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["附件4"]
["2021年区级重点专项资金绩效目标表"]
["预算单位","重庆市江津区公安局","项目主管部门","重庆市公安局",null,"项目名称","公安津贴（加班、特殊津贴）"]
["项目预计开始时间","2021.1.1","预计完成时间","2021.12.31",null,"项目申报金额\n（万元）",2266.79]
["项目属性",null,"项目分类",null,null,"支出分类","重点专项"]
["政策依据","市政府统一要求及江津区府第96次常务会议确定；重庆市人力资源和社会保障局重庆市财政局关于转发《人力资源社会保障部财政部关于执行人民警察法定工作日之外加班补贴有关问题的通知》的通知"]
["项目理由","市政府统一要求及江津区府第96次常务会议确定；重庆市人力资源和社会保障局重庆市财政局关于转发《人力资源社会保障部财政部关于执行人民警察法定工作日之外加班补贴有关问题的通知》的通知"]
["项目概况","2020年实有民警989人，按市政府统一要求及江津区府第96次常务会议确定对公安民警每月人平发放1200元特殊工作补贴，特殊工作补贴989人×1200元/人/月×12月=1424.16万元，重庆市人力资源和社会保障局重庆市财政局关于转发《人力资源社会保障部财政部关于执行人民警察法定工作日之外加班补贴有关问题的通知》的通知，989人×710元/人/月×12月=842.628万元。；合计：2266.79万元。"]
["项目支出明细","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目\n实施进度计划","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目中期规划绩效目标","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目当年绩效目标","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["绩效指标","指标",null,"指标权重","计量单位","指标性质","指标值"]
[null,"财务监控有效性",null,10,"百分比","=",{"v":1,"d":"100%"}]
[null,"可持续影响",null,10,"百分比","≥",{"v":0.95,"d":"95%"}]
[null,"民警满意度",null,20,"百分比","≥",{"v":0.95,"d":"95%"}]
[null,"管理制度健全性",null,10,"无",null,"健全"]
[null,"社会效益",null,10,"百分比","≥",{"v":0.9,"d":"90%"}]
[null,"享受津贴、补贴人数",null,10,"人","=","实有民警数"]
[null,"相关违法违纪人数",null,10,"人","≦",2]
[null,"实际完成率",null,10,"百分比","≥",{"v":1,"d":"100%"}]
[null,"资金到位率",null,10,"百分比","≥",{"v":1,"d":"100%"}]
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["预算单位","重庆市江津区公安局","项目主管部门","重庆市公安局",null,"项目名称","辅警经费"]
["项目预计开始时间","2021.1.1","预计完成时间","2021.12.31",null,"项目申报金额\n（万元）",5997.96]
["项目属性",null,"项目分类",null,null,"支出分类","重点专项"]
["政策依据","重庆市警务辅助人员管理办法实施细则"]
["项目理由","重庆市警务辅助人员管理办法实施细则"]
["项目概况","2020年9月共有辅警1032人，其中维稳队员220人。\n以9月支付辅警工资为标准核算：4030611.76*12=48367341.12元\n公用经费：1032*10000=10320000元\n维稳队伙食费（每人每天41元，按每天在岗80%人员计算）：220*41*365*80%=2633840元\n维稳队员工龄工资：220*100*12=264000元\n合计：6158.52万元     "]
["项目支出明细","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目\n实施进度计划","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目中期规划绩效目标","协助民警执法、维护公共安全。"]
["项目当年绩效目标","协助民警执法、维护公共安全。"]
["绩效指标","指标",null,"指标权重","计量单位","指标性质","指标值"]
[null,"招录人数",null,20,"人","≦",1054]
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[null,"2021年度经费支出",null,10,"万元","≦",5997.96]
[null,"辅警违规违纪人数",null,10,"人","≦",3]
[null,"协助执法情况",null,10,"人次","≥",30000]
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[null,"实际完成率",null,10,"百分比","=",{"v":1,"d":"100%"}]
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[]
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[]
[]
["2021年区级重点专项资金绩效目标表"]
[]
[]
["预算单位","重庆市江津区公安局","项目主管部门","重庆市公安局",null,"项目名称","雪亮工程"]
["项目预计开始时间","2021.1.1","预计完成时间","2021.12.31",null,"项目申报金额\n（万元）",5000]
["项目属性",null,"项目分类",null,null,"支出分类","重点专项"]
["政策依据","津发改投[2018]85号"]
["项目理由","按照市委政法委、市发改委、市公安局联合制发的《重庆市公共安全视频监控建设联网应用工作实施方案（2017—2020年）》要求，各区县须在2020年底前实现“全域覆盖、全网共享、全时可用、全程可控、全面应用”的公共安全视频监控建设联网应用目标。 "]
["项目概况","按照市委政法委、市发改委、市公安局联合制发的《重庆市公共安全视频监控建设联网应用工作实施方案（2017—2020年）》要求，各区县须在2020年底前实现“全域覆盖、全网共享、全时可用、全程可控、全面应用”的公共安全视频监控建设联网应用目标。 "]
["项目支出明细","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目\n实施进度计划","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目中期规划绩效目标","协助民警执法、维护公共安全。"]
["项目当年绩效目标","按工程进度支付建设费，预计2021年支付5000万元"]
["绩效指标","指标",null,"指标权重","计量单位","指标性质","指标值"]
[null,"硬件采购数量",null,10,"台","≥",500]
[null,"系统故障率",null,10,"百分比","≦",{"v":0.02,"d":"2%"}]
[null,"民警满意度",null,20,"百分比","≥",{"v":0.98,"d":"98%"}]
[null,"设施设备正常运行率",null,10,"百分比","≥",{"v":0.98,"d":"98%"}]
[null,"用户并发数",null,10,"个","≥",100]
[null,"案件参与数",null,10,"起","≥",200]
[null,"视频监控存储时间",null,10,"天","≥",30]
[null,"实际完成率",null,10,"百分比","≥",{"v":1,"d":"100%"}]
[null,"资金到位率",null,10,"百分比","≥",{"v":1,"d":"100%"}]
[]
["联系人：","余治学",{"$nulls":3},"联系电话：",15123215295]
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["预算单位","重庆市江津区公安局","项目主管部门","重庆市公安局",null,"项目名称","办案业务费（转移支付）"]
["项目预计开始时间","2021.1.1","预计完成时间","2021.12.31",null,"项目申报金额\n（万元）",1978]
["项目属性",null,"项目分类",null,null,"支出分类","重点专项"]
["政策依据","渝财行【2020】48号:办案业务费"]
["项目理由","渝财行【2020】48号:办案业务费"]
["项目概况","根据渝财行【2020】48号文件，重庆市江津区公安局办案业务费（转移支付）资金为1978万元。"]
["项目支出明细","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目\n实施进度计划","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目中期规划绩效目标","打击破案、维护公共安全稳定"]
["项目当年绩效目标","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["绩效指标","指标",null,"指标权重","计量单位","指标性质","指标值"]
[null,"保障一线办案人员人数",null,10,"人","≥",500]
[null,"八类案件现案破案率",null,20,"百分比","≥",{"v":0.8,"d":"80%"}]
[null,"群众满意度",null,10,"百分比","≥",{"v":0.9,"d":"90%"}]
[null,"每年新发传统盗抢案指纹比中率",null,10,"百分比","≥",{"v":0.03,"d":"3%"}]
[null,"打击违法犯罪人员数",null,10,"人","≥",1100]
[null,"追逃抓获犯罪嫌疑人数",null,10,"人","≥",50]
[null,"现行命案破案率",null,10,"百分比","≥",{"v":1,"d":"100%"}]
[null,"实际完成率",null,10,"百分比","≥",{"v":1,"d":"100%"}]
[null,"资金到位率",null,10,"百分比","≥",{"v":1,"d":"100%"}]
[]
["联系人：","余治学",{"$nulls":3},"联系电话：",15123215295]

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["2021年区级重点专项资金绩效目标表"]
[]
[]
["预算单位","重庆市江津区公安局","项目主管部门","重庆市公安局",null,"项目名称","辅警经费"]
["项目预计开始时间","2021.1.1","预计完成时间","2021.12.31",null,"项目申报金额\n（万元）",5997.96]
["项目属性",null,"项目分类",null,null,"支出分类","重点专项"]
["政策依据","重庆市警务辅助人员管理办法实施细则"]
["项目理由","重庆市警务辅助人员管理办法实施细则"]
["项目概况","2020年9月共有辅警1032人，其中维稳队员220人。\n以9月支付辅警工资为标准核算：4030611.76*12=48367341.12元\n公用经费：1032*10000=10320000元\n维稳队伙食费（每人每天41元，按每天在岗80%人员计算）：220*41*365*80%=2633840元\n维稳队员工龄工资：220*100*12=264000元\n合计：6158.52万元     "]
["项目支出明细","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目\n实施进度计划","根据《重庆市江津区公安局财务管理办法》规定，据实按标准报销。"]
["项目中期规划绩效目标","协助民警执法、维护公共安全。"]
["项目当年绩效目标","协助民警执法、维护公共安全。"]
["绩效指标","指标",null,"指标权重","计量单位","指标性质","指标值"]
[null,"招录人数",null,20,"人","≦",1054]
[null,"招录人员学历高中以上",null,10,"百分比","=",{"v":1,"d":"100%"}]
[null,"社会满意度",null,10,"百分比","≥",{"v":0.9,"d":"90%"}]
[null,"2021年度经费支出",null,10,"万元","≦",5997.96]
[null,"辅警违规违纪人数",null,10,"人","≦",3]
[null,"协助执法情况",null,10,"人次","≥",30000]
[null,"资金使用合规性",null,10,"百分比","=",{"v":1,"d":"100%"}]
[null,"实际完成率",null,10,"百分比","=",{"v":1,"d":"100%"}]
[null,"资金到位率",null,10,"百分比","=",{"v":1,"d":"100%"}]
[]
["联系人：",{"$nulls":4},"联系电话："]