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["项目支出绩效自评表\n(2019年度)"]
["项目名称","数字化城管系统平台功能提升资金"]
["主管部门","济南市城管管理行政执法局",null,null,null,"实施单位","济南市城管管理行政执法局"]
[null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["项目资金(万元)","年度资金总额",553.4,277.13,277.13,"10",1,10]
["项目资金(万元)","其中：当年财政拨款","0","0","0","-","",""]
["项目资金(万元)","上年结转资金","0","0","0","-","",""]
["项目资金(万元)","其他资金","0","0","0","-","",""]
[]
["年度总体目标","预期目标",null,null,null,"实际完成情况"]
[null,"保证全市数字化系统平台稳定运行、路长制工作及数字化日常工作的正常开展。",null,null,null,"市数字化系统正常运行，路长制工作和日常工作正常开展。"]
[null,"一级指标","二级指标","三级指标","年度目标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标(50)","数量指标(25)","建立城市管理综合数据库",1,1,9,9]
[null,null,null,"建立指挥调度系统",1,1,8,8]
["绩效指标",null,null,"完成无线信息采集服务采购","1","1","8","8",""]
["绩效指标",null,"质量指标(10)","年度受理案件量","50万件","64.5万件",2.5,2.5,""]
[null,null,null,"数字化系统的覆盖率",1,1,2.5,2.5]
[null,null,null,"案件处置率","90%","99.87%","2.5","2.5"]
[null,null,null,"项目验收工作","完成","未完成","2.5",2.5]
[null,null,"时效指标(10)","完成信息采集项目论证工作","及时","按时完成",3,3]
[null,null,null,"完成信息采集项目招标及配发工作","及时","按时完成",4,4]
["绩效指标",null,null,"完成指挥调度和系统整合的建设工作","100%","100%","3","3",""]
["绩效指标",null,"成本指标(5)","控制成本不超年度预算","不超","未超","5","5",""]
[null,"效益指标(30)","经济效益指标","加强信息整合、共享","完成","完成",4,4]
["绩效指标",null,null,"提高日常和应急调度能力","完成","完成",4,4,""]
["绩效指标",null,"社会效益指标","提高城管问题的处置效率，保障日常工作的正常开展","提高","提高",9,9,""]
["绩效指标",null,"生态效益指标","改善城市环境，优化市容市貌","改善","改善",8,8,""]
["绩效指标",null,"可持续影响指标(5)","建立健全长效管理机制，确保系统正常运行。","健全","健全",5,5,""]
["绩效指标","满意度指标(10)","服务对象满意度指标(10)","受益对象满意度",0.9,1,10,10,""]
["总分",{"$nulls":5},100,100]