-180"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"执法标准化项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合行政执法总队""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,20,"其中:财政拨款",20,,,,"其他资金",0"绩效目标","按交通运输部"四基四化"要求,统一执法站所队办公形象,统一办案室、处罚室.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","标准化量","大于等于1处",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","工程竣工验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","项目按合同开工率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","工程成本","小于等于预算",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","概预执行率","95%",,,,0,0,,,,0,0,,,"社会效益指标","设施正常运转率","大于等于95%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","使用人满意率","95%",,,,0,0327-181"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"执法服装购置费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合行政执法总队""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,340,"其中:财政拨款",340,,,,"其他资金",0"绩效目标","按财政部、司法部制定了《综合行政执法制式服装和标志管理办法》,为总队执法人员配备执法服装",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","购置服装数量","小于等于799",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","服务验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","购置及时性","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","购置单位符合国家标准","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","采购经济性","100%",,,,0,0,,,,0,0,,,"社会效益指标","服务利用率","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","服装使用时间","按财行【2020】299号规定",,,,0,0,"满意度指标",,"服务对象满意度指标","着装人员满意率","95%",,,,0,0327-182"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"执法强制措施与鉴定费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合行政执法总队""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,265,"其中:财政拨款",265,,,,"其他资金",0"绩效目标","为执法提供强有力保障,规范执法,保障被执行人生命、财产安全",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","查处案件数","大于等于1万件",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","执法行政复议率","小于等于5%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","案件结案时间","小于等于30天",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","执法强制措施成本","低于市场价",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","违法处罚","大于等于6000万元",,,,0,0,,,,0,0,,,"社会效益指标","进行执法行为","2万件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","执法对象满意度","大于等于90%",,,,0,0327-183"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"执法专线",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合行政执法总队""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,5,"其中:财政拨款",5,,,,"其他资金",0"绩效目标","开通政务外网连接,提高政务活动效率",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","开通专线条数","大于等于1",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","验收合格率","大于等于95%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","系统故障修复时间","小于等于72小时",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","总投资额","小于等于5万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","通过案件处罚量","500件",,,,0,0,,,,0,0,,,"社会效益指标","投诉回复率","100%",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","服务人员满意度","95%",,,,0,0327-184"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"执法装备购置费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输综合行政执法总队""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,100,"其中:财政拨款",100,,,,"其他资金",0"绩效目标","规范行政执法行为,提高执法办案效率",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","购置数量","100",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","验收合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","设备故障处理题意","小于等于72小时",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","总投资额","小于等于100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","查处案件处罚量","6000万元",,,,0,0,,,,0,0,,,"社会效益指标","查处违法案件","1万元件",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","正常使用年限","3年",,,,0,0,"满意度指标",,"服务对象满意度指标","使用人满意度","95%",,,,0,0327-19"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"《天津市出租汽车行业融合发展改革实施方案》和《天津市出租汽车运力规模评估》调研项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,39,"其中:财政拨款",39,,,,"其他资金",0"绩效目标","制定《天津市出租汽车行业融合发展改革实施方案》和《天津市出租汽车运力规模评估方案》",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","专家咨询","3次",,,,"每次邀请专家数","3人",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","项目完成率",">95%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","及时率",">95%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","52万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","完善行业法规,缓解行业矛盾","缓解行业矛盾",,,,0,0,,,,0,0,,,"社会效益指标","提升出租汽车客运服务水平","提升服务水平",,,,0,0,,,,0,0,,,"生态效益指标","无污染","100%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","促进巡游出租汽车行业发展,提升行业形象","促进巡游出租汽车行业发展,提升形象",,,,0,0,"满意度指标",,"服务对象满意度指标","提升群众满意度","提升群众满意度",,,,0,0327-2"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"偿还二级路收费债务",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,37170,"其中:财政拨款",37170,,,,"其他资金",0"绩效目标","1.
对于我市二级路债务未补偿项目,一次性终止原有项目补偿协议.
从2019年起,给予18个未补偿项目补贴37.
17亿元.
所需资金由市财政局分10年安排专项预算解决,每年3.
717亿元.

2.
按期、足额支付补偿款.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","补贴笔数","1笔",,,,"补贴项目数量","18个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","足额补贴","足额补贴",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时限","2021年完成",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","补贴金额","37170万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","提升补贴企业经济能力","提升",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","受补助单位的满意度",">=90%",,,,0,0327-20"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"深化出租汽车行业改革重大决策风险评估及维稳专项资金项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,5,"其中:财政拨款",5,,,,"其他资金",0"绩效目标","在制定巡网融合方案和确定全市出租汽车(巡游及网约)运力、修订《出租条例》、《网约暂行办法》过程中需有大量的国务院、交通部及相关联部门的政策、理论、法律等内容咨询;对相关规范、文件、方案进行风险评估,专项维稳",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","出具风险评估报告","1份",,,,"修订《网约暂行办法》","1部",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年年底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","完善行业法规,提升依法行政水平","完善行业法规,提升依法行政水平",,,,0,0,,,,0,0,,,"社会效益指标","服务社会发展","服务社会发展",,,,0,0,,,,0,0,,,"生态效益指标","无污染","无污染",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","促进出租汽车行业发展","促进出租汽车行业发展",,,,0,0,"满意度指标",,"服务对象满意度指标","群众满意度","群众满意度提升",,,,0,0327-21"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市出租汽车车载设备检测及出租汽车车型标准合规审查项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,2,"其中:财政拨款",2,,,,"其他资金",0"绩效目标","组织专家对申请车型的安全、环保、节能及车辆技术性能是否符合运营安全及相关标准进行评审,并对申请的企业在安全服务和售后服务保障是否完善,是否可切实保障机动车整车及零配件的产品质量进行评估;对出租汽车车辆终端设备技术检测、终端数据联调测试",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","评估车型","≥8种",,,,"调测车辆","≥2000部",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时限","2021年内",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","提高出租车辆安全性","提高出租车辆安全性",,,,0,0,,,,0,0,,,"社会效益指标","服务社会发展","服务社会发展",,,,0,0,,,,0,0,,,"生态效益指标","逐步减少污染","逐步减少污染",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","推进新能源车辆发展","推进新能源车辆发展",,,,0,0,"满意度指标",,"服务对象满意度指标","群众满意度","群众满意度提升",,,,0,0327-22"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市出租汽车优秀驾驶员评选活动",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1,"其中:财政拨款",1,,,,"其他资金",0"绩效目标","在出租汽车行业开展优秀驾驶员评选活动,并对其进行奖励.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","行业参评驾驶员","45000人",,,,"评选优秀驾驶员","≥50人",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","评选完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","奖励及时率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","激励驾驶员","提升客运服务水平",,,,0,0,,,,0,0,,,"社会效益指标","服务社会发展","服务社会发展",,,,0,0,,,,0,0,,,"生态效益指标","无污染","无污染",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","促进巡游出租汽车行业发展,提升形象","促进巡游出租汽车行业发展,提升形象",,,,0,0,"满意度指标",,"服务对象满意度指标","驾驶员满意度",">95%",,,,0,0327-23"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市私人小客车合乘信息数据接入服务",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,2,"其中:财政拨款",2,,,,"其他资金",0"绩效目标","委托第三方机构对数据进行整理筛查,及时掌握行业动态.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","天津市私人小客车合乘信息数据接入率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","接入率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","接入申请受理时限","3个工作日",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","控制在预算水平",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","提升网络监管水平","提升网络监管水平",,,,0,0,,,,0,0,,,"社会效益指标","服务社会发展","服务社会发展",,,,0,0,,,,0,0,,,"生态效益指标","无污染","无污染",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","受益人满意度","≧70%",,,,0,0327-24"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"巡游出租汽车驾驶员资质考核",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,7,"其中:财政拨款",7,,,,"其他资金",0"绩效目标","组织实施巡游出租汽车驾驶员资质考核.
组织专家对考试大纲、题库进行评审论证及更新修订.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","安排申请人考试场次","每月不少于1场次",,,,"安排申请人补考场次","每月不少于1场次",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","对拟从事巡游出租车的驾驶员考试完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","考试及时率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","提升从业人员水平","提升从业人员水平",,,,0,0,,,,0,0,,,"社会效益指标","服务社会发展","服务社会发展",,,,0,0,,,,0,0,,,"生态效益指标","无污染","无污染",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","提升巡游出租汽车形象",">95%",,,,0,0,"满意度指标",,"服务对象满意度指标","考试人员满意度",">95%",,,,0,0327-25"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"道路运输行业行政监管事项及标准合规性审查项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,10,"其中:财政拨款",10,,,,"其他资金",0"绩效目标","通过制定行政审批标准,规范行政审批流程,最大限度地降低审批过程中人为因素的影响,规范行政审批行为,指导行政审批工作的进行,提高行政审批质量,规范事中事后监管行为标准,运用法治思维和法治方式落实监管责任.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","建立行政事项合规指南","≥5项",,,,"培训班次","≥2次",,,,"培训人数","≥50人次",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","行政事项符合法律要求","100%",,,,"培训参与度","≥80%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成合规审查及指南编制工作","2022年中期",,,,"年度项目成本预算控制数","按预算控制成本",,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","影响力","规范行政审批行为,指导行政审批工作的进行",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","持续影响时间","持续影响1-3年",,,,0,0,"满意度指标",,"服务对象满意度指标","群众满意","群众满意",,,,0,0327-26"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市道路客运市场供求状况分析评估服务",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,8,"其中:财政拨款",8,,,,"其他资金",0"绩效目标","1.
动态掌握我市道路客运市场的供求状况;2.
摸清主要客流流向和流量;3.
提升市区两级行业主管部门决策和管理的专业性和科学性.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","调查企业数量","≥10家",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","重点线路覆盖率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","评估结果提交时间","接受任务后的1个月内",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","控制在预算之内","控制在预算之内",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","减低企业成本","减低企业成本",,,,0,0,,,,0,0,,,"社会效益指标","提高班线客流强度","提升20%",,,,0,0,,,,0,0,,,"生态效益指标","增加单车客座率","不低于50%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","提高班线利用率","提高10%",,,,0,0,"满意度指标",,"服务对象满意度指标","提高司乘人员满意度","企业满意度上升30%",,,,0,0327-27"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市道路运输车辆智能视频监控报警技术推广应用服务",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,7,"其中:财政拨款",7,,,,"其他资金",0"绩效目标","全面实现"两客一危"车辆不安全驾驶行为自动识别、监控和报警;积极发挥人防物防技防对道路运输安全的支撑保障作用;及时消除隐患,确保行车安全,有效遏制和减少因人为因素导致的运输安全事故.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","接入监控平台服务商数量","≥5家",,,,"接入视频监控企业数量","≥50",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","新车安装率","80%",,,,"车辆整体安装率","≥60%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","项目完结时间","2022年底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","车辆视频实时监测","车辆视频实时监测",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","企业安全事故下降","企业安全事故下降",,,,0,0,"满意度指标",,"服务对象满意度指标","企业使用满意","企业使用满意",,,,0,0327-28"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市网络货运经营服务",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,7,"其中:财政拨款",7,,,,"其他资金",0"绩效目标","1.
开展网络货运申请者线上服务能力认定服务;2.
解决天津市网络货运经营者考核退出机制问题;3.
实现天津市网络货运经营者运行情况的日常监测服务.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","接入网络货运正式企业数量","≥20家",,,,"接入网络货运申请企业数量","≥100家",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","平台接入运单","200万笔",,,,"平台接入资金流水单","200万笔",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","项目完结时间","2021年底",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目投入资金","20万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","平台整合运费","100亿元",,,,0,0,,,,0,0,,,"社会效益指标","平台整合车辆数","30万辆",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","平台整合司机数","30万人",,,,0,0,"满意度指标",,"服务对象满意度指标","提高申报企业满意度","企业满意度上升30%",,,,0,0327-29"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"成本规制及配套办法修订",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,20,"其中:财政拨款",20,,,,"其他资金",0"绩效目标","进一步修订和完善成本规制及配套办法,使办法实施更加科学合理.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","成本规制及配套办法","4个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","科学合理","科学合理性",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","配套办法进行修订","2021年1月1日至2021年12月31日",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","公交运营","为市民出行服务水平提升20%",,,,0,0,,,,0,0,,,"社会效益指标","保障乘客安全乘车环境","安全乘车提升10%",,,,0,0,,,,0,0,,,"生态效益指标","运营安全稳定","服务达标、乘客满意提升20%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","稳定性","确保公交运营稳定10%",,,,0,0,"满意度指标",,"服务对象满意度指标","社会满意度","市民群众满意提升",,,,0,0327-3"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"创业环保通行费补偿",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,8799,"其中:财政拨款",8799,,,,"其他资金",0"绩效目标","根据有关协议,拨付创业环保公司二级路撤站通行费补偿款,直至2028年期满结束.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","补偿企业数","1个",,,,"补偿笔数","1笔",,,,"撤站个数","1个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","资金使用合规性","大于90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","补偿时间","2021年",,,,"偿还及时率","大于90%",,,,0,0,,,,0,0,,,"成本指标","补偿企业支出","8799万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","按时补偿","按时补偿",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","受补助单位的满意度",">=90%",,,,0,0327-30"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"村村通客车市级以奖代补",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,1000,"其中:财政拨款",1000,,,,"其他资金",0"绩效目标","1、引导区级财政资金加大"村村通客车"的投入;2、促进各区提高"村村通客车"运营服务质量.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","村村通客车","全市3538个建制村全部实现"村村通客车"",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","运营服务","运营服务质量不断提升",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年年底完成",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","以奖代补资金1000万元","依据考核办法按考核结果向涉农区拨付",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","公交运营","为市民出行服务水平提升20%",,,,0,0,,,,0,0,,,"社会效益指标","助力乡村振兴","方便农村居民出行",,,,0,0,,,,0,0,,,"生态效益指标","运营安全稳定","服务达标、乘客满意提升20%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","稳定性","提升服务水平",,,,0,0,"满意度指标",,"服务对象满意度指标","农村居民满意度","80%以上",,,,0,0327-31"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公交车购置项目(债券还本付息)",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,664,"其中:财政拨款",664,,,,"其他资金",0"绩效目标","通过政府提供资金,减轻企业更换新能源车的资金压力,同时为市民提供更舒适的乘车环境,也为大气污染防治做出贡献.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","新能源公交车","按车型、数量、租赁时间支付",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","全部车辆用于公交运营","车辆质量达标",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","提供运营服务","2021年1月1日至12月31日",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","车辆购置费用","按车型分期支付",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","新能源车辆购置成本","减轻资金压力",,,,0,0,,,,0,0,,,"社会效益指标","乘车环境","乘车环境提升50%",,,,0,0,,,,0,0,,,"生态效益指标","环保水平","提升公交节能环保水平80%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","节能降耗","运营成本降低",,,,0,0,"满意度指标",,"服务对象满意度指标","社会满意度","市民群众满意度提升30%",,,,0,0327-32"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公交车辆购置价格评定",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,25,"其中:财政拨款",25,,,,"其他资金",0"绩效目标","对700部新能源公交车辆进行价格评定,为采购新能源车辆提供成本依据.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","新能源车数","700",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","成本评估","符合实际情况",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年年底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","新能源车评估费用","按预算控制",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","新能源车辆购置成本","科学核定车辆成本",,,,0,0,,,,0,0,,,"社会效益指标","出行实际","满足市民群众的出行需求度达到30%",,,,0,0,,,,0,0,,,"生态效益指标","节能环保","提升服务水平30%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","节能降耗","运营成本降低5%",,,,0,0,"满意度指标",,"服务对象满意度指标","社会满意度","市民群众满意度提升30%",,,,0,0327-33"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公交乘务管理人员补贴",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,4427,"其中:财政拨款",4427,,,,"其他资金",0"绩效目标","保障市民乘车安全,提供方便良好服务,维护公交运营安全稳定.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","乘务管理员","1054名",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","做好车内安全保卫工作","无事故",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","提供安全保障","2021年1月1日至12月31日",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","乘务管理员工资总额","4427万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","企业资金压力减轻","减轻压力",,,,0,0,,,,0,0,,,"社会效益指标","运营安全稳定","确保安全",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","保障乘客安全乘车环境","确保安全",,,,0,0,"满意度指标",,"服务对象满意度指标","运营安全稳定","服务达标、乘客满意",,,,0,0327-34"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公交候车亭评估项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,39,"其中:财政拨款",39,,,,"其他资金",0"绩效目标","对已建成候车亭进行成本评估,为收购招标提供成本依据,规范候车亭经营管理.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","候车亭数量","1100",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","成本评估","符合实际情况",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年年底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","候车亭建设成本","满足市民群众的出行需求度达到30%",,,,0,0,,,,0,0,,,"社会效益指标","出行实际","满足市民群众的出行需求度达到30%",,,,0,0,,,,0,0,,,"生态效益指标","节能环保","提升服务水平30%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","节能降耗","提升站路设施服务水平30%",,,,0,0,"满意度指标",,"服务对象满意度指标","市民群众满意度","市民群众满意度提升30%",,,,0,0327-35"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公交线路经营权招标",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,5,"其中:财政拨款",5,,,,"其他资金",0"绩效目标","规划线路经营权进行招标,满足市民出行需要",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","招标线路","3",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","优化线网","线网布局合理",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年年底前",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","优化社会资源","满足市民需求",,,,0,0,,,,0,0,,,"社会效益指标","出行实际","市民群众出行需求提升10%",,,,0,0,,,,0,0,,,"生态效益指标","绿色出行","提升环保水平",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","节能降耗","运营成本降低",,,,0,0,"满意度指标",,"服务对象满意度指标","满意度","市民群众满意度提升",,,,0,0327-36"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"公交运营补贴",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,115573,"其中:财政拨款",115573,,,,"其他资金",0"绩效目标","落实公交优先发展战略,合理控制公交运营成本,保障天津市公共汽车基本服务,提高资金使用效益.
保障市民乘车安全,提供方便良好服务,维护公交运营安全稳定.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","运营公里","35560万公里",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","作业计划公里完成率","80%以上",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","提供运营服务","2021年1月1日至12月31日",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","成本规制补贴","115573万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","企业经营资金压力减轻","减轻资金压力",,,,0,0,,,,0,0,,,"社会效益指标","客运有值人次","38500万人次",,,,0,0,,,,0,0,,,"生态效益指标","节能降耗","减少大气污染",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","提高公交吸引力","运营成本降低",,,,0,0,"满意度指标",,"服务对象满意度指标","完成运营服务质量考核","考核成绩85分以上",,,,0,0327-37"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"线网优化客流调查项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,1,"其中:财政拨款",1,,,,"其他资金",0"绩效目标","通过线网优化客流调查,进一步对公交线路进行优化调整,使线网布局合理.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","公交线路","对574条线路进行优化调整",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","优化线网","线网布局合理",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年1月1日至2021年12月31日",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","优化社会资源","满足市民需求",,,,0,0,,,,0,0,,,"社会效益指标","按出行进行线网调整","按出行进行线网调整3%",,,,0,0,,,,0,0,,,"生态效益指标","绿色出行","环保水平提升",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","节能降耗","运营成本降低",,,,0,0,"满意度指标",,"服务对象满意度指标","社会满意度","市民群众满意度提升",,,,0,0327-38"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"制定绿色出行行动方案",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,11,"其中:财政拨款",11,,,,"其他资金",0"绩效目标","通过开展绿色出行创建行动,倡导简约适度、绿色低碳的生活方式.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","制定绿色出行行动方案","1套",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","提升绿色出行水平","各项考核指标达标",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","实现绿色出行","2021年1月1日至2021年12月31日",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","项目成本控制","按预算控制成本",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","优化社会资源","出行服务水平提升",,,,0,0,,,,0,0,,,"社会效益指标","交通出行","环保便捷度提升20%",,,,0,0,,,,0,0,,,"生态效益指标","绿色出行","环保水平提升",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","节能降耗","运营成本降低",,,,0,0,"满意度指标",,"服务对象满意度指标","社会满意度","市民群众满意度提升",,,,0,0327-39"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"办公用房租赁",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,218,"其中:财政拨款",218,,,,"其他资金",0"绩效目标","在保证安全、卫生、节能、环保的前提下,以勤俭节约、量力而行的原则,严格按照物业标准,坚持合理适用,量力而行,充分利用有限的资金,注重维护和完善房屋使用功能",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","租赁面积","4184.
56平米",,,,"电梯及需要日常维护的设备数量","4部",,,,"物业服务人员人数","8人",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","电梯正常运行率","≥90%",,,,"水、电、暖保障率","≥90%",,,,"保洁达标率","≥80",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","租金、物业费使用周期","1年",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","租金、物业费","218万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","是否提高工作效率","是",,,,0,0,,,,0,0,,,"社会效益指标","是否改善工作环境","是",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","受益人满意度","≥90",,,,0,0327-4"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"归垫收购津政交通股权",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,10022,"其中:财政拨款",10022,,,,"其他资金",0"绩效目标","根据有关协议,拨付津政交通公司二级路撤站通行费补偿款.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","补偿笔数","1笔",,,,"补偿公司数量","1个",,,,"撤站个数","1个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","资金使用合规性","大于95%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","到位及时率","大于80%",,,,"偿还及时率","大于90%",,,,0,0,,,,0,0,,,"成本指标","补贴金额","10022万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","按时足额补偿","按时足额补偿",,,,0,0,,,,0,0,,,"社会效益指标","提高道路通行效率","显著提升",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","受补偿公司满意度","大于90%",,,,"群众出行满意度","大于80%"327-40"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"船舶检验专项",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,90,"其中:财政拨款",90,,,,"其他资金",0"绩效目标","审图业务向社会购买服务、船舶检验业务购买社会服务、船检法规、规范购置、报销验船师差旅费",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","外聘审图到岗人数","≥4人",,,,"外聘船舶检验到岗人数","≥4人",,,,"外出现场检验船舶人次","≥200人次",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","外聘人员资格","具有3年及以上船舶相关工作经验",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","按时到岗服务、完成检验审图率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","单位船舶检验服务成本","=30万元",,,,"单位船舶审图服务成本","=30万元",,,,"验船师差旅费成本","=30万元",,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","船舶检验及审图支出成本","提升船舶检验及审图质量",,,,0,0,,,,0,0,,,"社会效益指标","船舶检验及审图周期","按时完成船舶检验及审图任务",,,,0,0,,,,0,0,,,"生态效益指标","沿海生态环境","有所改善",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","船舶检验证书有效性","在验船舶证书持续有效",,,,0,0,"满意度指标",,"服务对象满意度指标","服务相对人对审图服务的满意度","≥95%",,,,"服务相对人对检验服务的满意度","≥95%"327-41"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"内河搜救专项",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,120,"其中:财政拨款",120,,,,"其他资金",0"绩效目标","完善市区水上搜救体系,提高内河水上事故搜救效率,保护人民群众的生命财产安全,防止船舶对水域污染,保障内河水上交通安全的稳定",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","组织水上应急演习","每年1次综合演习,4次专项演习",,,,"执法舰艇修理及保养","指挥船1艘、大型海巡艇1艘、小型海巡艇6艘、冲锋舟2艘",,,,"应急物资使用及维护","162个灭火器维护、28个灭火器新购、消防手套10副,烟雾弹20个",,,,"搜救船舶停靠及物资储备","2个",,,,"船舶监控系统维护","3套",,,,"组织水上巡航","≥200艘次",,,,0,0,,,"质量指标","保障执法搜救舰艇配员率","100%",,,,"应急练习、突发事件专家出勤率","≥90%",,,,"社会救援兼职队伍出勤率","≥90%",,,,"船舶停靠物资储备","100%",,,,"通航密集区应急信息化覆盖率","≥90%",,,,"应急救援设备遇险可用率","≥90%",,,,"水上应急演习目标完成率","100%",,,,"通航水域巡航覆盖率","≥90%",,,,"执法应急舰艇预险可用率","≥90%",,,"时效指标","项目按计划开展率","≥90%",,,,"项目进度达标率","≥90%",,,,"项目按计划完成率","≥90%",,,,0,0,,,"成本指标","船务人员雇佣费、专家聘任费、社会救援人员补贴","66万元",,,,"船舶停靠物资储备费","13万元",,,,"信息化维保","7.
2万元",,,,"搜救消防物资成本","1.
4万元",,,,"水上险情应急演习成本","3万元",,,,"船舶养护及油耗成本","29.
4万元","效益指标",,"经济效益指标","水上交通各项工作顺利进行率","≥95%",,,,0,0,,,,0,0,,,"社会效益指标","完善内河水上应急救援体系","完善应急预案,搜救专家,救援队伍建设",,,,"水上险情及时救助率","≥95%",,,,0,0,,,"生态效益指标","船舶溢油事故有效处置率","≥95%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","本市内河水上交通安全率","≥95%",,,,0,0,"满意度指标",,"服务对象满意度指标","社会公众对相关工作的满意度","≥95%",,,,0,0327-42"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"水运工程建设市场监管系统等级保护测评项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,12,"其中:财政拨款",12,,,,"其他资金",0"绩效目标","1,依据《网络安全法》对水运工程建设市场监管系统完成等级保护测评.
2,加强信息安全建设,提升网络安全防护能力.
3,支持业务系统持续性运行.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","等级保护测评系统数量","1",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","测评合格率","中及以上",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","等级保护测评完成时间","2021年",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","使用财政资金数额","≤12万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","提升信息安全建设水平","业务系统持续运营",,,,0,0,,,,0,0,,,"社会效益指标","提升信息安全建设水平","满足",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","等保测评有效期","≥2年",,,,0,0,"满意度指标",,"服务对象满意度指标","公安机关检查","合格",,,,"网信办检查","合格"327-43"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"水运工程建设项目设计文件专项审查",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,80,"其中:财政拨款",80,,,,"其他资金",0"绩效目标","依据《港口工程建设管理规定》及《航道工程建设管理规定》完成水运工程建设项目的设计文件审查工作.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","水运工程项目审查数量","≥2个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","审查通过率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","使用市级财政金额","≤80万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","按照相关要求签订合同","满足",,,,0,0,,,,0,0,,,"社会效益指标","水运工程建设项目管理的服务水平","提升",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","满足水运工程项目建设需要","满足",,,,0,0,"满意度指标",,"服务对象满意度指标","水运工程建设单位满意度","≥90%",,,,0,0327-44"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津北方国际航运核心区"十四五"发展规划",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,50,"其中:财政拨款",50,,,,"其他资金",0"绩效目标","1.
提出天津北方国际航运核心区"十四五"时期的发展思路和建设目标,并对"十四五"时期天津北方国际航运核心区建设重点任务进行梳理,同时提出配套措施及相关政策建议.

2.
编写可对外发布的有关"天津市北方国际航运核心区十四五时期发展"相关的政府文件(如"发展规划"或"实施方案"或"指导意见"等)",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成课题研究报告数量","1",,,,"完成专题分报告数量","2",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","研究成果评审合格率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","课题成果按时结题率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","课题研究费用","≤50万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","依法依规进行招投标和合同签订","满足",,,,0,0,,,,0,0,,,"社会效益指标","研究成果刊发、媒体报道次数","90%",,,,0,0327-49"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市港口安全隐患排查治理及港口重大安全风险管控专项",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,80,"其中:财政拨款",80,,,,"其他资金",0"绩效目标","开展港口重大风险辨识方法研究,对行业重大风险辨识,建立行业重大风险基础信息、防控责任、监测监控、防范措施、应急处置清单方面提供技术支持,编写相关技术成果.
目标2:在行业安全隐患排查治理方面提供专业技术服务,以"执法+专家"模式,参与港口港口企业隐患排查工作.
目标3:组织开展港口危险货物集中区域安全风险评估研究,测试安全容量,实施安全容量总量.
目标4:根据重大风险及区域风险评估研究情况,组织开展行业专业技术知识宣讲.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","建立行业重大风险基础信息、防控责任、监测","涉及企业约34家",,,,"在行业安全隐患排查治理方面提供专业技术服务,以"执法+专家"模式,参与港口港口企业隐患排查工作.
","检查企业约150家次",,,,"编制港口危险货物集中区域安全风险评估报告.
","约3个区域",,,,"开展安全大讲堂宣讲培训","预计2次",,,,0,0,,,,0,0,,,,0,0,,,"质量指标","编写的报告成果经行业专家评审通过.
","预计3个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","合同期内项目完成率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","预算执行率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","预防事故发生","及时整改隐患,管控事故发生风险",,,,0,0,,,,0,0,,,"社会效益指标","提高港口行业安全风险管控能力,降低事故发","安全能力显著提高",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","降低事故发生概率","持续降低",,,,0,0,"满意度指标",,"服务对象满意度指标","随访企业满意度","≥80%",,,,0,0327-5"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"津蓟市郊铁路运营补贴",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市交通运输委员会财务处""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,8000,"其中:财政拨款",8000,,,,"其他资金",0"绩效目标","根据天津市人民政府与北京铁路局的约定,给予津蓟市郊铁路每年运营补贴.
保证津蓟市郊铁路平日开行6对,周末及节假日开行9对.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","开行对数","平时开行6对,周末及节假日开行9对",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","补贴资金发放率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","补贴资金发放及时率","大于等于80%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","补贴资金发放费用","8000万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","按时足额补贴","按时足额补贴",,,,0,0,,,,0,0,,,"社会效益指标",0,0,,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标",0,0,,,,0,0,"满意度指标",,"服务对象满意度指标","补贴对象满意度","大于等于85%",,,,0,0327-50"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"天津市内河水上应急体系建立",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,40,"其中:财政拨款",40,,,,"其他资金",0"绩效目标","对天津市内河水上突发事件应急工作现状及我市通航水域、大面积水上情况开展系统调研,对我市内河水上搜救应急资源情况开展调查,分析评估应急体制机制和应急人员的技术、经验等对各类突发事件的应对能力.
编制《天津市内河水上搜救应急能力建设专项规划》,明确应急领导机构、指挥机构、日常工作机构及其职责、权限.
以内河水上突发事件应急响应全过程为主线,明确各类突发事件主部门、协作部门、参与单位及其职责.
策划科学的应急指挥组织体系对分散的部门资源进行重新组合和优化,明确应急反应的组织机构、参加单位、人员、物资及其职责,确保预案启动时,应急救援过程的各个环节和岗位都有响应的人员去落实和实施,编制《天津市内河水上突发事件应急预案》.
切实加强我市内河水上搜救工作能力、推进内河水上搜救工作高质量发展.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","完成《天津市内河搜救应急能力建设专项规划","1部",,,,"完成《天津市内河水上突发事件应急预案》(征求意见稿)","1部",,,,"编制应急预案简本","1部",,,,"现场调研单位","15家",,,,"现场调研报告","1部",,,,0,0,,,,0,0,,,"质量指标","《天津市内河搜救应急能力建设专项规划》通过评审率","100%",,,,"《天津市内河水上突发事件应急预案》通过评审率","100%",,,,"领导批示圈阅次数","1次",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","体系建设按时结项率","100%",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","调研评估、规划建设、预案编制","=40万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标",0,0,,,,0,0,,,,0,0,,,"社会效益指标","反应我市内河水上交通安全水平","提升我市内河水上交通应急搜救能力",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","提高全市内河水上突发事件应急处置和搜救能","弥补我市内河水上突发事件应急预案、应急体",,,,0,0,"满意度指标",,"服务对象满意度指标","应急预案各职责部门满意度","≥90%",,,,0,0327-51"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"危险货物港口建设项目安全条件审查第三方技术咨询和专家评审",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,20,"其中:财政拨款",20,,,,"其他资金",0"绩效目标","目标1:根据危险货物港口建设项目安全条件审查实际情况,完成安全条件审查工作.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","安全条件审查数量","依据危险货物港口建设项目申请数量确定",,,,"专家评审会次数","同安全条件审查数量",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","审查通过率","≥50%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","安全条件审查完成时间","建设单位满意",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","安全条件审查总体费用","≤20万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","对建设单位建设项目影响","不影响建设项目后续手续办理,能让建设单位在安全条件满足情况下尽快开工建设",,,,0,0,,,,0,0,,,"社会效益指标","对危险货物港口建设项目安全条件的影响","有效保障",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","危险货物港口建设项目后续安全建设影响","显著提高",,,,0,0,"满意度指标",,"服务对象满意度指标","建设单位","满意",,,,0,0327-52"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"自然灾害综合风险水路承载体风险普查",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市港航管理局""项目属性",,,"一次性项目","项目起止时间","2021至2021""项目资金(万元)",,,15,"其中:财政拨款",15,,,,"其他资金",0"绩效目标","完成自然灾害综合风险水路承灾体的普查工作.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","航道数量","1条",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","数据准确率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","完成时间","2021年",,,,0,0,,,,0,0,,,,0,0,,,"成本指标","使用市级财政金额","≤15万元",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","按照相关要求签订合同","满足",,,,0,0,,,,0,0,,,"社会效益指标","水路设施管理的服务水平","提升",,,,0,0,,,,0,0,,,"生态效益指标",0,0,,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","满足自然灾害综合风险水路承载体普查工作要","满足",,,,0,0,"满意度指标",,"服务对象满意度指标","公众满意度","≥90%",,,,0,0327-53"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,""两客一危"领域安全生产监督管理咨询服务",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,20,"其中:财政拨款",20,,,,"其他资金",0"绩效目标","1、依据《交通运输部关于推进交通运输安全体系建设的意见》和《天津市安全生产条例》,通过对企业检查和业务咨询等方式,提升道路运输行业安全水平.
2、依据政策标准及专项检查安排,对企业进行相关安全运行情况进行检查.
3、通过检查和咨询,督促企业落实企业责任,加强安全生产管理意识.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","入户检查次数","≥180次",,,,"完成检查报告数量","≥3个",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","市内六区"两客一危"企业检查覆盖率","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","年度检查任务按时完成率","100%",,,,0,0,,,"成本指标","咨询服务","≤20万元",,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","企业安全运行率","≥95%",,,,0,0,,,,0,0,,,"社会效益指标","市内六区"两客一危"企业培训教育比例","≥90%",,,,0,0,,,,0,0,,,"生态效益指标","环境影响事件次数","≤4次",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","问题整改落实率","100%",,,,0,0,"满意度指标",,"服务对象满意度指标","检查人员被投诉次数","≤10次"327-54"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"道路运输档案电子化",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,80,"其中:财政拨款",80,,,,"其他资金",0"绩效目标","1、根据《关于深入推进审批服务便民化的指导意见》、《机关档案管理规定》(国家档案局〔2018〕13号)、《关于进一步加强档案安全工作的意见》(国家档案局〔2016〕6号)、《天津市优化营商环境条例》相关要求.

2、通过电子化管理,让档案收集、翻阅、查找更加便捷.
3、通过档案电子化管理,保障档案安全、完整性,进一步提升政务服务水平.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","规范化档案数","≥60000份",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","整理后档案可移交率","≥90%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","档案整理本期任务完成","≤12个月",,,,0,0,,,"成本指标","档案转化专业服务费","≤80万元",,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","档案可利用性","≥50%",,,,0,0,,,,0,0,,,"社会效益指标","档案对外调阅便利性","减少1个工作日",,,,0,0,,,,0,0,,,"生态效益指标","档案耗用资源节约率","≥5%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","档案电子化份数","≥60000份",,,,0,0,"满意度指标",,"服务对象满意度指标","使用人员满意度","≥95%"327-55"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"道路运输证、从业资格证、包车证等业务证件制证费",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,277,"其中:财政拨款",277,,,,"其他资金",0"绩效目标","1、在电子证照实现前,为确保政务服务的顺利进行,须采购道路运输证、从业资格证、包车证等十一种证.
2、所需数据均通过之前业务量情况预估.
",,,,"绩效指标","一级指标",,"二级指标","三级指标","指标值","产出指标",,"数量指标","满足业务需求","100%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"质量指标","坏卡率","≤0.
2%",,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,,0,0,,,"时效指标","购置卡片及时率","100%",,,,0,0,,,"成本指标","卡片购置单价(不含初始化)","≤11.
5元",,,,0,0,,,,0,0,,,,0,0,"效益指标",,"经济效益指标","增加证件信息量","增加提示信息至少一项",,,,0,0,,,,0,0,,,"社会效益指标","增强证件信息防伪","业务信息电子签注",,,,0,0,,,,0,0,,,"生态效益指标","提高对卡片的有效保护","保护套配发100%",,,,0,0,,,,0,0,,,,0,0,,,"可持续影响指标","卡片达到最长证件有效期年限","≥50%",,,,0,0,"满意度指标",,"服务对象满意度指标","使用人员满意度","≥95%"327-56"6:""2021年项目支出绩效目标表",,,,,,,,,,"项目名称",,,"运政服务大厅运维费项目",,"主管预算部门",,,"天津市交通运输委员会","实施单位及代码","天津市道路运输事业发展服务中心""项目属性",,,"经常性项目","项目起止时间","2021至2021""项目资金(万元)",,,50,"其中:财政拨款",50,,,,"其他资金",0"绩效目标","1、《中共中央办公厅国务院办公厅印发〈关于深入推进审批服务便民化的指导意见〉的通知》(厅字〔2018〕22号)、《国务院办公厅关于印发进一步深化"互联网+政务服务"推进政务服务"一网、一门、一次"改革实施方案的通知》(国办发〔2018〕45号)、《优化营商环境条例》(中华人民共和国国务院令第722号)等.