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["2022年度项目绩效自评表"]
["项目名称：综合行政执法工作经费",null,"项目编码：50010521T000000048663",{"$nulls":4},"自评总分：100"]
["项目主管部门：重庆市江北区华新街街道综合行政执法大队",null,"财政归口科室：预算科",null,null,"部门联系人：杨智",null,null,"联系电话：67854662"]
["资金情况"]
["年初预算数（元）","全年（调整）预算数（元）",null,null,"全年执行数（元）",null,null,"执行率（%）","执行率权重（分）","执行率得分（分）"]
[7982000,9095698.71,null,null,9095698.71,null,null,100,10,10]
["绩效目标"]
["年初绩效目标",null,null,"全年（调整）绩效目标",{"$nulls":4},"全年目标实际完成情况"]
["1.全年预计处置4.5万件平台主动监测计被动监测案件，保持城市综合管理工作年度考核达到A+水平；\n2.全年365天常态化开展巡查工作，提升城市管理秩序；\n3.开展店招店牌整治行动54次，提升辖区市容市貌水平;                                  \n4.全年23台执法设备、13台执法车辆及智慧化平台LED屏幕及终端等相关设备正常运转率达到100%；\n5.实时遏制并清除新增违建，完成辖区1050㎡存量违建拆除任务。",null,null,"1.全年预计处置4.8万件平台主动监测计被动监测案件，城市综合管理工作月度考核A+达8次；\n2.全年365天常态化开展巡查工作，提升城市管理秩序；\n3.开展店招店牌整治行动59次，辖区户外广告设置规范率提升20%。           \n4.全年23台执法设备、13台执法车辆及智慧化平台LED屏幕及终端等相关设备正常运转率达到100%；\n5.实时遏制并清除新增违建3处，完成辖区1050㎡存量违建拆除任务。",{"$nulls":4},"1.全年预计处置4.8万件平台主动监测计被动监测案件，城市综合管理工作月度考核A+达8次；\n2.全年365天常态化开展巡查工作，提升城市管理秩序；\n3.开展店招店牌整治行动59次，辖区户外广告设置规范率提升20%。           \n4.全年23台执法设备、13台执法车辆及智慧化平台LED屏幕及终端等相关设备正常运转率达到100%；\n5.实时遏制并清除新增违建3处，完成辖区1050㎡存量违建拆除任务。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度\n（%）","得分系数\n（%）","指标权重","指标得分","是否核心指标"]
["平台案件处置数","万件","≥",4.5,4.8,0,100,20,20,"是"]
["户外店招店牌整治次数","次","=",54,59,0,100,20,20,"是"]
["平台案件处置合格率","%","≥",98,98,0,100,10,10,"否"]
["辖区整体城市品质提升率","％","≥",90,92,0,100,20,20,"是"]
["辖区整体城市生态环境水平提升率","％","≥",90,90,0,100,10,10,"否"]
["城市管理非现场智能化监管维持率","％","≥",90,95,0,100,10,10,"否"]
["增强辖区居民居住幸福感","％","≥",90,92,0,100,10,10,"否"]