指标电信服务器租赁

"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"宽带网络租赁",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:20万元",,,,,,"其中:财政拨款20万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障分局机关及各科、所、队、室三、四级网络正常运行",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:",,,,,,"指标2:",,,,,"质量指标","指标1:网络运行情况","保证正常运行,减少故障次数",,,,,"指标2:",,,,,"时效指标","指标1:",,,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:全局所有职工正常使用","满意度提高",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"DNA鉴定及病历检验验定",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:50万元",,,,,,"其中:财政拨款50万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"根据2015-2019平均数测算,市公安局统一建库,各分县局共同承担;除DNA建库费用外,现命案鉴定均外送由华西医科大学及川北医学院等鉴定中心检验.
实现公安部"命案必破"目标及刑侦技术信息化的进一步深化.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:采集目标数量DNA","达到市局下达的年初目标数量值5000余人次,案件检测2000余份,市外病理检验鉴定及精神病鉴定30余人次",,,,,"指标2:",,,,,"质量指标","指标1:保证采集样本完整有效","保证合格率达100%",,,,,"指标2:",,,,,"时效指标","指标1:",,,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:提升人民群众破案率满意度","提升人民群众安全感满意度,为侦查破案提供技术支撑",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"办案、扫黑除恶专项业务费",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:51.
2万元",,,,,,"其中:财政拨款51.
2万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"确保社会政治大局稳定,打击涉黑涉黄涉毒涉毒等各类违法犯罪行为.
防范化解重大公共安全风险、网络安全风险,提升整体工作能力,深化公安改革工作.
同时构建大联动格局,推进大执法建设,服务保障重大战略、从而推动整体跨越发展.
服务促进经济发展,服务回应群众需求,促使人民群众满意度提升.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:办理各类案件数量指标","抓捕制贩毒嫌疑人80人,起诉70人,完成公安部督办案件1件,查处吸毒人员500人,社区戒毒达到80%;扫黑除恶专项起诉涉黑人员70人,起诉涉枪嫌疑人8人,打击侵财犯罪嫌疑人290人等各类案件数量指标",,,,,"指标2:",,,,,"质量指标","指标1:各类专项行动有序开展","确保扫黑除恶,云剑2020,奋进系列,电信诈骗"百县会战",命案积案攻坚行动,打击网络制贩枪支行动,打拐行动等各类专项行动有序展开",,,,,"指标2:政治大局安全稳控","确保辖区全年无暴力恐怖事件和影响政治安全稳定的案事件发生",,,,"时效指标","指标1:2019年内完成","2019年内完成",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:打击食药环违法犯罪,处理环境污染类刑事案件","确保辖区社会经济平稳运行",,,,,"指标2:开展互联网金融、商品交易市场、社会投融资、网络传销等经济金融领域重大风险防控化解工作","降低风险主体数量,收缴假币,完成经济犯罪起诉目标值",,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:提升人民群众满意度","2019年政风行风测评满意度提升",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"警校实习生生活补助及公杂",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:5万元",,,,,,"其中:财政拨款5万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"确保警校实习生在我单位的各项工作展开,进一步加大与四川警察学院、中国人民公安大学等高等公安院校的协作",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:警校实习生数量较2019年再增加","每年确保实习生数量增加10%",,,,,"指标2:",,,,,"质量指标","指标1:确保实习生在我单位各项工作落到实处并发挥效益","将理论联系实践,进一步提升我单位打击破案、刑侦技术等水平",,,,,"指标2:",,,,,"时效指标","指标1:2020年完成","截止2020年12月31日",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:通过与公安高等院校的协作,建立互惠互助的信任关系","学生提高实践能力,单位民警提升先进理论知识水平",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"交管办",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:30万元",,,,,,"其中:财政拨款30万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"全区各乡镇交通安全管理经费及利州区交通道路管理办公室日常经费,确保全区道路安全工作有序开展",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:减少全区道路安全事故发生","减少全区道路安全事故发生,努力实现全区2020年无严重及重大安全事故发生",,,,,"指标2:加强道路安全监管及宣传","确保节假日及日常各乡镇定期设卡盘查,每年定期进行安全宣传",,,,"质量指标","指标1:",,,,,,"指标2:",,,,,"时效指标","指标1:2019年完成","截止2020年12月31日",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:减少人民群众生命及财产安全损失","减少人民群众生命及财产安全损失",,,,,"指标2:",,,,,"社会效益指标","指标1:确保利州区全区道路安全","确保利州区全区道路安全",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:提升人民群众安全感","提升人民群众安全感",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"拘留所看守人员生活、住宿、体检及戒毒所",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:72万元",,,,,,"其中:财政拨款72万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"实现拘留所日常业务正常运转和拘押人员各类费用支出",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:",,,,,,"指标2:",,,,,"质量指标","指标1:确保利州区及我区在朝天、昭化等异地拘押人员体检及日常生活运转有序进行","确保利州区及我区在朝天、昭化等异地拘押人员体检及日常生活运转有序进行",,,,,"指标2:确保拘押人员稳控,确保社会政治大局稳定","确保拘押人员稳控,确保社会政治大局稳定",,,,"时效指标","指标1:2020年完成","截止2020年12月31日",,,,,"指标2:",,,,,"成本指标","指标1:合理规划,确保各项费用能最优化使用","合理规划,确保各项费用能最优化使用",,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:",,,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"公安派出所民警免费工作午餐",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:18.
2160万元",,,,,,"其中:财政拨款18.
2160万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"区财政保障的46名派出所民警工作午餐",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:区财政保障的46名派出所民警","区财政保障的46名派出所民警",,,,,"指标2:",,,,,"质量指标","指标1:",,,,,,"指标2:",,,,,"时效指标","指标1:2020年完成","截止2020年12月31日",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:提升民警的满意度","提升民警的满意度",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"公安禁毒",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:100.
5万元",,,,,,"其中:财政拨款100.
5万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障全区公安机关禁毒工作有序开展,保障利州区禁毒办工作人员工资、保险等支出及日常工作开展",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障利州区禁毒办23名工作人员工资、保险等支出","保障利州区禁毒办23名工作人员工资、保险等支出",,,,,"指标2:2020年开展各类禁毒安全宣传活动50余次","2020年开展各类禁毒安全宣传活动50余次",,,,,"指标3:完成市公安局下达的破案数量指标","完成市公安局下达的破案数量指标",,,,"质量指标","指标1:实现利州区社区戒毒工作有序开展","实现利州区社区戒毒工作有序开展",,,,,"指标2:控制青少年涉毒违法犯罪案事件比例下降","控制青少年涉毒违法犯罪案事件比例下降",,,,"时效指标","指标1:2020年完成","截止2020年12月31日",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:提升人民群众安全感满意度","提升人民群众安全感满意度",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"维稳、应急、处突",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:3万元",,,,,,"其中:财政拨款3万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"维护利州区辖区稳定,守卫首脑机关安全,维护市委市政府、区委区政府办公场所及周边治安秩序,协助党委政府做好来访群众的稳定及矛盾化解工作,做好发生在市委市政府、区委区政府各类事件的预警和先期处置.
处理辖区各类突发事件,稳控各类涉疆涉藏等人员,进一步提升辖区居民安全感满意度.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:接待群众","全年接待群众3000人以上",,,,,"指标2:顺利完成各类安保执勤任务","200余次",,,,"质量指标","指标1:有效化解各类矛盾","有效化解群众矛盾,做好前期预警及处置工作",,,,,"指标2:维护治安秩序","维护市委市政府、区委区政府及各乡镇办公场所及周边治安秩序",,,,,"指标3:大型安保活动顺利完成","大型安保活动顺利完成",,,,"时效指标","指标1:2020年完成","截止2020年12月31日",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:提升人民群众安全感满意度","提升人民群众安全感满意度",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,""天网"升级扩建租赁服务",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:119.
3068万元",,,,,,"其中:财政拨款119.
3068万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"依据广元市公安局利州区分局"天网"升级扩建租赁服务中标通知书,合同金额1193068元.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:100个天网点位","100个天网点位",,,,,"指标2:",,,,,"质量指标","指标1:全区治安监控稳控进行","全区治安监控稳控进行",,,,,"指标2:增加破案线索,提升破案率","增加破案线索,提升破案率",,,,,"指标3:街面防控","街面防控",,,,"时效指标","指标1:五年期租赁,每年一付款","2020年度截止2020年12月31日",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:提升人民群众安全感满意度","提升人民群众安全感满意度",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"涉案财物场地租赁费",,,"预算单位",,,"广元市公安局利州区分局",,,"项目资金(万元)",,,"年度资金总额:4.
2万元",,,,,,"其中:财政拨款4.
2万元",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"刑事案件涉案财物保管由"政法统建",费用由市财政统一分摊,行政案件涉案财物保管及暂扣财物由原有库房保管.
实现上述涉案财物保管工作正常开展.
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34万元",,,,,,"其中:财政拨款97.
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实现全区多个新建高清点位运转,进一步加大街面防控能力及全覆盖.
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","实现全区多个新建高清点位运转,进一步加大街面防控能力及全覆盖.
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预计2020年该类案件仍处于高发期,同期起诉案件不少于200起,抓获并起诉嫌疑人70人及以上.
扫黑除恶专项起诉涉黑人员70人及以上.
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