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["2026年部门财务收支预算总表"]
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[]
["一、一般公共预算拨款收入",{"v":14194442023.46,"d":"14,194,442,023.46"},{"$f":"\"一\"&\"、\"&\"一般公共服务支出\"","v":"一、一般公共服务支出"},{"v":188146.51,"d":"188,146.51"}]
["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"国防支出\"","v":"二、国防支出"},{"v":5456830.5,"d":"5,456,830.50"}]
["三、国有资本经营预算拨款收入",{"v":420000000,"d":"420,000,000.00"},{"$f":"\"三\"&\"、\"&\"教育支出\"","v":"三、教育支出"},{"v":346875467.95,"d":"346,875,467.95"}]
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["1、事业收入",{"v":17316845,"d":"17,316,845.00"},{"$f":"\"六\"&\"、\"&\"社会保障和就业支出\"","v":"六、社会保障和就业支出"},{"v":259590416.26,"d":"259,590,416.26"}]
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["3、上级补助收入",{"v":850000,"d":"850,000.00"},{"$f":"\"八\"&\"、\"&\"交通运输支出\"","v":"八、交通运输支出"},{"v":19924233151.85,"d":"19,924,233,151.85"}]
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[null,null,{"$f":"\"十一\"&\"、\"&\"国有资本经营预算支出\"","v":"十一、国有资本经营预算支出"},{"v":420000000,"d":"420,000,000.00"}]
[null,null,{"$f":"\"十二\"&\"、\"&\"转移性支出\"","v":"十二、转移性支出"}]
["本年收入合计",{"v":15038980627.63,"d":"15,038,980,627.63"},"本年支出合计",{"v":21599243255.33,"d":"21,599,243,255.33"}]
["上年结转结余",{"v":6560262627.7,"d":"6,560,262,627.70"},"年终结转结余"]
["1、财政拨款结转结余",{"v":6520479436.69,"d":"6,520,479,436.69"},"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":39783191.01,"d":"39,783,191.01"},"2、非财政拨款结余"]
["收  入  总  计",{"v":21599243255.33,"d":"21,599,243,255.33"},"支 出 总 计",{"v":21599243255.33,"d":"21,599,243,255.33"}]

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["2026年部门收入预算表"]
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[{"$nulls":8},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["123017","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）",{"v":384785428.82,"d":"384,785,428.82"},{"v":311923550,"d":"311,923,550.00"},{"v":207222800,"d":"207,222,800.00"},null,null,{"v":51317200,"d":"51,317,200.00"},{"v":53383550,"d":"53,383,550.00"},null,{"v":19133550,"d":"19,133,550.00"},null,null,{"v":34250000,"d":"34,250,000.00"},{"v":72861878.82,"d":"72,861,878.82"},{"v":57861878.82,"d":"57,861,878.82"},null,null,{"v":15000000,"d":"15,000,000.00"}]
["123021","云南省交通运输厅机关服务中心",{"v":7879636.37,"d":"7,879,636.37"},{"v":7879636.37,"d":"7,879,636.37"},{"v":7879636.37,"d":"7,879,636.37"}]
["123013005001","昆明公路局",{"v":21327610.63,"d":"21,327,610.63"},{"v":21234086.13,"d":"21,234,086.13"},{"v":21234086.13,"d":"21,234,086.13"},{"$nulls":9},{"v":93524.5,"d":"93,524.50"},{"v":93524.5,"d":"93,524.50"}]
["123013005002","昆明公路分局",{"v":31766599.4,"d":"31,766,599.40"},{"v":31766599.4,"d":"31,766,599.40"},{"v":31766599.4,"d":"31,766,599.40"}]
["123013005003","嵩明公路分局",{"v":26822248.59,"d":"26,822,248.59"},{"v":21810330.67,"d":"21,810,330.67"},{"v":20061358.46,"d":"20,061,358.46"},{"$nulls":3},{"v":1748972.21,"d":"1,748,972.21"},{"$nulls":4},{"v":1748972.21,"d":"1,748,972.21"},{"v":5011917.92,"d":"5,011,917.92"},{"v":5011917.92,"d":"5,011,917.92"}]
["123013005004","东川公路分局",{"v":24783868.22,"d":"24,783,868.22"},{"v":24783868.22,"d":"24,783,868.22"},{"v":24783868.22,"d":"24,783,868.22"}]
["123013005005","禄劝公路分局",{"v":27945007.88,"d":"27,945,007.88"},{"v":27847543.44,"d":"27,847,543.44"},{"v":27847543.44,"d":"27,847,543.44"},{"$nulls":9},{"v":97464.44,"d":"97,464.44"},{"v":97464.44,"d":"97,464.44"}]
["123013005006","宜良公路分局",{"v":15913179.92,"d":"15,913,179.92"},{"v":15913179.92,"d":"15,913,179.92"},{"v":15913179.92,"d":"15,913,179.92"}]
["123013005007","安宁公路分局",{"v":18690443.5,"d":"18,690,443.50"},{"v":18690443.5,"d":"18,690,443.50"},{"v":13811267.93,"d":"13,811,267.93"},{"$nulls":3},{"v":4879175.57,"d":"4,879,175.57"},{"$nulls":4},{"v":4879175.57,"d":"4,879,175.57"}]
["123013005008","晋宁公路分局",{"v":19387355.89,"d":"19,387,355.89"},{"v":18502104.19,"d":"18,502,104.19"},{"v":18502104.19,"d":"18,502,104.19"},{"$nulls":9},{"v":885251.7,"d":"885,251.70"},{"v":845231.7,"d":"845,231.70"},null,null,{"v":40020,"d":"40,020.00"}]
["123013005009","呈贡公路分局",{"v":22558812.01,"d":"22,558,812.01"},{"v":22558812.01,"d":"22,558,812.01"},{"v":22558812.01,"d":"22,558,812.01"}]
["123013005010","富民公路分局",{"v":18810160.35,"d":"18,810,160.35"},{"v":18810160.35,"d":"18,810,160.35"},{"v":18810160.35,"d":"18,810,160.35"}]
["123013005011","石林公路分局",{"v":22574640.3,"d":"22,574,640.30"},{"v":22574640.3,"d":"22,574,640.30"},{"v":22574640.3,"d":"22,574,640.30"}]
["123013005012","寻甸公路分局",{"v":16866224.74,"d":"16,866,224.74"},{"v":16866224.74,"d":"16,866,224.74"},{"v":16866224.74,"d":"16,866,224.74"}]
["123013005013","昆明公路局机械化养护和应急中心",{"v":6953423.89,"d":"6,953,423.89"},{"v":6953423.89,"d":"6,953,423.89"},{"v":6953423.89,"d":"6,953,423.89"}]
["123013001","云南省公路局",{"v":6592023323.99,"d":"6,592,023,323.99"},{"v":1159701164.88,"d":"1,159,701,164.88"},{"v":1156491164.88,"d":"1,156,491,164.88"},{"$nulls":3},{"v":3210000,"d":"3,210,000.00"},{"$nulls":4},{"v":3210000,"d":"3,210,000.00"},{"v":5432322159.11,"d":"5,432,322,159.11"},{"v":2507022159.11,"d":"2,507,022,159.11"},{"v":2925300000,"d":"2,925,300,000.00"}]
["123013021","云南省沥青油料储备保障中心",{"v":59633966.19,"d":"59,633,966.19"},{"v":58840001.84,"d":"58,840,001.84"},{"v":58840001.84,"d":"58,840,001.84"},{"$nulls":9},{"v":793964.35,"d":"793,964.35"},{"v":793964.35,"d":"793,964.35"}]
["123013022","云南省公路科学技术研究院",{"v":248684305.92,"d":"248,684,305.92"},{"v":224108249.87,"d":"224,108,249.87"},{"v":29759836.53,"d":"29,759,836.53"},{"$nulls":3},{"v":194348413.34,"d":"194,348,413.34"},{"v":17316845,"d":"17,316,845.00"},{"v":177031568.34,"d":"177,031,568.34"},{"$nulls":3},{"v":24576056.05,"d":"24,576,056.05"},{"v":24252496.05,"d":"24,252,496.05"},null,null,{"v":323560,"d":"323,560.00"}]
["123013023","云南省公路局干休所",{"v":1266526.15,"d":"1,266,526.15"},{"v":1266526.15,"d":"1,266,526.15"},{"v":1266526.15,"d":"1,266,526.15"}]
["123013006001","曲靖公路局",{"v":17146469.45,"d":"17,146,469.45"},{"v":17146469.45,"d":"17,146,469.45"},{"v":17146469.45,"d":"17,146,469.45"}]
["123013006002","麒麟公路分局",{"v":19642275.41,"d":"19,642,275.41"},{"v":19642275.41,"d":"19,642,275.41"},{"v":19642275.41,"d":"19,642,275.41"}]
["123013006003","富源公路分局",{"v":22334861.03,"d":"22,334,861.03"},{"v":22334861.03,"d":"22,334,861.03"},{"v":22334861.03,"d":"22,334,861.03"}]
["123013006004","宣威公路分局",{"v":20352030.64,"d":"20,352,030.64"},{"v":20352030.64,"d":"20,352,030.64"},{"v":20352030.64,"d":"20,352,030.64"}]
["123013006005","会泽公路分局",{"v":26582291.29,"d":"26,582,291.29"},{"v":26582291.29,"d":"26,582,291.29"},{"v":26582291.29,"d":"26,582,291.29"}]
["123013006006","陆良公路分局",{"v":11410109.47,"d":"11,410,109.47"},{"v":11410109.47,"d":"11,410,109.47"},{"v":11410109.47,"d":"11,410,109.47"}]
["123013006007","师宗公路分局",{"v":12887570.85,"d":"12,887,570.85"},{"v":12887570.85,"d":"12,887,570.85"},{"v":12887570.85,"d":"12,887,570.85"}]
["123013006008","罗平公路分局",{"v":10392602.74,"d":"10,392,602.74"},{"v":10392602.74,"d":"10,392,602.74"},{"v":10392602.74,"d":"10,392,602.74"}]
["123013006009","沾益公路分局",{"v":13124933.35,"d":"13,124,933.35"},{"v":13124933.35,"d":"13,124,933.35"},{"v":12957933.35,"d":"12,957,933.35"},{"$nulls":3},{"v":167000,"d":"167,000.00"},{"$nulls":4},{"v":167000,"d":"167,000.00"}]
["123013006010","马龙公路分局",{"v":7318888.59,"d":"7,318,888.59"},{"v":7318888.59,"d":"7,318,888.59"},{"v":7318888.59,"d":"7,318,888.59"}]
["123013006011","曲靖公路局机械化养护和应急中心",{"v":12999152.34,"d":"12,999,152.34"},{"v":12999152.34,"d":"12,999,152.34"},{"v":12999152.34,"d":"12,999,152.34"}]
["123013007001","大理公路局",{"v":17985949.7,"d":"17,985,949.70"},{"v":17985949.7,"d":"17,985,949.70"},{"v":17985949.7,"d":"17,985,949.70"}]
["123013007002","祥云公路分局",{"v":14377321.4,"d":"14,377,321.40"},{"v":14377321.4,"d":"14,377,321.40"},{"v":14377321.4,"d":"14,377,321.40"}]
["123013007003","南涧公路分局",{"v":13561910.63,"d":"13,561,910.63"},{"v":13561910.63,"d":"13,561,910.63"},{"v":13561910.63,"d":"13,561,910.63"}]
["123013007004","大理公路分局",{"v":27607908.55,"d":"27,607,908.55"},{"v":27507727.49,"d":"27,507,727.49"},{"v":27507727.49,"d":"27,507,727.49"},{"$nulls":9},{"v":100181.06,"d":"100,181.06"},{"v":100181.06,"d":"100,181.06"}]
["123013007005","漾濞公路分局",{"v":15469456.67,"d":"15,469,456.67"},{"v":15469456.67,"d":"15,469,456.67"},{"v":15469456.67,"d":"15,469,456.67"}]
["123013007006","永平公路分局",{"v":14099813.98,"d":"14,099,813.98"},{"v":14099813.98,"d":"14,099,813.98"},{"v":14099813.98,"d":"14,099,813.98"}]
["123013007007","洱源公路分局",{"v":15398143.58,"d":"15,398,143.58"},{"v":15398143.58,"d":"15,398,143.58"},{"v":15398143.58,"d":"15,398,143.58"}]
["123013007008","剑川公路分局",{"v":17053268.19,"d":"17,053,268.19"},{"v":17010010.29,"d":"17,010,010.29"},{"v":17010010.29,"d":"17,010,010.29"},{"$nulls":9},{"v":43257.9,"d":"43,257.90"},{"v":43257.9,"d":"43,257.90"}]
["123013007009","鹤庆公路分局",{"v":12192196.95,"d":"12,192,196.95"},{"v":12192196.95,"d":"12,192,196.95"},{"v":12192196.95,"d":"12,192,196.95"}]
["123013007010","宾川公路分局",{"v":20343668.81,"d":"20,343,668.81"},{"v":20343668.81,"d":"20,343,668.81"},{"v":20343668.81,"d":"20,343,668.81"}]
["123013007011","巍山公路分局",{"v":11112871.06,"d":"11,112,871.06"},{"v":11112871.06,"d":"11,112,871.06"},{"v":11112871.06,"d":"11,112,871.06"}]
["123013007012","云龙公路分局",{"v":13946495.91,"d":"13,946,495.91"},{"v":13946495.91,"d":"13,946,495.91"},{"v":13946495.91,"d":"13,946,495.91"}]
["123013007013","弥渡公路分局",{"v":12663261.83,"d":"12,663,261.83"},{"v":12656781.83,"d":"12,656,781.83"},{"v":12656781.83,"d":"12,656,781.83"},{"$nulls":9},{"v":6480,"d":"6,480.00"},{"v":6480,"d":"6,480.00"}]
["123013007014","大理公路局机械化养护和应急中心",{"v":6870919.84,"d":"6,870,919.84"},{"v":6760919.84,"d":"6,760,919.84"},{"v":6760919.84,"d":"6,760,919.84"},{"$nulls":9},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
["123013008001","红河公路局",{"v":21311168.89,"d":"21,311,168.89"},{"v":21162865.28,"d":"21,162,865.28"},{"v":21162865.28,"d":"21,162,865.28"},{"$nulls":9},{"v":148303.61,"d":"148,303.61"},{"v":148303.61,"d":"148,303.61"}]
["123013008002","泸西公路分局",{"v":16184296.94,"d":"16,184,296.94"},{"v":16131073,"d":"16,131,073.00"},{"v":13204515.73,"d":"13,204,515.73"},{"$nulls":3},{"v":2926557.27,"d":"2,926,557.27"},{"$nulls":4},{"v":2926557.27,"d":"2,926,557.27"},{"v":53223.94,"d":"53,223.94"},{"v":53223.94,"d":"53,223.94"}]
["123013008003","弥勒公路分局",{"v":20283736.76,"d":"20,283,736.76"},{"v":20283736.76,"d":"20,283,736.76"},{"v":19283736.76,"d":"19,283,736.76"},{"$nulls":3},{"v":1000000,"d":"1,000,000.00"},{"$nulls":4},{"v":1000000,"d":"1,000,000.00"}]
["123013008004","开远公路分局",{"v":27101278.61,"d":"27,101,278.61"},{"v":27101278.61,"d":"27,101,278.61"},{"v":27021340.61,"d":"27,021,340.61"},{"$nulls":3},{"v":79938,"d":"79,938.00"},{"$nulls":4},{"v":79938,"d":"79,938.00"}]
["123013008005","个旧公路分局",{"v":12666121.07,"d":"12,666,121.07"},{"v":12666121.07,"d":"12,666,121.07"},{"v":12666121.07,"d":"12,666,121.07"}]
["123013008006","金平公路分局",{"v":25226114.81,"d":"25,226,114.81"},{"v":21087231.03,"d":"21,087,231.03"},{"v":20387231.03,"d":"20,387,231.03"},{"$nulls":3},{"v":700000,"d":"700,000.00"},{"$nulls":4},{"v":700000,"d":"700,000.00"},{"v":4138883.78,"d":"4,138,883.78"},{"v":4138883.78,"d":"4,138,883.78"}]
["123013008007","建水公路分局",{"v":19955383.38,"d":"19,955,383.38"},{"v":19955383.38,"d":"19,955,383.38"},{"v":19955383.38,"d":"19,955,383.38"}]
["123013008008","石屏公路分局",{"v":13776993.75,"d":"13,776,993.75"},{"v":13694074.33,"d":"13,694,074.33"},{"v":13694074.33,"d":"13,694,074.33"},{"$nulls":9},{"v":82919.42,"d":"82,919.42"},{"v":82919.42,"d":"82,919.42"}]
["123013008009","元阳公路分局",{"v":13254814.75,"d":"13,254,814.75"},{"v":13254814.75,"d":"13,254,814.75"},{"v":13254814.75,"d":"13,254,814.75"}]
["123013008010","绿春公路分局",{"v":53052170.07,"d":"53,052,170.07"},{"v":36911813.19,"d":"36,911,813.19"},{"v":36911813.19,"d":"36,911,813.19"},{"$nulls":9},{"v":16140356.88,"d":"16,140,356.88"},{"v":3259002.15,"d":"3,259,002.15"},null,null,{"v":12881354.73,"d":"12,881,354.73"}]
["123013008011","屏边公路分局",{"v":10322705.16,"d":"10,322,705.16"},{"v":10322705.16,"d":"10,322,705.16"},{"v":10322705.16,"d":"10,322,705.16"}]
["123013008012","河口公路分局",{"v":12093318.15,"d":"12,093,318.15"},{"v":12093318.15,"d":"12,093,318.15"},{"v":11436191.24,"d":"11,436,191.24"},{"$nulls":3},{"v":657126.91,"d":"657,126.91"},{"$nulls":4},{"v":657126.91,"d":"657,126.91"}]
["123013008013","红河公路分局",{"v":9392551.23,"d":"9,392,551.23"},{"v":9392551.23,"d":"9,392,551.23"},{"v":9392551.23,"d":"9,392,551.23"}]
["123013008014","蒙自公路分局",{"v":12447510.36,"d":"12,447,510.36"},{"v":12447510.36,"d":"12,447,510.36"},{"v":11969087.03,"d":"11,969,087.03"},{"$nulls":3},{"v":478423.33,"d":"478,423.33"},{"$nulls":4},{"v":478423.33,"d":"478,423.33"}]
["123013008015","红河公路局机械化养护和应急中心",{"v":6994221.9,"d":"6,994,221.90"},{"v":6916220.23,"d":"6,916,220.23"},{"v":6916220.23,"d":"6,916,220.23"},{"$nulls":9},{"v":78001.67,"d":"78,001.67"},{"v":78001.67,"d":"78,001.67"}]
["123013009001","普洱公路局",{"v":18557506.22,"d":"18,557,506.22"},{"v":18400051.72,"d":"18,400,051.72"},{"v":18400051.72,"d":"18,400,051.72"},{"$nulls":9},{"v":157454.5,"d":"157,454.50"},{"v":157454.5,"d":"157,454.50"}]
["123013009002","墨江公路分局",{"v":21346317.73,"d":"21,346,317.73"},{"v":21346317.73,"d":"21,346,317.73"},{"v":21346317.73,"d":"21,346,317.73"}]
["123013009003","宁洱公路分局",{"v":11957989.83,"d":"11,957,989.83"},{"v":11947257.8,"d":"11,947,257.80"},{"v":11947257.8,"d":"11,947,257.80"},{"$nulls":9},{"v":10732.03,"d":"10,732.03"},{"v":10732.03,"d":"10,732.03"}]
["123013009004","思茅公路分局",{"v":22216444.79,"d":"22,216,444.79"},{"v":21800444.79,"d":"21,800,444.79"},{"v":21800444.79,"d":"21,800,444.79"},{"$nulls":9},{"v":416000,"d":"416,000.00"},{"v":416000,"d":"416,000.00"}]
["123013009005","澜沧公路分局",{"v":27695025,"d":"27,695,025.00"},{"v":25105289.52,"d":"25,105,289.52"},{"v":25105289.52,"d":"25,105,289.52"},{"$nulls":9},{"v":2589735.48,"d":"2,589,735.48"},{"v":2589735.48,"d":"2,589,735.48"}]
["123013009006","孟连公路分局",{"v":11677934.86,"d":"11,677,934.86"},{"v":8831234.06,"d":"8,831,234.06"},{"v":8831234.06,"d":"8,831,234.06"},{"$nulls":9},{"v":2846700.8,"d":"2,846,700.80"},{"v":2846700.8,"d":"2,846,700.80"}]
["123013009007","景东公路分局",{"v":11955279.86,"d":"11,955,279.86"},{"v":10014561.96,"d":"10,014,561.96"},{"v":10014561.96,"d":"10,014,561.96"},{"$nulls":9},{"v":1940717.9,"d":"1,940,717.90"},{"v":1940717.9,"d":"1,940,717.90"}]
["123013009008","镇沅公路分局",{"v":18673662.42,"d":"18,673,662.42"},{"v":18673662.42,"d":"18,673,662.42"},{"v":18673662.42,"d":"18,673,662.42"}]
["123013009009","景谷公路分局",{"v":13842355.38,"d":"13,842,355.38"},{"v":13842355.38,"d":"13,842,355.38"},{"v":13842355.38,"d":"13,842,355.38"}]
["123013009010","江城公路分局",{"v":18290582.36,"d":"18,290,582.36"},{"v":14270283.6,"d":"14,270,283.60"},{"v":14270283.6,"d":"14,270,283.60"},{"$nulls":9},{"v":4020298.76,"d":"4,020,298.76"},{"v":4020298.76,"d":"4,020,298.76"}]
["123013009011","西盟公路分局",{"v":7283085.95,"d":"7,283,085.95"},{"v":5544762.11,"d":"5,544,762.11"},{"v":5544762.11,"d":"5,544,762.11"},{"$nulls":9},{"v":1738323.84,"d":"1,738,323.84"},{"v":1738323.84,"d":"1,738,323.84"}]
["123013009012","普洱公路局机械化养护和应急中心",{"v":5839093.78,"d":"5,839,093.78"},{"v":5600370.66,"d":"5,600,370.66"},{"v":5600370.66,"d":"5,600,370.66"},{"$nulls":9},{"v":238723.12,"d":"238,723.12"},{"v":238723.12,"d":"238,723.12"}]
["123013010001","西双版纳公路局",{"v":10726812.46,"d":"10,726,812.46"},{"v":10694743.91,"d":"10,694,743.91"},{"v":10694743.91,"d":"10,694,743.91"},{"$nulls":9},{"v":32068.55,"d":"32,068.55"},{"v":32068.55,"d":"32,068.55"}]
["123013010002","勐海公路分局",{"v":17681646.99,"d":"17,681,646.99"},{"v":16755055.43,"d":"16,755,055.43"},{"v":16755055.43,"d":"16,755,055.43"},{"$nulls":9},{"v":926591.56,"d":"926,591.56"},{"v":926591.56,"d":"926,591.56"}]
["123013010003","景洪公路分局",{"v":29565090.71,"d":"29,565,090.71"},{"v":29565090.71,"d":"29,565,090.71"},{"v":29565090.71,"d":"29,565,090.71"}]
["123013010004","勐腊公路分局",{"v":25998598.34,"d":"25,998,598.34"},{"v":22768226.41,"d":"22,768,226.41"},{"v":22768226.41,"d":"22,768,226.41"},{"$nulls":9},{"v":3230371.93,"d":"3,230,371.93"},{"v":3230371.93,"d":"3,230,371.93"}]
["123013010005","西双版纳公路局机械化养护和应急中心",{"v":7406141.61,"d":"7,406,141.61"},{"v":7406141.61,"d":"7,406,141.61"},{"v":7406141.61,"d":"7,406,141.61"}]
["123013011001","保山公路局",{"v":17468387.62,"d":"17,468,387.62"},{"v":17468387.62,"d":"17,468,387.62"},{"v":17468387.62,"d":"17,468,387.62"}]
["123013011002","施甸公路分局",{"v":13094578.98,"d":"13,094,578.98"},{"v":13094578.98,"d":"13,094,578.98"},{"v":13094578.98,"d":"13,094,578.98"}]
["123013011003","隆阳公路分局",{"v":25841739.01,"d":"25,841,739.01"},{"v":25841739.01,"d":"25,841,739.01"},{"v":25841739.01,"d":"25,841,739.01"}]
["123013011004","腾冲公路分局",{"v":20157072.63,"d":"20,157,072.63"},{"v":20157072.63,"d":"20,157,072.63"},{"v":20157072.63,"d":"20,157,072.63"}]
["123013011005","龙陵公路分局",{"v":14183305.36,"d":"14,183,305.36"},{"v":14183305.36,"d":"14,183,305.36"},{"v":14183305.36,"d":"14,183,305.36"}]
["123013011006","昌宁公路分局",{"v":13944150.49,"d":"13,944,150.49"},{"v":13944150.49,"d":"13,944,150.49"},{"v":13944150.49,"d":"13,944,150.49"}]
["123013011007","保山公路局机械化养护和应急中心",{"v":23965408.65,"d":"23,965,408.65"},{"v":5918940.33,"d":"5,918,940.33"},{"v":5918940.33,"d":"5,918,940.33"},{"$nulls":9},{"v":18046468.32,"d":"18,046,468.32"},{"v":18046468.32,"d":"18,046,468.32"}]
["123013012001","德宏公路局",{"v":11004520.36,"d":"11,004,520.36"},{"v":11004520.36,"d":"11,004,520.36"},{"v":11004520.36,"d":"11,004,520.36"}]
["123013012002","瑞丽公路分局",{"v":12250078.11,"d":"12,250,078.11"},{"v":11668078.11,"d":"11,668,078.11"},{"v":11668078.11,"d":"11,668,078.11"},{"$nulls":9},{"v":582000,"d":"582,000.00"},{"v":582000,"d":"582,000.00"}]
["123013012003","芒市公路分局",{"v":38737040.38,"d":"38,737,040.38"},{"v":34087980.24,"d":"34,087,980.24"},{"v":34087980.24,"d":"34,087,980.24"},{"$nulls":9},{"v":4649060.14,"d":"4,649,060.14"},{"v":4649060.14,"d":"4,649,060.14"}]
["123013012004","盈江公路分局",{"v":14773996.07,"d":"14,773,996.07"},{"v":14773996.07,"d":"14,773,996.07"},{"v":14773996.07,"d":"14,773,996.07"}]
["123013012005","陇川公路分局",{"v":9385544.35,"d":"9,385,544.35"},{"v":9205344.35,"d":"9,205,344.35"},{"v":9205344.35,"d":"9,205,344.35"},{"$nulls":9},{"v":180200,"d":"180,200.00"},{"v":180200,"d":"180,200.00"}]
["123013012006","梁河公路分局",{"v":9625452.3,"d":"9,625,452.30"},{"v":9625452.3,"d":"9,625,452.30"},{"v":9625452.3,"d":"9,625,452.30"}]
["123013012007","德宏公路局机械化养护和应急中心",{"v":5039435.67,"d":"5,039,435.67"},{"v":4929435.67,"d":"4,929,435.67"},{"v":4929435.67,"d":"4,929,435.67"},{"$nulls":9},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
["123013024","云南省公路信息中心",{"v":29560467.01,"d":"29,560,467.01"},{"v":29560467.01,"d":"29,560,467.01"},{"v":29560467.01,"d":"29,560,467.01"}]
["123013013001","怒江公路局",{"v":12886201.7,"d":"12,886,201.70"},{"v":12788809,"d":"12,788,809.00"},{"v":12788809,"d":"12,788,809.00"},{"$nulls":9},{"v":97392.7,"d":"97,392.70"},{"v":97392.7,"d":"97,392.70"}]
["123013013002","泸水公路分局",{"v":29732476.03,"d":"29,732,476.03"},{"v":29732476.03,"d":"29,732,476.03"},{"v":29027607.01,"d":"29,027,607.01"},{"$nulls":3},{"v":704869.02,"d":"704,869.02"},{"$nulls":4},{"v":704869.02,"d":"704,869.02"}]
["123013013003","福贡公路分局",{"v":12211956.21,"d":"12,211,956.21"},{"v":12211956.21,"d":"12,211,956.21"},{"v":12211956.21,"d":"12,211,956.21"}]
["123013013004","兰坪公路分局",{"v":14145159.79,"d":"14,145,159.79"},{"v":14145159.79,"d":"14,145,159.79"},{"v":14145159.79,"d":"14,145,159.79"}]
["123013013005","贡山公路分局",{"v":22374293.55,"d":"22,374,293.55"},{"v":22333679.55,"d":"22,333,679.55"},{"v":22333679.55,"d":"22,333,679.55"},{"$nulls":9},{"v":40614,"d":"40,614.00"},{"v":40614,"d":"40,614.00"}]
["123013013006","怒江公路局机械化养护和应急中心",{"v":6402857.77,"d":"6,402,857.77"},{"v":6402857.77,"d":"6,402,857.77"},{"v":6402857.77,"d":"6,402,857.77"}]
["123013014001","昭通公路局",{"v":23986297.41,"d":"23,986,297.41"},{"v":23856317.28,"d":"23,856,317.28"},{"v":18759544.27,"d":"18,759,544.27"},{"$nulls":3},{"v":5096773.01,"d":"5,096,773.01"},{"$nulls":4},{"v":5096773.01,"d":"5,096,773.01"},{"v":129980.13,"d":"129,980.13"},{"v":129980.13,"d":"129,980.13"}]
["123013014002","威信公路分局",{"v":14326157.57,"d":"14,326,157.57"},{"v":10477558.77,"d":"10,477,558.77"},{"v":8977558.77,"d":"8,977,558.77"},{"$nulls":3},{"v":1500000,"d":"1,500,000.00"},{"$nulls":4},{"v":1500000,"d":"1,500,000.00"},{"v":3848598.8,"d":"3,848,598.80"},{"v":3848598.8,"d":"3,848,598.80"}]
["123013014003","昭阳公路分局",{"v":65685708.63,"d":"65,685,708.63"},{"v":57944714.55,"d":"57,944,714.55"},{"v":17634714.55,"d":"17,634,714.55"},{"$nulls":3},{"v":40310000,"d":"40,310,000.00"},{"$nulls":4},{"v":40310000,"d":"40,310,000.00"},{"v":7740994.08,"d":"7,740,994.08"},{"v":7740994.08,"d":"7,740,994.08"}]
["123013014004","大关公路分局",{"v":11229331.56,"d":"11,229,331.56"},{"v":10957773.67,"d":"10,957,773.67"},{"v":10957773.67,"d":"10,957,773.67"},{"$nulls":9},{"v":271557.89,"d":"271,557.89"},{"v":271557.89,"d":"271,557.89"}]
["123013014005","盐津公路分局",{"v":10580079.68,"d":"10,580,079.68"},{"v":10580079.68,"d":"10,580,079.68"},{"v":10280079.68,"d":"10,280,079.68"},{"$nulls":3},{"v":300000,"d":"300,000.00"},{"$nulls":4},{"v":300000,"d":"300,000.00"}]
["123013014006","镇雄公路分局",{"v":32282018.08,"d":"32,282,018.08"},{"v":18503528.28,"d":"18,503,528.28"},{"v":18503528.28,"d":"18,503,528.28"},{"$nulls":9},{"v":13778489.8,"d":"13,778,489.80"},{"v":13778489.8,"d":"13,778,489.80"}]
["123013014007","彝良公路分局",{"v":19947046.21,"d":"19,947,046.21"},{"v":15017993.27,"d":"15,017,993.27"},{"v":14343316.33,"d":"14,343,316.33"},{"$nulls":3},{"v":674676.94,"d":"674,676.94"},{"$nulls":4},{"v":674676.94,"d":"674,676.94"},{"v":4929052.94,"d":"4,929,052.94"},{"v":4929052.94,"d":"4,929,052.94"}]
["123013014008","绥江公路分局",{"v":11249951.27,"d":"11,249,951.27"},{"v":11249951.27,"d":"11,249,951.27"},{"v":8249951.27,"d":"8,249,951.27"},{"$nulls":3},{"v":3000000,"d":"3,000,000.00"},{"$nulls":4},{"v":3000000,"d":"3,000,000.00"}]
["123013014009","永善公路分局",{"v":6317277.38,"d":"6,317,277.38"},{"v":6317277.38,"d":"6,317,277.38"},{"v":6317277.38,"d":"6,317,277.38"}]
["123013014010","巧家公路分局",{"v":16633903.95,"d":"16,633,903.95"},{"v":16633903.95,"d":"16,633,903.95"},{"v":16287130.94,"d":"16,287,130.94"},{"$nulls":3},{"v":346773.01,"d":"346,773.01"},{"$nulls":4},{"v":346773.01,"d":"346,773.01"}]
["123013014011","鲁甸公路分局",{"v":9335452.34,"d":"9,335,452.34"},{"v":9335452.34,"d":"9,335,452.34"},{"v":8554452.34,"d":"8,554,452.34"},{"$nulls":3},{"v":781000,"d":"781,000.00"},{"$nulls":4},{"v":781000,"d":"781,000.00"}]
["123013014012","水富公路分局",{"v":7889736.75,"d":"7,889,736.75"},{"v":7853136.75,"d":"7,853,136.75"},{"v":5528136.75,"d":"5,528,136.75"},{"$nulls":3},{"v":2325000,"d":"2,325,000.00"},{"$nulls":4},{"v":2325000,"d":"2,325,000.00"},{"v":36600,"d":"36,600.00"},{"v":36600,"d":"36,600.00"}]
["123013014013","昭通公路局机械化养护和应急中心",{"v":6878766.45,"d":"6,878,766.45"},{"v":6579766.45,"d":"6,579,766.45"},{"v":5934766.45,"d":"5,934,766.45"},{"$nulls":3},{"v":645000,"d":"645,000.00"},{"$nulls":4},{"v":645000,"d":"645,000.00"},{"v":299000,"d":"299,000.00"},{"v":299000,"d":"299,000.00"}]
["123013015001","临沧公路局",{"v":22701712.44,"d":"22,701,712.44"},{"v":22658471.29,"d":"22,658,471.29"},{"v":16519789.87,"d":"16,519,789.87"},{"$nulls":3},{"v":6138681.42,"d":"6,138,681.42"},{"$nulls":4},{"v":6138681.42,"d":"6,138,681.42"},{"v":43241.15,"d":"43,241.15"},{"v":43241.15,"d":"43,241.15"}]
["123013015002","云县公路分局",{"v":31332507.59,"d":"31,332,507.59"},{"v":31329224.09,"d":"31,329,224.09"},{"v":29329224.09,"d":"29,329,224.09"},{"$nulls":3},{"v":2000000,"d":"2,000,000.00"},{"$nulls":4},{"v":2000000,"d":"2,000,000.00"},{"v":3283.5,"d":"3,283.50"},{"v":3283.5,"d":"3,283.50"}]
["123013015003","临翔公路分局",{"v":39416213.33,"d":"39,416,213.33"},{"v":31379808.01,"d":"31,379,808.01"},{"v":30469786.01,"d":"30,469,786.01"},{"$nulls":3},{"v":910022,"d":"910,022.00"},{"$nulls":4},{"v":910022,"d":"910,022.00"},{"v":8036405.32,"d":"8,036,405.32"},{"v":8036405.32,"d":"8,036,405.32"}]
["123013015004","双江公路分局",{"v":12966879.92,"d":"12,966,879.92"},{"v":12965555.39,"d":"12,965,555.39"},{"v":11965555.39,"d":"11,965,555.39"},{"$nulls":3},{"v":1000000,"d":"1,000,000.00"},{"$nulls":4},{"v":1000000,"d":"1,000,000.00"},{"v":1324.53,"d":"1,324.53"},{"v":1324.53,"d":"1,324.53"}]
["123013015005","耿马公路分局",{"v":18273552.07,"d":"18,273,552.07"},{"v":17084618.83,"d":"17,084,618.83"},{"v":16584618.83,"d":"16,584,618.83"},{"$nulls":3},{"v":500000,"d":"500,000.00"},{"$nulls":4},{"v":500000,"d":"500,000.00"},{"v":1188933.24,"d":"1,188,933.24"},{"v":1188933.24,"d":"1,188,933.24"}]
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["123013015009","凤庆公路分局",{"v":9274373.18,"d":"9,274,373.18"},{"v":9266989.19,"d":"9,266,989.19"},{"v":8251954.51,"d":"8,251,954.51"},{"$nulls":3},{"v":1015034.68,"d":"1,015,034.68"},{"$nulls":4},{"v":1015034.68,"d":"1,015,034.68"},{"v":7383.99,"d":"7,383.99"},{"v":7383.99,"d":"7,383.99"}]
["123013015010","临沧公路局机械化养护和应急中心",{"v":20518047.38,"d":"20,518,047.38"},{"v":5585516.11,"d":"5,585,516.11"},{"v":5585516.11,"d":"5,585,516.11"},{"$nulls":9},{"v":14932531.27,"d":"14,932,531.27"},{"v":14932531.27,"d":"14,932,531.27"}]
["123013016001","丽江公路局",{"v":13224178.32,"d":"13,224,178.32"},{"v":13224178.32,"d":"13,224,178.32"},{"v":12924178.32,"d":"12,924,178.32"},{"$nulls":3},{"v":300000,"d":"300,000.00"},{"$nulls":4},{"v":300000,"d":"300,000.00"}]
["123013016002","古城公路分局",{"v":13700537.96,"d":"13,700,537.96"},{"v":13700537.96,"d":"13,700,537.96"},{"v":11500537.96,"d":"11,500,537.96"},{"$nulls":3},{"v":2200000,"d":"2,200,000.00"},{"$nulls":4},{"v":2200000,"d":"2,200,000.00"}]
["123013016003","永胜公路分局",{"v":40350307.69,"d":"40,350,307.69"},{"v":17826511.69,"d":"17,826,511.69"},{"v":17736511.69,"d":"17,736,511.69"},{"$nulls":3},{"v":90000,"d":"90,000.00"},{"$nulls":4},{"v":90000,"d":"90,000.00"},{"v":22523796,"d":"22,523,796.00"},{"v":22523796,"d":"22,523,796.00"}]
["123013016004","华坪公路分局",{"v":11160153.93,"d":"11,160,153.93"},{"v":11160153.93,"d":"11,160,153.93"},{"v":11160153.93,"d":"11,160,153.93"}]
["123013016005","宁蒗公路分局",{"v":12851714.05,"d":"12,851,714.05"},{"v":12851714.05,"d":"12,851,714.05"},{"v":12641714.05,"d":"12,641,714.05"},{"$nulls":3},{"v":210000,"d":"210,000.00"},{"$nulls":4},{"v":210000,"d":"210,000.00"}]
["123013016006","玉龙公路分局",{"v":18333611.64,"d":"18,333,611.64"},{"v":18333611.64,"d":"18,333,611.64"},{"v":16333611.64,"d":"16,333,611.64"},{"$nulls":3},{"v":2000000,"d":"2,000,000.00"},{"$nulls":4},{"v":2000000,"d":"2,000,000.00"}]
["123013016007","丽江公路局机械化养护和应急中心",{"v":23345938.31,"d":"23,345,938.31"},{"v":6533591,"d":"6,533,591.00"},{"v":6373591,"d":"6,373,591.00"},{"$nulls":3},{"v":160000,"d":"160,000.00"},{"$nulls":4},{"v":160000,"d":"160,000.00"},{"v":16812347.31,"d":"16,812,347.31"},{"v":16812347.31,"d":"16,812,347.31"}]
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["123013017002","香格里拉公路分局",{"v":35569528.92,"d":"35,569,528.92"},{"v":28956113.73,"d":"28,956,113.73"},{"v":28656113.73,"d":"28,656,113.73"},{"$nulls":3},{"v":300000,"d":"300,000.00"},{"$nulls":4},{"v":300000,"d":"300,000.00"},{"v":6613415.19,"d":"6,613,415.19"},{"v":6613415.19,"d":"6,613,415.19"}]
["123013017003","德钦公路分局",{"v":55343972.44,"d":"55,343,972.44"},{"v":42509218.72,"d":"42,509,218.72"},{"v":42509218.72,"d":"42,509,218.72"},{"$nulls":9},{"v":12834753.72,"d":"12,834,753.72"},{"v":12834753.72,"d":"12,834,753.72"}]
["123013017004","维西公路分局",{"v":22704955.7,"d":"22,704,955.70"},{"v":21863726.04,"d":"21,863,726.04"},{"v":21863726.04,"d":"21,863,726.04"},{"$nulls":9},{"v":841229.66,"d":"841,229.66"},{"v":841229.66,"d":"841,229.66"}]
["123013017005","迪庆公路局机械化养护和应急中心",{"v":8428695.23,"d":"8,428,695.23"},{"v":8358005.23,"d":"8,358,005.23"},{"v":8158005.23,"d":"8,158,005.23"},{"$nulls":3},{"v":200000,"d":"200,000.00"},{"$nulls":4},{"v":200000,"d":"200,000.00"},{"v":70690,"d":"70,690.00"},{"v":70690,"d":"70,690.00"}]
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["123013018002","红塔公路分局",{"v":15054917.11,"d":"15,054,917.11"},{"v":15054917.11,"d":"15,054,917.11"},{"v":15054917.11,"d":"15,054,917.11"}]
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["123013018006","通海公路分局",{"v":18699060.52,"d":"18,699,060.52"},{"v":18518341.73,"d":"18,518,341.73"},{"v":16118341.73,"d":"16,118,341.73"},{"$nulls":3},{"v":2400000,"d":"2,400,000.00"},{"$nulls":4},{"v":2400000,"d":"2,400,000.00"},{"v":180718.79,"d":"180,718.79"},{"v":180718.79,"d":"180,718.79"}]
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["123013018008","易门公路分局",{"v":15584417.63,"d":"15,584,417.63"},{"v":12848304.96,"d":"12,848,304.96"},{"v":12848304.96,"d":"12,848,304.96"},{"$nulls":9},{"v":2736112.67,"d":"2,736,112.67"},{"v":2736112.67,"d":"2,736,112.67"}]
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["123013018010","华宁公路分局",{"v":16382860.69,"d":"16,382,860.69"},{"v":9895779.43,"d":"9,895,779.43"},{"v":9895779.43,"d":"9,895,779.43"},{"$nulls":9},{"v":6487081.26,"d":"6,487,081.26"},{"v":6487081.26,"d":"6,487,081.26"}]
["123013018011","玉溪公路局机械化养护和应急中心",{"v":5632846.79,"d":"5,632,846.79"},{"v":5632846.79,"d":"5,632,846.79"},{"v":5632846.79,"d":"5,632,846.79"}]
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["123013019002","禄丰公路分局",{"v":23525522.21,"d":"23,525,522.21"},{"v":23478383.96,"d":"23,478,383.96"},{"v":23478383.96,"d":"23,478,383.96"},{"$nulls":9},{"v":47138.25,"d":"47,138.25"},{"v":47138.25,"d":"47,138.25"}]
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["123013019004","南华公路分局",{"v":13134854.34,"d":"13,134,854.34"},{"v":13134854.34,"d":"13,134,854.34"},{"v":13134854.34,"d":"13,134,854.34"}]
["123013019005","大姚公路分局",{"v":13832420.92,"d":"13,832,420.92"},{"v":13832420.92,"d":"13,832,420.92"},{"v":13412420.92,"d":"13,412,420.92"},{"$nulls":3},{"v":420000,"d":"420,000.00"},{"$nulls":4},{"v":420000,"d":"420,000.00"}]
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["123010004","云南省交通运输综合行政执法局红河支队",{"v":32961009.06,"d":"32,961,009.06"},{"v":32881009.06,"d":"32,881,009.06"},{"v":32881009.06,"d":"32,881,009.06"},{"$nulls":9},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["123010005","云南省交通运输综合行政执法局大理支队",{"v":41548493.9,"d":"41,548,493.90"},{"v":41498493.9,"d":"41,498,493.90"},{"v":41498493.9,"d":"41,498,493.90"},{"$nulls":9},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["123010006","云南省交通运输综合行政执法局玉溪支队",{"v":31538543.37,"d":"31,538,543.37"},{"v":31377123.37,"d":"31,377,123.37"},{"v":31377123.37,"d":"31,377,123.37"},{"$nulls":9},{"v":161420,"d":"161,420.00"},{"v":161420,"d":"161,420.00"}]
["123010007","云南省交通运输综合行政执法局楚雄支队",{"v":40239088.82,"d":"40,239,088.82"},{"v":40239088.82,"d":"40,239,088.82"},{"v":39339088.82,"d":"39,339,088.82"},{"$nulls":3},{"v":900000,"d":"900,000.00"},{"$nulls":4},{"v":900000,"d":"900,000.00"}]
["123010008","云南省交通运输综合行政执法局普洱支队",{"v":33458960.97,"d":"33,458,960.97"},{"v":33447160.97,"d":"33,447,160.97"},{"v":33447160.97,"d":"33,447,160.97"},{"$nulls":9},{"v":11800,"d":"11,800.00"},{"v":11800,"d":"11,800.00"}]
["123010009","云南省交通运输综合行政执法局文山支队",{"v":33648198.25,"d":"33,648,198.25"},{"v":33618198.25,"d":"33,618,198.25"},{"v":33598198.25,"d":"33,598,198.25"},{"$nulls":3},{"v":20000,"d":"20,000.00"},{"$nulls":4},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["123010010","云南省交通运输综合行政执法局保山支队",{"v":24851411.92,"d":"24,851,411.92"},{"v":24811411.92,"d":"24,811,411.92"},{"v":24811411.92,"d":"24,811,411.92"},{"$nulls":9},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
["123010011","云南省交通运输综合行政执法局临沧支队",{"v":24390652.76,"d":"24,390,652.76"},{"v":24303652.76,"d":"24,303,652.76"},{"v":24303652.76,"d":"24,303,652.76"},{"$nulls":9},{"v":87000,"d":"87,000.00"},{"v":87000,"d":"87,000.00"}]
["123010012","云南省交通运输综合行政执法局昭通支队",{"v":37746189.53,"d":"37,746,189.53"},{"v":37676189.53,"d":"37,676,189.53"},{"v":37508043.02,"d":"37,508,043.02"},{"$nulls":3},{"v":168146.51,"d":"168,146.51"},{"$nulls":4},{"v":168146.51,"d":"168,146.51"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"}]
["123010013","云南省交通运输综合行政执法局丽江支队",{"v":19436769.46,"d":"19,436,769.46"},{"v":19393169.46,"d":"19,393,169.46"},{"v":18893169.46,"d":"18,893,169.46"},{"$nulls":3},{"v":500000,"d":"500,000.00"},{"$nulls":4},{"v":500000,"d":"500,000.00"},{"v":43600,"d":"43,600.00"},{"v":43600,"d":"43,600.00"}]
["123010014","云南省交通运输综合行政执法局德宏支队",{"v":15672185.77,"d":"15,672,185.77"},{"v":15642185.77,"d":"15,642,185.77"},{"v":15642185.77,"d":"15,642,185.77"},{"$nulls":9},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["123010015","云南省交通运输综合行政执法局西双版纳支队",{"v":21659807.54,"d":"21,659,807.54"},{"v":21653807.54,"d":"21,653,807.54"},{"v":21653807.54,"d":"21,653,807.54"},{"$nulls":9},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["123010016","云南省交通运输综合行政执法局怒江支队",{"v":13545950.89,"d":"13,545,950.89"},{"v":13495950.89,"d":"13,495,950.89"},{"v":13495950.89,"d":"13,495,950.89"},{"$nulls":9},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["123010017","云南省交通运输综合行政执法局迪庆支队",{"v":26391807.21,"d":"26,391,807.21"},{"v":26356307.21,"d":"26,356,307.21"},{"v":26200307.21,"d":"26,200,307.21"},{"$nulls":3},{"v":156000,"d":"156,000.00"},{"$nulls":4},{"v":156000,"d":"156,000.00"},{"v":35500,"d":"35,500.00"},{"v":35500,"d":"35,500.00"}]
["123010018","云南省交通运输综合行政执法局工程质量监督支队",{"v":22574816,"d":"22,574,816.00"},{"v":21180616,"d":"21,180,616.00"},{"v":21180616,"d":"21,180,616.00"},{"$nulls":9},{"v":1394200,"d":"1,394,200.00"},{"v":1394200,"d":"1,394,200.00"}]
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["123018004","中华人民共和国思茅海事局",{"v":5589644.51,"d":"5,589,644.51"},{"v":5057394.51,"d":"5,057,394.51"},{"v":5057394.51,"d":"5,057,394.51"},{"$nulls":9},{"v":532250,"d":"532,250.00"},{"v":532250,"d":"532,250.00"}]
["123018005","中华人民共和国西双版纳海事局",{"v":9175424.67,"d":"9,175,424.67"},{"v":5763562.67,"d":"5,763,562.67"},{"v":5763562.67,"d":"5,763,562.67"},{"$nulls":9},{"v":3411862,"d":"3,411,862.00"},{"v":3411862,"d":"3,411,862.00"}]
["合计",null,{"v":21599243255.33,"d":"21,599,243,255.33"},{"v":15038980627.63,"d":"15,038,980,627.63"},{"v":14194442023.46,"d":"14,194,442,023.46"},null,{"v":420000000,"d":"420,000,000.00"},{"v":51317200,"d":"51,317,200.00"},{"v":373221404.17,"d":"373,221,404.17"},{"v":17316845,"d":"17,316,845.00"},{"v":196165118.34,"d":"196,165,118.34"},{"v":850000,"d":"850,000.00"},null,{"v":158889440.83,"d":"158,889,440.83"},{"v":6560262627.7,"d":"6,560,262,627.70"},{"v":2848840586.69,"d":"2,848,840,586.69"},{"v":3671638850,"d":"3,671,638,850.00"},null,{"v":39783191.01,"d":"39,783,191.01"}]

{"sheet":"部门支出预算表01-3","index":2,"n_rows":89,"n_cols":15,"rows_kept":89,"merged":[[1,0,1,14],[2,0,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,14],[88,0,88,1]]}
[{"$nulls":14},"预算01-3表"]
["2026年部门支出预算表"]
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["科目编码","科目名称","合计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户管理的支出","单位资金","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[{"$nulls":3},"小计","基本支出","项目支出",{"$nulls":3},"小计","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["201","一般公共服务支出",{"v":188146.51,"d":"188,146.51"},{"$nulls":6},{"v":188146.51,"d":"188,146.51"},{"$nulls":4},{"v":188146.51,"d":"188,146.51"}]
["20132","组织事务",{"v":20000,"d":"20,000.00"},{"$nulls":6},{"v":20000,"d":"20,000.00"},{"$nulls":4},{"v":20000,"d":"20,000.00"}]
["2013250","事业运行",{"v":20000,"d":"20,000.00"},{"$nulls":6},{"v":20000,"d":"20,000.00"},{"$nulls":4},{"v":20000,"d":"20,000.00"}]
["20199","其他一般公共服务支出",{"v":168146.51,"d":"168,146.51"},{"$nulls":6},{"v":168146.51,"d":"168,146.51"},{"$nulls":4},{"v":168146.51,"d":"168,146.51"}]
["2019901","国家赔偿费用支出",{"v":168146.51,"d":"168,146.51"},{"$nulls":6},{"v":168146.51,"d":"168,146.51"},{"$nulls":4},{"v":168146.51,"d":"168,146.51"}]
["203","国防支出",{"v":5456830.5,"d":"5,456,830.50"},{"v":5456830.5,"d":"5,456,830.50"},null,{"v":5456830.5,"d":"5,456,830.50"}]
["20306","国防动员",{"v":5456830.5,"d":"5,456,830.50"},{"v":5456830.5,"d":"5,456,830.50"},null,{"v":5456830.5,"d":"5,456,830.50"}]
["2030604","交通战备",{"v":5456830.5,"d":"5,456,830.50"},{"v":5456830.5,"d":"5,456,830.50"},null,{"v":5456830.5,"d":"5,456,830.50"}]
["205","教育支出",{"v":346875467.95,"d":"346,875,467.95"},{"v":253311137.95,"d":"253,311,137.95"},{"v":160451000,"d":"160,451,000.00"},{"v":92860137.95,"d":"92,860,137.95"},null,null,{"v":41180780,"d":"41,180,780.00"},{"v":52383550,"d":"52,383,550.00"},null,{"v":18133550,"d":"18,133,550.00"},null,null,{"v":34250000,"d":"34,250,000.00"}]
["20503","职业教育",{"v":346767967.95,"d":"346,767,967.95"},{"v":253203637.95,"d":"253,203,637.95"},{"v":160451000,"d":"160,451,000.00"},{"v":92752637.95,"d":"92,752,637.95"},null,null,{"v":41180780,"d":"41,180,780.00"},{"v":52383550,"d":"52,383,550.00"},null,{"v":18133550,"d":"18,133,550.00"},null,null,{"v":34250000,"d":"34,250,000.00"}]
["2050303","技校教育",{"v":126545425.02,"d":"126,545,425.02"},{"v":115876425.02,"d":"115,876,425.02"},{"v":62256000,"d":"62,256,000.00"},{"v":53620425.02,"d":"53,620,425.02"},null,null,{"v":6669000,"d":"6,669,000.00"},{"v":4000000,"d":"4,000,000.00"},null,{"v":4000000,"d":"4,000,000.00"}]
["2050305","高等职业教育",{"v":220222542.93,"d":"220,222,542.93"},{"v":137327212.93,"d":"137,327,212.93"},{"v":98195000,"d":"98,195,000.00"},{"v":39132212.93,"d":"39,132,212.93"},null,null,{"v":34511780,"d":"34,511,780.00"},{"v":48383550,"d":"48,383,550.00"},null,{"v":14133550,"d":"14,133,550.00"},null,null,{"v":34250000,"d":"34,250,000.00"}]
["20506","留学教育",{"v":107500,"d":"107,500.00"},{"v":107500,"d":"107,500.00"},null,{"v":107500,"d":"107,500.00"}]
["2050602","来华留学教育",{"v":107500,"d":"107,500.00"},{"v":107500,"d":"107,500.00"},null,{"v":107500,"d":"107,500.00"}]
["206","科学技术支出",{"v":179161235.94,"d":"179,161,235.94"},{"v":106657.13,"d":"106,657.13"},null,{"v":106657.13,"d":"106,657.13"},{"$nulls":3},{"v":179054578.81,"d":"179,054,578.81"},{"v":17316845,"d":"17,316,845.00"},{"v":161737733.81,"d":"161,737,733.81"}]
["20602","基础研究",{"v":10563.66,"d":"10,563.66"},{"v":10563.66,"d":"10,563.66"},null,{"v":10563.66,"d":"10,563.66"}]
["2060206","专项基础科研",{"v":10563.66,"d":"10,563.66"},{"v":10563.66,"d":"10,563.66"},null,{"v":10563.66,"d":"10,563.66"}]
["20604","技术研究与开发",{"v":161757733.81,"d":"161,757,733.81"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"$nulls":3},{"v":161737733.81,"d":"161,737,733.81"},null,{"v":161737733.81,"d":"161,737,733.81"}]
["2060404","科技成果转化与扩散",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["2060405","共性技术研究与开发",{"v":161737733.81,"d":"161,737,733.81"},{"$nulls":6},{"v":161737733.81,"d":"161,737,733.81"},null,{"v":161737733.81,"d":"161,737,733.81"}]
["20605","科技条件与服务",{"v":17392938.47,"d":"17,392,938.47"},{"v":76093.47,"d":"76,093.47"},null,{"v":76093.47,"d":"76,093.47"},{"$nulls":3},{"v":17316845,"d":"17,316,845.00"},{"v":17316845,"d":"17,316,845.00"}]
["2060503","科技条件专项",{"v":17392938.47,"d":"17,392,938.47"},{"v":76093.47,"d":"76,093.47"},null,{"v":76093.47,"d":"76,093.47"},{"$nulls":3},{"v":17316845,"d":"17,316,845.00"},{"v":17316845,"d":"17,316,845.00"}]
["207","文化旅游体育与传媒支出",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"}]
["20706","新闻出版电影",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"}]
["2070605","出版发行",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"}]
["208","社会保障和就业支出",{"v":259590416.26,"d":"259,590,416.26"},{"v":251340831.96,"d":"251,340,831.96"},{"v":250143637.08,"d":"250,143,637.08"},{"v":1197194.88,"d":"1,197,194.88"},null,null,{"v":5236420,"d":"5,236,420.00"},{"v":3013164.3,"d":"3,013,164.30"},null,{"v":2720973.44,"d":"2,720,973.44"},null,null,{"v":292190.86,"d":"292,190.86"}]
["20801","人力资源和社会保障管理事务",{"v":42654.01,"d":"42,654.01"},{"v":42654.01,"d":"42,654.01"},null,{"v":42654.01,"d":"42,654.01"}]
["2080115","博士后日常经费",{"v":42654.01,"d":"42,654.01"},{"v":42654.01,"d":"42,654.01"},null,{"v":42654.01,"d":"42,654.01"}]
["20805","行政事业单位养老支出",{"v":247235790.57,"d":"247,235,790.57"},{"v":239152103.45,"d":"239,152,103.45"},{"v":239152103.45,"d":"239,152,103.45"},{"$nulls":3},{"v":5236420,"d":"5,236,420.00"},{"v":2847267.12,"d":"2,847,267.12"},null,{"v":2582447.62,"d":"2,582,447.62"},null,null,{"v":264819.5,"d":"264,819.50"}]
["2080501","行政单位离退休",{"v":343800,"d":"343,800.00"},{"v":343800,"d":"343,800.00"},{"v":343800,"d":"343,800.00"}]
["2080502","事业单位离退休",{"v":11736980,"d":"11,736,980.00"},{"v":11500560,"d":"11,500,560.00"},{"v":11500560,"d":"11,500,560.00"},{"$nulls":3},{"v":236420,"d":"236,420.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":228619343.85,"d":"228,619,343.85"},{"v":227307743.45,"d":"227,307,743.45"},{"v":227307743.45,"d":"227,307,743.45"},{"$nulls":4},{"v":1311600.4,"d":"1,311,600.40"},null,{"v":1165864.9,"d":"1,165,864.90"},null,null,{"v":145735.5,"d":"145,735.50"}]
["2080506","机关事业单位职业年金缴费支出",{"v":6535666.72,"d":"6,535,666.72"},{"$nulls":5},{"v":5000000,"d":"5,000,000.00"},{"v":1535666.72,"d":"1,535,666.72"},null,{"v":1416582.72,"d":"1,416,582.72"},null,null,{"v":119084,"d":"119,084.00"}]
["20807","就业补助",{"v":1154540.87,"d":"1,154,540.87"},{"v":1154540.87,"d":"1,154,540.87"},null,{"v":1154540.87,"d":"1,154,540.87"}]
["2080712","高技能人才培养补助",{"v":1154540.87,"d":"1,154,540.87"},{"v":1154540.87,"d":"1,154,540.87"},null,{"v":1154540.87,"d":"1,154,540.87"}]
["20899","其他社会保障和就业支出",{"v":11157430.81,"d":"11,157,430.81"},{"v":10991533.63,"d":"10,991,533.63"},{"v":10991533.63,"d":"10,991,533.63"},{"$nulls":4},{"v":165897.18,"d":"165,897.18"},null,{"v":138525.82,"d":"138,525.82"},null,null,{"v":27371.36,"d":"27,371.36"}]
["2089999","其他社会保障和就业支出",{"v":11157430.81,"d":"11,157,430.81"},{"v":10991533.63,"d":"10,991,533.63"},{"v":10991533.63,"d":"10,991,533.63"},{"$nulls":4},{"v":165897.18,"d":"165,897.18"},null,{"v":138525.82,"d":"138,525.82"},null,null,{"v":27371.36,"d":"27,371.36"}]
["210","卫生健康支出",{"v":257007509.35,"d":"257,007,509.35"},{"v":247430871.76,"d":"247,430,871.76"},{"v":247430871.76,"d":"247,430,871.76"},{"$nulls":3},{"v":8500000,"d":"8,500,000.00"},{"v":1076637.59,"d":"1,076,637.59"},null,{"v":931742.24,"d":"931,742.24"},null,null,{"v":144895.35,"d":"144,895.35"}]
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["2101101","行政单位医疗",{"v":9968882.79,"d":"9,968,882.79"},{"v":9968882.79,"d":"9,968,882.79"},{"v":9968882.79,"d":"9,968,882.79"}]
["2101102","事业单位医疗",{"v":109116835.33,"d":"109,116,835.33"},{"v":102786413.04,"d":"102,786,413.04"},{"v":102786413.04,"d":"102,786,413.04"},{"$nulls":3},{"v":5530000,"d":"5,530,000.00"},{"v":800422.29,"d":"800,422.29"},null,{"v":689793.36,"d":"689,793.36"},null,null,{"v":110628.93,"d":"110,628.93"}]
["2101103","公务员医疗补助",{"v":126317247.82,"d":"126,317,247.82"},{"v":123271032.52,"d":"123,271,032.52"},{"v":123271032.52,"d":"123,271,032.52"},{"$nulls":3},{"v":2770000,"d":"2,770,000.00"},{"v":276215.3,"d":"276,215.30"},null,{"v":241948.88,"d":"241,948.88"},null,null,{"v":34266.42,"d":"34,266.42"}]
["2101199","其他行政事业单位医疗支出",{"v":11604543.41,"d":"11,604,543.41"},{"v":11404543.41,"d":"11,404,543.41"},{"v":11404543.41,"d":"11,404,543.41"},{"$nulls":3},{"v":200000,"d":"200,000.00"}]
["214","交通运输支出",{"v":19924233151.85,"d":"19,924,233,151.85"},{"v":16092580148.16,"d":"16,092,580,148.16"},{"v":1748145793.07,"d":"1,748,145,793.07"},{"v":14344434355.09,"d":"14,344,434,355.09"},{"v":3671638850,"d":"3,671,638,850.00"},null,null,{"v":160014153.69,"d":"160,014,153.69"},null,{"v":10798030.42,"d":"10,798,030.42"},{"v":850000,"d":"850,000.00"},null,{"v":148366123.27,"d":"148,366,123.27"}]
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["2140101","行政运行",{"v":58133791.54,"d":"58,133,791.54"},{"v":58133791.54,"d":"58,133,791.54"},{"v":57183791.54,"d":"57,183,791.54"},{"v":950000,"d":"950,000.00"}]
["2140102","一般行政管理事务",{"v":34931412.36,"d":"34,931,412.36"},{"v":34931412.36,"d":"34,931,412.36"},null,{"v":34931412.36,"d":"34,931,412.36"}]
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["21405","邮政业支出",{"v":6706292.14,"d":"6,706,292.14"},{"v":6706292.14,"d":"6,706,292.14"},{"v":2044792.14,"d":"2,044,792.14"},{"v":4661500,"d":"4,661,500.00"}]
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["2149801","公路水路运输",{"v":2925803050,"d":"2,925,803,050.00"},{"$nulls":3},{"v":2925803050,"d":"2,925,803,050.00"}]
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["223","国有资本经营预算支出",{"v":420000000,"d":"420,000,000.00"},{"$nulls":4},{"v":420000000,"d":"420,000,000.00"}]
["22302","国有企业资本金注入",{"v":420000000,"d":"420,000,000.00"},{"$nulls":4},{"v":420000000,"d":"420,000,000.00"}]
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["合  计","合  计",{"v":21599243255.33,"d":"21,599,243,255.33"},{"v":17043282610.15,"d":"17,043,282,610.15"},{"v":2563182634.6,"d":"2,563,182,634.60"},{"v":14480099975.55,"d":"14,480,099,975.55"},{"v":3671638850,"d":"3,671,638,850.00"},{"v":420000000,"d":"420,000,000.00"},{"v":66317200,"d":"66,317,200.00"},{"v":398004595.18,"d":"398,004,595.18"},{"v":17316845,"d":"17,316,845.00"},{"v":196488678.34,"d":"196,488,678.34"},{"v":850000,"d":"850,000.00"},null,{"v":183349071.84,"d":"183,349,071.84"}]

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["2080502","事业单位离退休",{"v":11500560,"d":"11,500,560.00"},{"v":11500560,"d":"11,500,560.00"},null,{"v":11500560,"d":"11,500,560.00"}]
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["2080712","高技能人才培养补助",{"v":60000,"d":"60,000.00"},{"$nulls":3},{"v":60000,"d":"60,000.00"}]
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["2089999","其他社会保障和就业支出",{"v":10991533.63,"d":"10,991,533.63"},{"v":10991533.63,"d":"10,991,533.63"},{"v":10991533.63,"d":"10,991,533.63"}]
["210","卫生健康支出",{"v":247430871.76,"d":"247,430,871.76"},{"v":247430871.76,"d":"247,430,871.76"},{"v":247430871.76,"d":"247,430,871.76"}]
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["2101101","行政单位医疗",{"v":9968882.79,"d":"9,968,882.79"},{"v":9968882.79,"d":"9,968,882.79"},{"v":9968882.79,"d":"9,968,882.79"}]
["2101102","事业单位医疗",{"v":102786413.04,"d":"102,786,413.04"},{"v":102786413.04,"d":"102,786,413.04"},{"v":102786413.04,"d":"102,786,413.04"}]
["2101103","公务员医疗补助",{"v":123271032.52,"d":"123,271,032.52"},{"v":123271032.52,"d":"123,271,032.52"},{"v":123271032.52,"d":"123,271,032.52"}]
["2101199","其他行政事业单位医疗支出",{"v":11404543.41,"d":"11,404,543.41"},{"v":11404543.41,"d":"11,404,543.41"},{"v":11404543.41,"d":"11,404,543.41"}]
["214","交通运输支出",{"v":13343098381.93,"d":"13,343,098,381.93"},{"v":1748145793.07,"d":"1,748,145,793.07"},{"v":1556137291.58,"d":"1,556,137,291.58"},{"v":192008501.49,"d":"192,008,501.49"},{"v":11594952588.86,"d":"11,594,952,588.86"}]
["21401","公路水路运输",{"v":10071392089.79,"d":"10,071,392,089.79"},{"v":1746101000.93,"d":"1,746,101,000.93"},{"v":1554263458.58,"d":"1,554,263,458.58"},{"v":191837542.35,"d":"191,837,542.35"},{"v":8325291088.86,"d":"8,325,291,088.86"}]
["2140101","行政运行",{"v":58133791.54,"d":"58,133,791.54"},{"v":57183791.54,"d":"57,183,791.54"},{"v":46113097.45,"d":"46,113,097.45"},{"v":11070694.09,"d":"11,070,694.09"},{"v":950000,"d":"950,000.00"}]
["2140102","一般行政管理事务",{"v":28555338.86,"d":"28,555,338.86"},{"$nulls":3},{"v":28555338.86,"d":"28,555,338.86"}]
["2140103","机关服务",{"v":6855291.44,"d":"6,855,291.44"},{"v":2675491.44,"d":"2,675,491.44"},{"v":2426353.1,"d":"2,426,353.10"},{"v":249138.34,"d":"249,138.34"},{"v":4179800,"d":"4,179,800.00"}]
["2140104","公路建设",{"v":7159534600,"d":"7,159,534,600.00"},{"$nulls":3},{"v":7159534600,"d":"7,159,534,600.00"}]
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["2140109","交通运输信息化建设",{"v":59768400,"d":"59,768,400.00"},{"$nulls":3},{"v":59768400,"d":"59,768,400.00"}]
["2140110","公路和运输安全",{"v":5124098.23,"d":"5,124,098.23"},{"v":743148.23,"d":"743,148.23"},{"v":600813,"d":"600,813.00"},{"v":142335.23,"d":"142,335.23"},{"v":4380950,"d":"4,380,950.00"}]
["2140112","公路运输管理",{"v":133158543.62,"d":"133,158,543.62"},{"v":26261943.62,"d":"26,261,943.62"},{"v":23753600.4,"d":"23,753,600.40"},{"v":2508343.22,"d":"2,508,343.22"},{"v":106896600,"d":"106,896,600.00"}]
["2140114","公路和运输技术标准化建设",{"v":1750000,"d":"1,750,000.00"},{"$nulls":3},{"v":1750000,"d":"1,750,000.00"}]
["2140122","水运建设",{"v":500000,"d":"500,000.00"},{"$nulls":3},{"v":500000,"d":"500,000.00"}]
["2140123","航道维护",{"v":1464742,"d":"1,464,742.00"},{"$nulls":3},{"v":1464742,"d":"1,464,742.00"}]
["2140127","船舶检验",{"v":206490,"d":"206,490.00"},{"$nulls":3},{"v":206490,"d":"206,490.00"}]
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[{"$nulls":9},"预算05-2表"]
["2026年部门项目支出绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省交通运输厅\"","v":"单位名称：云南省交通运输厅"}]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
["云南省交通运输厅"]
["云南省交通运输厅"]
["省级铁路建设专项资金","2026年推进五个在建（渝昆高铁、大理枢纽、大瑞铁路、文蒙铁路、昆玉铁路扩能改造）、拟新建两个项目（大丽攀铁路、文靖铁路），保障丽香铁路、叙毕铁路和大临铁路等项目收尾工作有序推进。2026年预计完成年度投资额大于等于50亿元，支持铁路项目数不少于3个，资金支付完成及时率及项目建设进度均达到100%，通过问卷调查等经济数据统计，铁路建设对经济发展的促进作用认可度明显提升，铁路途经地区群众满意度大于等于90%。","产出指标","数量指标","完成年度铁路投资额",">=","50","亿元","定量指标","预计加速推进渝昆铁路云南段、大理枢纽、大瑞铁路保瑞段开行动车、玉磨铁路清概、昆玉铁路扩能改造、文蒙铁路等项目建设。力争大丽攀铁路、临普铁路开工建设。推进相关项目建设，加快构建“八出省、五出境”铁路主骨架，“四纵三横一环”铁路网布局。"]
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["高速公路项目运营期补贴专项资金","1.依据《投资协议》和《特许权协议》，完成2026年度的绩效评价、财务收支审计工作并正式提交绩效评价报告，根据绩效评价结果，在厅党组会议审议后（且付款要件齐备，含资金下达文件、发票等）60日内完成向投资人支付2026年运营期交通量差额补贴，涉及协议未明确事宜，按照公平公正、科学合理的原则友好协商解决。\n2.通过财政资金的投入，用于支持行业主管部门更好地督促社会资本和项目公司100%履行合同约定的责任和义务，不断完善运营管理机制，保障项目公司依据政府批准的运营养护手册 、 按照国家规定的技术规范和操作规程 ， 对项目及其附属设施进行日常检查、 维护，保证项目在交通通畅保障、路况服务质量、公路技术状况、安全运营、节能减排、服务质量等方面一直处于良好地、可持续地运行状态 ，为通行车辆及人员提供优质服务，提升人民群众获得感与幸福感，受益群众满意度达85%以上。","产出指标","数量指标","运营养护工作完成率","=","100","%","定量指标","反映项目公司按照国家规定的技术规范和操作规程、运营养护手册及省政府各高速公路收取通行费批复文件的要求，对项目及其附属设施进行管理、日常检查、维护，并完成相应的收费工作的情况。"]
["高速公路项目运营期补贴专项资金","1.依据《投资协议》和《特许权协议》，完成2026年度的绩效评价、财务收支审计工作并正式提交绩效评价报告，根据绩效评价结果，在厅党组会议审议后（且付款要件齐备，含资金下达文件、发票等）60日内完成向投资人支付2026年运营期交通量差额补贴，涉及协议未明确事宜，按照公平公正、科学合理的原则友好协商解决。\n2.通过财政资金的投入，用于支持行业主管部门更好地督促社会资本和项目公司100%履行合同约定的责任和义务，不断完善运营管理机制，保障项目公司依据政府批准的运营养护手册 、 按照国家规定的技术规范和操作规程 ， 对项目及其附属设施进行日常检查、 维护，保证项目在交通通畅保障、路况服务质量、公路技术状况、安全运营、节能减排、服务质量等方面一直处于良好地、可持续地运行状态 ，为通行车辆及人员提供优质服务，提升人民群众获得感与幸福感，受益群众满意度达85%以上。","产出指标","数量指标","交通量差额补贴支付完成率","=","100","%","定量指标","是否足额按照协议约定支付交通量差额补贴"]
["高速公路项目运营期补贴专项资金","1.依据《投资协议》和《特许权协议》，完成2026年度的绩效评价、财务收支审计工作并正式提交绩效评价报告，根据绩效评价结果，在厅党组会议审议后（且付款要件齐备，含资金下达文件、发票等）60日内完成向投资人支付2026年运营期交通量差额补贴，涉及协议未明确事宜，按照公平公正、科学合理的原则友好协商解决。\n2.通过财政资金的投入，用于支持行业主管部门更好地督促社会资本和项目公司100%履行合同约定的责任和义务，不断完善运营管理机制，保障项目公司依据政府批准的运营养护手册 、 按照国家规定的技术规范和操作规程 ， 对项目及其附属设施进行日常检查、 维护，保证项目在交通通畅保障、路况服务质量、公路技术状况、安全运营、节能减排、服务质量等方面一直处于良好地、可持续地运行状态 ，为通行车辆及人员提供优质服务，提升人民群众获得感与幸福感，受益群众满意度达85%以上。","产出指标","质量指标","补贴计算准确率","=","100","%","定量指标","反映运营补贴计算的准确性，补贴金额计算过程是否符合协议约定公式和规则，数据来源可靠，计算结果无差错。"]
["高速公路项目运营期补贴专项资金","1.依据《投资协议》和《特许权协议》，完成2026年度的绩效评价、财务收支审计工作并正式提交绩效评价报告，根据绩效评价结果，在厅党组会议审议后（且付款要件齐备，含资金下达文件、发票等）60日内完成向投资人支付2026年运营期交通量差额补贴，涉及协议未明确事宜，按照公平公正、科学合理的原则友好协商解决。\n2.通过财政资金的投入，用于支持行业主管部门更好地督促社会资本和项目公司100%履行合同约定的责任和义务，不断完善运营管理机制，保障项目公司依据政府批准的运营养护手册 、 按照国家规定的技术规范和操作规程 ， 对项目及其附属设施进行日常检查、 维护，保证项目在交通通畅保障、路况服务质量、公路技术状况、安全运营、节能减排、服务质量等方面一直处于良好地、可持续地运行状态 ，为通行车辆及人员提供优质服务，提升人民群众获得感与幸福感，受益群众满意度达85%以上。","效益指标","社会效益","安全生产事故","=","0","起","定量指标","运营期内道路安全保障是否充足。"]
["高速公路项目运营期补贴专项资金","1.依据《投资协议》和《特许权协议》，完成2026年度的绩效评价、财务收支审计工作并正式提交绩效评价报告，根据绩效评价结果，在厅党组会议审议后（且付款要件齐备，含资金下达文件、发票等）60日内完成向投资人支付2026年运营期交通量差额补贴，涉及协议未明确事宜，按照公平公正、科学合理的原则友好协商解决。\n2.通过财政资金的投入，用于支持行业主管部门更好地督促社会资本和项目公司100%履行合同约定的责任和义务，不断完善运营管理机制，保障项目公司依据政府批准的运营养护手册 、 按照国家规定的技术规范和操作规程 ， 对项目及其附属设施进行日常检查、 维护，保证项目在交通通畅保障、路况服务质量、公路技术状况、安全运营、节能减排、服务质量等方面一直处于良好地、可持续地运行状态 ，为通行车辆及人员提供优质服务，提升人民群众获得感与幸福感，受益群众满意度达85%以上。","效益指标","社会效益","路况服务质量",">","90","分","定量指标","反映运营期内项目运营单位路况管理情况和服务质量，考评结果和缺陷及时整改完善情况，以及公路技术状况指数年度评定结果是否满足规范要求。"]
["高速公路项目运营期补贴专项资金","1.依据《投资协议》和《特许权协议》，完成2026年度的绩效评价、财务收支审计工作并正式提交绩效评价报告，根据绩效评价结果，在厅党组会议审议后（且付款要件齐备，含资金下达文件、发票等）60日内完成向投资人支付2026年运营期交通量差额补贴，涉及协议未明确事宜，按照公平公正、科学合理的原则友好协商解决。\n2.通过财政资金的投入，用于支持行业主管部门更好地督促社会资本和项目公司100%履行合同约定的责任和义务，不断完善运营管理机制，保障项目公司依据政府批准的运营养护手册 、 按照国家规定的技术规范和操作规程 ， 对项目及其附属设施进行日常检查、 维护，保证项目在交通通畅保障、路况服务质量、公路技术状况、安全运营、节能减排、服务质量等方面一直处于良好地、可持续地运行状态 ，为通行车辆及人员提供优质服务，提升人民群众获得感与幸福感，受益群众满意度达85%以上。","效益指标","社会效益","道路通行保障率",">=","95","%","定量指标","反映运营期内高速公路在暴雨、冰雪等恶劣天气或突发事故后的通行恢复能力，保障群众出行。"]
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["高速公路项目运营期补贴专项资金","1.依据《投资协议》和《特许权协议》，完成2026年度的绩效评价、财务收支审计工作并正式提交绩效评价报告，根据绩效评价结果，在厅党组会议审议后（且付款要件齐备，含资金下达文件、发票等）60日内完成向投资人支付2026年运营期交通量差额补贴，涉及协议未明确事宜，按照公平公正、科学合理的原则友好协商解决。\n2.通过财政资金的投入，用于支持行业主管部门更好地督促社会资本和项目公司100%履行合同约定的责任和义务，不断完善运营管理机制，保障项目公司依据政府批准的运营养护手册 、 按照国家规定的技术规范和操作规程 ， 对项目及其附属设施进行日常检查、 维护，保证项目在交通通畅保障、路况服务质量、公路技术状况、安全运营、节能减排、服务质量等方面一直处于良好地、可持续地运行状态 ，为通行车辆及人员提供优质服务，提升人民群众获得感与幸福感，受益群众满意度达85%以上。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映受益对象满意度"]
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["省委组织部公务员工作专项经费","通过做好省外知名高校暑期实践活动和选调生政策宣讲，吸引更多省外知名高校优秀毕业生报考云南省选调生，通过报名、资格审查、笔试、面试、考察、体检、公示等程序，完成选调生招录及补贴发放任务。\n","产出指标","时效指标","任务完成及时性","=","按时完成",null,"定性指标","规划办：反映工作任务完成情况。"]
["省委组织部公务员工作专项经费","通过做好省外知名高校暑期实践活动和选调生政策宣讲，吸引更多省外知名高校优秀毕业生报考云南省选调生，通过报名、资格审查、笔试、面试、考察、体检、公示等程序，完成选调生招录及补贴发放任务。\n","效益指标","社会效益","服务对象人数",">=","5","人","定量指标","规划办：反映项目总成本控制情况。"]
["省委组织部公务员工作专项经费","通过做好省外知名高校暑期实践活动和选调生政策宣讲，吸引更多省外知名高校优秀毕业生报考云南省选调生，通过报名、资格审查、笔试、面试、考察、体检、公示等程序，完成选调生招录及补贴发放任务。\n","满意度指标","服务对象满意度","考生满意度",">=","95","%","定量指标","公务员：考生满意度达到90%以上。"]
["省委组织部公务员工作专项经费","通过做好省外知名高校暑期实践活动和选调生政策宣讲，吸引更多省外知名高校优秀毕业生报考云南省选调生，通过报名、资格审查、笔试、面试、考察、体检、公示等程序，完成选调生招录及补贴发放任务。\n","满意度指标","服务对象满意度","补贴发放满意度",">=","95","%","定量指标","规划办：反映满意度调查率情况。"]
["省委组织部公务员工作专项经费","通过做好省外知名高校暑期实践活动和选调生政策宣讲，吸引更多省外知名高校优秀毕业生报考云南省选调生，通过报名、资格审查、笔试、面试、考察、体检、公示等程序，完成选调生招录及补贴发放任务。\n","成本指标","经济成本指标","项目资金节约","=","不超预算",null,"定性指标","规划办：反映项目总成本控制情况。"]
["十五五综合交通运输规划编制经费","完成“十五五”综合交通运输发展规划编制，并开展规划意见征求、专家咨询、按程序报批等工作。","产出指标","数量指标","完成报告","=","2","个","定量指标","反映规划编制任务完成情况"]
["十五五综合交通运输规划编制经费","完成“十五五”综合交通运输发展规划编制，并开展规划意见征求、专家咨询、按程序报批等工作。","产出指标","质量指标","规划报告评审通过率","=","100.00","%","定量指标","反映资金使用合规情况"]
["十五五综合交通运输规划编制经费","完成“十五五”综合交通运输发展规划编制，并开展规划意见征求、专家咨询、按程序报批等工作。","产出指标","时效指标","项目按时完成率","=","100","%","定量指标","反映项目时限要求。"]
["十五五综合交通运输规划编制经费","完成“十五五”综合交通运输发展规划编制，并开展规划意见征求、专家咨询、按程序报批等工作。","效益指标","社会效益","报告成果利用率",">=","85","%","定量指标","反映报告成果利用率"]
["亚行贷款还本付息专项资金","根据亚洲开发银行贷款云南中部公路发展项目（武定至昆明公路）《贷款协定》和《项目协定》，农村公路安保工程子项目利用亚行贷款资金额度600万美元，实际使用亚行贷款资金共3754132.22美元，现农村公路安保工程子项目已执行完毕，2026年一次性还本付息清偿债务，避免发生债务风险。","产出指标","数量指标","贷款本息足额支付率","=","100","%","定量指标","反映本息足额支付情况"]
["亚行贷款还本付息专项资金","根据亚洲开发银行贷款云南中部公路发展项目（武定至昆明公路）《贷款协定》和《项目协定》，农村公路安保工程子项目利用亚行贷款资金额度600万美元，实际使用亚行贷款资金共3754132.22美元，现农村公路安保工程子项目已执行完毕，2026年一次性还本付息清偿债务，避免发生债务风险。","产出指标","时效指标","按时偿还","=","100","%","定量指标","反映贷款及时偿还比例。按照云南省财政厅转来《亚洲开发银行贷款云南省武定至昆明公路项目还本付息通知单》要求，将到期应付金额在15日内归还至《通知单》要求的指定账户，按时偿还率即为100%。"]
["亚行贷款还本付息专项资金","根据亚洲开发银行贷款云南中部公路发展项目（武定至昆明公路）《贷款协定》和《项目协定》，农村公路安保工程子项目利用亚行贷款资金额度600万美元，实际使用亚行贷款资金共3754132.22美元，现农村公路安保工程子项目已执行完毕，2026年一次性还本付息清偿债务，避免发生债务风险。","效益指标","社会效益","发生影响各级政府信誉事件次数","=","0","次","定量指标","反映归还贷款时，发生影响各级政府信誉事件的情况。"]
["亚行贷款还本付息专项资金","根据亚洲开发银行贷款云南中部公路发展项目（武定至昆明公路）《贷款协定》和《项目协定》，农村公路安保工程子项目利用亚行贷款资金额度600万美元，实际使用亚行贷款资金共3754132.22美元，现农村公路安保工程子项目已执行完毕，2026年一次性还本付息清偿债务，避免发生债务风险。","成本指标","经济成本指标","利息成本控制率","<=","100","%","定量指标","反映项目利息成本控制情况。"]
["人力资源社会保障事业发展补助资金","根据《云南省人力资源和社会保障厅关于申报2026年“沪滇合作”“省院省校”合作人才培训项目的通知》安排，各单位结合本单位发展和干部队伍能力素质提升需求,可申报1个培训项目。省人力资源社会保障厅将组织专家开展项目评测，根据培训项目主题与服务推动云南高质量发展的结合程度,培训的必要性,学员的代表性、广泛性,合作院校的课程设置与师资配置,培训的预期效果等要素决定项目是否纳入2026年度培训计划。申报项目纳入2026年度培训计划的，省人力资源社会保障厅将予以部分经费资助，不足部分由项目单位自筹。根据以上要求，结合省交通运输厅培训情况和学校综合实力，经与“省院省校”名单中清华大学对接，计划于2026年5月在清华大学组织开展“云南交通新势力赋能”专题培训。\n一、培训时间\n    具体时间待定，培训时间7天（含往返）。\n二、培训内容\n本次培训聚焦国际秩序转型与中美战略竞争等宏观议题，深入解析全球格局变化；围绕交通建设强国、城市与交通一体化开发、智能交通发展等展开研讨，探讨绿色交通路径及铁路货运市场化改革策略，同时关注新型城镇化中产业、交通与空间的协同创新。此外，设置全媒体时代舆论引导与危机应对课程，提升应对能力。现场教学环节，将走进中国共产党历史展览馆学习党史国史，感悟初心使命；探访京东洞察智慧物流发展，前往地平线机器人公司了解人工智能、智能驾驶等前沿技术，全方位提升综合素养。\n三、培训对象\n厅属各单位、厅机关相关处室领导干部或业务骨干人员，共50人；另安排2名工作人员；共52人。","产出指标","数量指标","参训总人数",">=","50","人","定量指标","反映通过参训人员人数\n"]
["人力资源社会保障事业发展补助资金","根据《云南省人力资源和社会保障厅关于申报2026年“沪滇合作”“省院省校”合作人才培训项目的通知》安排，各单位结合本单位发展和干部队伍能力素质提升需求,可申报1个培训项目。省人力资源社会保障厅将组织专家开展项目评测，根据培训项目主题与服务推动云南高质量发展的结合程度,培训的必要性,学员的代表性、广泛性,合作院校的课程设置与师资配置,培训的预期效果等要素决定项目是否纳入2026年度培训计划。申报项目纳入2026年度培训计划的，省人力资源社会保障厅将予以部分经费资助，不足部分由项目单位自筹。根据以上要求，结合省交通运输厅培训情况和学校综合实力，经与“省院省校”名单中清华大学对接，计划于2026年5月在清华大学组织开展“云南交通新势力赋能”专题培训。\n一、培训时间\n    具体时间待定，培训时间7天（含往返）。\n二、培训内容\n本次培训聚焦国际秩序转型与中美战略竞争等宏观议题，深入解析全球格局变化；围绕交通建设强国、城市与交通一体化开发、智能交通发展等展开研讨，探讨绿色交通路径及铁路货运市场化改革策略，同时关注新型城镇化中产业、交通与空间的协同创新。此外，设置全媒体时代舆论引导与危机应对课程，提升应对能力。现场教学环节，将走进中国共产党历史展览馆学习党史国史，感悟初心使命；探访京东洞察智慧物流发展，前往地平线机器人公司了解人工智能、智能驾驶等前沿技术，全方位提升综合素养。\n三、培训对象\n厅属各单位、厅机关相关处室领导干部或业务骨干人员，共50人；另安排2名工作人员；共52人。","效益指标","可持续影响","提升干部队伍能力素质",">=","98","%","定量指标","反映培训提升干部队伍能力素质情况"]
["人力资源社会保障事业发展补助资金","根据《云南省人力资源和社会保障厅关于申报2026年“沪滇合作”“省院省校”合作人才培训项目的通知》安排，各单位结合本单位发展和干部队伍能力素质提升需求,可申报1个培训项目。省人力资源社会保障厅将组织专家开展项目评测，根据培训项目主题与服务推动云南高质量发展的结合程度,培训的必要性,学员的代表性、广泛性,合作院校的课程设置与师资配置,培训的预期效果等要素决定项目是否纳入2026年度培训计划。申报项目纳入2026年度培训计划的，省人力资源社会保障厅将予以部分经费资助，不足部分由项目单位自筹。根据以上要求，结合省交通运输厅培训情况和学校综合实力，经与“省院省校”名单中清华大学对接，计划于2026年5月在清华大学组织开展“云南交通新势力赋能”专题培训。\n一、培训时间\n    具体时间待定，培训时间7天（含往返）。\n二、培训内容\n本次培训聚焦国际秩序转型与中美战略竞争等宏观议题，深入解析全球格局变化；围绕交通建设强国、城市与交通一体化开发、智能交通发展等展开研讨，探讨绿色交通路径及铁路货运市场化改革策略，同时关注新型城镇化中产业、交通与空间的协同创新。此外，设置全媒体时代舆论引导与危机应对课程，提升应对能力。现场教学环节，将走进中国共产党历史展览馆学习党史国史，感悟初心使命；探访京东洞察智慧物流发展，前往地平线机器人公司了解人工智能、智能驾驶等前沿技术，全方位提升综合素养。\n三、培训对象\n厅属各单位、厅机关相关处室领导干部或业务骨干人员，共50人；另安排2名工作人员；共52人。","满意度指标","服务对象满意度","参训人员满意度",">=","95","%","定量指标","反映参训人员对培训满意程度"]
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["部门预算机动经费","部门机动经费主要用于应对省交通运输厅预算编制时无法预见的临时性、紧急性或突发性支出需求，避免因预算刚性导致工作中断或额外申请流程延误。","满意度指标","服务对象满意度","群众满意度",">=","85","%","定量指标","反映服务对象满意度情况"]
["高速公路PPP项目政府可行性缺口补助资金","（1）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级财政预算。\n（2）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，监督社会资本和项目公司履行约定义务，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\n（3）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2026年部门预算。2026年开展香丽、保泸、墨临、玉楚4个项目运营期绩效评价，并根据评价结果支付可行性缺口补助。2026年绩效目标为：项目公司在营运年度内，加强项目运营管理，确保道路通畅、消除道路安全隐患，做好项目营运成本控制，实现风险共担、合作共赢、公共利益最大化的目标。并在项目运营期内逐步实现运营收支自平衡，逐年减少财政补贴，具备持续运营的能力。将上述目标细化为10个绩效指标，包括产出指标6个，效益指标3个，满意度指标1个。包括：项目建设任务完成个数等于4个，公路养护计划完成率等于100%，公路技术状况指数MQI达标率等于100%，路况服务质量年度考评合格率等于100%，项目运行通过绩效考核，项目养护及时，民众出行便利认可程度大于等于85%，财务状况可持续，运营期内运营收支逐步平衡，受益群众满意度大于等于85%。","产出指标","数量指标","公路养护计划完成率","=","100","%","定量指标","项目是否按运营养护方案（手册）、相关技术规范和操作规程完成运营养护工作。"]
["高速公路PPP项目政府可行性缺口补助资金","（1）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级财政预算。\n（2）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，监督社会资本和项目公司履行约定义务，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\n（3）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2026年部门预算。2026年开展香丽、保泸、墨临、玉楚4个项目运营期绩效评价，并根据评价结果支付可行性缺口补助。2026年绩效目标为：项目公司在营运年度内，加强项目运营管理，确保道路通畅、消除道路安全隐患，做好项目营运成本控制，实现风险共担、合作共赢、公共利益最大化的目标。并在项目运营期内逐步实现运营收支自平衡，逐年减少财政补贴，具备持续运营的能力。将上述目标细化为10个绩效指标，包括产出指标6个，效益指标3个，满意度指标1个。包括：项目建设任务完成个数等于4个，公路养护计划完成率等于100%，公路技术状况指数MQI达标率等于100%，路况服务质量年度考评合格率等于100%，项目运行通过绩效考核，项目养护及时，民众出行便利认可程度大于等于85%，财务状况可持续，运营期内运营收支逐步平衡，受益群众满意度大于等于85%。","产出指标","数量指标","项目建设任务完成情况","=","4","个","定量指标","反映项目建设任务实际完成情况。"]
["高速公路PPP项目政府可行性缺口补助资金","（1）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级财政预算。\n（2）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，监督社会资本和项目公司履行约定义务，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\n（3）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2026年部门预算。2026年开展香丽、保泸、墨临、玉楚4个项目运营期绩效评价，并根据评价结果支付可行性缺口补助。2026年绩效目标为：项目公司在营运年度内，加强项目运营管理，确保道路通畅、消除道路安全隐患，做好项目营运成本控制，实现风险共担、合作共赢、公共利益最大化的目标。并在项目运营期内逐步实现运营收支自平衡，逐年减少财政补贴，具备持续运营的能力。将上述目标细化为10个绩效指标，包括产出指标6个，效益指标3个，满意度指标1个。包括：项目建设任务完成个数等于4个，公路养护计划完成率等于100%，公路技术状况指数MQI达标率等于100%，路况服务质量年度考评合格率等于100%，项目运行通过绩效考核，项目养护及时，民众出行便利认可程度大于等于85%，财务状况可持续，运营期内运营收支逐步平衡，受益群众满意度大于等于85%。","产出指标","质量指标","路况服务质量年度考评合格率","=","100","%","定性指标","路况服务质量年度考评是否合格。"]
["高速公路PPP项目政府可行性缺口补助资金","（1）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级财政预算。\n（2）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，监督社会资本和项目公司履行约定义务，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\n（3）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2026年部门预算。2026年开展香丽、保泸、墨临、玉楚4个项目运营期绩效评价，并根据评价结果支付可行性缺口补助。2026年绩效目标为：项目公司在营运年度内，加强项目运营管理，确保道路通畅、消除道路安全隐患，做好项目营运成本控制，实现风险共担、合作共赢、公共利益最大化的目标。并在项目运营期内逐步实现运营收支自平衡，逐年减少财政补贴，具备持续运营的能力。将上述目标细化为10个绩效指标，包括产出指标6个，效益指标3个，满意度指标1个。包括：项目建设任务完成个数等于4个，公路养护计划完成率等于100%，公路技术状况指数MQI达标率等于100%，路况服务质量年度考评合格率等于100%，项目运行通过绩效考核，项目养护及时，民众出行便利认可程度大于等于85%，财务状况可持续，运营期内运营收支逐步平衡，受益群众满意度大于等于85%。","产出指标","质量指标","公路技术状况指数MQI达标率","=","100","%","定量指标","反映道路性能是否符合当时实行的《公路技术状况评定标准》要求。"]
["高速公路PPP项目政府可行性缺口补助资金","（1）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级财政预算。\n（2）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，监督社会资本和项目公司履行约定义务，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\n（3）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2026年部门预算。2026年开展香丽、保泸、墨临、玉楚4个项目运营期绩效评价，并根据评价结果支付可行性缺口补助。2026年绩效目标为：项目公司在营运年度内，加强项目运营管理，确保道路通畅、消除道路安全隐患，做好项目营运成本控制，实现风险共担、合作共赢、公共利益最大化的目标。并在项目运营期内逐步实现运营收支自平衡，逐年减少财政补贴，具备持续运营的能力。将上述目标细化为10个绩效指标，包括产出指标6个，效益指标3个，满意度指标1个。包括：项目建设任务完成个数等于4个，公路养护计划完成率等于100%，公路技术状况指数MQI达标率等于100%，路况服务质量年度考评合格率等于100%，项目运行通过绩效考核，项目养护及时，民众出行便利认可程度大于等于85%，财务状况可持续，运营期内运营收支逐步平衡，受益群众满意度大于等于85%。","产出指标","质量指标","项目运行是否通过绩效考核","=","是",null,"定性指标","反映项目运行是否通过绩效考核情况。"]
["高速公路PPP项目政府可行性缺口补助资金","（1）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级财政预算。\n（2）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，监督社会资本和项目公司履行约定义务，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\n（3）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2026年部门预算。2026年开展香丽、保泸、墨临、玉楚4个项目运营期绩效评价，并根据评价结果支付可行性缺口补助。2026年绩效目标为：项目公司在营运年度内，加强项目运营管理，确保道路通畅、消除道路安全隐患，做好项目营运成本控制，实现风险共担、合作共赢、公共利益最大化的目标。并在项目运营期内逐步实现运营收支自平衡，逐年减少财政补贴，具备持续运营的能力。将上述目标细化为10个绩效指标，包括产出指标6个，效益指标3个，满意度指标1个。包括：项目建设任务完成个数等于4个，公路养护计划完成率等于100%，公路技术状况指数MQI达标率等于100%，路况服务质量年度考评合格率等于100%，项目运行通过绩效考核，项目养护及时，民众出行便利认可程度大于等于85%，财务状况可持续，运营期内运营收支逐步平衡，受益群众满意度大于等于85%。","产出指标","时效指标","项目养护任务及时完成率","=","100","%","定量指标","反映项目是否编制养护计划并及时有效执行。"]
["高速公路PPP项目政府可行性缺口补助资金","（1）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级财政预算。\n（2）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，监督社会资本和项目公司履行约定义务，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\n（3）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2026年部门预算。2026年开展香丽、保泸、墨临、玉楚4个项目运营期绩效评价，并根据评价结果支付可行性缺口补助。2026年绩效目标为：项目公司在营运年度内，加强项目运营管理，确保道路通畅、消除道路安全隐患，做好项目营运成本控制，实现风险共担、合作共赢、公共利益最大化的目标。并在项目运营期内逐步实现运营收支自平衡，逐年减少财政补贴，具备持续运营的能力。将上述目标细化为10个绩效指标，包括产出指标6个，效益指标3个，满意度指标1个。包括：项目建设任务完成个数等于4个，公路养护计划完成率等于100%，公路技术状况指数MQI达标率等于100%，路况服务质量年度考评合格率等于100%，项目运行通过绩效考核，项目养护及时，民众出行便利认可程度大于等于85%，财务状况可持续，运营期内运营收支逐步平衡，受益群众满意度大于等于85%。","效益指标","社会效益","民众出行便利认可程度",">=","85","%","定量指标","通过对所管养的每条道路过往驾乘人员、道路附近居民及行人进行问卷调查，反映民众对道路出行便利认可情况。"]
["高速公路PPP项目政府可行性缺口补助资金","（1）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级财政预算。\n（2）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，监督社会资本和项目公司履行约定义务，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\n（3）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2026年部门预算。2026年开展香丽、保泸、墨临、玉楚4个项目运营期绩效评价，并根据评价结果支付可行性缺口补助。2026年绩效目标为：项目公司在营运年度内，加强项目运营管理，确保道路通畅、消除道路安全隐患，做好项目营运成本控制，实现风险共担、合作共赢、公共利益最大化的目标。并在项目运营期内逐步实现运营收支自平衡，逐年减少财政补贴，具备持续运营的能力。将上述目标细化为10个绩效指标，包括产出指标6个，效益指标3个，满意度指标1个。包括：项目建设任务完成个数等于4个，公路养护计划完成率等于100%，公路技术状况指数MQI达标率等于100%，路况服务质量年度考评合格率等于100%，项目运行通过绩效考核，项目养护及时，民众出行便利认可程度大于等于85%，财务状况可持续，运营期内运营收支逐步平衡，受益群众满意度大于等于85%。","效益指标","可持续影响","金融债务违约率","<=","0","%","定量指标","反映项目公司按期偿还金融机构债务，不存在违约的情况。"]
["高速公路PPP项目政府可行性缺口补助资金","（1）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级财政预算。\n（2）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《整改补充协议》约定，监督社会资本和项目公司履行约定义务，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\n（3）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2026年部门预算。2026年开展香丽、保泸、墨临、玉楚4个项目运营期绩效评价，并根据评价结果支付可行性缺口补助。2026年绩效目标为：项目公司在营运年度内，加强项目运营管理，确保道路通畅、消除道路安全隐患，做好项目营运成本控制，实现风险共担、合作共赢、公共利益最大化的目标。并在项目运营期内逐步实现运营收支自平衡，逐年减少财政补贴，具备持续运营的能力。将上述目标细化为10个绩效指标，包括产出指标6个，效益指标3个，满意度指标1个。包括：项目建设任务完成个数等于4个，公路养护计划完成率等于100%，公路技术状况指数MQI达标率等于100%，路况服务质量年度考评合格率等于100%，项目运行通过绩效考核，项目养护及时，民众出行便利认可程度大于等于85%，财务状况可持续，运营期内运营收支逐步平衡，受益群众满意度大于等于85%。","满意度指标","服务对象满意度","受益群众满意度",">=","85","%","定量指标","反映服务对象满意度情况。"]
["云南省交通安全统筹中心"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","反映对运行维护服务内容的完成情况。"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意程度。"]
["交通安全统筹事故理赔专项经费","根据统筹中心相关职能职责和《交通安全统筹中心改革方案》相关要求，为依法做好参统车辆发生交通事故后的理赔工作，妥善处置历史遗留案件，保障参统单位和事故受害者的合法权益，维护社会稳定，为政府排忧解难。根据云交统筹【1996】406号第五条统筹中心工作职责制定四项项目绩效指标分别达到产出效果：“理赔案件赔付率”这一产出数量指标，反映本单位按规定实际赔付交通事故已结理赔案件的数量情况，力争理赔案件赔付率达到100%；“案件理赔准确率”这一产出质量指标，反映本单位交通事故理赔资金支付准确率情况，力争使案件理赔准确率达到100%；“结案后理赔时限”这一产出时效指标，反映本单位结案后理赔的及时性,力争按规定在结案后10天内支付交通事故理赔资金；“统户服务满意率”这一社会效益指标，反映统户对交通事故理赔工作的满意程度，尽力使统户服务满意率达到90%及以上。最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平。","产出指标","数量指标","理赔案件赔付率","=","100","%","定量指标","反映本单位按规定实际赔付交通事故已结理赔案件的数量情况。"]
["交通安全统筹事故理赔专项经费","根据统筹中心相关职能职责和《交通安全统筹中心改革方案》相关要求，为依法做好参统车辆发生交通事故后的理赔工作，妥善处置历史遗留案件，保障参统单位和事故受害者的合法权益，维护社会稳定，为政府排忧解难。根据云交统筹【1996】406号第五条统筹中心工作职责制定四项项目绩效指标分别达到产出效果：“理赔案件赔付率”这一产出数量指标，反映本单位按规定实际赔付交通事故已结理赔案件的数量情况，力争理赔案件赔付率达到100%；“案件理赔准确率”这一产出质量指标，反映本单位交通事故理赔资金支付准确率情况，力争使案件理赔准确率达到100%；“结案后理赔时限”这一产出时效指标，反映本单位结案后理赔的及时性,力争按规定在结案后10天内支付交通事故理赔资金；“统户服务满意率”这一社会效益指标，反映统户对交通事故理赔工作的满意程度，尽力使统户服务满意率达到90%及以上。最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平。","产出指标","质量指标","案件理赔准确率","=","100","%","定量指标","反映本单位交通事故理赔资金支付准确率情况。"]
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["交通安全统筹改革补助经费","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，需开展办公设备购置及维护、交通安全统筹档案归集及数字化项目、财务软件系统维护、清算审计、办公室物业管理、统筹机构改革人员转岗培训等六项工作并支付相关费用。制定“维护内容完成率”为产出质量指标，反映系统维护单位对财务及办公系统维护内容的完成情况，预计维护内容完成率达到100%；制定“购置设备验收合格率”为产出质量指标，反映购置设备验收合格情况，预计购置设备验收合格率达到100%；制定“故障处理及时性”为产出时效指标，反映系统维护单位对系统相关数据发生故障处理的时效，预计在2小时内处理系统故障，保证业务工作顺利开展；制定“审计成果整改率”为社会效益指标，反映对审计发现问题进行整改的落实情况，预计审计成果整改率达到100%；制定“受益对象满意度”为服务对象满意度指标，反映受益对象的满意程度,力争使受益对象满意度达到90%及以上；制定“项目资金控制率”为经济成本指标，反映本单位开展各项业务工作的经济成本，预计项目资金控制率≤100%。根据六项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象的满意程度。"]
["交通安全统筹改革补助经费","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，需开展办公设备购置及维护、交通安全统筹档案归集及数字化项目、财务软件系统维护、清算审计、办公室物业管理、统筹机构改革人员转岗培训等六项工作并支付相关费用。制定“维护内容完成率”为产出质量指标，反映系统维护单位对财务及办公系统维护内容的完成情况，预计维护内容完成率达到100%；制定“购置设备验收合格率”为产出质量指标，反映购置设备验收合格情况，预计购置设备验收合格率达到100%；制定“故障处理及时性”为产出时效指标，反映系统维护单位对系统相关数据发生故障处理的时效，预计在2小时内处理系统故障，保证业务工作顺利开展；制定“审计成果整改率”为社会效益指标，反映对审计发现问题进行整改的落实情况，预计审计成果整改率达到100%；制定“受益对象满意度”为服务对象满意度指标，反映受益对象的满意程度,力争使受益对象满意度达到90%及以上；制定“项目资金控制率”为经济成本指标，反映本单位开展各项业务工作的经济成本，预计项目资金控制率≤100%。根据六项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","成本指标","经济成本指标","项目资金控制率","<=","100","%","定量指标","反映本单位开展各项业务工作的经济成本。"]
["云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：1、完成航空二期综合交通实训楼项目3栋总建筑面积约2.7万平方米建设；2、完成扶贫补短板项目工程建设尾款、保修金支付；3、完成航空二期项目学生公寓建设前期工作；4、完成汽车驾驶培训中心教学综合楼工程款支付。2026年预计完成目标为：\n1、主体工程完成率>=90%以上；\n2、设计功能实现率达到>=95%；\n3、使用人员满意度达到>=95%；\n4、使用人群覆盖率达到>=90%。","产出指标","数量指标","主体工程完成率",">=","90","%","定量指标","反映主体工程完工情况。"]
["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：1、完成航空二期综合交通实训楼项目3栋总建筑面积约2.7万平方米建设；2、完成扶贫补短板项目工程建设尾款、保修金支付；3、完成航空二期项目学生公寓建设前期工作；4、完成汽车驾驶培训中心教学综合楼工程款支付。2026年预计完成目标为：\n1、主体工程完成率>=90%以上；\n2、设计功能实现率达到>=95%；\n3、使用人员满意度达到>=95%；\n4、使用人群覆盖率达到>=90%。","效益指标","社会效益","设计功能实现率",">=","95","%","定量指标","反映建设项目设施设计功能的实现情况。"]
["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：1、完成航空二期综合交通实训楼项目3栋总建筑面积约2.7万平方米建设；2、完成扶贫补短板项目工程建设尾款、保修金支付；3、完成航空二期项目学生公寓建设前期工作；4、完成汽车驾驶培训中心教学综合楼工程款支付。2026年预计完成目标为：\n1、主体工程完成率>=90%以上；\n2、设计功能实现率达到>=95%；\n3、使用人员满意度达到>=95%；\n4、使用人群覆盖率达到>=90%。","效益指标","社会效益","使用人群覆盖率",">=","90","%","定量指标","反映年度使用情况完成数量。"]
["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：1、完成航空二期综合交通实训楼项目3栋总建筑面积约2.7万平方米建设；2、完成扶贫补短板项目工程建设尾款、保修金支付；3、完成航空二期项目学生公寓建设前期工作；4、完成汽车驾驶培训中心教学综合楼工程款支付。2026年预计完成目标为：\n1、主体工程完成率>=90%以上；\n2、设计功能实现率达到>=95%；\n3、使用人员满意度达到>=95%；\n4、使用人群覆盖率达到>=90%。","满意度指标","服务对象满意度","使用人员满意度",">=","95","%","定量指标","反映服务对象对购置设备的整体满意情况。"]
["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：1、完成航空二期综合交通实训楼项目3栋总建筑面积约2.7万平方米建设；2、完成扶贫补短板项目工程建设尾款、保修金支付；3、完成航空二期项目学生公寓建设前期工作；4、完成汽车驾驶培训中心教学综合楼工程款支付。2026年预计完成目标为：\n1、主体工程完成率>=90%以上；\n2、设计功能实现率达到>=95%；\n3、使用人员满意度达到>=95%；\n4、使用人群覆盖率达到>=90%。","成本指标","社会成本指标","工程项目成本控制率","<=","100","%","定量指标","反映年度工程项目成本使用情况。"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","产出指标","数量指标","出访人数",">=","10","人","定量指标","反映年度组织出访人员总数情况。"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","产出指标","质量指标","出访任务完成率","=","100","%","定量指标","反映出访计划完成的情况。\n出访任务完成率=出访任务完成数/出访计划任务数*100%"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","产出指标","质量指标","经费先行审核备案率","=","100","%","定量指标","反映出访团组对经费先行审核备案的情况。\n经费先行审核备案率=出国前进行经费审核备案的团组数/出访总团组数*100%"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","效益指标","社会效益","出访报告提交率",">=","95","%","定量指标","反映出访团组出访报告提交率情况。"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","满意度指标","服务对象满意度","出访人员满意度",">=","90","%","定量指标","出访人员对学校派出因公出国（境）项目成效及服务满意度"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《教育强国建设规划纲要》提出：“加快建设现代职业教育体系，培养大国工匠、能工巧匠、高技能人才”。目前，国家推动产教融合型企业认证，鼓励高校与企业共建“双聘”机制，吸引行业专家、技能大师进入师资队伍，学校积极引进高层次人才、银龄教师、银龄工程师、银龄技师等人才，确保教育教学健康有序发展。\n2.目前计划2026年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。","产出指标","数量指标","工资福利发放编制外人数","=","250","人","定量指标","反映部门（单位）实际编制外人员数量。工资福利包括：编制外人员工资、社会保险、住房公积金、职业年金、体检费等"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《教育强国建设规划纲要》提出：“加快建设现代职业教育体系，培养大国工匠、能工巧匠、高技能人才”。目前，国家推动产教融合型企业认证，鼓励高校与企业共建“双聘”机制，吸引行业专家、技能大师进入师资队伍，学校积极引进高层次人才、银龄教师、银龄工程师、银龄技师等人才，确保教育教学健康有序发展。\n2.目前计划2026年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。","效益指标","社会效益","单位运转","=","正常运转",null,"定性指标","反映单位运转情况。"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《教育强国建设规划纲要》提出：“加快建设现代职业教育体系，培养大国工匠、能工巧匠、高技能人才”。目前，国家推动产教融合型企业认证，鼓励高校与企业共建“双聘”机制，吸引行业专家、技能大师进入师资队伍，学校积极引进高层次人才、银龄教师、银龄工程师、银龄技师等人才，确保教育教学健康有序发展。\n2.目前计划2026年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。","满意度指标","服务对象满意度","编外人员满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目已完工投入使用，现代职教扶贫工程项目全部完工投入使用，2026年预计达到以下目标：\n1.项目贷款本息支付完成率=100%；\n2.出现影响信誉事件0次；\n3.按时偿还率达到100%；\n4.受益人群师生覆盖率达到98%以上；\n5.服务满意度达到90%以上。","产出指标","数量指标","项目贷款本息支付完成率","=","100","%","定量指标","反映项目贷款本息支付完成率情况。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目已完工投入使用，现代职教扶贫工程项目全部完工投入使用，2026年预计达到以下目标：\n1.项目贷款本息支付完成率=100%；\n2.出现影响信誉事件0次；\n3.按时偿还率达到100%；\n4.受益人群师生覆盖率达到98%以上；\n5.服务满意度达到90%以上。","产出指标","时效指标","按时偿还率","=","100","%","定量指标","反映利息支付情况。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目已完工投入使用，现代职教扶贫工程项目全部完工投入使用，2026年预计达到以下目标：\n1.项目贷款本息支付完成率=100%；\n2.出现影响信誉事件0次；\n3.按时偿还率达到100%；\n4.受益人群师生覆盖率达到98%以上；\n5.服务满意度达到90%以上。","效益指标","社会效益","受益人群师生覆盖率",">=","98","%","定量指标","反映项目受益人群师生的实际情况。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目已完工投入使用，现代职教扶贫工程项目全部完工投入使用，2026年预计达到以下目标：\n1.项目贷款本息支付完成率=100%；\n2.出现影响信誉事件0次；\n3.按时偿还率达到100%；\n4.受益人群师生覆盖率达到98%以上；\n5.服务满意度达到90%以上。","满意度指标","服务对象满意度","服务满意度",">=","90","%","定量指标","满意度达到90%以上。"]
["信创项目专项资金","通过信创项目有关设备采购，2026年预计能达到以下目标：\n1.彻底解决学校目前信创设备少的难题，基本保证校内各部门信创办公需求得到满足，实现全校所有部门信创设备100%全覆盖。\n2.满足学校信创及网络安全要求，较大程度的提升学校信创办公及网络安全，降低学校各部门信创办公的网络安全风险，提升学校维护国家安全的能力。\n3.为学校信息化标杆学校建设提供有力支撑。","产出指标","数量指标","设备利用率","=","100","%","定量指标","反映信创设备利用情况，不存在闲置浪费。"]
["信创项目专项资金","通过信创项目有关设备采购，2026年预计能达到以下目标：\n1.彻底解决学校目前信创设备少的难题，基本保证校内各部门信创办公需求得到满足，实现全校所有部门信创设备100%全覆盖。\n2.满足学校信创及网络安全要求，较大程度的提升学校信创办公及网络安全，降低学校各部门信创办公的网络安全风险，提升学校维护国家安全的能力。\n3.为学校信息化标杆学校建设提供有力支撑。","产出指标","质量指标","信创项目采购完成验收合格率","=","100","%","定量指标","反映信创项目采购完成验收合格情况。"]
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["信创项目专项资金","通过信创项目有关设备采购，2026年预计能达到以下目标：\n1.彻底解决学校目前信创设备少的难题，基本保证校内各部门信创办公需求得到满足，实现全校所有部门信创设备100%全覆盖。\n2.满足学校信创及网络安全要求，较大程度的提升学校信创办公及网络安全，降低学校各部门信创办公的网络安全风险，提升学校维护国家安全的能力。\n3.为学校信息化标杆学校建设提供有力支撑。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["信创项目专项资金","通过信创项目有关设备采购，2026年预计能达到以下目标：\n1.彻底解决学校目前信创设备少的难题，基本保证校内各部门信创办公需求得到满足，实现全校所有部门信创设备100%全覆盖。\n2.满足学校信创及网络安全要求，较大程度的提升学校信创办公及网络安全，降低学校各部门信创办公的网络安全风险，提升学校维护国家安全的能力。\n3.为学校信息化标杆学校建设提供有力支撑。","成本指标","社会成本指标","设备采购成本控制率","<=","100","%","定量指标","信创设备采购价格最高超过5000元每套不得分"]
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["人才发展专项资金","完成本年度在校学生专业实训课程教学任务，开展专业技术培训，组织技术技能交流活动，参加各级职业技能竞赛并争取良好成绩，申请相关领域的国家专利，出版专业领域教材、工作手册，发表相关专业论文。","产出指标","数量指标","申请国家专利",">=","4","项","定量指标","开展技术创新并申请国家专利不少于4项。（雷家橙、李中政、张宇（小）、张宇（大）各1项。）"]
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["人才发展专项资金","完成本年度在校学生专业实训课程教学任务，开展专业技术培训，组织技术技能交流活动，参加各级职业技能竞赛并争取良好成绩，申请相关领域的国家专利，出版专业领域教材、工作手册，发表相关专业论文。","效益指标","社会效益","对企业技术培训",">=","13","期","定量指标","开展对企业技术培训认证不少于8期。（雷家橙1期，李中政8期，张宇（大）4期）"]
["人才发展专项资金","完成本年度在校学生专业实训课程教学任务，开展专业技术培训，组织技术技能交流活动，参加各级职业技能竞赛并争取良好成绩，申请相关领域的国家专利，出版专业领域教材、工作手册，发表相关专业论文。","效益指标","社会效益","与行业企业及同类院校技术交流",">=","23","次","定量指标","组织工作室成员到企业或其他相关院校培训交流学习或邀请行业企业、院校专家到校交流。（雷家橙3次、李中政4次、张宇（小）4次、文星4次、张宇（大）4次、胡晓4次）"]
["人才发展专项资金","完成本年度在校学生专业实训课程教学任务，开展专业技术培训，组织技术技能交流活动，参加各级职业技能竞赛并争取良好成绩，申请相关领域的国家专利，出版专业领域教材、工作手册，发表相关专业论文。","效益指标","社会效益","开展公开讲座",">=","10","次","定量指标","开展专业相关领域讲座不少于10次。（雷家橙2次，李中政2次，张宇（小）2次，文星2次，胡晓2次）。"]
["人才发展专项资金","完成本年度在校学生专业实训课程教学任务，开展专业技术培训，组织技术技能交流活动，参加各级职业技能竞赛并争取良好成绩，申请相关领域的国家专利，出版专业领域教材、工作手册，发表相关专业论文。","效益指标","社会效益","开展校企合作",">=","2","家","定量指标","引进本专业相关的行业企业开展校企合作不少于2家。（李中政1家，文星1家）"]
["人才发展专项资金","完成本年度在校学生专业实训课程教学任务，开展专业技术培训，组织技术技能交流活动，参加各级职业技能竞赛并争取良好成绩，申请相关领域的国家专利，出版专业领域教材、工作手册，发表相关专业论文。","效益指标","社会效益","开展对地州职业学校帮扶",">=","4","家","定量指标","开展对地州职业学校的专业建设、技能竞赛帮扶不少于4家（李中政2家，张宇（大）2家）。"]
["人才发展专项资金","完成本年度在校学生专业实训课程教学任务，开展专业技术培训，组织技术技能交流活动，参加各级职业技能竞赛并争取良好成绩，申请相关领域的国家专利，出版专业领域教材、工作手册，发表相关专业论文。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","首席技师人才服务满意度。"]
["职业能力建设专项资金","本项目的实施，聚焦学校酒店接待赛项集训工作，通过对酒店接待赛项的相关竞赛进行培训、集训指导等工作，有力提升竞赛水平，争取在4月份酒店接待赛项全国“十进一”选拔赛中取得第一名的成绩。推动以赛促学、以赛促训、以赛促评和以赛促建，着力完善竞赛体系、培树竞赛品牌。","产出指标","数量指标","集训选拔排名情况",">=","2","项","定量指标","反映酒店接待赛项集训情况。\n"]
["职业能力建设专项资金","本项目的实施，聚焦学校酒店接待赛项集训工作，通过对酒店接待赛项的相关竞赛进行培训、集训指导等工作，有力提升竞赛水平，争取在4月份酒店接待赛项全国“十进一”选拔赛中取得第一名的成绩。推动以赛促学、以赛促训、以赛促评和以赛促建，着力完善竞赛体系、培树竞赛品牌。","效益指标","社会效益","宣传报道次数",">=","2","次","定量指标","扩大竞赛宣传影响力及覆盖面，引导广大技能劳动者和社会群众关注竞赛、参与竞赛、融入竞赛。"]
["职业能力建设专项资金","本项目的实施，聚焦学校酒店接待赛项集训工作，通过对酒店接待赛项的相关竞赛进行培训、集训指导等工作，有力提升竞赛水平，争取在4月份酒店接待赛项全国“十进一”选拔赛中取得第一名的成绩。推动以赛促学、以赛促训、以赛促评和以赛促建，着力完善竞赛体系、培树竞赛品牌。","满意度指标","服务对象满意度","参加赛事人员满意度",">=","90","%","定量指标","反映参加赛事人员对集训指导、组织实施服务等满意度情况。\n\n"]
["交通工程领域“银龄工程师”引进留用省本级资金","聘用银龄工程师13人，12月前聘用的13人信息已报送云南省交通运输厅，所需补助资金53万元（按照正高7人，副高6人核算）。\n\n按照云南省交通运输厅银龄工程师计划相关要求，完成银龄工程师工作补助发放。正高级职称每人5万元，副高级职称每人3万元，每半年按照工作完成考核情况发放1次。\n\n按照学校与聘用的13位银龄工程师签订的服务协议内容，银龄教师完成年度专业课教学、课题研究指导、青年教师指导等工作任务。","产出指标","数量指标","课程教学",">=","250","场","定量指标","银龄工程师承担专业课程教学"]
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["交通工程领域“银龄工程师”引进留用省本级资金","聘用银龄工程师13人，12月前聘用的13人信息已报送云南省交通运输厅，所需补助资金53万元（按照正高7人，副高6人核算）。\n\n按照云南省交通运输厅银龄工程师计划相关要求，完成银龄工程师工作补助发放。正高级职称每人5万元，副高级职称每人3万元，每半年按照工作完成考核情况发放1次。\n\n按照学校与聘用的13位银龄工程师签订的服务协议内容，银龄教师完成年度专业课教学、课题研究指导、青年教师指导等工作任务。","产出指标","数量指标","指导青年教师",">=","10","人","定量指标","银龄工程师参与指导青年教师"]
["交通工程领域“银龄工程师”引进留用省本级资金","聘用银龄工程师13人，12月前聘用的13人信息已报送云南省交通运输厅，所需补助资金53万元（按照正高7人，副高6人核算）。\n\n按照云南省交通运输厅银龄工程师计划相关要求，完成银龄工程师工作补助发放。正高级职称每人5万元，副高级职称每人3万元，每半年按照工作完成考核情况发放1次。\n\n按照学校与聘用的13位银龄工程师签订的服务协议内容，银龄教师完成年度专业课教学、课题研究指导、青年教师指导等工作任务。","效益指标","社会效益","高素质技术技能人才培养",">=","500","人次","定量指标","银龄工程师授课受益学生人数"]
["交通工程领域“银龄工程师”引进留用省本级资金","聘用银龄工程师13人，12月前聘用的13人信息已报送云南省交通运输厅，所需补助资金53万元（按照正高7人，副高6人核算）。\n\n按照云南省交通运输厅银龄工程师计划相关要求，完成银龄工程师工作补助发放。正高级职称每人5万元，副高级职称每人3万元，每半年按照工作完成考核情况发放1次。\n\n按照学校与聘用的13位银龄工程师签订的服务协议内容，银龄教师完成年度专业课教学、课题研究指导、青年教师指导等工作任务。","满意度指标","服务对象满意度","银龄工程师满意度",">=","85","%","定量指标","银龄工程师满意度"]
["交通工程领域“银龄工程师”引进留用省本级资金","聘用银龄工程师13人，12月前聘用的13人信息已报送云南省交通运输厅，所需补助资金53万元（按照正高7人，副高6人核算）。\n\n按照云南省交通运输厅银龄工程师计划相关要求，完成银龄工程师工作补助发放。正高级职称每人5万元，副高级职称每人3万元，每半年按照工作完成考核情况发放1次。\n\n按照学校与聘用的13位银龄工程师签订的服务协议内容，银龄教师完成年度专业课教学、课题研究指导、青年教师指导等工作任务。","成本指标","经济成本指标","经济成本指标","<=","53","万元","定量指标","银龄工程师补助资金发放匹配准确度"]
["云南省交通运输厅机关服务中心"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","数量指标","监督检查次数",">=","36","次","定量指标","反映委托单位对物业服务监督检查次数的情况。"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","数量指标","设施设备（系统）检查检修次数",">=","2","人/次","定量指标","反映电梯、空调、消防、安保、会议系统等设施设备检查检修次数的情况。（具体运用时，根据不同的设施对检查的要求进行检查频次的设置。）"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","数量指标","会务保障完成率",">=","90","%","定量指标","反映会务保障完成情况。会务保障完成率=保障会务数/会务数*100%"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","数量指标","消防巡查次数",">=","3","人/次","定量指标","反映每年消防巡查次数的情况。"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","数量指标","零星修缮（维修）处理时限","=","0.25","小时","定量指标","反映零星修缮处理完成的时限情况。"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","数量指标","绿化更换完成率",">=","90","%","定量指标","反映绿化更换的完成情况。绿化更换完成率=实际更换的绿化数量（面积）/应更换的绿化数量（面积）*100%"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","数量指标","安保巡查次数",">=","2","人/次","定量指标","反映每年安保巡查次数的情况。"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","质量指标","绿化存活率",">=","90","%","定量指标","反映绿化存活的情况。绿化存活率=存活绿化数（面积）/总绿化数（面积）*100%"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","质量指标","卫生保洁合格率",">=","90","%","定量指标","反映卫生保洁检查验收合格的情况。卫生保洁合格率=卫生保洁检查验收合格次数/卫生保洁总次数*100%"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","质量指标","物管人员在岗率",">=","95","%","定量指标","反映安保、消防服务人员等物管人员在岗的情况。物管人员在岗率=实际在岗工时/应在岗工时*100%"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","质量指标","零星修缮验收合格率",">=","95","%","定量指标","反映零星修缮达标的情况。零星修缮验收合格率=零星修缮验收合格数量/零星修缮提交验收数量*100%"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","产出指标","时效指标","零星修缮（维修）及时率",">=","90","%","定量指标","反映零星修缮（维修）及时的情况。零星修缮（维修）及时率=在规定时间内完成零星修缮（维修）数量/报修数量*100%"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","效益指标","社会效益","安全事故发生次数","<","5","次","定量指标","反映安全事故发生的次数情况。"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","效益指标","社会效益","设施设备（系统)发生故障次数","<","10","次","定量指标","反映电梯、空调、消防、安保、会议系统等设施设备发生故障的情况。"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","满意度指标","服务对象满意度","合同审查及相关法律咨询满意度",">=","85","%","定量指标","反映服务对象对合同审查及相关法律咨询的整体满意情况。\n服务对象满意度=（对合同审查及相关法律咨询的整体满意的人数/问卷调查人数）*100%"]
["交通运输运行保障资金","运用财政资金419.67万元，按照云南省交通运输厅机关服务中心的工作部署，开展2026年度云南省交通运输厅后勤保障工作，以实现：\n一、保障厅机关办公区域及大院拥有一个绿色环保、和谐的办公氛围及生活环境，确保机关工作事务正常运转，机关服务中心认真切实履行好“服务机关服务职工”的职能，创造必要的条件和基础。\n二、厅机关办公楼、附楼（区）范围内（约60772㎡）的办公室、大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、大厅内所有设施用品和饰物、公共活动场所、楼宇外墙等所有公共部位，办公区域道路、 停车场（库）等所有公共场地及“门前三包”区域的日常清洁，自行车停放管理、办公垃圾等废弃物分类、清理，化粪 池清掏，消杀、灭虫除害等。\n三、对厅办公楼（区）室外（约11618㎡）的各类植株进行整形修剪、土壤、水肥管理和病虫害综合治理等日常养护，绿化带、盆株的补绿、日常清洁和绿化生产垃圾的清运，办公楼 （区）指定区域和门前规定区域绿植的养护管理。\n四、厅办公楼、附楼（区）范围内办公室、会议室、公共区域、卫生间、房屋建筑部件、附属构筑物地面、墙面、台面以及吊顶、门窗、楼梯、通风道、屋面、外墙立面等的原有完好等级和正常使用，并进行日常养护和及时修复小损小坏等维护管理。\n五、给排水设备运行维护、供电设备监控维护、弱电设备运行维护、空调系统运行维护、办公家具维修服务、安全保卫服务。\n六、单位各类招标会议、业务洽谈对接、日常会议、临时性会议等提供会前准备工作、会中服务工作、会后收尾工作，完成传达文印收发工作。\n七、全面增强后勤保障服务能力,推进各项节能环保工作的开展，严格把控与降低能源消耗，完善各类设施设备的升级改造。加强物业管理工作，全面提升后勤保障服务质量。","满意度指标","服务对象满意度","服务受益人员满意度",">=","85","%","定量指标","反映保安、保洁、餐饮服务、绿化养护服务受益人员满意程度。"]
["云南省邮政业安全发展中心"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","年度监管报告",">=","3","份","定量指标","编制普遍服务监管报告、机要监管报告、邮票监管报告"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","开展普遍服务和特殊服务监督检查",">=","3","次","定量指标","反映对邮政普遍服务场所、机要网点、邮票发行销售网点开展监督检查。"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","开展安全监管执法检查次数",">=","4","次","定量指标","反映对邮政市场经营主体开展执法检查"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","统计运行分析培训",">=","1.00","次","定量指标","反映对统计工作开展分析培训"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","质量指标","快递业务经营许可申请受理办结率",">=","95","%","定量指标","反映邮政快递业务经营许可申请，管理部门按时办结情况。"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","质量指标","电商快件二次包装率","<=","10","%","定量指标","反映快递包装减量化要求。"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","效益指标","社会效益","邮政机要通信失泄密事故数量","=","0","个","定量指标","反映邮政机要通信失泄密事件。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","产出指标","数量指标","月度邮政业用户投申诉情况通报",">=","12","份","定量指标","反映每月编制月度全省各州（市）邮政业用户\n投申诉情况通报。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","产出指标","质量指标","邮政业申诉服务平台正常运转率",">=","90","%","定量指标","反映邮政业申诉服务平台全年正常运转情况。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","产出指标","时效指标","邮政业用户投申诉情况通报完成率",">=","90","%","定量指标","反映全省各州（市）全省邮政业用户投申诉情况通报按时完成率情况。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","效益指标","社会效益","用户投申诉事件处理率",">=","90","%","定量指标","反映邮政业用户投申诉事件处理效率。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","满意度指标","服务对象满意度","用户满意度",">=","90","%","定量指标","反映邮政业用户对处理整体满意情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省邮政管理局的工作部署，开展云南省邮政业信息化监管系统运营维护项目工作，以实现：\n1.开展“数字邮管”监管系统运行维护，定期完成数据更新，完善数据要素，定期巡检系统云资源。完成系统等保三级测评及商用密码应用安全性评估，保障行业信息数据的完整性、可用性和保密性。出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告各1份，全省邮政快递业经济运行分析报告不少于10份。\n2.开展“绿盾”工程系统运行维护，保障视频巡查监管系统正常运转。接入监控视频实现省市分拨中心全覆盖，视频在线率达到80%以上；落实监管部门责任和寄递安全企业主体责任，通过“人工+智能”方式对接入视频进行巡检，疑似违规事件处理率达到90%以上，切实提升邮政快递业信息化监管水平。","产出指标","数量指标","信息化平台运维个数","=","2","个","定量指标","反映运行维护平台数量"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省邮政管理局的工作部署，开展云南省邮政业信息化监管系统运营维护项目工作，以实现：\n1.开展“数字邮管”监管系统运行维护，定期完成数据更新，完善数据要素，定期巡检系统云资源。完成系统等保三级测评及商用密码应用安全性评估，保障行业信息数据的完整性、可用性和保密性。出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告各1份，全省邮政快递业经济运行分析报告不少于10份。\n2.开展“绿盾”工程系统运行维护，保障视频巡查监管系统正常运转。接入监控视频实现省市分拨中心全覆盖，视频在线率达到80%以上；落实监管部门责任和寄递安全企业主体责任，通过“人工+智能”方式对接入视频进行巡检，疑似违规事件处理率达到90%以上，切实提升邮政快递业信息化监管水平。","产出指标","数量指标","出具信息系统评估报告",">=","3","份","定量指标","出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省邮政管理局的工作部署，开展云南省邮政业信息化监管系统运营维护项目工作，以实现：\n1.开展“数字邮管”监管系统运行维护，定期完成数据更新，完善数据要素，定期巡检系统云资源。完成系统等保三级测评及商用密码应用安全性评估，保障行业信息数据的完整性、可用性和保密性。出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告各1份，全省邮政快递业经济运行分析报告不少于10份。\n2.开展“绿盾”工程系统运行维护，保障视频巡查监管系统正常运转。接入监控视频实现省市分拨中心全覆盖，视频在线率达到80%以上；落实监管部门责任和寄递安全企业主体责任，通过“人工+智能”方式对接入视频进行巡检，疑似违规事件处理率达到90%以上，切实提升邮政快递业信息化监管水平。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省邮政管理局的工作部署，开展云南省邮政业信息化监管系统运营维护项目工作，以实现：\n1.开展“数字邮管”监管系统运行维护，定期完成数据更新，完善数据要素，定期巡检系统云资源。完成系统等保三级测评及商用密码应用安全性评估，保障行业信息数据的完整性、可用性和保密性。出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告各1份，全省邮政快递业经济运行分析报告不少于10份。\n2.开展“绿盾”工程系统运行维护，保障视频巡查监管系统正常运转。接入监控视频实现省市分拨中心全覆盖，视频在线率达到80%以上；落实监管部门责任和寄递安全企业主体责任，通过“人工+智能”方式对接入视频进行巡检，疑似违规事件处理率达到90%以上，切实提升邮政快递业信息化监管水平。","效益指标","社会效益","邮政行业信息化监管水平",">=","85","%","定量指标","反映邮政行业信息化监管水平"]
["云南省交通投资建设集团有限公司"]
["人力资源社会保障事业发展补助资金","组织好2026年低空经济高质量发展专题培训。","产出指标","数量指标","培训参加人次",">=","50","人次","定量指标","反映预算部门（单位）组织开展各类培训的人次。"]
["人力资源社会保障事业发展补助资金","组织好2026年低空经济高质量发展专题培训。","产出指标","质量指标","参训率",">=","90.00","%","定量指标","反映组织开展培训的实际参训人员情况。\n参训率=（年参训人数/应参训人数）*100%。"]
["人力资源社会保障事业发展补助资金","组织好2026年低空经济高质量发展专题培训。","效益指标","可持续影响","提升干部队伍能力素质",">=","98","%","定量指标","反映提升干部队伍能力素质情况"]
["人力资源社会保障事业发展补助资金","组织好2026年低空经济高质量发展专题培训。","满意度指标","服务对象满意度","参训人员满意度",">=","95","%","定量指标","反映参训人员对培训内容、讲师授课、课程设置和培训效果等的满意度。\n参训人员满意度=（对培训整体满意的参训人数/参训总人数）*100%"]
["支持云南交投集团高质量发展专项资金","落实“稳AAA、稳预期、稳基本盘”要求，确保经营业绩和现金流持续稳定，严守债务风险防控底线。2026年具体实现目标为：我单位合并报表资产总额达到9700亿元以上、净资产指标达到3000亿元以上、营业总收入达到800亿元以上。","产出指标","数量指标","资产总额",">=","97000000","万元","定量指标","年末资产总额，反映企业资产规模。"]
["支持云南交投集团高质量发展专项资金","落实“稳AAA、稳预期、稳基本盘”要求，确保经营业绩和现金流持续稳定，严守债务风险防控底线。2026年具体实现目标为：我单位合并报表资产总额达到9700亿元以上、净资产指标达到3000亿元以上、营业总收入达到800亿元以上。","产出指标","数量指标","净资产",">=","30000000","万元","定量指标","年末净资产总额，反映企业所有者权益规模。"]
["支持云南交投集团高质量发展专项资金","落实“稳AAA、稳预期、稳基本盘”要求，确保经营业绩和现金流持续稳定，严守债务风险防控底线。2026年具体实现目标为：我单位合并报表资产总额达到9700亿元以上、净资产指标达到3000亿元以上、营业总收入达到800亿元以上。","效益指标","经济效益","营业总收入",">=","8000000","万元","定量指标","2026年营业总收入，反映企业全年经营业务开展规模。"]
["支持云南交投集团高质量发展专项资金","落实“稳AAA、稳预期、稳基本盘”要求，确保经营业绩和现金流持续稳定，严守债务风险防控底线。2026年具体实现目标为：我单位合并报表资产总额达到9700亿元以上、净资产指标达到3000亿元以上、营业总收入达到800亿元以上。","效益指标","社会效益","ETC车道通过率",">=","95","%","定量指标","2026年ETC车道通过率，反映ECT车道通行顺畅程度。"]
["支持云南交投集团高质量发展专项资金","落实“稳AAA、稳预期、稳基本盘”要求，确保经营业绩和现金流持续稳定，严守债务风险防控底线。2026年具体实现目标为：我单位合并报表资产总额达到9700亿元以上、净资产指标达到3000亿元以上、营业总收入达到800亿元以上。","满意度指标","服务对象满意度","受益对象满意度",">=","95","%","定量指标","反映受益对象满意度情况"]
["云南省交通运输综合行政执法局"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","数量指标","执法资格取证考试及能力提升次数",">=","2","次","定量指标","反映组织开展执法资格取证考试及能力提升具体期数。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","数量指标","资产配置计划完成率","=","100","%","定量指标","反映办公设备、办公家具等资产配置计划完成情况。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","数量指标","参加考试和岗位能力提升人次",">=","1120","人次","定量指标","反映执法人员全年参与考试和岗位能力提升的情况。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","数量指标","本行政区域内政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内道路法律法规宣传计划完成情况。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","数量指标","档案室配套建设完成率","=","100","%","定量指标","反映档案室配套建设按时完成情况。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","数量指标","保密室建设及配套设备完成率","=","100","%","定量指标","反映保密室建设及配套设备按时完成情况。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","数量指标","内部审计完成率","=","100","%","定量指标","反映执法局资产清查专项审计完成情况。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","数量指标","全年参与各类安全检查人数",">=","60","人","定量指标","反映全年参与各类检查核查工作的人数。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","数量指标","全系统执法人员投保完成率","=","100","%","定量指标","反映全系统执法人员意外伤害险参保情况"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","质量指标","法律服务准确率",">=","90","%","定量指标","反映单位聘请的法律顾问提供法律服务的专业程度和准确程度。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","产出指标","时效指标","设备维修时效性","<=","15","天","定量指标","反映设备维修工作开展时效性情况。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","效益指标","社会效益","审计发现问题整改率","=","100","%","定量指标","反映执法局组织开展局属支队资产清查专项审计发现问题整改情况。"]
["交通运输行政执法监管专项经费","按照省交通执法局工作部署，开展2026年度交通运输行政执法监管工作，以实现：\n保障2026年云南省交通运输综合行政执法局机关正常运转，控制局机关运行经费支出，降低机关运行成本；使省交通执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务；建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：\n1.保证全省执法系统执法人员全员参保，组织2次执法资格取证考试和岗位能力提升，全年参加考试和岗位能力提升人次>=1120人次，全面提高执法队伍整体素质；\n2.至少开展一次全省性专项应急演练；\n3.完成执法局局属支队资产清查审计；\n4.档案室、保密室按期完成建设，设备按时维修；\n5.审计发现问题整改率达到90%以上，参考和岗位提升人员满意度达到95%以上。","满意度指标","服务对象满意度","参考和岗位能力提升人员满意度",">=","95","%","定量指标","反映参考和岗位能力提升人员对课程设置、能力提升的满意度。"]
["信创项目专项资金","根据各级关于信创工作的安排和部署，以及省交通运输厅关于信创工作（安可替代）的具体任务要求，拟于2026年度完成局机关80台安可电脑购置，进一步压实局机关保密工作责任，落实好保密工作要求，提升安全可控水平，以实现如下年度绩效目标：\n1.购置完成率≥90%；\n2.年正常运转天数≥360天；\n3.使用人员满意度≥90%。","产出指标","数量指标","购置完成率",">=","90","%","定量指标","反映安可电脑的实际购置完成情况。"]
["信创项目专项资金","根据各级关于信创工作的安排和部署，以及省交通运输厅关于信创工作（安可替代）的具体任务要求，拟于2026年度完成局机关80台安可电脑购置，进一步压实局机关保密工作责任，落实好保密工作要求，提升安全可控水平，以实现如下年度绩效目标：\n1.购置完成率≥90%；\n2.年正常运转天数≥360天；\n3.使用人员满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["信创项目专项资金","根据各级关于信创工作的安排和部署，以及省交通运输厅关于信创工作（安可替代）的具体任务要求，拟于2026年度完成局机关80台安可电脑购置，进一步压实局机关保密工作责任，落实好保密工作要求，提升安全可控水平，以实现如下年度绩效目标：\n1.购置完成率≥90%；\n2.年正常运转天数≥360天；\n3.使用人员满意度≥90%。","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映单位使用人员对电脑设备的满意程度"]
["道路运输从业资格考试专项资金","道路运输从业资格考试主要资金主要用于保障我省经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试,主要包括系统升级、运营维护、监督管理、考试管理，题库更新维护、考试系统的正常运转等。\n2026年预计完成以下具体绩效指标：从业资格考试系统升级维护完成率>=90,从业资格考试题库维护编制完成率>=90，考试题库功能的正常运转率=100,全省新增通过考试系统的道路运输从业人员人数比率达2%及以上，系统使用满意度不低于95%。","产出指标","质量指标","考试题库功能的正常运转率","=","100","%","定量指标","反映从业人员考试题库试题运转情况。"]
["道路运输从业资格考试专项资金","道路运输从业资格考试主要资金主要用于保障我省经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试,主要包括系统升级、运营维护、监督管理、考试管理，题库更新维护、考试系统的正常运转等。\n2026年预计完成以下具体绩效指标：从业资格考试系统升级维护完成率>=90,从业资格考试题库维护编制完成率>=90，考试题库功能的正常运转率=100,全省新增通过考试系统的道路运输从业人员人数比率达2%及以上，系统使用满意度不低于95%。","产出指标","质量指标","从业资格考试系统升级维护完成率",">=","90","%","定量指标","反映从业资格考试系统升级维护计划完成情况。\n"]
["道路运输从业资格考试专项资金","道路运输从业资格考试主要资金主要用于保障我省经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试,主要包括系统升级、运营维护、监督管理、考试管理，题库更新维护、考试系统的正常运转等。\n2026年预计完成以下具体绩效指标：从业资格考试系统升级维护完成率>=90,从业资格考试题库维护编制完成率>=90，考试题库功能的正常运转率=100,全省新增通过考试系统的道路运输从业人员人数比率达2%及以上，系统使用满意度不低于95%。","产出指标","质量指标","从业资格考试题库维护编制完成率",">=","90","%","定量指标","反映从业资格考试题库维护完成情况。\n"]
["道路运输从业资格考试专项资金","道路运输从业资格考试主要资金主要用于保障我省经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试,主要包括系统升级、运营维护、监督管理、考试管理，题库更新维护、考试系统的正常运转等。\n2026年预计完成以下具体绩效指标：从业资格考试系统升级维护完成率>=90,从业资格考试题库维护编制完成率>=90，考试题库功能的正常运转率=100,全省新增通过考试系统的道路运输从业人员人数比率达2%及以上，系统使用满意度不低于95%。","产出指标","质量指标","全省从业资格考点维护完成率",">=","90","%","定量指标","反映全省从业资格考点维护完成情况。\n"]
["道路运输从业资格考试专项资金","道路运输从业资格考试主要资金主要用于保障我省经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试,主要包括系统升级、运营维护、监督管理、考试管理，题库更新维护、考试系统的正常运转等。\n2026年预计完成以下具体绩效指标：从业资格考试系统升级维护完成率>=90,从业资格考试题库维护编制完成率>=90，考试题库功能的正常运转率=100,全省新增通过考试系统的道路运输从业人员人数比率达2%及以上，系统使用满意度不低于95%。","效益指标","社会效益","全省道路运输从业人员增加比率",">=","2","%","定量指标","反映当年全省道路运输从业人员考试及人数增加情况。"]
["道路运输从业资格考试专项资金","道路运输从业资格考试主要资金主要用于保障我省经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试,主要包括系统升级、运营维护、监督管理、考试管理，题库更新维护、考试系统的正常运转等。\n2026年预计完成以下具体绩效指标：从业资格考试系统升级维护完成率>=90,从业资格考试题库维护编制完成率>=90，考试题库功能的正常运转率=100,全省新增通过考试系统的道路运输从业人员人数比率达2%及以上，系统使用满意度不低于95%。","满意度指标","服务对象满意度","从业资格考试系统使用满意度",">=","95","%","定量指标","反映道路运输从业资格无纸化考试系统使用满意度情况。"]
["政务信息化运维服务项目补助资金","完成全省综合行政执法系统319点位网络线路租用工作、935台执法终端物联网卡租用、省局网站运维、局机关日常网络及视频会议系统运维、局网站二级等保测评备案、百公里无人机自动巡查试点、协同办公系统数据迁移、视频会议升级改造等工作。按云南省交通运输厅实际要求，可以实现如下预期目标：\n1.网络线路租用工作：a.州市支队至省行业专网：扩展各州市至省专线至100M，15条，备用10M,15条，共计30条；b.行业云机房到厅机房专线1G，1条；c.县区行业专网专线接入：10M，218条；\nd.互联网专线1G，1条。e.超限检测站专线接入：10M，69条。\n2.执法终端物联网卡租用工作不少于1479张,对现有2793台执法装备开展维修保障。\n3.省交通运输厅省交通运输综合行政执法局网站运维监测，确保网站正常运转，无错敏信息等。\n4.确保局机关日常网络运行和视频会议系统无故障。\n5.完成云南省交通运输综合行政执法局网站1个二级系统的等保备案测评工作。\n6.完成云南省交通运输综合行政执法局行业协同办公系统运维工作。\n","产出指标","数量指标","系统利用率","=","100","%","定量指标","反映系统利用情况，不存在闲置浪费。"]
["政务信息化运维服务项目补助资金","完成全省综合行政执法系统319点位网络线路租用工作、935台执法终端物联网卡租用、省局网站运维、局机关日常网络及视频会议系统运维、局网站二级等保测评备案、百公里无人机自动巡查试点、协同办公系统数据迁移、视频会议升级改造等工作。按云南省交通运输厅实际要求，可以实现如下预期目标：\n1.网络线路租用工作：a.州市支队至省行业专网：扩展各州市至省专线至100M，15条，备用10M,15条，共计30条；b.行业云机房到厅机房专线1G，1条；c.县区行业专网专线接入：10M，218条；\nd.互联网专线1G，1条。e.超限检测站专线接入：10M，69条。\n2.执法终端物联网卡租用工作不少于1479张,对现有2793台执法装备开展维修保障。\n3.省交通运输厅省交通运输综合行政执法局网站运维监测，确保网站正常运转，无错敏信息等。\n4.确保局机关日常网络运行和视频会议系统无故障。\n5.完成云南省交通运输综合行政执法局网站1个二级系统的等保备案测评工作。\n6.完成云南省交通运输综合行政执法局行业协同办公系统运维工作。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","完成全省综合行政执法系统319点位网络线路租用工作、935台执法终端物联网卡租用、省局网站运维、局机关日常网络及视频会议系统运维、局网站二级等保测评备案、百公里无人机自动巡查试点、协同办公系统数据迁移、视频会议升级改造等工作。按云南省交通运输厅实际要求，可以实现如下预期目标：\n1.网络线路租用工作：a.州市支队至省行业专网：扩展各州市至省专线至100M，15条，备用10M,15条，共计30条；b.行业云机房到厅机房专线1G，1条；c.县区行业专网专线接入：10M，218条；\nd.互联网专线1G，1条。e.超限检测站专线接入：10M，69条。\n2.执法终端物联网卡租用工作不少于1479张,对现有2793台执法装备开展维修保障。\n3.省交通运输厅省交通运输综合行政执法局网站运维监测，确保网站正常运转，无错敏信息等。\n4.确保局机关日常网络运行和视频会议系统无故障。\n5.完成云南省交通运输综合行政执法局网站1个二级系统的等保备案测评工作。\n6.完成云南省交通运输综合行政执法局行业协同办公系统运维工作。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","完成全省综合行政执法系统319点位网络线路租用工作、935台执法终端物联网卡租用、省局网站运维、局机关日常网络及视频会议系统运维、局网站二级等保测评备案、百公里无人机自动巡查试点、协同办公系统数据迁移、视频会议升级改造等工作。按云南省交通运输厅实际要求，可以实现如下预期目标：\n1.网络线路租用工作：a.州市支队至省行业专网：扩展各州市至省专线至100M，15条，备用10M,15条，共计30条；b.行业云机房到厅机房专线1G，1条；c.县区行业专网专线接入：10M，218条；\nd.互联网专线1G，1条。e.超限检测站专线接入：10M，69条。\n2.执法终端物联网卡租用工作不少于1479张,对现有2793台执法装备开展维修保障。\n3.省交通运输厅省交通运输综合行政执法局网站运维监测，确保网站正常运转，无错敏信息等。\n4.确保局机关日常网络运行和视频会议系统无故障。\n5.完成云南省交通运输综合行政执法局网站1个二级系统的等保备案测评工作。\n6.完成云南省交通运输综合行政执法局行业协同办公系统运维工作。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","完成全省综合行政执法系统319点位网络线路租用工作、935台执法终端物联网卡租用、省局网站运维、局机关日常网络及视频会议系统运维、局网站二级等保测评备案、百公里无人机自动巡查试点、协同办公系统数据迁移、视频会议升级改造等工作。按云南省交通运输厅实际要求，可以实现如下预期目标：\n1.网络线路租用工作：a.州市支队至省行业专网：扩展各州市至省专线至100M，15条，备用10M,15条，共计30条；b.行业云机房到厅机房专线1G，1条；c.县区行业专网专线接入：10M，218条；\nd.互联网专线1G，1条。e.超限检测站专线接入：10M，69条。\n2.执法终端物联网卡租用工作不少于1479张,对现有2793台执法装备开展维修保障。\n3.省交通运输厅省交通运输综合行政执法局网站运维监测，确保网站正常运转，无错敏信息等。\n4.确保局机关日常网络运行和视频会议系统无故障。\n5.完成云南省交通运输综合行政执法局网站1个二级系统的等保备案测评工作。\n6.完成云南省交通运输综合行政执法局行业协同办公系统运维工作。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","完成全省综合行政执法系统319点位网络线路租用工作、935台执法终端物联网卡租用、省局网站运维、局机关日常网络及视频会议系统运维、局网站二级等保测评备案、百公里无人机自动巡查试点、协同办公系统数据迁移、视频会议升级改造等工作。按云南省交通运输厅实际要求，可以实现如下预期目标：\n1.网络线路租用工作：a.州市支队至省行业专网：扩展各州市至省专线至100M，15条，备用10M,15条，共计30条；b.行业云机房到厅机房专线1G，1条；c.县区行业专网专线接入：10M，218条；\nd.互联网专线1G，1条。e.超限检测站专线接入：10M，69条。\n2.执法终端物联网卡租用工作不少于1479张,对现有2793台执法装备开展维修保障。\n3.省交通运输厅省交通运输综合行政执法局网站运维监测，确保网站正常运转，无错敏信息等。\n4.确保局机关日常网络运行和视频会议系统无故障。\n5.完成云南省交通运输综合行政执法局网站1个二级系统的等保备案测评工作。\n6.完成云南省交通运输综合行政执法局行业协同办公系统运维工作。\n","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["行政执法制式服装配（换）发购置专项经费","   2026年度的行政执法制式服装配（换)发是根据《财政部、司法部关于印发<综合行政执法制式服装和标志管理办法>的通知》和《云南省财政厅 云南省司法厅关于印发<云南省综合行政执法制式服装和标志管理实施办法>的通知》要求，按照《热区、亚热区、北温区、寒区综合行政执法制式服装和标志预算定额标准》，为全面规范执法人员着装，树立形象，本项目是确保为局属系统执法人员统一配（换）发行政执法制式服装和标志。\n   预计完成以下具体绩效目标：购置计划完成率=100%，抽检验收通过率=100%，安全事故减少率>=10%，着装人员满意度>=90%。\n","产出指标","数量指标","购置计划完成率","=","100","%","定量指标","反映购置计划完成情况。\n"]
["行政执法制式服装配（换）发购置专项经费","   2026年度的行政执法制式服装配（换)发是根据《财政部、司法部关于印发<综合行政执法制式服装和标志管理办法>的通知》和《云南省财政厅 云南省司法厅关于印发<云南省综合行政执法制式服装和标志管理实施办法>的通知》要求，按照《热区、亚热区、北温区、寒区综合行政执法制式服装和标志预算定额标准》，为全面规范执法人员着装，树立形象，本项目是确保为局属系统执法人员统一配（换）发行政执法制式服装和标志。\n   预计完成以下具体绩效目标：购置计划完成率=100%，抽检验收通过率=100%，安全事故减少率>=10%，着装人员满意度>=90%。\n","产出指标","质量指标","抽检验收通过率","=","100","%","定量指标","反映服装抽检验收通过情况。\n"]
["行政执法制式服装配（换）发购置专项经费","   2026年度的行政执法制式服装配（换)发是根据《财政部、司法部关于印发<综合行政执法制式服装和标志管理办法>的通知》和《云南省财政厅 云南省司法厅关于印发<云南省综合行政执法制式服装和标志管理实施办法>的通知》要求，按照《热区、亚热区、北温区、寒区综合行政执法制式服装和标志预算定额标准》，为全面规范执法人员着装，树立形象，本项目是确保为局属系统执法人员统一配（换）发行政执法制式服装和标志。\n   预计完成以下具体绩效目标：购置计划完成率=100%，抽检验收通过率=100%，安全事故减少率>=10%，着装人员满意度>=90%。\n","效益指标","可持续影响","安全事故减少率",">=","10","%","定量指标","反映执法人员发生安全事故下降情况。"]
["行政执法制式服装配（换）发购置专项经费","   2026年度的行政执法制式服装配（换)发是根据《财政部、司法部关于印发<综合行政执法制式服装和标志管理办法>的通知》和《云南省财政厅 云南省司法厅关于印发<云南省综合行政执法制式服装和标志管理实施办法>的通知》要求，按照《热区、亚热区、北温区、寒区综合行政执法制式服装和标志预算定额标准》，为全面规范执法人员着装，树立形象，本项目是确保为局属系统执法人员统一配（换）发行政执法制式服装和标志。\n   预计完成以下具体绩效目标：购置计划完成率=100%，抽检验收通过率=100%，安全事故减少率>=10%，着装人员满意度>=90%。\n","满意度指标","服务对象满意度","着装人员满意度",">=","90","%","定量指标","反映着装人员对购置服装的整体满意情况。\n着装人员满意度=（对购置服装满意的人数/问卷调查人数）*100%。"]
["行政执法制式服装配（换）发购置专项经费","   2026年度的行政执法制式服装配（换)发是根据《财政部、司法部关于印发<综合行政执法制式服装和标志管理办法>的通知》和《云南省财政厅 云南省司法厅关于印发<云南省综合行政执法制式服装和标志管理实施办法>的通知》要求，按照《热区、亚热区、北温区、寒区综合行政执法制式服装和标志预算定额标准》，为全面规范执法人员着装，树立形象，本项目是确保为局属系统执法人员统一配（换）发行政执法制式服装和标志。\n   预计完成以下具体绩效目标：购置计划完成率=100%，抽检验收通过率=100%，安全事故减少率>=10%，着装人员满意度>=90%。\n","成本指标","经济成本指标","皮鞋统购单价低于市场价格比例",">=","4","%","定量指标","反映皮鞋年度综合统购价格与市场价格对比的情况，年度综合统购价格为全年采购合同结算中皮鞋的单价，市场价格为《云南省综合行政执法制式服装和标志管理实施办法》中皮鞋定额标准，统购单价低于市场价格则节约了项目成本。"]
["省委组织部公务员工作专项经费","1.通过做好省外知名高校暑期实践活动和选调生政策宣讲，吸引更多省外知名高校优秀毕业生报考云南选调生，通过报名、资格审查、笔试、面试、考察、体检、公示等程序，完成选调生招录任务。\n2.已完成2名选调生招录工作，其中硕士及以上学历2名。","产出指标","数量指标","生活补贴发放人数","=","2","人","定量指标","反映招录的硕士定向选调生一次性生活补贴发放情况"]
["省委组织部公务员工作专项经费","1.通过做好省外知名高校暑期实践活动和选调生政策宣讲，吸引更多省外知名高校优秀毕业生报考云南选调生，通过报名、资格审查、笔试、面试、考察、体检、公示等程序，完成选调生招录任务。\n2.已完成2名选调生招录工作，其中硕士及以上学历2名。","效益指标","社会效益","生活补贴发放准确率","=","100","%","定量指标","反映选调生生活补贴准确发放情况。"]
["省委组织部公务员工作专项经费","1.通过做好省外知名高校暑期实践活动和选调生政策宣讲，吸引更多省外知名高校优秀毕业生报考云南选调生，通过报名、资格审查、笔试、面试、考察、体检、公示等程序，完成选调生招录任务。\n2.已完成2名选调生招录工作，其中硕士及以上学历2名。","满意度指标","服务对象满意度","受益人满意度",">=","95","%","定量指标","反映补贴发放满意度情况。"]
["云南省交通运输综合行政执法局昆明支队"]
["交通运输行政执法监管专项经费","云南省交通运输综合行政执法局昆明支队及所属14个交通执法大队和5个治超站，主要负责昆明市行政区域内881.184公里国家高速公路和1333.779公里普通国省干线公路的路政管理与行政执法工作，治超站主要对碧鸡、嵩明、晋宁、路南、宜良开展固定站点超限治理工作，为进一步推进支队“四基四化”建设，对办公场所进行必要的维修维护，配备执法装备，提升执法人员能力，助推执法工作效能，展示交通执法形象，支队成立预算工作领导小组，研究编制补充完善支队交通运输执法基础装备《交通运输行政执法监管专项经费》预算。\n具体目标是：\n1.执法装备装配计划完成率=100%；\n2.制作案卷评查合格率>=90%；\n3.执法装备配发及时率>=95%；\n4.行政执法类受理投诉案件办结率>=95%；\n5.行政执法人员群众满意度>=90%；\n6.购置成本控制率≤100%；","产出指标","数量指标","交通运输执法装备装配计划完成率","=","100","%","定量指标","反映执法人员执法过程中装配反光背心、高可视性警示服、肩章警示灯、执法记录仪等的情况。"]
["交通运输行政执法监管专项经费","云南省交通运输综合行政执法局昆明支队及所属14个交通执法大队和5个治超站，主要负责昆明市行政区域内881.184公里国家高速公路和1333.779公里普通国省干线公路的路政管理与行政执法工作，治超站主要对碧鸡、嵩明、晋宁、路南、宜良开展固定站点超限治理工作，为进一步推进支队“四基四化”建设，对办公场所进行必要的维修维护，配备执法装备，提升执法人员能力，助推执法工作效能，展示交通执法形象，支队成立预算工作领导小组，研究编制补充完善支队交通运输执法基础装备《交通运输行政执法监管专项经费》预算。\n具体目标是：\n1.执法装备装配计划完成率=100%；\n2.制作案卷评查合格率>=90%；\n3.执法装备配发及时率>=95%；\n4.行政执法类受理投诉案件办结率>=95%；\n5.行政执法人员群众满意度>=90%；\n6.购置成本控制率≤100%；","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","云南省交通运输综合行政执法局昆明支队及所属14个交通执法大队和5个治超站，主要负责昆明市行政区域内881.184公里国家高速公路和1333.779公里普通国省干线公路的路政管理与行政执法工作，治超站主要对碧鸡、嵩明、晋宁、路南、宜良开展固定站点超限治理工作，为进一步推进支队“四基四化”建设，对办公场所进行必要的维修维护，配备执法装备，提升执法人员能力，助推执法工作效能，展示交通执法形象，支队成立预算工作领导小组，研究编制补充完善支队交通运输执法基础装备《交通运输行政执法监管专项经费》预算。\n具体目标是：\n1.执法装备装配计划完成率=100%；\n2.制作案卷评查合格率>=90%；\n3.执法装备配发及时率>=95%；\n4.行政执法类受理投诉案件办结率>=95%；\n5.行政执法人员群众满意度>=90%；\n6.购置成本控制率≤100%；","产出指标","时效指标","执法装备配发及时率",">=","95","%","定量指标","反映执法基础装备配发的时效，是否准时配发及时更新。"]
["交通运输行政执法监管专项经费","云南省交通运输综合行政执法局昆明支队及所属14个交通执法大队和5个治超站，主要负责昆明市行政区域内881.184公里国家高速公路和1333.779公里普通国省干线公路的路政管理与行政执法工作，治超站主要对碧鸡、嵩明、晋宁、路南、宜良开展固定站点超限治理工作，为进一步推进支队“四基四化”建设，对办公场所进行必要的维修维护，配备执法装备，提升执法人员能力，助推执法工作效能，展示交通执法形象，支队成立预算工作领导小组，研究编制补充完善支队交通运输执法基础装备《交通运输行政执法监管专项经费》预算。\n具体目标是：\n1.执法装备装配计划完成率=100%；\n2.制作案卷评查合格率>=90%；\n3.执法装备配发及时率>=95%；\n4.行政执法类受理投诉案件办结率>=95%；\n5.行政执法人员群众满意度>=90%；\n6.购置成本控制率≤100%；","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","云南省交通运输综合行政执法局昆明支队及所属14个交通执法大队和5个治超站，主要负责昆明市行政区域内881.184公里国家高速公路和1333.779公里普通国省干线公路的路政管理与行政执法工作，治超站主要对碧鸡、嵩明、晋宁、路南、宜良开展固定站点超限治理工作，为进一步推进支队“四基四化”建设，对办公场所进行必要的维修维护，配备执法装备，提升执法人员能力，助推执法工作效能，展示交通执法形象，支队成立预算工作领导小组，研究编制补充完善支队交通运输执法基础装备《交通运输行政执法监管专项经费》预算。\n具体目标是：\n1.执法装备装配计划完成率=100%；\n2.制作案卷评查合格率>=90%；\n3.执法装备配发及时率>=95%；\n4.行政执法类受理投诉案件办结率>=95%；\n5.行政执法人员群众满意度>=90%；\n6.购置成本控制率≤100%；","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","云南省交通运输综合行政执法局昆明支队及所属14个交通执法大队和5个治超站，主要负责昆明市行政区域内881.184公里国家高速公路和1333.779公里普通国省干线公路的路政管理与行政执法工作，治超站主要对碧鸡、嵩明、晋宁、路南、宜良开展固定站点超限治理工作，为进一步推进支队“四基四化”建设，对办公场所进行必要的维修维护，配备执法装备，提升执法人员能力，助推执法工作效能，展示交通执法形象，支队成立预算工作领导小组，研究编制补充完善支队交通运输执法基础装备《交通运输行政执法监管专项经费》预算。\n具体目标是：\n1.执法装备装配计划完成率=100%；\n2.制作案卷评查合格率>=90%；\n3.执法装备配发及时率>=95%；\n4.行政执法类受理投诉案件办结率>=95%；\n5.行政执法人员群众满意度>=90%；\n6.购置成本控制率≤100%；","成本指标","社会成本指标","购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["治理超限超载执法管理运维专项资金","    2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 单位治超工作年度考核评分>=95分；\n    3. 治超设备更换及维修及时率>=90%；\n    4. 月均高速公路安全畅通率>=98%；\n    5. 治超执法工作群众满意度>=90%；\n    6. 设备购置成本控制率≤100%；\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。"]
["治理超限超载执法管理运维专项资金","    2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 单位治超工作年度考核评分>=95分；\n    3. 治超设备更换及维修及时率>=90%；\n    4. 月均高速公路安全畅通率>=98%；\n    5. 治超执法工作群众满意度>=90%；\n    6. 设备购置成本控制率≤100%；\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","    2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 单位治超工作年度考核评分>=95分；\n    3. 治超设备更换及维修及时率>=90%；\n    4. 月均高速公路安全畅通率>=98%；\n    5. 治超执法工作群众满意度>=90%；\n    6. 设备购置成本控制率≤100%；\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","    2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 单位治超工作年度考核评分>=95分；\n    3. 治超设备更换及维修及时率>=90%；\n    4. 月均高速公路安全畅通率>=98%；\n    5. 治超执法工作群众满意度>=90%；\n    6. 设备购置成本控制率≤100%；\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","    2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 单位治超工作年度考核评分>=95分；\n    3. 治超设备更换及维修及时率>=90%；\n    4. 月均高速公路安全畅通率>=98%；\n    5. 治超执法工作群众满意度>=90%；\n    6. 设备购置成本控制率≤100%；\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","    2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 单位治超工作年度考核评分>=95分；\n    3. 治超设备更换及维修及时率>=90%；\n    4. 月均高速公路安全畅通率>=98%；\n    5. 治超执法工作群众满意度>=90%；\n    6. 设备购置成本控制率≤100%；\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["其他人员支出","保障支队所辖2268.479公里公路各项交通运输行政执法的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升支队交通运输行政执法效率，最终实现提升交通运输行政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。\n2026年绩效目标如下：\n1.协管人员出勤率=100%；\n2.协管人员按协议规定任务完成率=100%；\n3.协管人员岗前培训及复训合格率=100%；\n4.检查发现协管人员问题整改率≥95%以上；\n5.协管人员工作满意度≥90%；\n通过项目实施，聘用协管人员，解决单位人员紧张、人员老龄化问题，保障单位的正常运转，保护公路路产，维护公路路权，保障人民群众的安全出行。","产出指标","数量指标","协管人员出勤率","=","100","%","定量指标","反映协管人员参与执法辅助出勤情况。"]
["其他人员支出","保障支队所辖2268.479公里公路各项交通运输行政执法的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升支队交通运输行政执法效率，最终实现提升交通运输行政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。\n2026年绩效目标如下：\n1.协管人员出勤率=100%；\n2.协管人员按协议规定任务完成率=100%；\n3.协管人员岗前培训及复训合格率=100%；\n4.检查发现协管人员问题整改率≥95%以上；\n5.协管人员工作满意度≥90%；\n通过项目实施，聘用协管人员，解决单位人员紧张、人员老龄化问题，保障单位的正常运转，保护公路路产，维护公路路权，保障人民群众的安全出行。","产出指标","数量指标","协管人员按协议规定任务完成率","=","100","%","定量指标","反映协管人员按协议规定任务完成情况。"]
["其他人员支出","保障支队所辖2268.479公里公路各项交通运输行政执法的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升支队交通运输行政执法效率，最终实现提升交通运输行政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。\n2026年绩效目标如下：\n1.协管人员出勤率=100%；\n2.协管人员按协议规定任务完成率=100%；\n3.协管人员岗前培训及复训合格率=100%；\n4.检查发现协管人员问题整改率≥95%以上；\n5.协管人员工作满意度≥90%；\n通过项目实施，聘用协管人员，解决单位人员紧张、人员老龄化问题，保障单位的正常运转，保护公路路产，维护公路路权，保障人民群众的安全出行。","产出指标","质量指标","协管人员岗前培训及复训合格率","=","100","%","定量指标","反映协管员岗前培训及年度复训情况。"]
["其他人员支出","保障支队所辖2268.479公里公路各项交通运输行政执法的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升支队交通运输行政执法效率，最终实现提升交通运输行政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。\n2026年绩效目标如下：\n1.协管人员出勤率=100%；\n2.协管人员按协议规定任务完成率=100%；\n3.协管人员岗前培训及复训合格率=100%；\n4.检查发现协管人员问题整改率≥95%以上；\n5.协管人员工作满意度≥90%；\n通过项目实施，聘用协管人员，解决单位人员紧张、人员老龄化问题，保障单位的正常运转，保护公路路产，维护公路路权，保障人民群众的安全出行。","效益指标","社会效益","检查发现协管人员问题整改率",">=","95","%","定量指标","反映巡查检查发现协管人员问题整改落实情况。"]
["其他人员支出","保障支队所辖2268.479公里公路各项交通运输行政执法的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升支队交通运输行政执法效率，最终实现提升交通运输行政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。\n2026年绩效目标如下：\n1.协管人员出勤率=100%；\n2.协管人员按协议规定任务完成率=100%；\n3.协管人员岗前培训及复训合格率=100%；\n4.检查发现协管人员问题整改率≥95%以上；\n5.协管人员工作满意度≥90%；\n通过项目实施，聘用协管人员，解决单位人员紧张、人员老龄化问题，保障单位的正常运转，保护公路路产，维护公路路权，保障人民群众的安全出行。","满意度指标","服务对象满意度","协管人员工作满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["云南省交通运输综合行政执法局曲靖支队"]
["其他人员支出","\n\n2026年支队计划聘用编外执法辅助人员96人，充实到各超限运输检测站及高速公路中队，解决一线执法人员紧缺问题，确保高速公路路政巡查管理和超限运输检测站24小时正常检测。96人全年使用资金为456.96万元。其中劳务费45600元/人/年，全年小计437.76万元；服装费人均不超832元/人/年，全年小计7.984万元，公用经费960元/人/年，全年小计9.216万元；培训费400元/人/年，小计2万元。为确保该项目经费效率，我们设定了下列目标任务：：1. 编外执法辅助人员工资发放率=100%；2. 编外执法辅助人员岗前培训及年度复训合格率=100%； 3. 执法辅助受理投诉案件办理率≥95%；4. 编外执法辅助人员工作群众满意率≥90%。\n2026年通过项目的实施，在有效缓解公路里程数日益增加的路政管理压力，特别是履行治理超限运输检测职能以来，超限运输检测站一线执法人员老龄化和人员紧缺带来的工作压力的同时，进一步提升支队交通执法工作成效，提高执法办案效率，促进法律法规宣传，提升执法队伍形象，更好地保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能齐全的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n\n\n \n \n \n\n\n","产出指标","数量指标","协管人员工资发放率","=","100","%","定量指标","反映部门（单位）协管人员工资发放情况。"]
["其他人员支出","\n\n2026年支队计划聘用编外执法辅助人员96人，充实到各超限运输检测站及高速公路中队，解决一线执法人员紧缺问题，确保高速公路路政巡查管理和超限运输检测站24小时正常检测。96人全年使用资金为456.96万元。其中劳务费45600元/人/年，全年小计437.76万元；服装费人均不超832元/人/年，全年小计7.984万元，公用经费960元/人/年，全年小计9.216万元；培训费400元/人/年，小计2万元。为确保该项目经费效率，我们设定了下列目标任务：：1. 编外执法辅助人员工资发放率=100%；2. 编外执法辅助人员岗前培训及年度复训合格率=100%； 3. 执法辅助受理投诉案件办理率≥95%；4. 编外执法辅助人员工作群众满意率≥90%。\n2026年通过项目的实施，在有效缓解公路里程数日益增加的路政管理压力，特别是履行治理超限运输检测职能以来，超限运输检测站一线执法人员老龄化和人员紧缺带来的工作压力的同时，进一步提升支队交通执法工作成效，提高执法办案效率，促进法律法规宣传，提升执法队伍形象，更好地保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能齐全的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n\n\n \n \n \n\n\n","产出指标","质量指标","协管人员岗前培训及复训合格率","=","100","%","定量指标","反映协管员岗前培训及年度复训情况。"]
["其他人员支出","\n\n2026年支队计划聘用编外执法辅助人员96人，充实到各超限运输检测站及高速公路中队，解决一线执法人员紧缺问题，确保高速公路路政巡查管理和超限运输检测站24小时正常检测。96人全年使用资金为456.96万元。其中劳务费45600元/人/年，全年小计437.76万元；服装费人均不超832元/人/年，全年小计7.984万元，公用经费960元/人/年，全年小计9.216万元；培训费400元/人/年，小计2万元。为确保该项目经费效率，我们设定了下列目标任务：：1. 编外执法辅助人员工资发放率=100%；2. 编外执法辅助人员岗前培训及年度复训合格率=100%； 3. 执法辅助受理投诉案件办理率≥95%；4. 编外执法辅助人员工作群众满意率≥90%。\n2026年通过项目的实施，在有效缓解公路里程数日益增加的路政管理压力，特别是履行治理超限运输检测职能以来，超限运输检测站一线执法人员老龄化和人员紧缺带来的工作压力的同时，进一步提升支队交通执法工作成效，提高执法办案效率，促进法律法规宣传，提升执法队伍形象，更好地保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能齐全的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n\n\n \n \n \n\n\n","效益指标","社会效益","执法辅助受理投诉案件办结率",">=","95","%","定量指标","通过协管人员参与执法辅助工作后，执法工作办案消耗时间、案件办理效率等提高情况。"]
["其他人员支出","\n\n2026年支队计划聘用编外执法辅助人员96人，充实到各超限运输检测站及高速公路中队，解决一线执法人员紧缺问题，确保高速公路路政巡查管理和超限运输检测站24小时正常检测。96人全年使用资金为456.96万元。其中劳务费45600元/人/年，全年小计437.76万元；服装费人均不超832元/人/年，全年小计7.984万元，公用经费960元/人/年，全年小计9.216万元；培训费400元/人/年，小计2万元。为确保该项目经费效率，我们设定了下列目标任务：：1. 编外执法辅助人员工资发放率=100%；2. 编外执法辅助人员岗前培训及年度复训合格率=100%； 3. 执法辅助受理投诉案件办理率≥95%；4. 编外执法辅助人员工作群众满意率≥90%。\n2026年通过项目的实施，在有效缓解公路里程数日益增加的路政管理压力，特别是履行治理超限运输检测职能以来，超限运输检测站一线执法人员老龄化和人员紧缺带来的工作压力的同时，进一步提升支队交通执法工作成效，提高执法办案效率，促进法律法规宣传，提升执法队伍形象，更好地保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能齐全的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n\n\n \n \n \n\n\n","满意度指标","服务对象满意度","协管人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["交通运输行政执法监管专项经费","2026年，通过“强基础、提效能、防风险、树形象”专项资金的投入，持续巩固“四基四化”成果，构建“人防＋技防＋法治保障”三位一体的现代化执法保障体系，确保执法活动合法、巡查覆盖全面、重大安全责任事故“零发生”，不断提升群众满意度。我们设定了下列目标任务：\n1.执法活动合法率=100%；\n2.执法巡查覆盖率≥95%；\n3.重大安全责任事故=0起；\n4.群众满意度≥90%；\n5.“三室”规范化达标率=100%；\n6.基层大队及支队机关案件碎纸机、档案柜标准化配置率=100%；\n7.“1+9”安保服务覆盖率=100%，全年无治安、消防责任事故；\n8.法律顾问签约率=100%，年度服务费控制在2万元以内；\n9.每季度执法培训≥1次、案卷评查≥1次，全年累计培训人次≥200；\n10.无人机装备总量达14台（新增公路巡查无人机4台、高速公路大功率无人机喊话器6台），国省道重点路段及高速公路服务区巡查无盲区；\n11.在用无人机年度保险购买率=100%，飞行事故赔付响应时间≤24小时；\n12.基层大队便携式案件处理计算机配备率=100%，案件流转效率提升≥20%。\n通过项目实施，全面规范执法场所、装备和管理流程，强化安保、法律及科技支撑，保障执法工作高效、安全、规范运行，为社会经济发展提供公正、透明、可信赖的交通运输执法保障。","产出指标","数量指标","交通运输执法专项监督检查次数",">=","96","人次/年","定量指标","反映全年交通执法专项监督检查的情况，包括对公路、道路运输、水上、交通工程质量、安全生产监管。"]
["交通运输行政执法监管专项经费","2026年，通过“强基础、提效能、防风险、树形象”专项资金的投入，持续巩固“四基四化”成果，构建“人防＋技防＋法治保障”三位一体的现代化执法保障体系，确保执法活动合法、巡查覆盖全面、重大安全责任事故“零发生”，不断提升群众满意度。我们设定了下列目标任务：\n1.执法活动合法率=100%；\n2.执法巡查覆盖率≥95%；\n3.重大安全责任事故=0起；\n4.群众满意度≥90%；\n5.“三室”规范化达标率=100%；\n6.基层大队及支队机关案件碎纸机、档案柜标准化配置率=100%；\n7.“1+9”安保服务覆盖率=100%，全年无治安、消防责任事故；\n8.法律顾问签约率=100%，年度服务费控制在2万元以内；\n9.每季度执法培训≥1次、案卷评查≥1次，全年累计培训人次≥200；\n10.无人机装备总量达14台（新增公路巡查无人机4台、高速公路大功率无人机喊话器6台），国省道重点路段及高速公路服务区巡查无盲区；\n11.在用无人机年度保险购买率=100%，飞行事故赔付响应时间≤24小时；\n12.基层大队便携式案件处理计算机配备率=100%，案件流转效率提升≥20%。\n通过项目实施，全面规范执法场所、装备和管理流程，强化安保、法律及科技支撑，保障执法工作高效、安全、规范运行，为社会经济发展提供公正、透明、可信赖的交通运输执法保障。","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","2026年，通过“强基础、提效能、防风险、树形象”专项资金的投入，持续巩固“四基四化”成果，构建“人防＋技防＋法治保障”三位一体的现代化执法保障体系，确保执法活动合法、巡查覆盖全面、重大安全责任事故“零发生”，不断提升群众满意度。我们设定了下列目标任务：\n1.执法活动合法率=100%；\n2.执法巡查覆盖率≥95%；\n3.重大安全责任事故=0起；\n4.群众满意度≥90%；\n5.“三室”规范化达标率=100%；\n6.基层大队及支队机关案件碎纸机、档案柜标准化配置率=100%；\n7.“1+9”安保服务覆盖率=100%，全年无治安、消防责任事故；\n8.法律顾问签约率=100%，年度服务费控制在2万元以内；\n9.每季度执法培训≥1次、案卷评查≥1次，全年累计培训人次≥200；\n10.无人机装备总量达14台（新增公路巡查无人机4台、高速公路大功率无人机喊话器6台），国省道重点路段及高速公路服务区巡查无盲区；\n11.在用无人机年度保险购买率=100%，飞行事故赔付响应时间≤24小时；\n12.基层大队便携式案件处理计算机配备率=100%，案件流转效率提升≥20%。\n通过项目实施，全面规范执法场所、装备和管理流程，强化安保、法律及科技支撑，保障执法工作高效、安全、规范运行，为社会经济发展提供公正、透明、可信赖的交通运输执法保障。","效益指标","社会效益","行政执法类受理投诉案件办结率",">","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。\n"]
["交通运输行政执法监管专项经费","2026年，通过“强基础、提效能、防风险、树形象”专项资金的投入，持续巩固“四基四化”成果，构建“人防＋技防＋法治保障”三位一体的现代化执法保障体系，确保执法活动合法、巡查覆盖全面、重大安全责任事故“零发生”，不断提升群众满意度。我们设定了下列目标任务：\n1.执法活动合法率=100%；\n2.执法巡查覆盖率≥95%；\n3.重大安全责任事故=0起；\n4.群众满意度≥90%；\n5.“三室”规范化达标率=100%；\n6.基层大队及支队机关案件碎纸机、档案柜标准化配置率=100%；\n7.“1+9”安保服务覆盖率=100%，全年无治安、消防责任事故；\n8.法律顾问签约率=100%，年度服务费控制在2万元以内；\n9.每季度执法培训≥1次、案卷评查≥1次，全年累计培训人次≥200；\n10.无人机装备总量达14台（新增公路巡查无人机4台、高速公路大功率无人机喊话器6台），国省道重点路段及高速公路服务区巡查无盲区；\n11.在用无人机年度保险购买率=100%，飞行事故赔付响应时间≤24小时；\n12.基层大队便携式案件处理计算机配备率=100%，案件流转效率提升≥20%。\n通过项目实施，全面规范执法场所、装备和管理流程，强化安保、法律及科技支撑，保障执法工作高效、安全、规范运行，为社会经济发展提供公正、透明、可信赖的交通运输执法保障。","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","2026年，通过“强基础、提效能、防风险、树形象”专项资金的投入，持续巩固“四基四化”成果，构建“人防＋技防＋法治保障”三位一体的现代化执法保障体系，确保执法活动合法、巡查覆盖全面、重大安全责任事故“零发生”，不断提升群众满意度。我们设定了下列目标任务：\n1.执法活动合法率=100%；\n2.执法巡查覆盖率≥95%；\n3.重大安全责任事故=0起；\n4.群众满意度≥90%；\n5.“三室”规范化达标率=100%；\n6.基层大队及支队机关案件碎纸机、档案柜标准化配置率=100%；\n7.“1+9”安保服务覆盖率=100%，全年无治安、消防责任事故；\n8.法律顾问签约率=100%，年度服务费控制在2万元以内；\n9.每季度执法培训≥1次、案卷评查≥1次，全年累计培训人次≥200；\n10.无人机装备总量达14台（新增公路巡查无人机4台、高速公路大功率无人机喊话器6台），国省道重点路段及高速公路服务区巡查无盲区；\n11.在用无人机年度保险购买率=100%，飞行事故赔付响应时间≤24小时；\n12.基层大队便携式案件处理计算机配备率=100%，案件流转效率提升≥20%。\n通过项目实施，全面规范执法场所、装备和管理流程，强化安保、法律及科技支撑，保障执法工作高效、安全、规范运行，为社会经济发展提供公正、透明、可信赖的交通运输执法保障。","成本指标","社会成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["治理超限超载执法管理运维专项资金","2026年通过治理超限超载执法管理运维专项资金的投入，改善检测站生产、生活条件，调动执法人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的道路交通秩序，确保公路设施的完好和公路交通安全。规范超限运输检测行为，确保公路完好畅通和人民生命财产安全，实现公路水路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.超限车辆卸载率>=90%；\n2.超限违法案件处理合规率>=90%；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%；\n6.设备购置成本控制率<=100%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","2026年通过治理超限超载执法管理运维专项资金的投入，改善检测站生产、生活条件，调动执法人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的道路交通秩序，确保公路设施的完好和公路交通安全。规范超限运输检测行为，确保公路完好畅通和人民生命财产安全，实现公路水路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.超限车辆卸载率>=90%；\n2.超限违法案件处理合规率>=90%；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%；\n6.设备购置成本控制率<=100%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","质量指标","超限违法案件处理合规率",">=","90","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","2026年通过治理超限超载执法管理运维专项资金的投入，改善检测站生产、生活条件，调动执法人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的道路交通秩序，确保公路设施的完好和公路交通安全。规范超限运输检测行为，确保公路完好畅通和人民生命财产安全，实现公路水路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.超限车辆卸载率>=90%；\n2.超限违法案件处理合规率>=90%；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%；\n6.设备购置成本控制率<=100%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","2026年通过治理超限超载执法管理运维专项资金的投入，改善检测站生产、生活条件，调动执法人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的道路交通秩序，确保公路设施的完好和公路交通安全。规范超限运输检测行为，确保公路完好畅通和人民生命财产安全，实现公路水路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.超限车辆卸载率>=90%；\n2.超限违法案件处理合规率>=90%；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%；\n6.设备购置成本控制率<=100%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","效益指标","社会效益","月均高速公路畅通率",">=","98","%","定量指标","反映月均高速公路畅通情况。"]
["治理超限超载执法管理运维专项资金","2026年通过治理超限超载执法管理运维专项资金的投入，改善检测站生产、生活条件，调动执法人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的道路交通秩序，确保公路设施的完好和公路交通安全。规范超限运输检测行为，确保公路完好畅通和人民生命财产安全，实现公路水路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.超限车辆卸载率>=90%；\n2.超限违法案件处理合规率>=90%；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%；\n6.设备购置成本控制率<=100%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","2026年通过治理超限超载执法管理运维专项资金的投入，改善检测站生产、生活条件，调动执法人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的道路交通秩序，确保公路设施的完好和公路交通安全。规范超限运输检测行为，确保公路完好畅通和人民生命财产安全，实现公路水路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.超限车辆卸载率>=90%；\n2.超限违法案件处理合规率>=90%；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%；\n6.设备购置成本控制率<=100%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["云南省交通运输综合行政执法局红河支队"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","产出指标","数量指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","产出指标","质量指标","超限违法案件处理合规率",">=","90","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","效益指标","社会效益","维持道路交通通畅时间比率",">=","90","%","定量指标","反映维持道路交通秩序完成情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施设备维护费108.84万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，水电正常供应，确保正常运行，发挥好远程监控和科技监管作用，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\n2、 通过投入设备更新费20万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\n3、通过投入正常运行经费17.26万元，保证网络通畅、维修项目审核及日常站点运行费用支出。\n4、通过投入资金3.9万，解决治超人员基本生活需求，保障治超工作正常开展。\n以上资金合计150万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。","成本指标","经济成本指标","治理超限超载成本控制率","<=","98","%","定量指标","反映项目治理超限超载成本与预算之间的差异情况。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","数量指标","购置设备数量完成率","=","100","%","定量指标","反映购置数量完成情况。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","数量指标","本行政区域内政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内道路法律法规宣传计划完成情况。"]
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["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","数量指标","维修任务完成质量",">=","95","%","定量指标","通过对维修项目的抽检及报修数据的统计，评估维修任务的完成质量。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","数量指标","律师实际提供法律咨询的次数","=","150","人次","定量指标","为支队执法人员提供专业指导、宣传教育及执法培训，帮助提高执法人员法律知识素养。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","数量指标","系统运维覆盖率","=","100","%","定量指标","覆盖单位所有业务系统的机房设备及网络链路运维数量占比。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","数量指标","基层服务窗口达标率","=","100","%","定量指标","该指标反映执法站所标准化建设基层服务窗口达标情况。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","质量指标","重大案件法制审核通过率","=","100","%","定量指标","反映各级交通运输主管部门定期按相关规定开展行政执法评议考核，综合评价行政执法单位依法行政情况。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","质量指标","验收通过率","=","100","%","定量指标","反映设备购置的产品质量情况。\n验收通过率=（通过验收的购置数量/购置总数量）*100%。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","质量指标","信息数据安全率","=","100","%","定量指标","反映信息系统相关数据安全的保障情况。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","质量指标","购置设备利用率","=","100","%","定量指标","反映设备利用情况。\n设备利用率=（投入使用设备数/购置设备总数）*100%。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","质量指标","站所标准化建设验收合格率",">=","98","%","定量指标","反映站所标准化建设合格情况。合格率=验收合格数量/验收总数*100%。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","质量指标","新闻宣传稿件采用率",">","85","%","定量指标","按照新闻宣传稿件被上级或其他新媒体平台采用率，按照奖励办法进行兑现，尊重知识产权，鼓励宣传报道。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","时效指标","设备部署及时率","=","100","%","定量指标","反映新购设备按时部署情况。\n设备部署及时率=（及时部署设备数量/新购设备总数）*100%。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","时效指标","宣传材料制作的及时性",">=","95","%","定量指标","反映宣传材料制作是否按时完成。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","产出指标","时效指标","设备设施维护及时性",">=","90","%","定量指标","设施设备正常维护维修使设施设备处于良好运行状态，保障执法工作正常开展。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","效益指标","社会效益","专项监督检查发现问题处置率",">=","95","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督发现问题处置情况。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","效益指标","社会效益","数据安全合规性","=","100","分","定量指标","反映符合单位数据安全管理要求。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","效益指标","社会效益","案件办理效率提升率",">=","80","%","定量指标","反映设备配置后实现及时性，减少数据往返的时间。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映服务对象对购置设备的整体满意情况。\n使用人员满意度=（对购置设备满意的人数/问卷调查人数）*100%。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","满意度指标","服务对象满意度","参训人员满意度",">=","95","%","定量指标","通过培训，参训人员理论素养、业务能力得以提升，理论指导实践能力得到提高，达到培训目标。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","满意度指标","服务对象满意度","设备维护维修满意度",">=","95","%","定量指标","设施设备通过专业的维护维修得以正常运转，延长使用寿命，对设备起到保护作用，满足执法工作需要，提高工作效率。"]
["交通运输行政执法监管专项经费","2026年项目实施，聚焦“能力巩固、机制深化、设施完善、成效凸显”，重点推动各项任务从“基础建设”向“常态化运行”过渡，结合红河支队实际工作需要，设定如下绩效指标和目标任务：\n    一、执法队伍专业化能力持续强化，开展执法人员培训，覆盖全体在岗人员，年度参训率100%，人均培训课时达96课时，考核通过率达100%；制作执法文书合格率、案件办结率均达97%；法律顾问参与重大执法决策、复杂案件办理及合同审查率大于80%，受理执法案件投诉办结率在于95%，案件胜诉率等于95%，法律风险防控机制基本落地。\n    二、执法宣传与社会协同效能稳步提升，发布执法动态、政策解读等稿件，采用率大于85%，宣传覆盖率超85%；完成基层站所、执法车辆及服务窗口的标识标牌更新。\n    三、基层执法设施保障能力显著改善，完成新进人员办公电脑配置，老旧打印机、复印机等设备得到更新，基层单位设备缺口减少至10%以内；启动网络通讯机房改造工程，完成设备采购及线路优化，数据传输延迟降低30%，网络安全防护等级得到全面提升；完成基层大队办公室维修维护（覆盖12个大队），办公环境达标率提升至85%，“即报即修”响应时效缩短至24小时内。\n    四、站所标准化建设加速推进，完成基层执法站所标准化改造（覆盖12个站点），功能区域设置规范率达90%，统一标识管理覆盖率90%；建立站所设施维护台账，完成年度维护计划（含设备检修、环境整治等），标准化站所维护达标率达90%。\n    五、执法监管综合效能逐步显现，重点领域执法检查覆盖率达较上年有所提升，违法案件查处及时率保持100%；程序性违法问题发生率较上年下降，初步形成“人员培训-设施保障-宣传协同”的联动机制，执法监管效率较上年提升20%，为全面达标奠定坚实基础。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["其他人员支出","通过实施执法协管人员经费项目缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行为，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。","产出指标","数量指标","协管人员工资发放率","=","100","%","定量指标","反映部门（单位）协管人员工资发放情况。"]
["其他人员支出","通过实施执法协管人员经费项目缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行为，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。","产出指标","数量指标","协管人员聘用率","=","100","%","定量指标","反映按照实际情况可以聘用的协管人员情况。"]
["其他人员支出","通过实施执法协管人员经费项目缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行为，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。","产出指标","质量指标","岗前培训及年度复训合格率","=","100","%","定量指标","反映协管员岗前培训及年度复训情况。"]
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["其他人员支出","通过实施执法协管人员经费项目缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行为，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。","效益指标","社会效益","检查发现协管人员问题整改率",">=","95","%","定量指标","反映巡查检查发现协管人员问题整改落实情况。"]
["其他人员支出","通过实施执法协管人员经费项目缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行为，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。","效益指标","社会效益","执法辅助受理投诉案件办结率",">=","95","%","定量指标","通过协管人员参与执法辅助工作后，执法办案消耗时间、案件办理效率等提高情况。"]
["其他人员支出","通过实施执法协管人员经费项目缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行为，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。","满意度指标","服务对象满意度","协管人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["云南省交通运输综合行政执法局大理支队"]
["其他人员支出","依法查处省交通运输厅委托权限范围内的高速公路、普通国省干线公路涉路违法行为；负责权限范围内的高速公路、普通国省干线公路路产路权保护工作，承担应急保通、运营安全检查及相关服务设施监督检查工作。通过聘请一部分协管员，协助执法人员开展保护公路路产，实施公路巡查，依法制止和查处各种违法利用、侵占、破坏公路路产的行为。实施该项目，确保在路政执法工作中及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，实现依法制止和查处各种违法利用、侵占、破坏公路路产、路权行为，保障公路的完好、安全和畅通，提高公路管理水平。","产出指标","数量指标","协管人员工资发放率","=","100","%","定量指标","反映部门（单位）协管人员工资发放情况。"]
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["其他人员支出","依法查处省交通运输厅委托权限范围内的高速公路、普通国省干线公路涉路违法行为；负责权限范围内的高速公路、普通国省干线公路路产路权保护工作，承担应急保通、运营安全检查及相关服务设施监督检查工作。通过聘请一部分协管员，协助执法人员开展保护公路路产，实施公路巡查，依法制止和查处各种违法利用、侵占、破坏公路路产的行为。实施该项目，确保在路政执法工作中及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，实现依法制止和查处各种违法利用、侵占、破坏公路路产、路权行为，保障公路的完好、安全和畅通，提高公路管理水平。","产出指标","质量指标","协管人员岗前培训及复训合格率","=","100","%","定量指标","反映协管员岗前培训及年度复训情况。"]
["其他人员支出","依法查处省交通运输厅委托权限范围内的高速公路、普通国省干线公路涉路违法行为；负责权限范围内的高速公路、普通国省干线公路路产路权保护工作，承担应急保通、运营安全检查及相关服务设施监督检查工作。通过聘请一部分协管员，协助执法人员开展保护公路路产，实施公路巡查，依法制止和查处各种违法利用、侵占、破坏公路路产的行为。实施该项目，确保在路政执法工作中及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，实现依法制止和查处各种违法利用、侵占、破坏公路路产、路权行为，保障公路的完好、安全和畅通，提高公路管理水平。","产出指标","时效指标","协管人员执法辅助任务完成及时率","=","100","%","定量指标","反映协管员工资发放及时情况。"]
["其他人员支出","依法查处省交通运输厅委托权限范围内的高速公路、普通国省干线公路涉路违法行为；负责权限范围内的高速公路、普通国省干线公路路产路权保护工作，承担应急保通、运营安全检查及相关服务设施监督检查工作。通过聘请一部分协管员，协助执法人员开展保护公路路产，实施公路巡查，依法制止和查处各种违法利用、侵占、破坏公路路产的行为。实施该项目，确保在路政执法工作中及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，实现依法制止和查处各种违法利用、侵占、破坏公路路产、路权行为，保障公路的完好、安全和畅通，提高公路管理水平。","效益指标","社会效益","执法辅助受理投诉案件办结率",">=","95","%","定量指标","通过协管人员参与执法辅助工作后，执法办案消耗时间、案件办理效率等提高情况。"]
["其他人员支出","依法查处省交通运输厅委托权限范围内的高速公路、普通国省干线公路涉路违法行为；负责权限范围内的高速公路、普通国省干线公路路产路权保护工作，承担应急保通、运营安全检查及相关服务设施监督检查工作。通过聘请一部分协管员，协助执法人员开展保护公路路产，实施公路巡查，依法制止和查处各种违法利用、侵占、破坏公路路产的行为。实施该项目，确保在路政执法工作中及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，实现依法制止和查处各种违法利用、侵占、破坏公路路产、路权行为，保障公路的完好、安全和畅通，提高公路管理水平。","满意度指标","服务对象满意度","协管人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["交通运输行政执法监管专项经费","通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好地依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与政府法治建设相适应的良好社会氛围，实现依法治路的目标。消除安全隐患，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及办公区域公共卫生的清洁，保证车辆及办公区域的安全；保障交通执法工作的正常运转。2026年预计完成的目标为：交通运输执法专项监督检查次数大于等于2次，交通运输执法装备装配严格按照计划执行完成，适时结合各项宣传节点，完成宣传工作，宣传率确保达到100%，适时开展交通执法人员培训，培训学时达到每人60学时，按照既定目标完成重大案卷法制审核、案卷评查，确保各项合格率达到标准；保证资产及附属设施安全运转，按照相关规定开展安全检查，确保各类修缮项目按照既定目标完成并确保质量，通过有效举措和计划实施，达到既定绩效目标，让行政管理相对人、社会公众、广大干部职工满意度有效提升。","产出指标","数量指标","交通运输执法专项监督检查次数",">=","2","次","定量指标","反映全年交通执法专项监督检查的情况，包括对公路、道路运输、水上、交通工程质量、安全生产监管。"]
["交通运输行政执法监管专项经费","通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好地依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与政府法治建设相适应的良好社会氛围，实现依法治路的目标。消除安全隐患，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及办公区域公共卫生的清洁，保证车辆及办公区域的安全；保障交通执法工作的正常运转。2026年预计完成的目标为：交通运输执法专项监督检查次数大于等于2次，交通运输执法装备装配严格按照计划执行完成，适时结合各项宣传节点，完成宣传工作，宣传率确保达到100%，适时开展交通执法人员培训，培训学时达到每人60学时，按照既定目标完成重大案卷法制审核、案卷评查，确保各项合格率达到标准；保证资产及附属设施安全运转，按照相关规定开展安全检查，确保各类修缮项目按照既定目标完成并确保质量，通过有效举措和计划实施，达到既定绩效目标，让行政管理相对人、社会公众、广大干部职工满意度有效提升。","产出指标","数量指标","本行政区域内政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内道路法律法规宣传计划完成情况。"]
["交通运输行政执法监管专项经费","通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好地依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与政府法治建设相适应的良好社会氛围，实现依法治路的目标。消除安全隐患，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及办公区域公共卫生的清洁，保证车辆及办公区域的安全；保障交通执法工作的正常运转。2026年预计完成的目标为：交通运输执法专项监督检查次数大于等于2次，交通运输执法装备装配严格按照计划执行完成，适时结合各项宣传节点，完成宣传工作，宣传率确保达到100%，适时开展交通执法人员培训，培训学时达到每人60学时，按照既定目标完成重大案卷法制审核、案卷评查，确保各项合格率达到标准；保证资产及附属设施安全运转，按照相关规定开展安全检查，确保各类修缮项目按照既定目标完成并确保质量，通过有效举措和计划实施，达到既定绩效目标，让行政管理相对人、社会公众、广大干部职工满意度有效提升。","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好地依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与政府法治建设相适应的良好社会氛围，实现依法治路的目标。消除安全隐患，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及办公区域公共卫生的清洁，保证车辆及办公区域的安全；保障交通执法工作的正常运转。2026年预计完成的目标为：交通运输执法专项监督检查次数大于等于2次，交通运输执法装备装配严格按照计划执行完成，适时结合各项宣传节点，完成宣传工作，宣传率确保达到100%，适时开展交通执法人员培训，培训学时达到每人60学时，按照既定目标完成重大案卷法制审核、案卷评查，确保各项合格率达到标准；保证资产及附属设施安全运转，按照相关规定开展安全检查，确保各类修缮项目按照既定目标完成并确保质量，通过有效举措和计划实施，达到既定绩效目标，让行政管理相对人、社会公众、广大干部职工满意度有效提升。","产出指标","质量指标","保证资产及附属设施安全运转率",">=","95","%","定量指标","反映房屋、资产及附属设施无安全隐患且达到使用要求。"]
["交通运输行政执法监管专项经费","通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好地依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与政府法治建设相适应的良好社会氛围，实现依法治路的目标。消除安全隐患，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及办公区域公共卫生的清洁，保证车辆及办公区域的安全；保障交通执法工作的正常运转。2026年预计完成的目标为：交通运输执法专项监督检查次数大于等于2次，交通运输执法装备装配严格按照计划执行完成，适时结合各项宣传节点，完成宣传工作，宣传率确保达到100%，适时开展交通执法人员培训，培训学时达到每人60学时，按照既定目标完成重大案卷法制审核、案卷评查，确保各项合格率达到标准；保证资产及附属设施安全运转，按照相关规定开展安全检查，确保各类修缮项目按照既定目标完成并确保质量，通过有效举措和计划实施，达到既定绩效目标，让行政管理相对人、社会公众、广大干部职工满意度有效提升。","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好地依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与政府法治建设相适应的良好社会氛围，实现依法治路的目标。消除安全隐患，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及办公区域公共卫生的清洁，保证车辆及办公区域的安全；保障交通执法工作的正常运转。2026年预计完成的目标为：交通运输执法专项监督检查次数大于等于2次，交通运输执法装备装配严格按照计划执行完成，适时结合各项宣传节点，完成宣传工作，宣传率确保达到100%，适时开展交通执法人员培训，培训学时达到每人60学时，按照既定目标完成重大案卷法制审核、案卷评查，确保各项合格率达到标准；保证资产及附属设施安全运转，按照相关规定开展安全检查，确保各类修缮项目按照既定目标完成并确保质量，通过有效举措和计划实施，达到既定绩效目标，让行政管理相对人、社会公众、广大干部职工满意度有效提升。","产出指标","时效指标","物管人员按时在岗率","=","100","%","定量指标","反映物管人员按时在岗完成情况。"]
["交通运输行政执法监管专项经费","通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好地依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与政府法治建设相适应的良好社会氛围，实现依法治路的目标。消除安全隐患，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及办公区域公共卫生的清洁，保证车辆及办公区域的安全；保障交通执法工作的正常运转。2026年预计完成的目标为：交通运输执法专项监督检查次数大于等于2次，交通运输执法装备装配严格按照计划执行完成，适时结合各项宣传节点，完成宣传工作，宣传率确保达到100%，适时开展交通执法人员培训，培训学时达到每人60学时，按照既定目标完成重大案卷法制审核、案卷评查，确保各项合格率达到标准；保证资产及附属设施安全运转，按照相关规定开展安全检查，确保各类修缮项目按照既定目标完成并确保质量，通过有效举措和计划实施，达到既定绩效目标，让行政管理相对人、社会公众、广大干部职工满意度有效提升。","效益指标","经济效益","修缮项目经费保障率","=","100","%","定量指标","反映房屋、资产及附属设施修缮资金到位情况。"]
["交通运输行政执法监管专项经费","通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好地依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与政府法治建设相适应的良好社会氛围，实现依法治路的目标。消除安全隐患，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及办公区域公共卫生的清洁，保证车辆及办公区域的安全；保障交通执法工作的正常运转。2026年预计完成的目标为：交通运输执法专项监督检查次数大于等于2次，交通运输执法装备装配严格按照计划执行完成，适时结合各项宣传节点，完成宣传工作，宣传率确保达到100%，适时开展交通执法人员培训，培训学时达到每人60学时，按照既定目标完成重大案卷法制审核、案卷评查，确保各项合格率达到标准；保证资产及附属设施安全运转，按照相关规定开展安全检查，确保各类修缮项目按照既定目标完成并确保质量，通过有效举措和计划实施，达到既定绩效目标，让行政管理相对人、社会公众、广大干部职工满意度有效提升。","效益指标","社会效益","专项监督检查发现问题处置率",">=","95","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督发现问题处置情况。"]
["交通运输行政执法监管专项经费","通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好地依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与政府法治建设相适应的良好社会氛围，实现依法治路的目标。消除安全隐患，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及办公区域公共卫生的清洁，保证车辆及办公区域的安全；保障交通执法工作的正常运转。2026年预计完成的目标为：交通运输执法专项监督检查次数大于等于2次，交通运输执法装备装配严格按照计划执行完成，适时结合各项宣传节点，完成宣传工作，宣传率确保达到100%，适时开展交通执法人员培训，培训学时达到每人60学时，按照既定目标完成重大案卷法制审核、案卷评查，确保各项合格率达到标准；保证资产及附属设施安全运转，按照相关规定开展安全检查，确保各类修缮项目按照既定目标完成并确保质量，通过有效举措和计划实施，达到既定绩效目标，让行政管理相对人、社会公众、广大干部职工满意度有效提升。","满意度指标","服务对象满意度","职工对办公生活环境满意度",">=","95","%","定量指标","反映职工对办公生活环境满意情况"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","产出指标","数量指标","违法超限处罚率",">=","95","%","定量指标","反映违法超限处罚的情况。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","产出指标","数量指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","产出指标","数量指标","本行政区域内超限危害宣传覆盖率",">=","90","%","定量指标","反映执法部门充分利用报刊、电视、广播、互联网及微博、微信等媒体和形式，重点宣传超限超载的危害性，增强每一名交通参与者道路交通安全意识。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","产出指标","质量指标","超限违法案件处理合规率",">=","90","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","产出指标","时效指标","违法案件处理平均时长","<=","4","小时","定量指标","反映违法案件处理平均时长情况。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","效益指标","社会效益","车辆超限运输下降率",">=","5","%","定量指标","反映治超工作中，年度超限车辆运输下降情况。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","1. 通过治理超限超载执法管理及运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会和经济发展提供快捷、高效、安全的公路交通运输条件。\n2、通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n2026年预计完成的目标为：\n公路超限检测站进站检测率、违法超限处罚率、 超限车辆卸载率、超限检测设备安装完成率、本行政区域内超限危害宣传覆盖率、超限违法案件处理合规率、\n单位治超工作年度考核评分、违法案件处理平均时长、治超设备更换及维修及时率、车辆超限运输同比下降率、月均高速公路安全畅通率、治超执法工作群众满意度等达到预计目标。\n\n","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["云南省交通运输综合行政执法局玉溪支队"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1、 通过投入设施维修维护费28.3047万元，对办公用房、执法大厅、治超检测亭、雨棚、治超检测车道、检测标志标牌及附属设施和其他设施（租金、加减速车道、隔离栏）等维修维护，保证治超站相关设施的正常运行，才能保障治超工作的正常运行。\n    2、 通过投入设备维修维护费8.5万元，对超限运输检测站称重检测及其他附属、监控、卡扣抓拍、治超数据传输等治超设备的维修维护费，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n    3、通过投入正常运行经费38.8元，保证运转正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\n    4、通过投入设备更新更换经费58.3153万元，保证超限运输检测站需更新更换的称重检测设备及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\n    以上资金合计133.92万元,通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。 "]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1、 通过投入设施维修维护费28.3047万元，对办公用房、执法大厅、治超检测亭、雨棚、治超检测车道、检测标志标牌及附属设施和其他设施（租金、加减速车道、隔离栏）等维修维护，保证治超站相关设施的正常运行，才能保障治超工作的正常运行。\n    2、 通过投入设备维修维护费8.5万元，对超限运输检测站称重检测及其他附属、监控、卡扣抓拍、治超数据传输等治超设备的维修维护费，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n    3、通过投入正常运行经费38.8元，保证运转正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\n    4、通过投入设备更新更换经费58.3153万元，保证超限运输检测站需更新更换的称重检测设备及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\n    以上资金合计133.92万元,通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1、 通过投入设施维修维护费28.3047万元，对办公用房、执法大厅、治超检测亭、雨棚、治超检测车道、检测标志标牌及附属设施和其他设施（租金、加减速车道、隔离栏）等维修维护，保证治超站相关设施的正常运行，才能保障治超工作的正常运行。\n    2、 通过投入设备维修维护费8.5万元，对超限运输检测站称重检测及其他附属、监控、卡扣抓拍、治超数据传输等治超设备的维修维护费，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n    3、通过投入正常运行经费38.8元，保证运转正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\n    4、通过投入设备更新更换经费58.3153万元，保证超限运输检测站需更新更换的称重检测设备及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\n    以上资金合计133.92万元,通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","本行政区域内超限危害宣传覆盖率",">=","90","%","定量指标","反映执法部门充分利用报刊、电视、广播、互联网及微博、微信等媒体和形式，重点宣传超限超载的危害性，增强每一名交通参与者道路交通安全意识。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1、 通过投入设施维修维护费28.3047万元，对办公用房、执法大厅、治超检测亭、雨棚、治超检测车道、检测标志标牌及附属设施和其他设施（租金、加减速车道、隔离栏）等维修维护，保证治超站相关设施的正常运行，才能保障治超工作的正常运行。\n    2、 通过投入设备维修维护费8.5万元，对超限运输检测站称重检测及其他附属、监控、卡扣抓拍、治超数据传输等治超设备的维修维护费，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n    3、通过投入正常运行经费38.8元，保证运转正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\n    4、通过投入设备更新更换经费58.3153万元，保证超限运输检测站需更新更换的称重检测设备及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\n    以上资金合计133.92万元,通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1、 通过投入设施维修维护费28.3047万元，对办公用房、执法大厅、治超检测亭、雨棚、治超检测车道、检测标志标牌及附属设施和其他设施（租金、加减速车道、隔离栏）等维修维护，保证治超站相关设施的正常运行，才能保障治超工作的正常运行。\n    2、 通过投入设备维修维护费8.5万元，对超限运输检测站称重检测及其他附属、监控、卡扣抓拍、治超数据传输等治超设备的维修维护费，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n    3、通过投入正常运行经费38.8元，保证运转正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\n    4、通过投入设备更新更换经费58.3153万元，保证超限运输检测站需更新更换的称重检测设备及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\n    以上资金合计133.92万元,通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","时效指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1、 通过投入设施维修维护费28.3047万元，对办公用房、执法大厅、治超检测亭、雨棚、治超检测车道、检测标志标牌及附属设施和其他设施（租金、加减速车道、隔离栏）等维修维护，保证治超站相关设施的正常运行，才能保障治超工作的正常运行。\n    2、 通过投入设备维修维护费8.5万元，对超限运输检测站称重检测及其他附属、监控、卡扣抓拍、治超数据传输等治超设备的维修维护费，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n    3、通过投入正常运行经费38.8元，保证运转正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\n    4、通过投入设备更新更换经费58.3153万元，保证超限运输检测站需更新更换的称重检测设备及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\n    以上资金合计133.92万元,通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","效益指标","社会效益","车辆超限超载运输下降率",">=","5","%","定量指标","反映治超工作中，年度超限车辆运输下降情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1、 通过投入设施维修维护费28.3047万元，对办公用房、执法大厅、治超检测亭、雨棚、治超检测车道、检测标志标牌及附属设施和其他设施（租金、加减速车道、隔离栏）等维修维护，保证治超站相关设施的正常运行，才能保障治超工作的正常运行。\n    2、 通过投入设备维修维护费8.5万元，对超限运输检测站称重检测及其他附属、监控、卡扣抓拍、治超数据传输等治超设备的维修维护费，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n    3、通过投入正常运行经费38.8元，保证运转正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\n    4、通过投入设备更新更换经费58.3153万元，保证超限运输检测站需更新更换的称重检测设备及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\n    以上资金合计133.92万元,通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","效益指标","社会效益","月均公路安全畅通率",">=","98","%","定量指标","反映月均公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1、 通过投入设施维修维护费28.3047万元，对办公用房、执法大厅、治超检测亭、雨棚、治超检测车道、检测标志标牌及附属设施和其他设施（租金、加减速车道、隔离栏）等维修维护，保证治超站相关设施的正常运行，才能保障治超工作的正常运行。\n    2、 通过投入设备维修维护费8.5万元，对超限运输检测站称重检测及其他附属、监控、卡扣抓拍、治超数据传输等治超设备的维修维护费，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n    3、通过投入正常运行经费38.8元，保证运转正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\n    4、通过投入设备更新更换经费58.3153万元，保证超限运输检测站需更新更换的称重检测设备及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\n    以上资金合计133.92万元,通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1、 通过投入设施维修维护费28.3047万元，对办公用房、执法大厅、治超检测亭、雨棚、治超检测车道、检测标志标牌及附属设施和其他设施（租金、加减速车道、隔离栏）等维修维护，保证治超站相关设施的正常运行，才能保障治超工作的正常运行。\n    2、 通过投入设备维修维护费8.5万元，对超限运输检测站称重检测及其他附属、监控、卡扣抓拍、治超数据传输等治超设备的维修维护费，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n    3、通过投入正常运行经费38.8元，保证运转正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\n    4、通过投入设备更新更换经费58.3153万元，保证超限运输检测站需更新更换的称重检测设备及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\n    以上资金合计133.92万元,通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","成本指标","经济成本指标","项目支出是否符合概算批复的标准","<=","100","元","定量指标","反映项目支出是否符合概算批复的标准的情况。"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","产出指标","数量指标","本行政区域内政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内道路法律法规宣传计划完成情况"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","产出指标","数量指标","交通运输执法人员年度培训学时",">=","60","小时","定量指标","执法人员要具备与执法工作相适应的专业法律知识，反映执法人员全年参与培训的情况。"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","产出指标","数量指标","交通运输执法专项监督检查次数",">=","2","次","定量指标","反映全年交通执法专项监督检查的情况，包括对公路、道路运输、水上、交通工程质量、安全生产监管。"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","产出指标","数量指标","交通运输执法装备装配计划完成率","=","100","%","定量指标","反映执法人员执法过程中装配反光背心、高可视性警示服、发放肩章警示灯、执法记录仪的情况。"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","产出指标","质量指标","交通运输执法装备损毁率","<=","10","%","定量指标","反映执法装备管理使用及损坏情况。"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","产出指标","质量指标","重大案件法制审核通过率","=","100","%","定量指标","反映各级交通运输主管部门定期按相关规定开展行政执法评议考核，综合评价行政执法单位依法行政情况。"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
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["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
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["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","98","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","保障2026年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。2026年预计完成的目标为，数量指标：本行政区域内政策宣传计划完成率为100%，交通运输执法人员年度培训学时大于等于60小时, 交通运输执法专项监督检查次数大于等于2次；质量指标：交通运输执法装备装配计划完成率等于100%，交通运输执法装备损毁率小于等于10%，制作案卷评查合格率大于等于90%，重大案件法制审核通过率等于100%；时效指标：执法装备配发及时率大于等于95%，安全检查完成及时率大于等于90%，执法设备设施维修及时率大于等于90%；社会效益指标：专项监督检查发现问题处置率大于等于95%，行政执法类受理投诉案件办结率大于等于98%；服务对象满意度指标：行政执法人员群众满意度大于等于90%；经济成本指标：设备购置成本控制率小于等于100%。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["其他人员支出","投入其他人员支出资金126.40万元，确保执法辅助人员顺利聘用，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障玉溪支队各项工作的正常运转，进一步提升玉溪支队交通执法效率和服务质量。同时，加强执法辅助人员的装备和防护，保障其在执行任务过程中的规范与安全，为玉溪支队交通执法工作的顺利开展提供有力支持。2026年力争实现：协管人员工资发放人数=聘用人数；协管人员出勤率=100%；协管人员按协议规定任务完成率100%；协管人员执法辅助任务完成及时率=100%；检查发现协管人员问题整改率≥95%；执法辅助受理投诉案件办结率≥95%；协管人员工作群众满意率≥90%。","产出指标","数量指标","协管人员工资发放率","=","100","%","定量指标","反映部门（单位）协管人员工资发放情况。"]
["其他人员支出","投入其他人员支出资金126.40万元，确保执法辅助人员顺利聘用，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障玉溪支队各项工作的正常运转，进一步提升玉溪支队交通执法效率和服务质量。同时，加强执法辅助人员的装备和防护，保障其在执行任务过程中的规范与安全，为玉溪支队交通执法工作的顺利开展提供有力支持。2026年力争实现：协管人员工资发放人数=聘用人数；协管人员出勤率=100%；协管人员按协议规定任务完成率100%；协管人员执法辅助任务完成及时率=100%；检查发现协管人员问题整改率≥95%；执法辅助受理投诉案件办结率≥95%；协管人员工作群众满意率≥90%。","产出指标","数量指标","协管人员出勤率","=","100","%","定量指标","反映协管人员参与执法辅助出勤情况。"]
["其他人员支出","投入其他人员支出资金126.40万元，确保执法辅助人员顺利聘用，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障玉溪支队各项工作的正常运转，进一步提升玉溪支队交通执法效率和服务质量。同时，加强执法辅助人员的装备和防护，保障其在执行任务过程中的规范与安全，为玉溪支队交通执法工作的顺利开展提供有力支持。2026年力争实现：协管人员工资发放人数=聘用人数；协管人员出勤率=100%；协管人员按协议规定任务完成率100%；协管人员执法辅助任务完成及时率=100%；检查发现协管人员问题整改率≥95%；执法辅助受理投诉案件办结率≥95%；协管人员工作群众满意率≥90%。","产出指标","数量指标","协管人员按协议规定任务完成率","=","100","%","定量指标","反映协管人员按协议规定任务完成情况。"]
["其他人员支出","投入其他人员支出资金126.40万元，确保执法辅助人员顺利聘用，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障玉溪支队各项工作的正常运转，进一步提升玉溪支队交通执法效率和服务质量。同时，加强执法辅助人员的装备和防护，保障其在执行任务过程中的规范与安全，为玉溪支队交通执法工作的顺利开展提供有力支持。2026年力争实现：协管人员工资发放人数=聘用人数；协管人员出勤率=100%；协管人员按协议规定任务完成率100%；协管人员执法辅助任务完成及时率=100%；检查发现协管人员问题整改率≥95%；执法辅助受理投诉案件办结率≥95%；协管人员工作群众满意率≥90%。","产出指标","质量指标","协管人员岗前培训及复训合格率","=","100","%","定量指标","反映协管员岗前培训及年度复训情况。"]
["其他人员支出","投入其他人员支出资金126.40万元，确保执法辅助人员顺利聘用，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障玉溪支队各项工作的正常运转，进一步提升玉溪支队交通执法效率和服务质量。同时，加强执法辅助人员的装备和防护，保障其在执行任务过程中的规范与安全，为玉溪支队交通执法工作的顺利开展提供有力支持。2026年力争实现：协管人员工资发放人数=聘用人数；协管人员出勤率=100%；协管人员按协议规定任务完成率100%；协管人员执法辅助任务完成及时率=100%；检查发现协管人员问题整改率≥95%；执法辅助受理投诉案件办结率≥95%；协管人员工作群众满意率≥90%。","产出指标","时效指标","协管人员执法辅助任务完成及时率","=","100","%","定量指标","反映协管员工资发放及时情况。"]
["其他人员支出","投入其他人员支出资金126.40万元，确保执法辅助人员顺利聘用，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障玉溪支队各项工作的正常运转，进一步提升玉溪支队交通执法效率和服务质量。同时，加强执法辅助人员的装备和防护，保障其在执行任务过程中的规范与安全，为玉溪支队交通执法工作的顺利开展提供有力支持。2026年力争实现：协管人员工资发放人数=聘用人数；协管人员出勤率=100%；协管人员按协议规定任务完成率100%；协管人员执法辅助任务完成及时率=100%；检查发现协管人员问题整改率≥95%；执法辅助受理投诉案件办结率≥95%；协管人员工作群众满意率≥90%。","效益指标","社会效益","检查发现协管人员问题整改率",">=","95","%","定量指标","反映巡查检查发现协管人员问题整改落实情况。"]
["其他人员支出","投入其他人员支出资金126.40万元，确保执法辅助人员顺利聘用，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障玉溪支队各项工作的正常运转，进一步提升玉溪支队交通执法效率和服务质量。同时，加强执法辅助人员的装备和防护，保障其在执行任务过程中的规范与安全，为玉溪支队交通执法工作的顺利开展提供有力支持。2026年力争实现：协管人员工资发放人数=聘用人数；协管人员出勤率=100%；协管人员按协议规定任务完成率100%；协管人员执法辅助任务完成及时率=100%；检查发现协管人员问题整改率≥95%；执法辅助受理投诉案件办结率≥95%；协管人员工作群众满意率≥90%。","效益指标","社会效益","执法辅助受理投诉案件办结率",">=","95","%","定量指标","通过协管人员参与执法辅助工作后，执法工作几办案消耗时间、案件办理效率等提高情况。"]
["其他人员支出","投入其他人员支出资金126.40万元，确保执法辅助人员顺利聘用，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障玉溪支队各项工作的正常运转，进一步提升玉溪支队交通执法效率和服务质量。同时，加强执法辅助人员的装备和防护，保障其在执行任务过程中的规范与安全，为玉溪支队交通执法工作的顺利开展提供有力支持。2026年力争实现：协管人员工资发放人数=聘用人数；协管人员出勤率=100%；协管人员按协议规定任务完成率100%；协管人员执法辅助任务完成及时率=100%；检查发现协管人员问题整改率≥95%；执法辅助受理投诉案件办结率≥95%；协管人员工作群众满意率≥90%。","满意度指标","服务对象满意度","协管人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["云南省交通运输综合行政执法局楚雄支队"]
["治理超限超载执法管理运维专项资金","运用财政资金3800000元，按照省交通执法局的治理超限超载工作部署，通过2026年治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.公路超限检测站进站检测率>=85%；\n    2.单位治超工作年度考核评分>=95分；\n    3.治超设备更换及维修及时率>=90%；\n    4.车辆超限运输下降率>=95%；\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%；\n    7.反映设备购置的产品质量情况<=95%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。 "]
["治理超限超载执法管理运维专项资金","运用财政资金3800000元，按照省交通执法局的治理超限超载工作部署，通过2026年治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.公路超限检测站进站检测率>=85%；\n    2.单位治超工作年度考核评分>=95分；\n    3.治超设备更换及维修及时率>=90%；\n    4.车辆超限运输下降率>=95%；\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%；\n    7.反映设备购置的产品质量情况<=95%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金3800000元，按照省交通执法局的治理超限超载工作部署，通过2026年治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.公路超限检测站进站检测率>=85%；\n    2.单位治超工作年度考核评分>=95分；\n    3.治超设备更换及维修及时率>=90%；\n    4.车辆超限运输下降率>=95%；\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%；\n    7.反映设备购置的产品质量情况<=95%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金3800000元，按照省交通执法局的治理超限超载工作部署，通过2026年治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.公路超限检测站进站检测率>=85%；\n    2.单位治超工作年度考核评分>=95分；\n    3.治超设备更换及维修及时率>=90%；\n    4.车辆超限运输下降率>=95%；\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%；\n    7.反映设备购置的产品质量情况<=95%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金3800000元，按照省交通执法局的治理超限超载工作部署，通过2026年治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.公路超限检测站进站检测率>=85%；\n    2.单位治超工作年度考核评分>=95分；\n    3.治超设备更换及维修及时率>=90%；\n    4.车辆超限运输下降率>=95%；\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%；\n    7.反映设备购置的产品质量情况<=95%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","效益指标","社会效益","车辆超限运输下降率",">=","95","%","定量指标","反映治超工作中，年度超限车辆运输下降情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金3800000元，按照省交通执法局的治理超限超载工作部署，通过2026年治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.公路超限检测站进站检测率>=85%；\n    2.单位治超工作年度考核评分>=95分；\n    3.治超设备更换及维修及时率>=90%；\n    4.车辆超限运输下降率>=95%；\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%；\n    7.反映设备购置的产品质量情况<=95%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金3800000元，按照省交通执法局的治理超限超载工作部署，通过2026年治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.公路超限检测站进站检测率>=85%；\n    2.单位治超工作年度考核评分>=95分；\n    3.治超设备更换及维修及时率>=90%；\n    4.车辆超限运输下降率>=95%；\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%；\n    7.反映设备购置的产品质量情况<=95%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["其他人员支出","运用财政资金404.60万元，根据云南省交通执法局的工作部署，开展2026年度交通执法运维工作.继续夯实交通执法管理基础，提升履职服务能力，持续提高公路路域环境整治工作水平,不断提升公路路域环境监管水平，持续加强路产业务规范化建设。按省交通运输综合行政执法局的统一安排部署，认真做好全州固定治超站的治超工作。持续推进法治交通建设，履职尽责依法治路；强化安全监管，落实安全生产职责；继续加强应急防范管理，提升应急处置水平。我们设定了下列目标任务：\n    1.协管人员工资发放人数=85人；\n    2.协管人员岗前培训及复训合格率=100%；\n    3.检查发现协管人员问题整改率>=95%；\n    4.协管人员工作群众满意度>=90%.","产出指标","数量指标","协管人员工资发放人数","=","85","人","定量指标","反映部门（单位）实际发放协管在编在岗人员数量。"]
["其他人员支出","运用财政资金404.60万元，根据云南省交通执法局的工作部署，开展2026年度交通执法运维工作.继续夯实交通执法管理基础，提升履职服务能力，持续提高公路路域环境整治工作水平,不断提升公路路域环境监管水平，持续加强路产业务规范化建设。按省交通运输综合行政执法局的统一安排部署，认真做好全州固定治超站的治超工作。持续推进法治交通建设，履职尽责依法治路；强化安全监管，落实安全生产职责；继续加强应急防范管理，提升应急处置水平。我们设定了下列目标任务：\n    1.协管人员工资发放人数=85人；\n    2.协管人员岗前培训及复训合格率=100%；\n    3.检查发现协管人员问题整改率>=95%；\n    4.协管人员工作群众满意度>=90%.","产出指标","质量指标","协管人员岗前培训及复训合格率","=","100","%","定量指标","反映协管员岗前培训及年度复训情况。"]
["其他人员支出","运用财政资金404.60万元，根据云南省交通执法局的工作部署，开展2026年度交通执法运维工作.继续夯实交通执法管理基础，提升履职服务能力，持续提高公路路域环境整治工作水平,不断提升公路路域环境监管水平，持续加强路产业务规范化建设。按省交通运输综合行政执法局的统一安排部署，认真做好全州固定治超站的治超工作。持续推进法治交通建设，履职尽责依法治路；强化安全监管，落实安全生产职责；继续加强应急防范管理，提升应急处置水平。我们设定了下列目标任务：\n    1.协管人员工资发放人数=85人；\n    2.协管人员岗前培训及复训合格率=100%；\n    3.检查发现协管人员问题整改率>=95%；\n    4.协管人员工作群众满意度>=90%.","效益指标","社会效益","检查发现协管人员问题整改率",">=","95","%","定量指标","反映巡查检查发现协管人员问题整改落实情况。"]
["其他人员支出","运用财政资金404.60万元，根据云南省交通执法局的工作部署，开展2026年度交通执法运维工作.继续夯实交通执法管理基础，提升履职服务能力，持续提高公路路域环境整治工作水平,不断提升公路路域环境监管水平，持续加强路产业务规范化建设。按省交通运输综合行政执法局的统一安排部署，认真做好全州固定治超站的治超工作。持续推进法治交通建设，履职尽责依法治路；强化安全监管，落实安全生产职责；继续加强应急防范管理，提升应急处置水平。我们设定了下列目标任务：\n    1.协管人员工资发放人数=85人；\n    2.协管人员岗前培训及复训合格率=100%；\n    3.检查发现协管人员问题整改率>=95%；\n    4.协管人员工作群众满意度>=90%.","满意度指标","服务对象满意度","协管人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","产出指标","数量指标","交通运输执法专项监督检查次数",">=","2","次","定量指标","反映全年交通执法专项监督检查的情况，包括对公路、道路运输、水上、交通工程质量、安全生产监管。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","产出指标","数量指标","驻村工作人员人数","=","3","人","定量指标","反映部门（单位）乡村振兴人员数量。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","产出指标","质量指标","驻村人员在岗率",">=","95","%","定量指标","反映驻村工作人员在岗的情况。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","产出指标","质量指标","重大案件法制审核通过率","=","100","%","定量指标","反映各级交通运输主管部门定期按相关规定开展行政执法评议考核，综合评价行政执法单位依法行政情况。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","效益指标","社会效益","专项监督检查发现问题处置率",">=","98","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督发现问题处置情况。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","满意度指标","服务对象满意度","脱贫户对工作帮扶情况满意度",">=","90","%","定量指标","反映帮扶对象对驻村工作帮扶情况满意程度。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","    运用财政资金140万元，按照云南省交通执法局的工作部署，开展2026年度交通执法运维工作。乡村振兴工作经费和武定县猫街镇白云庵村委会17个村民小组，是我支队的扶贫点，帮扶脱贫户333户，共1315名村民。其中：监测对象21户（有可能变成贫困户），共70人。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。\n    通过支队及大队办公楼和机房维修改造，充分保障支队、大队干部职工及人民群众生命财产安全，改善老旧办公楼设施，充分调动广大干部职工的工作积极性，不断促进交通执法事业良性发展。\n    进一步加强小区安全管理、卫生管理，从而维持正常的工作和生活秩序,确保大队干部职工的人身财产安全,减少工作场所、生活场所安全事故和治安案件的发生，确保大队各项工作顺利开展。\n    根据《云南省交通运输综合行政执法局关于下达17个支队执法辅助人员编制的通知》的规定，基层交通执法管理机构根据工作需要，可以聘用辅助执法人员协助工作；结合支队管辖里程及开展治理超限管理工作，楚雄支队需要聘请85名辅助执法人员协助工作。从而产生执法辅助人员工资、五大保险费、服装等费用。\n    2026年预计实现以下目标： \n   1.交通运输执法专项监督检查次数>=2次；\n   2.驻村工作人员人数=3人；\n   3.驻村人员在岗率>=95%；\n   4.重大案件法制审核通过率=100%\n   5.安全检查完成及时率>=90%；\n   6.执法设备设施维修及时率>=90%；\n   7.行政执法类受理投诉案件办结率>=95%；\n   8.脱贫户对工作帮扶情况满意度>=94%；\n   9.行政执法人员群众满意度>=90%。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["云南省交通运输综合行政执法局普洱支队"]
["交通运输行政执法监管专项经费","投入四基四化专项经费13.38万元，用于四基四化的执法站所标准化建设。通过规范标识标牌制作、配备执法设备及安全防护设施，在优化执法环境和提升执法效能的基础上，逐步实现普洱支队基层站所标准化建设达标。(2)投入执法辅助服务5.00万元，用于执法辅助委托业务。通过与普洱市融媒体中心合作，对支队普法及四基四化建设成果工作开展情况进行宣传报道。不断提高交通执法部门的影响力和公信力，增强广大人民群众的爱路护路意识，有效落实交通运输行政执法规范化长效机制，进一步提升交通运输行业整体形象，逐步达到“四基四化”建设标准。通过签订法律顾问服务合同，防范法律风险，维护单位合法权益，有效提升单位的治理能力和风险防控能力。（3）投入执法站所安保运维资金41.62万元，通过资金投入，全面排除澜沧大队执法业务用房安全隐患，确保执法业务用房符合安全标准，保障工作人员及群众生命安全。同时，通过保洁、安保等后勤服务项目，强化对本单位区域的建设和管理，营造和谐的社会氛围，为单位干部职工和服务对象提供安全、整洁、舒适的工作环境。2026年力争实现：交通运输执法装备配置计划完成率=100%；交通运输执法政策宣传计划完成率=100%；交通运输行政执法案卷评查合格率≥90%；执法设备设施维修及时率≥90%；行政执法类受理投诉案件办结率≥95%；行政执法人员群众满意率≥90%。","产出指标","数量指标","交通运输执法装备装配计划完成率","=","100","%","定量指标","反映执法人员执法过程中装配反光背心、高可视性警示服、发放肩章警示灯、执法记录仪的情况。"]
["交通运输行政执法监管专项经费","投入四基四化专项经费13.38万元，用于四基四化的执法站所标准化建设。通过规范标识标牌制作、配备执法设备及安全防护设施，在优化执法环境和提升执法效能的基础上，逐步实现普洱支队基层站所标准化建设达标。(2)投入执法辅助服务5.00万元，用于执法辅助委托业务。通过与普洱市融媒体中心合作，对支队普法及四基四化建设成果工作开展情况进行宣传报道。不断提高交通执法部门的影响力和公信力，增强广大人民群众的爱路护路意识，有效落实交通运输行政执法规范化长效机制，进一步提升交通运输行业整体形象，逐步达到“四基四化”建设标准。通过签订法律顾问服务合同，防范法律风险，维护单位合法权益，有效提升单位的治理能力和风险防控能力。（3）投入执法站所安保运维资金41.62万元，通过资金投入，全面排除澜沧大队执法业务用房安全隐患，确保执法业务用房符合安全标准，保障工作人员及群众生命安全。同时，通过保洁、安保等后勤服务项目，强化对本单位区域的建设和管理，营造和谐的社会氛围，为单位干部职工和服务对象提供安全、整洁、舒适的工作环境。2026年力争实现：交通运输执法装备配置计划完成率=100%；交通运输执法政策宣传计划完成率=100%；交通运输行政执法案卷评查合格率≥90%；执法设备设施维修及时率≥90%；行政执法类受理投诉案件办结率≥95%；行政执法人员群众满意率≥90%。","产出指标","数量指标","本行政区域内政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内道路法律法规宣传计划完成情况。"]
["交通运输行政执法监管专项经费","投入四基四化专项经费13.38万元，用于四基四化的执法站所标准化建设。通过规范标识标牌制作、配备执法设备及安全防护设施，在优化执法环境和提升执法效能的基础上，逐步实现普洱支队基层站所标准化建设达标。(2)投入执法辅助服务5.00万元，用于执法辅助委托业务。通过与普洱市融媒体中心合作，对支队普法及四基四化建设成果工作开展情况进行宣传报道。不断提高交通执法部门的影响力和公信力，增强广大人民群众的爱路护路意识，有效落实交通运输行政执法规范化长效机制，进一步提升交通运输行业整体形象，逐步达到“四基四化”建设标准。通过签订法律顾问服务合同，防范法律风险，维护单位合法权益，有效提升单位的治理能力和风险防控能力。（3）投入执法站所安保运维资金41.62万元，通过资金投入，全面排除澜沧大队执法业务用房安全隐患，确保执法业务用房符合安全标准，保障工作人员及群众生命安全。同时，通过保洁、安保等后勤服务项目，强化对本单位区域的建设和管理，营造和谐的社会氛围，为单位干部职工和服务对象提供安全、整洁、舒适的工作环境。2026年力争实现：交通运输执法装备配置计划完成率=100%；交通运输执法政策宣传计划完成率=100%；交通运输行政执法案卷评查合格率≥90%；执法设备设施维修及时率≥90%；行政执法类受理投诉案件办结率≥95%；行政执法人员群众满意率≥90%。","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","投入四基四化专项经费13.38万元，用于四基四化的执法站所标准化建设。通过规范标识标牌制作、配备执法设备及安全防护设施，在优化执法环境和提升执法效能的基础上，逐步实现普洱支队基层站所标准化建设达标。(2)投入执法辅助服务5.00万元，用于执法辅助委托业务。通过与普洱市融媒体中心合作，对支队普法及四基四化建设成果工作开展情况进行宣传报道。不断提高交通执法部门的影响力和公信力，增强广大人民群众的爱路护路意识，有效落实交通运输行政执法规范化长效机制，进一步提升交通运输行业整体形象，逐步达到“四基四化”建设标准。通过签订法律顾问服务合同，防范法律风险，维护单位合法权益，有效提升单位的治理能力和风险防控能力。（3）投入执法站所安保运维资金41.62万元，通过资金投入，全面排除澜沧大队执法业务用房安全隐患，确保执法业务用房符合安全标准，保障工作人员及群众生命安全。同时，通过保洁、安保等后勤服务项目，强化对本单位区域的建设和管理，营造和谐的社会氛围，为单位干部职工和服务对象提供安全、整洁、舒适的工作环境。2026年力争实现：交通运输执法装备配置计划完成率=100%；交通运输执法政策宣传计划完成率=100%；交通运输行政执法案卷评查合格率≥90%；执法设备设施维修及时率≥90%；行政执法类受理投诉案件办结率≥95%；行政执法人员群众满意率≥90%。","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
["交通运输行政执法监管专项经费","投入四基四化专项经费13.38万元，用于四基四化的执法站所标准化建设。通过规范标识标牌制作、配备执法设备及安全防护设施，在优化执法环境和提升执法效能的基础上，逐步实现普洱支队基层站所标准化建设达标。(2)投入执法辅助服务5.00万元，用于执法辅助委托业务。通过与普洱市融媒体中心合作，对支队普法及四基四化建设成果工作开展情况进行宣传报道。不断提高交通执法部门的影响力和公信力，增强广大人民群众的爱路护路意识，有效落实交通运输行政执法规范化长效机制，进一步提升交通运输行业整体形象，逐步达到“四基四化”建设标准。通过签订法律顾问服务合同，防范法律风险，维护单位合法权益，有效提升单位的治理能力和风险防控能力。（3）投入执法站所安保运维资金41.62万元，通过资金投入，全面排除澜沧大队执法业务用房安全隐患，确保执法业务用房符合安全标准，保障工作人员及群众生命安全。同时，通过保洁、安保等后勤服务项目，强化对本单位区域的建设和管理，营造和谐的社会氛围，为单位干部职工和服务对象提供安全、整洁、舒适的工作环境。2026年力争实现：交通运输执法装备配置计划完成率=100%；交通运输执法政策宣传计划完成率=100%；交通运输行政执法案卷评查合格率≥90%；执法设备设施维修及时率≥90%；行政执法类受理投诉案件办结率≥95%；行政执法人员群众满意率≥90%。","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","投入四基四化专项经费13.38万元，用于四基四化的执法站所标准化建设。通过规范标识标牌制作、配备执法设备及安全防护设施，在优化执法环境和提升执法效能的基础上，逐步实现普洱支队基层站所标准化建设达标。(2)投入执法辅助服务5.00万元，用于执法辅助委托业务。通过与普洱市融媒体中心合作，对支队普法及四基四化建设成果工作开展情况进行宣传报道。不断提高交通执法部门的影响力和公信力，增强广大人民群众的爱路护路意识，有效落实交通运输行政执法规范化长效机制，进一步提升交通运输行业整体形象，逐步达到“四基四化”建设标准。通过签订法律顾问服务合同，防范法律风险，维护单位合法权益，有效提升单位的治理能力和风险防控能力。（3）投入执法站所安保运维资金41.62万元，通过资金投入，全面排除澜沧大队执法业务用房安全隐患，确保执法业务用房符合安全标准，保障工作人员及群众生命安全。同时，通过保洁、安保等后勤服务项目，强化对本单位区域的建设和管理，营造和谐的社会氛围，为单位干部职工和服务对象提供安全、整洁、舒适的工作环境。2026年力争实现：交通运输执法装备配置计划完成率=100%；交通运输执法政策宣传计划完成率=100%；交通运输行政执法案卷评查合格率≥90%；执法设备设施维修及时率≥90%；行政执法类受理投诉案件办结率≥95%；行政执法人员群众满意率≥90%。","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","投入四基四化专项经费13.38万元，用于四基四化的执法站所标准化建设。通过规范标识标牌制作、配备执法设备及安全防护设施，在优化执法环境和提升执法效能的基础上，逐步实现普洱支队基层站所标准化建设达标。(2)投入执法辅助服务5.00万元，用于执法辅助委托业务。通过与普洱市融媒体中心合作，对支队普法及四基四化建设成果工作开展情况进行宣传报道。不断提高交通执法部门的影响力和公信力，增强广大人民群众的爱路护路意识，有效落实交通运输行政执法规范化长效机制，进一步提升交通运输行业整体形象，逐步达到“四基四化”建设标准。通过签订法律顾问服务合同，防范法律风险，维护单位合法权益，有效提升单位的治理能力和风险防控能力。（3）投入执法站所安保运维资金41.62万元，通过资金投入，全面排除澜沧大队执法业务用房安全隐患，确保执法业务用房符合安全标准，保障工作人员及群众生命安全。同时，通过保洁、安保等后勤服务项目，强化对本单位区域的建设和管理，营造和谐的社会氛围，为单位干部职工和服务对象提供安全、整洁、舒适的工作环境。2026年力争实现：交通运输执法装备配置计划完成率=100%；交通运输执法政策宣传计划完成率=100%；交通运输行政执法案卷评查合格率≥90%；执法设备设施维修及时率≥90%；行政执法类受理投诉案件办结率≥95%；行政执法人员群众满意率≥90%。","成本指标","社会成本指标","执法装备购置成本","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["治理超限超载执法管理运维专项资金","投入治理超限运输专项资金150万元，重点保障辖区固定超限运输检测站的基础运维与硬件能力提升。通过统一执法站所的外观标识、功能布局、装备配备等，改善工作条件，提升执法履职能力。专项资金通过强化基础保障、更新维护设施设备、完善执法装备，支撑超限检测站点高效稳定运行和标准化规范化升级，确保其功能充分发挥。在此基础上，全面提升路面治超执法效能与精准度，优化执法服务环境，依法有效遏制超限超载行为，维护道路运输市场秩序，优化营商环境保障公路基础设施完好和人民群众出行安全。2026年力争实现：公路超限站进站检测率≥85%；单位治超工作年度考核评分≥95分；月均高速公路安全畅通率≥98%；治超执法工作群众满意度≥90%；执法装备配置成本≤100%。","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。"]
["治理超限超载执法管理运维专项资金","投入治理超限运输专项资金150万元，重点保障辖区固定超限运输检测站的基础运维与硬件能力提升。通过统一执法站所的外观标识、功能布局、装备配备等，改善工作条件，提升执法履职能力。专项资金通过强化基础保障、更新维护设施设备、完善执法装备，支撑超限检测站点高效稳定运行和标准化规范化升级，确保其功能充分发挥。在此基础上，全面提升路面治超执法效能与精准度，优化执法服务环境，依法有效遏制超限超载行为，维护道路运输市场秩序，优化营商环境保障公路基础设施完好和人民群众出行安全。2026年力争实现：公路超限站进站检测率≥85%；单位治超工作年度考核评分≥95分；月均高速公路安全畅通率≥98%；治超执法工作群众满意度≥90%；执法装备配置成本≤100%。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","投入治理超限运输专项资金150万元，重点保障辖区固定超限运输检测站的基础运维与硬件能力提升。通过统一执法站所的外观标识、功能布局、装备配备等，改善工作条件，提升执法履职能力。专项资金通过强化基础保障、更新维护设施设备、完善执法装备，支撑超限检测站点高效稳定运行和标准化规范化升级，确保其功能充分发挥。在此基础上，全面提升路面治超执法效能与精准度，优化执法服务环境，依法有效遏制超限超载行为，维护道路运输市场秩序，优化营商环境保障公路基础设施完好和人民群众出行安全。2026年力争实现：公路超限站进站检测率≥85%；单位治超工作年度考核评分≥95分；月均高速公路安全畅通率≥98%；治超执法工作群众满意度≥90%；执法装备配置成本≤100%。","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","投入治理超限运输专项资金150万元，重点保障辖区固定超限运输检测站的基础运维与硬件能力提升。通过统一执法站所的外观标识、功能布局、装备配备等，改善工作条件，提升执法履职能力。专项资金通过强化基础保障、更新维护设施设备、完善执法装备，支撑超限检测站点高效稳定运行和标准化规范化升级，确保其功能充分发挥。在此基础上，全面提升路面治超执法效能与精准度，优化执法服务环境，依法有效遏制超限超载行为，维护道路运输市场秩序，优化营商环境保障公路基础设施完好和人民群众出行安全。2026年力争实现：公路超限站进站检测率≥85%；单位治超工作年度考核评分≥95分；月均高速公路安全畅通率≥98%；治超执法工作群众满意度≥90%；执法装备配置成本≤100%。","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","投入治理超限运输专项资金150万元，重点保障辖区固定超限运输检测站的基础运维与硬件能力提升。通过统一执法站所的外观标识、功能布局、装备配备等，改善工作条件，提升执法履职能力。专项资金通过强化基础保障、更新维护设施设备、完善执法装备，支撑超限检测站点高效稳定运行和标准化规范化升级，确保其功能充分发挥。在此基础上，全面提升路面治超执法效能与精准度，优化执法服务环境，依法有效遏制超限超载行为，维护道路运输市场秩序，优化营商环境保障公路基础设施完好和人民群众出行安全。2026年力争实现：公路超限站进站检测率≥85%；单位治超工作年度考核评分≥95分；月均高速公路安全畅通率≥98%；治超执法工作群众满意度≥90%；执法装备配置成本≤100%。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","投入治理超限运输专项资金150万元，重点保障辖区固定超限运输检测站的基础运维与硬件能力提升。通过统一执法站所的外观标识、功能布局、装备配备等，改善工作条件，提升执法履职能力。专项资金通过强化基础保障、更新维护设施设备、完善执法装备，支撑超限检测站点高效稳定运行和标准化规范化升级，确保其功能充分发挥。在此基础上，全面提升路面治超执法效能与精准度，优化执法服务环境，依法有效遏制超限超载行为，维护道路运输市场秩序，优化营商环境保障公路基础设施完好和人民群众出行安全。2026年力争实现：公路超限站进站检测率≥85%；单位治超工作年度考核评分≥95分；月均高速公路安全畅通率≥98%；治超执法工作群众满意度≥90%；执法装备配置成本≤100%。","成本指标","经济成本指标","执法装备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算的差异情况。"]
["其他人员支出","通过实施该项目，减轻一线执法人员老龄化的困难及人员缺口问题，保障支队所辖公路各项执法工作的正常运转，更好地履行路政管理、路产路权维护及超限运输管理等交通综合行政执法职责，进一步提高执法办案、法律法规宣传、超限运输各项工作的工作效能。2026年力争实现：执法辅助人员工资发放人次=聘用人次；执法辅助人员执法辅助任务完成及时率100%；检查发现执法辅助人员问题整改率≥95%；执法辅助人员服务群众满意度≥90%。","产出指标","数量指标","执法辅助人员工资发放率","=","100","%","定量指标","反映部门（单位）执法辅助人员工资发放情况。"]
["其他人员支出","通过实施该项目，减轻一线执法人员老龄化的困难及人员缺口问题，保障支队所辖公路各项执法工作的正常运转，更好地履行路政管理、路产路权维护及超限运输管理等交通综合行政执法职责，进一步提高执法办案、法律法规宣传、超限运输各项工作的工作效能。2026年力争实现：执法辅助人员工资发放人次=聘用人次；执法辅助人员执法辅助任务完成及时率100%；检查发现执法辅助人员问题整改率≥95%；执法辅助人员服务群众满意度≥90%。","产出指标","时效指标","执法辅助任务完成及时率","=","100","%","定量指标","反映执法辅助人员工资发放及时情况。"]
["其他人员支出","通过实施该项目，减轻一线执法人员老龄化的困难及人员缺口问题，保障支队所辖公路各项执法工作的正常运转，更好地履行路政管理、路产路权维护及超限运输管理等交通综合行政执法职责，进一步提高执法办案、法律法规宣传、超限运输各项工作的工作效能。2026年力争实现：执法辅助人员工资发放人次=聘用人次；执法辅助人员执法辅助任务完成及时率100%；检查发现执法辅助人员问题整改率≥95%；执法辅助人员服务群众满意度≥90%。","效益指标","社会效益","检查发现执法辅助人员问题整改率",">=","95","%","定量指标","反映巡查检查发现执法辅助人员问题整改落实情况。"]
["其他人员支出","通过实施该项目，减轻一线执法人员老龄化的困难及人员缺口问题，保障支队所辖公路各项执法工作的正常运转，更好地履行路政管理、路产路权维护及超限运输管理等交通综合行政执法职责，进一步提高执法办案、法律法规宣传、超限运输各项工作的工作效能。2026年力争实现：执法辅助人员工资发放人次=聘用人次；执法辅助人员执法辅助任务完成及时率100%；检查发现执法辅助人员问题整改率≥95%；执法辅助人员服务群众满意度≥90%。","满意度指标","服务对象满意度","执法辅助人员工作群众满意度",">=","90","%","定量指标","反映群众对执法辅助人员在协助执法过程中工作情况的满意度情况。"]
["云南省交通运输综合行政执法局文山支队"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","产出指标","数量指标","交通运输执法装备装配计划完成率","=","100","%","定量指标","反映执法人员执法过程中装配反光背心、高可视性警示服、肩章警示灯、执法记录仪的情况。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","产出指标","数量指标","交通运输执法人员年度培训学时",">=","60","小时","定量指标","执法人员要具备与执法工作相适应的专业法律知识，反映执法人员全年参与培训的情况。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","产出指标","质量指标","重大案件法制审核通过率","=","100","%","定量指标","反映各级交通运输主管部门定期按相关规定开展行政执法评议考核，综合评价行政执法单位依法行政情况。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","产出指标","质量指标","交通运输执法装备损毁率","<=","10","%","定量指标","反映执法装备管理使用及损坏情况。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","产出指标","时效指标","执法装备配发及时率",">=","95","%","定量指标","反映执法基础装备配发的时效，是否准时配发及时更新。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","效益指标","社会效益","专项监督检查发现问题处置率",">=","95","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督发现问题处置情况。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","根据支队工作安排，2026年对支队执法人员及执法辅助人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者及群众进行法律法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成爱路护路的良好习惯；积极支持乡村振兴和强边固防工作的完成。\n1.执法人员年度培训学时人均60小时及以上；\n2.行政执法重大案件法制审核通过率达到100%；\n3.执法设备设施维修及时率达90%以上；\n4.行政执法类受理投诉案件办结率达95%以上；\n5.人民群众满意度达90%以上。","成本指标","社会成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["其他人员支出","交通执法管理工作为公益性工作，通过执法协管人员经费项目，缓解执法机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强交通执法的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。。2026年预计实现的目标为：路巡出勤增加率1%以上，执法案件结案率达95%以上，案件投诉数5起以下。\n1.协管人员聘用率等于100%；\n2.协管人员执法辅助任务完成及时达100%；\n3.检查发现协管人员问题整改率达95%以上；\n4.协管人员工作群众满意度达90%以上。","产出指标","数量指标","协管人员聘用率","=","100","%","定量指标","反映按照实际情况可以聘用的协管人员情况。"]
["其他人员支出","交通执法管理工作为公益性工作，通过执法协管人员经费项目，缓解执法机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强交通执法的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。。2026年预计实现的目标为：路巡出勤增加率1%以上，执法案件结案率达95%以上，案件投诉数5起以下。\n1.协管人员聘用率等于100%；\n2.协管人员执法辅助任务完成及时达100%；\n3.检查发现协管人员问题整改率达95%以上；\n4.协管人员工作群众满意度达90%以上。","产出指标","时效指标","协管人员执法辅助任务完成及时率","=","100","%","定量指标","反映协管员工资发放及时情况。"]
["其他人员支出","交通执法管理工作为公益性工作，通过执法协管人员经费项目，缓解执法机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强交通执法的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。。2026年预计实现的目标为：路巡出勤增加率1%以上，执法案件结案率达95%以上，案件投诉数5起以下。\n1.协管人员聘用率等于100%；\n2.协管人员执法辅助任务完成及时达100%；\n3.检查发现协管人员问题整改率达95%以上；\n4.协管人员工作群众满意度达90%以上。","效益指标","社会效益","检查发现协管人员问题整改率",">=","95","%","定量指标","反映巡查检查发现协管人员问题整改落实情况。"]
["其他人员支出","交通执法管理工作为公益性工作，通过执法协管人员经费项目，缓解执法机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强交通执法的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2026年度预计在1-6月完成该项目50%,7-11月完成该项目50%。。2026年预计实现的目标为：路巡出勤增加率1%以上，执法案件结案率达95%以上，案件投诉数5起以下。\n1.协管人员聘用率等于100%；\n2.协管人员执法辅助任务完成及时达100%；\n3.检查发现协管人员问题整改率达95%以上；\n4.协管人员工作群众满意度达90%以上。","满意度指标","服务对象满意度","交通执法工作群众满意度",">=","90","%","定量指标","反映群众对交通执法人员在执法过程中工作情况的满意度情况。"]
["治理超限超载执法管理运维专项资金","在省交通运输厅、省交通执法局及当地政府的领导下，积极配合地方交通运输、公安交管、应急保障等部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象，特别是“百吨王”治理得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。2026年度实现超限运输检测达95%以上，超限运输车辆下降5%以上，全年治超考评95分以上。通过项目的实施，实现以下目标：\n1.超限超载车辆进站检测率大于85%以上；\n2.超限超载违法案件处理合规率达90%以上；\n3.治超设备更换及维修及时率达90%以上；\n4.车辆超限超载运输下降率10%以上；\n5.治超执法工作群众满意度达85%。","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。"]
["治理超限超载执法管理运维专项资金","在省交通运输厅、省交通执法局及当地政府的领导下，积极配合地方交通运输、公安交管、应急保障等部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象，特别是“百吨王”治理得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。2026年度实现超限运输检测达95%以上，超限运输车辆下降5%以上，全年治超考评95分以上。通过项目的实施，实现以下目标：\n1.超限超载车辆进站检测率大于85%以上；\n2.超限超载违法案件处理合规率达90%以上；\n3.治超设备更换及维修及时率达90%以上；\n4.车辆超限超载运输下降率10%以上；\n5.治超执法工作群众满意度达85%。","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","在省交通运输厅、省交通执法局及当地政府的领导下，积极配合地方交通运输、公安交管、应急保障等部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象，特别是“百吨王”治理得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。2026年度实现超限运输检测达95%以上，超限运输车辆下降5%以上，全年治超考评95分以上。通过项目的实施，实现以下目标：\n1.超限超载车辆进站检测率大于85%以上；\n2.超限超载违法案件处理合规率达90%以上；\n3.治超设备更换及维修及时率达90%以上；\n4.车辆超限超载运输下降率10%以上；\n5.治超执法工作群众满意度达85%。","产出指标","质量指标","超限违法案件处理合规率",">=","90","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","在省交通运输厅、省交通执法局及当地政府的领导下，积极配合地方交通运输、公安交管、应急保障等部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象，特别是“百吨王”治理得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。2026年度实现超限运输检测达95%以上，超限运输车辆下降5%以上，全年治超考评95分以上。通过项目的实施，实现以下目标：\n1.超限超载车辆进站检测率大于85%以上；\n2.超限超载违法案件处理合规率达90%以上；\n3.治超设备更换及维修及时率达90%以上；\n4.车辆超限超载运输下降率10%以上；\n5.治超执法工作群众满意度达85%。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","在省交通运输厅、省交通执法局及当地政府的领导下，积极配合地方交通运输、公安交管、应急保障等部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象，特别是“百吨王”治理得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。2026年度实现超限运输检测达95%以上，超限运输车辆下降5%以上，全年治超考评95分以上。通过项目的实施，实现以下目标：\n1.超限超载车辆进站检测率大于85%以上；\n2.超限超载违法案件处理合规率达90%以上；\n3.治超设备更换及维修及时率达90%以上；\n4.车辆超限超载运输下降率10%以上；\n5.治超执法工作群众满意度达85%。","产出指标","时效指标","违法案件处理平均时长","<=","4","小时","定量指标","反映违法案件处理平均时长情况。"]
["治理超限超载执法管理运维专项资金","在省交通运输厅、省交通执法局及当地政府的领导下，积极配合地方交通运输、公安交管、应急保障等部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象，特别是“百吨王”治理得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。2026年度实现超限运输检测达95%以上，超限运输车辆下降5%以上，全年治超考评95分以上。通过项目的实施，实现以下目标：\n1.超限超载车辆进站检测率大于85%以上；\n2.超限超载违法案件处理合规率达90%以上；\n3.治超设备更换及维修及时率达90%以上；\n4.车辆超限超载运输下降率10%以上；\n5.治超执法工作群众满意度达85%。","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","在省交通运输厅、省交通执法局及当地政府的领导下，积极配合地方交通运输、公安交管、应急保障等部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象，特别是“百吨王”治理得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。2026年度实现超限运输检测达95%以上，超限运输车辆下降5%以上，全年治超考评95分以上。通过项目的实施，实现以下目标：\n1.超限超载车辆进站检测率大于85%以上；\n2.超限超载违法案件处理合规率达90%以上；\n3.治超设备更换及维修及时率达90%以上；\n4.车辆超限超载运输下降率10%以上；\n5.治超执法工作群众满意度达85%。","效益指标","社会效益","车辆超限运输下降率",">=","5","%","定量指标","反映治超工作中，年度超限车辆运输下降情况。"]
["治理超限超载执法管理运维专项资金","在省交通运输厅、省交通执法局及当地政府的领导下，积极配合地方交通运输、公安交管、应急保障等部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象，特别是“百吨王”治理得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。2026年度实现超限运输检测达95%以上，超限运输车辆下降5%以上，全年治超考评95分以上。通过项目的实施，实现以下目标：\n1.超限超载车辆进站检测率大于85%以上；\n2.超限超载违法案件处理合规率达90%以上；\n3.治超设备更换及维修及时率达90%以上；\n4.车辆超限超载运输下降率10%以上；\n5.治超执法工作群众满意度达85%。","效益指标","社会效益","车辆超限超载运输下降率",">=","10","%","定量指标","反映治超工作中，年度超限超载车辆运输下降情况。"]
["治理超限超载执法管理运维专项资金","在省交通运输厅、省交通执法局及当地政府的领导下，积极配合地方交通运输、公安交管、应急保障等部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象，特别是“百吨王”治理得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。2026年度实现超限运输检测达95%以上，超限运输车辆下降5%以上，全年治超考评95分以上。通过项目的实施，实现以下目标：\n1.超限超载车辆进站检测率大于85%以上；\n2.超限超载违法案件处理合规率达90%以上；\n3.治超设备更换及维修及时率达90%以上；\n4.车辆超限超载运输下降率10%以上；\n5.治超执法工作群众满意度达85%。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["云南省交通运输综合行政执法局保山支队"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","产出指标","数量指标","协管人员工资发放率","=","100","%","定量指标","反映部门（单位）协管人员工资发放情况。"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","产出指标","数量指标","协管人员出勤率","=","100","%","定量指标","反映协管人员参与执法辅助出勤情况。"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","产出指标","数量指标","协管人员按协议规定任务完成率","=","100","%","定量指标","反映协管人员按协议规定任务完成情况。"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","产出指标","数量指标","协管人员执法服装配备率","=","100","%","定量指标","反映执法服装配备情况。"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","产出指标","数量指标","协管人员聘用率","=","100","%","定量指标","反映协管人员聘用情况，是否足额聘用或超额聘用。"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","产出指标","质量指标","协管人员着装规范率","=","100","%","定量指标","反映执法服装使用情况。"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","产出指标","时效指标","协管人员执法辅助任务完成及时率","=","100","%","定量指标","反映协管员工资发放及时情况。"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","效益指标","社会效益","检查发现协管人员问题整改率",">=","95","%","定量指标","反映巡查检查发现协管人员问题整改落实情况。"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","效益指标","社会效益","执法辅助受理投诉案件办结率",">=","95","%","定量指标","通过协管人员参与执法辅助工作后，执法工作几办案消耗时间、案件办理效率等提高情况。"]
["其他人员支出","2026年预计完成的目标为：\t\n协管人员工资发放率=100%\n协管人员出勤率=100%\n协管人员按协议规定任务完成率=100%\n协管人员聘用率=\t100%\n协管人员执法服装配备率=100%\n协管人员着装规范率=100%\n协管人员执法辅助任务完成及时率=100%\n检查发现协管人员问题整改率>=95%\n执法辅助受理投诉案件办结率>=95%\n协管人员工作群众满意度>=90%\n2026年度预计在1-3月完成该项目25%，4-6月完成该项目30%，7-9月完成该项目25%，10-12月完成该项目20%，确保交通运输综合行政执法工作持续稳定开展。 项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。","满意度指标","服务对象满意度","协管人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","数量指标","交通运输执法装备装配计划完成率","=","100","%","定量指标","反映执法人员执法过程中装配反光背心、高可视性警示服、发放肩章警示灯、执法记录仪的情况。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","数量指标","消防巡查次数",">=","90","次","定量指标","反映物业管理保管人员每月消防巡查次数的情况。\n"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","数量指标","安保巡查次数",">=","90","次","定量指标","反映物业管理保管人员每天安保巡查3次，每月90次，反映每月未巡查的情况。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","质量指标","交通运输执法装备损毁率","<=","10","%","定量指标","反映执法装备管理使用及损坏情况。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","质量指标","数据处理提升率",">=","80","%","定量指标","反映通过办公软件会员功能处理数据提升效率。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","质量指标","卫生保洁合格率",">=","90","%","定量指标","反映卫生保洁检查验收合格的情况。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","质量指标","物管人员在岗率",">=","95","%","定量指标","反映安保、消防服务人员等物管人员在岗的情况。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。\n《云南省交通运输综合行政执法标识建设规范》，对执法站所外观、内部进行标准化建设，确保形象与实际相符合。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","时效指标","执法装备配发及时率",">=","95","%","定量指标","反映执法基础装备配发的时效，是否准时配发及时更新。\n"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","产出指标","时效指标","零星修缮（维修）及时率","=","90","%","定量指标","反映零星修缮（维修）及时的情况。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","效益指标","社会效益","物业服务需求保障程度",">=","95","%","定量指标","反映绿化、安保、安防、保洁等服务满足委托单位的程度。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","效益指标","社会效益","专项监督检查发现问题处置率",">=","95","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督发现问题处置情况。\n根据《云南省交通运输综合行政执法标识建设规范》，对执法站所外观、内部进行标准化建设，确保形象与实际相符合。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","效益指标","社会效益","设施设备（系统)正常运转率","=","100","%","定量指标","反映设施设备（系统)正常运转情况。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定量指标","反映保安、保洁、餐饮服务、绿化养护服务受益人员满意程度。"]
["交通运输行政执法监管专项经费","2026年度绩效目标：\n交通运输执法装备装配计划完成率=100%\n消防巡查次数>=90次\n安保巡查次数>=90次\n交通运输执法装备损毁率<=10%\n数据处理提升率>=80%\n卫生保洁合格率>=90%\n物管人员在岗率>=95%\n安全检查完成及时率>=90%\n执法设备设施维修及时率>=90%\n执法装备配发及时率>=95%\n零星修缮（维修）及时率>=90%\n物业服务需求保障程度>=95%\n专项监督检查发现问题处置率>=95%\n设施设备（系统)正常运转率=100%\n行政执法人员群众满意度>=90%\n服务对象满意度>=90%\n设备购置成本控制率<=100%\n一、按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》《物业管理条例》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全,符合单位安全生产工作要求。二、通过交通运输行政执法监管专项经费投入,让社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。三、以“保畅通、保运输、保稳定”为核心，以“守护公路安全、争当服务先锋”为主题，推进云南省交通运输综合行政执法局保山支队执法规范化建设，查处和打击公路各种违法行为，建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，实现保山行政执法管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。保山支队全力深入推进以“基层执法队伍职业化、基层执法站所标准化、基础管理制度规范化、基层执法工作信息化”为内容的“四基四化”建设，加快制定“四基四化”建设相关标准、制度，持续优化基层执法队伍结构，夯实基层基础基本功，切实发挥好基层执法作为行业管理“最后一公里”的重要作用。\n\n\n\n\n\n\n\n","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","产出指标","数量指标","公路超限检测站进站检测率",">=","95","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。 "]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","产出指标","数量指标","违法超限处罚率","=","5","%","定量指标","反映违法超限处罚的情况。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","产出指标","数量指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","产出指标","数量指标","本行政区域内超限危害宣传覆盖率",">=","90","%","定量指标","反映执法部门充分利用报刊、电视、广播、互联网及微博、微信等媒体和形式，重点宣传超限超载的危害性，增强每一名交通参与者道路交通安全意识。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","产出指标","数量指标","超限车辆卸载率",">=","99","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","产出指标","质量指标","超限违法案件处理合规率",">=","90","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","产出指标","时效指标","违法案件处理平均时长","<=","4","小时","定量指标","反映检测车辆超限超载情况。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","产出指标","时效指标","治超设备更换及维修及时率",">=","95","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","效益指标","社会效益","车辆超限运输下降率",">=","5","%","定量指标","反映治超工作中，年度超限车辆运输下降情况。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","95","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","结合保山支队治超工作实际，制定如下2026年度绩效目标：\n公路超限检测站进站检测率>=95%\t\n违法超限处罚率= 5%\n超限车辆卸载率>=99%\n超限检测设备安装完成率=\t100%\n本行政区域内超限危害宣传覆盖率>=90%\n超限违法案件处理合规率>=90%\n单位治超工作年度考核评分>=95分\n违法案件处理平均时长<=4小时\n治超设备更换及维修及时率>=95%\n车辆超限运输下降率>=5%\n月均高速公路安全畅通率>=98%\n治超执法工作群众满意度>=95%\n设备购置成本控制率<=100%\n通过治理超限超载执法管理运维专项资金的投入，保障腾冲、龙陵和昌宁超限运输检测站治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["云南省交通运输综合行政执法局临沧支队"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","产出指标","数量指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","产出指标","数量指标","本行政区域内超限危害宣传覆盖率",">=","90","%","定量指标","反映执法部门充分利用报刊、电视、广播、互联网及微博、微信等媒体和形式，重点宣传超限超载的危害性，增强每一名交通参与者道路交通安全意识。"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","产出指标","质量指标","超限违法案件处理合规率","=","100","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","旨在通过该项目实施拥有稳定的资金保障，支持治超基础设施建设和运维、执法装备配备与更新、科技信息化建设及执法能力提升等，构建源头控、路面治、责任查的全链条治超模式，全面提升治理能力的现代化水平。是贯彻落实《中华人民共和国公路法》《公路安全保护条例》等法律法规的重要举措，也是保障公路基础设施完好、安全、畅通，促进道路运输行业健康发展的必然要求。\n通过项目实施达到下列目标：\n1.公路超限检测站进站检测率>=85%\n2.超限车辆卸载率>=90%\n3.超限检测设备安装完成率=100%\n4.本行政区域内超限超载危害宣传覆盖率>=90%\n5.超限违法案件处理合规率=100%\n6.单位治超工作年度考核评分>=95分\n7.治超设备更换及维修及时率>=90%\n8.月均高速公路安全畅通率>=98%\n9.治超执法工作群众满意度>=90%\n10.设备购置成本控制率＜=100%\n","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["其他人员支出","通过实施该项目, 保证执法车辆的出勤率，提高路巡能力，扩大巡查面，提高安全性，及时制止和查处公路上及公路用地范围内的违法行为，提升交通执法机构公路管理水平，为出行群众的生命财产保驾护航。\n  加强与各级公安、公路局、交通局等有关行政管理部门协作开展交通执法工作，依法制止和查处各种违法利用、侵占、破坏公路路产、路权的行为，实现管辖路段公路服务设施设置和运营服务双达标。确保管辖境内高速公路、国道、省道公路服务设施环境得到根本改善，为人民群众提供“安全、优美、畅通”的出行环境。\n2026年年度具体绩效目标：\n1.协管人员工资发放率=100%\n2.协管人员出勤率=100%\n3.协管人员按协议规定任务完成率=100%\n4.协管人员执法辅助任务完成及时率=100%\n5.检查发现协管人员问题整改率>=95%\n6.协管人员工作群众满意度>=90%","产出指标","数量指标","协管人员工资发放率:","=","100","%","定量指标","反映部门（单位）协管人员工资发放情况。\n"]
["其他人员支出","通过实施该项目, 保证执法车辆的出勤率，提高路巡能力，扩大巡查面，提高安全性，及时制止和查处公路上及公路用地范围内的违法行为，提升交通执法机构公路管理水平，为出行群众的生命财产保驾护航。\n  加强与各级公安、公路局、交通局等有关行政管理部门协作开展交通执法工作，依法制止和查处各种违法利用、侵占、破坏公路路产、路权的行为，实现管辖路段公路服务设施设置和运营服务双达标。确保管辖境内高速公路、国道、省道公路服务设施环境得到根本改善，为人民群众提供“安全、优美、畅通”的出行环境。\n2026年年度具体绩效目标：\n1.协管人员工资发放率=100%\n2.协管人员出勤率=100%\n3.协管人员按协议规定任务完成率=100%\n4.协管人员执法辅助任务完成及时率=100%\n5.检查发现协管人员问题整改率>=95%\n6.协管人员工作群众满意度>=90%","产出指标","数量指标","协管人员出勤率","=","100","%","定量指标","反映协管人员参与执法辅助出勤情况。"]
["其他人员支出","通过实施该项目, 保证执法车辆的出勤率，提高路巡能力，扩大巡查面，提高安全性，及时制止和查处公路上及公路用地范围内的违法行为，提升交通执法机构公路管理水平，为出行群众的生命财产保驾护航。\n  加强与各级公安、公路局、交通局等有关行政管理部门协作开展交通执法工作，依法制止和查处各种违法利用、侵占、破坏公路路产、路权的行为，实现管辖路段公路服务设施设置和运营服务双达标。确保管辖境内高速公路、国道、省道公路服务设施环境得到根本改善，为人民群众提供“安全、优美、畅通”的出行环境。\n2026年年度具体绩效目标：\n1.协管人员工资发放率=100%\n2.协管人员出勤率=100%\n3.协管人员按协议规定任务完成率=100%\n4.协管人员执法辅助任务完成及时率=100%\n5.检查发现协管人员问题整改率>=95%\n6.协管人员工作群众满意度>=90%","产出指标","数量指标","协管人员按协议规定任务完成率","=","100","%","定量指标","反映协管人员按协议规定任务完成情况。"]
["其他人员支出","通过实施该项目, 保证执法车辆的出勤率，提高路巡能力，扩大巡查面，提高安全性，及时制止和查处公路上及公路用地范围内的违法行为，提升交通执法机构公路管理水平，为出行群众的生命财产保驾护航。\n  加强与各级公安、公路局、交通局等有关行政管理部门协作开展交通执法工作，依法制止和查处各种违法利用、侵占、破坏公路路产、路权的行为，实现管辖路段公路服务设施设置和运营服务双达标。确保管辖境内高速公路、国道、省道公路服务设施环境得到根本改善，为人民群众提供“安全、优美、畅通”的出行环境。\n2026年年度具体绩效目标：\n1.协管人员工资发放率=100%\n2.协管人员出勤率=100%\n3.协管人员按协议规定任务完成率=100%\n4.协管人员执法辅助任务完成及时率=100%\n5.检查发现协管人员问题整改率>=95%\n6.协管人员工作群众满意度>=90%","产出指标","时效指标","协管人员执法辅助任务完成及时率","=","100","%","定量指标","反映协管员工资发放及时情况。"]
["其他人员支出","通过实施该项目, 保证执法车辆的出勤率，提高路巡能力，扩大巡查面，提高安全性，及时制止和查处公路上及公路用地范围内的违法行为，提升交通执法机构公路管理水平，为出行群众的生命财产保驾护航。\n  加强与各级公安、公路局、交通局等有关行政管理部门协作开展交通执法工作，依法制止和查处各种违法利用、侵占、破坏公路路产、路权的行为，实现管辖路段公路服务设施设置和运营服务双达标。确保管辖境内高速公路、国道、省道公路服务设施环境得到根本改善，为人民群众提供“安全、优美、畅通”的出行环境。\n2026年年度具体绩效目标：\n1.协管人员工资发放率=100%\n2.协管人员出勤率=100%\n3.协管人员按协议规定任务完成率=100%\n4.协管人员执法辅助任务完成及时率=100%\n5.检查发现协管人员问题整改率>=95%\n6.协管人员工作群众满意度>=90%","效益指标","社会效益","检查发现协管人员问题整改率",">=","95","%","定量指标","反映巡查检查发现协管人员问题整改落实情况。\n\"\n"]
["其他人员支出","通过实施该项目, 保证执法车辆的出勤率，提高路巡能力，扩大巡查面，提高安全性，及时制止和查处公路上及公路用地范围内的违法行为，提升交通执法机构公路管理水平，为出行群众的生命财产保驾护航。\n  加强与各级公安、公路局、交通局等有关行政管理部门协作开展交通执法工作，依法制止和查处各种违法利用、侵占、破坏公路路产、路权的行为，实现管辖路段公路服务设施设置和运营服务双达标。确保管辖境内高速公路、国道、省道公路服务设施环境得到根本改善，为人民群众提供“安全、优美、畅通”的出行环境。\n2026年年度具体绩效目标：\n1.协管人员工资发放率=100%\n2.协管人员出勤率=100%\n3.协管人员按协议规定任务完成率=100%\n4.协管人员执法辅助任务完成及时率=100%\n5.检查发现协管人员问题整改率>=95%\n6.协管人员工作群众满意度>=90%","满意度指标","服务对象满意度","协管人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。\n"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","产出指标","数量指标","交通运输执法装备装配计划完成率","=","100","%","定量指标","反映执法人员执法过程中装配反光背心、高可视性警示服、发放肩章警示灯、执法记录仪的情况。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","产出指标","数量指标","本行政区域内政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内道路法律法规宣传计划完成情况。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","产出指标","质量指标","重大案件法制审核通过率","=","100","%","定量指标","反映各级交通运输主管部门定期按相关规定开展行政执法评议考核，综合评价行政执法单位依法行政情况。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","产出指标","时效指标","执法装备配发及时率",">=","95","%","定量指标","反映执法基础装备配发的时效，是否准时配发及时更新。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","效益指标","社会效益","专项监督检查发现问题处置率",">=","95","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督发现问题处置情况。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","通过执行该项目提升交通运输行业治理能力和治理水平现代化，维护交通运输市场秩序，保障人民群众安全出行，促进经济社会高质量发展。通过专项经费的稳定投入，有效解决执法监管工作的瓶颈问题，构建更加完善的交通运输行政执法体系，执法经费使用绩效评价能够加强对执法活动的监督指导，确保执法行为规范、公正、文明。\n2026年年度具体绩效目标：\n1.交通运输执法装备装配计划完成率=100%\n2.本行政区域内政策宣传计划完成率=100%\n3.重大案件法制审核通过率=100%\n4.制作案卷评查合格率>=90%\n5.安全检查完成及时率>=90%\n6.执法设备设施维修及时率>=90%\n7.执法装备配发及时率>=95%\n8.专项监督检查发现问题处置率>=95%\n9.行政执法类受理投诉案件办结率>=95%\n10.行政执法人员群众满意率>=90%\n11.设备购置成本控制率＜=100%\n\n","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。空"]
["云南省交通运输综合行政执法局昭通支队"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","产出指标","数量指标","不动产证办证、更名完成率",">=","90","%","定量指标","反映单位不动产证办理、更名完成情况。"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","产出指标","数量指标","赔补偿案件赔偿费赔付完成率","=","100","%","定量指标","反映本年度赔偿款按时支付完成情况。"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","产出指标","数量指标","安全生产专项经费拨付率",">=","90","%","定量指标","反映开展汛期保通、抗冰保通、应急抢险、路域环境联合联动、春运服务保障、案件监督检查、问题线索排查、法律顾问等维护单位和行业安全生产专项工作产生费用的拨付情况。"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","产出指标","数量指标","设施设备维修完成率",">=","90","%","定量指标","反映永善进出单位道路维修消除隐患及支队设施设备（系统）发生故障次数完成情况。"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","产出指标","质量指标","职工业务知识学习通过率",">=","90","%","定量指标","反映职工参加党务知识学习和业务知识学习的活动，学习人员通过学习的情况。"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","产出指标","时效指标","安全隐患排查整改及时率",">=","90","%","定量指标","反映对路产路权、资产管理等的行政执法管理，是否存在安全隐患并及时整改，行政赔偿款支付及时，无纠纷隐患情况。"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","效益指标","社会效益","安全问题处置率",">=","95","%","定量指标","反映对路产路权、资产管理等的行政执法管理，是否存在安全隐患并及时整改，行政赔偿款支付及时，无纠纷隐患。"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","满意度指标","服务对象满意度","群众对行业安全发展满意度",">=","90","%","定量指标","反映群众对行业安全发展过程中的满意度情况。"]
["交通运输行政执法监管专项经费","根据《中华人民共和国国家赔偿法（2012年修正）》第七条：行政机关及其工作人员行使行政职权侵犯公民、法人和其他组织的合法权益造成损害的，该行政机关为赔偿义务机关。第三十七条：赔偿费用列入各级财政预算，保障大关行政赔偿案件赔偿款正常支付。开展党员学习及干部职工业务能力提升工作，提高工作人员业务能力。认真履行安全生产工作，对老旧的设备进行零星维修维护，永善大队办公场所和公路连接的进出道路坡陡路窄，安全隐患大，车辆进出大队难度大，人员进出存在安全隐患，做好永善大队从公路到单位的道路修缮，为办事人员和工作人员进出提供安全、畅通的通行条件，促进办公场所规范化建设，提升单位形象，在交通执法业务上做到更高效便民，提高为人民服务的效率。2026年预计实现的目标为：\n1.业务发展经费落实情况=100%。\n2.执法人员及党员学习通过率>=90%。\n3.设施设备维修率>=90%，对资产管理中存在安全隐患的设施和设备及时维修更新，促进各项业务工作安全开展。\n4.应急抢险及安全生产专项工作经费保障有力，促进单位交通执法工作的有序开展。\n5.赔补偿案件赔偿费按时支付，降低纠纷隐患，维护单位公信力。","成本指标","社会成本指标","购置设备成本控制率","<=","100","%","定量指标","反映项目采购设备的实际购置成本与采购预算之间的差异情况。  "]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。"]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","产出指标","数量指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","产出指标","数量指标","本行政区域内超限危害宣传覆盖率",">=","90","%","定量指标","反映执法部门充分利用报刊、电视、广播、互联网及微博、微信等媒体和形式，重点宣传超限超载的危害性，增强每一名交通参与者道路交通安全意识。"]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","产出指标","质量指标","超限违法案件处理合规率","=","100","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","为保护人民群众生命和财产安全，保障公路完好、畅通，维护公路运输正常市场秩序，为社会经济发展和人民群众出行提供更加安全高效的服务保障。按照《云南省交通运输厅关于认真贯彻落实交通运输部严格规范公正文明执法意见的通知》，根据《中华人民共和国公路法》、《中华人民共和国道路交通安全法》和《中华人民共和国公路安全保护条例》的规定，根据《云南省交通运输厅 云南省公安厅关于印发云南省联合开展“百吨王”超限超载货车专项整治行动方案的通知》，2026年项目预计实现目标为：\n1.提高货运车辆的检测率，降低超限率，有效保护路产路权，延长公路的使用寿命。\n2.严控货运车辆因超限超载问题发生道路交通安全事故的次数，保护人民群众生命和国家、集体、个人财产安全。\n3.改善治超站点生产、生活条件，调动治超人员工作积极性，做好治超站点、治超设备的更换及维修，按照“四基四化”标准提升治超站所形象，做好超限危害知识和应急工作宣传，规范超限运输检测行为，建立健康、规范、公平、有序的道路运输市场。\n4.杜绝车辆超限（载）现象，确保公路设施的完好和公路交通安全，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。\n5.设置治超非现场执法站点，保障彝良治超工作的正常开展。","成本指标","社会成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["其他人员支出","1.2026年度预计在1-3月完成该项目25%，4-6月完成该项目25%，7-9月完成该项目25%，10-12月完成该项目25%。主要用于保障交通运输综合行政执法工作持续稳定开展。\n2.该项目在执行中要节约成本、提高效益。在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。2026年预计实现目标为：\n（1）保护路产维护路权，保护公路安全畅通，交通执法检查发现问题处置率≥95%。\n（2）按时足额发放在编在岗协管人员劳务报酬，发放百分比100%。\n（3）服务对象对协管人员工作满意度≥90%。","产出指标","数量指标","按时发协管人员工资率","=","100","%","定量指标","反映单位协管人员工资发放情况。"]
["其他人员支出","1.2026年度预计在1-3月完成该项目25%，4-6月完成该项目25%，7-9月完成该项目25%，10-12月完成该项目25%。主要用于保障交通运输综合行政执法工作持续稳定开展。\n2.该项目在执行中要节约成本、提高效益。在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。2026年预计实现目标为：\n（1）保护路产维护路权，保护公路安全畅通，交通执法检查发现问题处置率≥95%。\n（2）按时足额发放在编在岗协管人员劳务报酬，发放百分比100%。\n（3）服务对象对协管人员工作满意度≥90%。","产出指标","质量指标","协管员岗前及年度培训合格率","<=","100","%","定量指标","反映协管员岗前培训及年度复训情况。"]
["其他人员支出","1.2026年度预计在1-3月完成该项目25%，4-6月完成该项目25%，7-9月完成该项目25%，10-12月完成该项目25%。主要用于保障交通运输综合行政执法工作持续稳定开展。\n2.该项目在执行中要节约成本、提高效益。在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。2026年预计实现目标为：\n（1）保护路产维护路权，保护公路安全畅通，交通执法检查发现问题处置率≥95%。\n（2）按时足额发放在编在岗协管人员劳务报酬，发放百分比100%。\n（3）服务对象对协管人员工作满意度≥90%。","效益指标","社会效益","交通执法检查发现问题处置率",">=","95","%","定量指标","反映对公路、道路运输、安全生产监管等方面的行政执法监督发现问题处置情况。"]
["其他人员支出","1.2026年度预计在1-3月完成该项目25%，4-6月完成该项目25%，7-9月完成该项目25%，10-12月完成该项目25%。主要用于保障交通运输综合行政执法工作持续稳定开展。\n2.该项目在执行中要节约成本、提高效益。在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。2026年预计实现目标为：\n（1）保护路产维护路权，保护公路安全畅通，交通执法检查发现问题处置率≥95%。\n（2）按时足额发放在编在岗协管人员劳务报酬，发放百分比100%。\n（3）服务对象对协管人员工作满意度≥90%。","满意度指标","服务对象满意度","群众对协管人员工作满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["云南省交通运输综合行政执法局丽江支队"]
["其他人员支出","保障支队所辖公路各项交通运输综合行政执法工作的正常运转，弥补一线执法人员缺口的问题。进一步提升丽江国省干线、高速公路交通运输综合行政执法管理工作效率，最终实现提升交通运输综合行政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。运用财政资金1,053,300.00元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度其他人员支出项目，以实现：\n1.协管人员出勤率=100%；\n2.协管人员岗前培训及复训合格率=100%；\n3.检查发现协管人员问题整改率>=95%；\n4.协管人员工作群众满意度>=90%。","产出指标","数量指标","协管人员出勤率","=","100","%","定量指标","反映协管人员参与执法辅助出勤情况。"]
["其他人员支出","保障支队所辖公路各项交通运输综合行政执法工作的正常运转，弥补一线执法人员缺口的问题。进一步提升丽江国省干线、高速公路交通运输综合行政执法管理工作效率，最终实现提升交通运输综合行政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。运用财政资金1,053,300.00元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度其他人员支出项目，以实现：\n1.协管人员出勤率=100%；\n2.协管人员岗前培训及复训合格率=100%；\n3.检查发现协管人员问题整改率>=95%；\n4.协管人员工作群众满意度>=90%。","产出指标","质量指标","协管人员岗前培训及复训合格率","=","100","%","定量指标","反映协管员岗前培训及年度复训情况。"]
["其他人员支出","保障支队所辖公路各项交通运输综合行政执法工作的正常运转，弥补一线执法人员缺口的问题。进一步提升丽江国省干线、高速公路交通运输综合行政执法管理工作效率，最终实现提升交通运输综合行政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。运用财政资金1,053,300.00元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度其他人员支出项目，以实现：\n1.协管人员出勤率=100%；\n2.协管人员岗前培训及复训合格率=100%；\n3.检查发现协管人员问题整改率>=95%；\n4.协管人员工作群众满意度>=90%。","效益指标","社会效益","检查发现执法辅助人员问题整改率",">=","95","%","定量指标","反映巡查检查发现协管人员问题整改落实情况。"]
["其他人员支出","保障支队所辖公路各项交通运输综合行政执法工作的正常运转，弥补一线执法人员缺口的问题。进一步提升丽江国省干线、高速公路交通运输综合行政执法管理工作效率，最终实现提升交通运输综合行政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。运用财政资金1,053,300.00元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度其他人员支出项目，以实现：\n1.协管人员出勤率=100%；\n2.协管人员岗前培训及复训合格率=100%；\n3.检查发现协管人员问题整改率>=95%；\n4.协管人员工作群众满意度>=90%。","满意度指标","服务对象满意度","协管人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["交通运输行政执法监管专项经费","  在2026年运用国有资源有偿使用补助和执法办案补助550000元和其他收入500000元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度交通运输行政执法监管专项经费项目，以实现：\t\t\t\t\n1.交通运输执法专项监督检查次数>=3次/年\n2.交通运输执法装备装配计划完成率=100%\n3.制作案卷评查合格率>=90%\t\n4.安全检查完成及时率>=90%\n5.执法装备配发及时率>=95%\n6.专项监督检查发现问题处置率>=95%\n7.行政执法类受理投诉案件办结率>=95%\n8.行政执法人员群众满意度>=90%\n9.设备购置成本控制率<=100%\n\n\n","产出指标","数量指标","交通运输执法专项监督检查次数",">=","3","次","定量指标","反映全年交通执法专项监督检查的情况，包括对公路、道路运输、水上、交通工程质量、安全生产监管。"]
["交通运输行政执法监管专项经费","  在2026年运用国有资源有偿使用补助和执法办案补助550000元和其他收入500000元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度交通运输行政执法监管专项经费项目，以实现：\t\t\t\t\n1.交通运输执法专项监督检查次数>=3次/年\n2.交通运输执法装备装配计划完成率=100%\n3.制作案卷评查合格率>=90%\t\n4.安全检查完成及时率>=90%\n5.执法装备配发及时率>=95%\n6.专项监督检查发现问题处置率>=95%\n7.行政执法类受理投诉案件办结率>=95%\n8.行政执法人员群众满意度>=90%\n9.设备购置成本控制率<=100%\n\n\n","产出指标","数量指标","交通运输执法装备装配计划完成率","=","100","%","定量指标","反映执法人员执法过程中装配反光背心、高可视性警示服、发放肩章警示灯、执法记录仪的情况。"]
["交通运输行政执法监管专项经费","  在2026年运用国有资源有偿使用补助和执法办案补助550000元和其他收入500000元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度交通运输行政执法监管专项经费项目，以实现：\t\t\t\t\n1.交通运输执法专项监督检查次数>=3次/年\n2.交通运输执法装备装配计划完成率=100%\n3.制作案卷评查合格率>=90%\t\n4.安全检查完成及时率>=90%\n5.执法装备配发及时率>=95%\n6.专项监督检查发现问题处置率>=95%\n7.行政执法类受理投诉案件办结率>=95%\n8.行政执法人员群众满意度>=90%\n9.设备购置成本控制率<=100%\n\n\n","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","  在2026年运用国有资源有偿使用补助和执法办案补助550000元和其他收入500000元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度交通运输行政执法监管专项经费项目，以实现：\t\t\t\t\n1.交通运输执法专项监督检查次数>=3次/年\n2.交通运输执法装备装配计划完成率=100%\n3.制作案卷评查合格率>=90%\t\n4.安全检查完成及时率>=90%\n5.执法装备配发及时率>=95%\n6.专项监督检查发现问题处置率>=95%\n7.行政执法类受理投诉案件办结率>=95%\n8.行政执法人员群众满意度>=90%\n9.设备购置成本控制率<=100%\n\n\n","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","  在2026年运用国有资源有偿使用补助和执法办案补助550000元和其他收入500000元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度交通运输行政执法监管专项经费项目，以实现：\t\t\t\t\n1.交通运输执法专项监督检查次数>=3次/年\n2.交通运输执法装备装配计划完成率=100%\n3.制作案卷评查合格率>=90%\t\n4.安全检查完成及时率>=90%\n5.执法装备配发及时率>=95%\n6.专项监督检查发现问题处置率>=95%\n7.行政执法类受理投诉案件办结率>=95%\n8.行政执法人员群众满意度>=90%\n9.设备购置成本控制率<=100%\n\n\n","产出指标","时效指标","执法装备配发及时率",">=","95","%","定量指标","反映执法基础装备配发的时效，是否准时配发及时更新。"]
["交通运输行政执法监管专项经费","  在2026年运用国有资源有偿使用补助和执法办案补助550000元和其他收入500000元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度交通运输行政执法监管专项经费项目，以实现：\t\t\t\t\n1.交通运输执法专项监督检查次数>=3次/年\n2.交通运输执法装备装配计划完成率=100%\n3.制作案卷评查合格率>=90%\t\n4.安全检查完成及时率>=90%\n5.执法装备配发及时率>=95%\n6.专项监督检查发现问题处置率>=95%\n7.行政执法类受理投诉案件办结率>=95%\n8.行政执法人员群众满意度>=90%\n9.设备购置成本控制率<=100%\n\n\n","效益指标","社会效益","专项监督检查发现问题处置率",">=","95","%","定量指标","反映对公路、安全生产监管等方面的行政执法监督发现问题处置情况。"]
["交通运输行政执法监管专项经费","  在2026年运用国有资源有偿使用补助和执法办案补助550000元和其他收入500000元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度交通运输行政执法监管专项经费项目，以实现：\t\t\t\t\n1.交通运输执法专项监督检查次数>=3次/年\n2.交通运输执法装备装配计划完成率=100%\n3.制作案卷评查合格率>=90%\t\n4.安全检查完成及时率>=90%\n5.执法装备配发及时率>=95%\n6.专项监督检查发现问题处置率>=95%\n7.行政执法类受理投诉案件办结率>=95%\n8.行政执法人员群众满意度>=90%\n9.设备购置成本控制率<=100%\n\n\n","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","  在2026年运用国有资源有偿使用补助和执法办案补助550000元和其他收入500000元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度交通运输行政执法监管专项经费项目，以实现：\t\t\t\t\n1.交通运输执法专项监督检查次数>=3次/年\n2.交通运输执法装备装配计划完成率=100%\n3.制作案卷评查合格率>=90%\t\n4.安全检查完成及时率>=90%\n5.执法装备配发及时率>=95%\n6.专项监督检查发现问题处置率>=95%\n7.行政执法类受理投诉案件办结率>=95%\n8.行政执法人员群众满意度>=90%\n9.设备购置成本控制率<=100%\n\n\n","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","  在2026年运用国有资源有偿使用补助和执法办案补助550000元和其他收入500000元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度交通运输行政执法监管专项经费项目，以实现：\t\t\t\t\n1.交通运输执法专项监督检查次数>=3次/年\n2.交通运输执法装备装配计划完成率=100%\n3.制作案卷评查合格率>=90%\t\n4.安全检查完成及时率>=90%\n5.执法装备配发及时率>=95%\n6.专项监督检查发现问题处置率>=95%\n7.行政执法类受理投诉案件办结率>=95%\n8.行政执法人员群众满意度>=90%\n9.设备购置成本控制率<=100%\n\n\n","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金1,745,118.28元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度治理超限超载执法管理运维专项资金项目，以实现以下绩效目标：\n1.公路超限检测站进站检测率>=85%；\n2.超限车辆卸载率>=90%；\n3.超限违法案件处理合规率≥90%；\n4.单位治超工作年度考核评分≥95；\n5.治超设备更换及维修及时率≥90%；\n6.车辆超限运输下降率≥5%；\n7.设备购置成本控制率<=100%。\n    \n","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。"]
["治理超限超载执法管理运维专项资金","运用财政资金1,745,118.28元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度治理超限超载执法管理运维专项资金项目，以实现以下绩效目标：\n1.公路超限检测站进站检测率>=85%；\n2.超限车辆卸载率>=90%；\n3.超限违法案件处理合规率≥90%；\n4.单位治超工作年度考核评分≥95；\n5.治超设备更换及维修及时率≥90%；\n6.车辆超限运输下降率≥5%；\n7.设备购置成本控制率<=100%。\n    \n","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金1,745,118.28元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度治理超限超载执法管理运维专项资金项目，以实现以下绩效目标：\n1.公路超限检测站进站检测率>=85%；\n2.超限车辆卸载率>=90%；\n3.超限违法案件处理合规率≥90%；\n4.单位治超工作年度考核评分≥95；\n5.治超设备更换及维修及时率≥90%；\n6.车辆超限运输下降率≥5%；\n7.设备购置成本控制率<=100%。\n    \n","产出指标","质量指标","超限违法案件处理合规率",">=","90","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","运用财政资金1,745,118.28元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度治理超限超载执法管理运维专项资金项目，以实现以下绩效目标：\n1.公路超限检测站进站检测率>=85%；\n2.超限车辆卸载率>=90%；\n3.超限违法案件处理合规率≥90%；\n4.单位治超工作年度考核评分≥95；\n5.治超设备更换及维修及时率≥90%；\n6.车辆超限运输下降率≥5%；\n7.设备购置成本控制率<=100%。\n    \n","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金1,745,118.28元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度治理超限超载执法管理运维专项资金项目，以实现以下绩效目标：\n1.公路超限检测站进站检测率>=85%；\n2.超限车辆卸载率>=90%；\n3.超限违法案件处理合规率≥90%；\n4.单位治超工作年度考核评分≥95；\n5.治超设备更换及维修及时率≥90%；\n6.车辆超限运输下降率≥5%；\n7.设备购置成本控制率<=100%。\n    \n","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金1,745,118.28元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度治理超限超载执法管理运维专项资金项目，以实现以下绩效目标：\n1.公路超限检测站进站检测率>=85%；\n2.超限车辆卸载率>=90%；\n3.超限违法案件处理合规率≥90%；\n4.单位治超工作年度考核评分≥95；\n5.治超设备更换及维修及时率≥90%；\n6.车辆超限运输下降率≥5%；\n7.设备购置成本控制率<=100%。\n    \n","效益指标","社会效益","车辆超限运输下降率",">=","5","%","定量指标","反映治超工作中，年度超限车辆运输下降情况。"]
["治理超限超载执法管理运维专项资金","运用财政资金1,745,118.28元，按照云南省交通运输综合行政执法局的工作部署，实施2026年度治理超限超载执法管理运维专项资金项目，以实现以下绩效目标：\n1.公路超限检测站进站检测率>=85%；\n2.超限车辆卸载率>=90%；\n3.超限违法案件处理合规率≥90%；\n4.单位治超工作年度考核评分≥95；\n5.治超设备更换及维修及时率≥90%；\n6.车辆超限运输下降率≥5%；\n7.设备购置成本控制率<=100%。\n    \n","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["云南省交通运输综合行政执法局德宏支队"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 超限超载危害宣传覆盖率>=90%；\n    3. 计划投资完成率>=95%；\n    4. 设备更换及维修及时率>=90%；\n    5. 治超执法工作群众满意度>=90%。\n    6. 治超专项资金使用情况=优\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。 "]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 超限超载危害宣传覆盖率>=90%；\n    3. 计划投资完成率>=95%；\n    4. 设备更换及维修及时率>=90%；\n    5. 治超执法工作群众满意度>=90%。\n    6. 治超专项资金使用情况=优\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","本行政区域内超限危害宣传覆盖率",">=","90","%","定量指标","反映执法部门充分利用报刊、电视、广播、互联网及微博、微信等媒体和形式，重点宣传超限超载的危害性，增强每一名交通参与者道路交通安全意识。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 超限超载危害宣传覆盖率>=90%；\n    3. 计划投资完成率>=95%；\n    4. 设备更换及维修及时率>=90%；\n    5. 治超执法工作群众满意度>=90%。\n    6. 治超专项资金使用情况=优\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 超限超载危害宣传覆盖率>=90%；\n    3. 计划投资完成率>=95%；\n    4. 设备更换及维修及时率>=90%；\n    5. 治超执法工作群众满意度>=90%。\n    6. 治超专项资金使用情况=优\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 超限超载危害宣传覆盖率>=90%；\n    3. 计划投资完成率>=95%；\n    4. 设备更换及维修及时率>=90%；\n    5. 治超执法工作群众满意度>=90%。\n    6. 治超专项资金使用情况=优\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 超限超载危害宣传覆盖率>=90%；\n    3. 计划投资完成率>=95%；\n    4. 设备更换及维修及时率>=90%；\n    5. 治超执法工作群众满意度>=90%。\n    6. 治超专项资金使用情况=优\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 超限超载危害宣传覆盖率>=90%；\n    3. 计划投资完成率>=95%；\n    4. 设备更换及维修及时率>=90%；\n    5. 治超执法工作群众满意度>=90%。\n    6. 治超专项资金使用情况=优\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 超限超载危害宣传覆盖率>=90%；\n    3. 计划投资完成率>=95%；\n    4. 设备更换及维修及时率>=90%；\n    5. 治超执法工作群众满意度>=90%。\n    6. 治超专项资金使用情况=优\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1. 公路超限检测站进站检测率>=85%；\n    2. 超限超载危害宣传覆盖率>=90%；\n    3. 计划投资完成率>=95%；\n    4. 设备更换及维修及时率>=90%；\n    5. 治超执法工作群众满意度>=90%。\n    6. 治超专项资金使用情况=优\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况"]
["其他人员支出","通过项目的实施，2026年预计实现目标为\n1、可以缓解公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。\n2、保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能明晰的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n3、支队能顺利完成辖区的各项交通执法工作，保障各项工作正常运转，促进单位内部和谐，起到积极的作用。\n4、预计截至年尾，协管人员聘用率大于等于98%， 路产违法案件处置率达到100%， 社会驾乘人员满意度达到90%以上。\n","产出指标","数量指标","协管人员工资发放率","=","100","%","定量指标","反映单位协管人员工资发放情况。"]
["其他人员支出","通过项目的实施，2026年预计实现目标为\n1、可以缓解公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。\n2、保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能明晰的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n3、支队能顺利完成辖区的各项交通执法工作，保障各项工作正常运转，促进单位内部和谐，起到积极的作用。\n4、预计截至年尾，协管人员聘用率大于等于98%， 路产违法案件处置率达到100%， 社会驾乘人员满意度达到90%以上。\n","产出指标","数量指标","协管人员出勤率",">=","98","%","定量指标","反映协管人员参与执法辅助出勤情况。"]
["其他人员支出","通过项目的实施，2026年预计实现目标为\n1、可以缓解公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。\n2、保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能明晰的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n3、支队能顺利完成辖区的各项交通执法工作，保障各项工作正常运转，促进单位内部和谐，起到积极的作用。\n4、预计截至年尾，协管人员聘用率大于等于98%， 路产违法案件处置率达到100%， 社会驾乘人员满意度达到90%以上。\n","产出指标","时效指标","协管人员执法辅助任务完成及时率","=","100","%","定量指标","反映协管人员执法辅助任务完成情况。"]
["其他人员支出","通过项目的实施，2026年预计实现目标为\n1、可以缓解公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。\n2、保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能明晰的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n3、支队能顺利完成辖区的各项交通执法工作，保障各项工作正常运转，促进单位内部和谐，起到积极的作用。\n4、预计截至年尾，协管人员聘用率大于等于98%， 路产违法案件处置率达到100%， 社会驾乘人员满意度达到90%以上。\n","效益指标","社会效益","执法辅助受理投诉案件办结率",">=","95","%","定量指标","通过协管人员参与执法辅助工作后，执法办案消耗时间、案件办理效率等提高情况。\n"]
["其他人员支出","通过项目的实施，2026年预计实现目标为\n1、可以缓解公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。\n2、保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能明晰的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n3、支队能顺利完成辖区的各项交通执法工作，保障各项工作正常运转，促进单位内部和谐，起到积极的作用。\n4、预计截至年尾，协管人员聘用率大于等于98%， 路产违法案件处置率达到100%， 社会驾乘人员满意度达到90%以上。\n","满意度指标","服务对象满意度","协管人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["交通运输行政执法监管专项经费","运用财政资金35.00万元，按照省交通执法局德宏支队的工作部署，开展2026年度委托权限范围内的高速公路、普通国省干线公路路产路权保护工作，以实现：\n1.安保服务管理，实现24小时门岗执勤和定时巡逻，安全隐患排查整改及时率>=90%；\n2.规范化建设与零星修缮，提升基础设施完好率，保障日常运营顺利进行，执法设备设施维修及时率>=90%；\n3.法制宣传工作，制作和分发法律宣传资料，宣传计划完成率=100%；\n4.执法电子设备配置及维修，为提高现场执法和信息记录的效率，安全隐患排查整改及时率>=90%；\n5.行政执法类受理投诉案件办结率=100%；\n6.服务受益人员满意度>=90%。","产出指标","数量指标","交通运输执法专项监督检查次数",">=","2","次","定量指标","反映全年交通执法专项监督检查的情况，包括对公路、道路运输、水上、交通工程质量、安全生产监管。"]
["交通运输行政执法监管专项经费","运用财政资金35.00万元，按照省交通执法局德宏支队的工作部署，开展2026年度委托权限范围内的高速公路、普通国省干线公路路产路权保护工作，以实现：\n1.安保服务管理，实现24小时门岗执勤和定时巡逻，安全隐患排查整改及时率>=90%；\n2.规范化建设与零星修缮，提升基础设施完好率，保障日常运营顺利进行，执法设备设施维修及时率>=90%；\n3.法制宣传工作，制作和分发法律宣传资料，宣传计划完成率=100%；\n4.执法电子设备配置及维修，为提高现场执法和信息记录的效率，安全隐患排查整改及时率>=90%；\n5.行政执法类受理投诉案件办结率=100%；\n6.服务受益人员满意度>=90%。","产出指标","数量指标","政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内道路法律法规宣传计划完成情况。"]
["交通运输行政执法监管专项经费","运用财政资金35.00万元，按照省交通执法局德宏支队的工作部署，开展2026年度委托权限范围内的高速公路、普通国省干线公路路产路权保护工作，以实现：\n1.安保服务管理，实现24小时门岗执勤和定时巡逻，安全隐患排查整改及时率>=90%；\n2.规范化建设与零星修缮，提升基础设施完好率，保障日常运营顺利进行，执法设备设施维修及时率>=90%；\n3.法制宣传工作，制作和分发法律宣传资料，宣传计划完成率=100%；\n4.执法电子设备配置及维修，为提高现场执法和信息记录的效率，安全隐患排查整改及时率>=90%；\n5.行政执法类受理投诉案件办结率=100%；\n6.服务受益人员满意度>=90%。","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。\n"]
["交通运输行政执法监管专项经费","运用财政资金35.00万元，按照省交通执法局德宏支队的工作部署，开展2026年度委托权限范围内的高速公路、普通国省干线公路路产路权保护工作，以实现：\n1.安保服务管理，实现24小时门岗执勤和定时巡逻，安全隐患排查整改及时率>=90%；\n2.规范化建设与零星修缮，提升基础设施完好率，保障日常运营顺利进行，执法设备设施维修及时率>=90%；\n3.法制宣传工作，制作和分发法律宣传资料，宣传计划完成率=100%；\n4.执法电子设备配置及维修，为提高现场执法和信息记录的效率，安全隐患排查整改及时率>=90%；\n5.行政执法类受理投诉案件办结率=100%；\n6.服务受益人员满意度>=90%。","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","运用财政资金35.00万元，按照省交通执法局德宏支队的工作部署，开展2026年度委托权限范围内的高速公路、普通国省干线公路路产路权保护工作，以实现：\n1.安保服务管理，实现24小时门岗执勤和定时巡逻，安全隐患排查整改及时率>=90%；\n2.规范化建设与零星修缮，提升基础设施完好率，保障日常运营顺利进行，执法设备设施维修及时率>=90%；\n3.法制宣传工作，制作和分发法律宣传资料，宣传计划完成率=100%；\n4.执法电子设备配置及维修，为提高现场执法和信息记录的效率，安全隐患排查整改及时率>=90%；\n5.行政执法类受理投诉案件办结率=100%；\n6.服务受益人员满意度>=90%。","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
["交通运输行政执法监管专项经费","运用财政资金35.00万元，按照省交通执法局德宏支队的工作部署，开展2026年度委托权限范围内的高速公路、普通国省干线公路路产路权保护工作，以实现：\n1.安保服务管理，实现24小时门岗执勤和定时巡逻，安全隐患排查整改及时率>=90%；\n2.规范化建设与零星修缮，提升基础设施完好率，保障日常运营顺利进行，执法设备设施维修及时率>=90%；\n3.法制宣传工作，制作和分发法律宣传资料，宣传计划完成率=100%；\n4.执法电子设备配置及维修，为提高现场执法和信息记录的效率，安全隐患排查整改及时率>=90%；\n5.行政执法类受理投诉案件办结率=100%；\n6.服务受益人员满意度>=90%。","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","运用财政资金35.00万元，按照省交通执法局德宏支队的工作部署，开展2026年度委托权限范围内的高速公路、普通国省干线公路路产路权保护工作，以实现：\n1.安保服务管理，实现24小时门岗执勤和定时巡逻，安全隐患排查整改及时率>=90%；\n2.规范化建设与零星修缮，提升基础设施完好率，保障日常运营顺利进行，执法设备设施维修及时率>=90%；\n3.法制宣传工作，制作和分发法律宣传资料，宣传计划完成率=100%；\n4.执法电子设备配置及维修，为提高现场执法和信息记录的效率，安全隐患排查整改及时率>=90%；\n5.行政执法类受理投诉案件办结率=100%；\n6.服务受益人员满意度>=90%。","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","运用财政资金35.00万元，按照省交通执法局德宏支队的工作部署，开展2026年度委托权限范围内的高速公路、普通国省干线公路路产路权保护工作，以实现：\n1.安保服务管理，实现24小时门岗执勤和定时巡逻，安全隐患排查整改及时率>=90%；\n2.规范化建设与零星修缮，提升基础设施完好率，保障日常运营顺利进行，执法设备设施维修及时率>=90%；\n3.法制宣传工作，制作和分发法律宣传资料，宣传计划完成率=100%；\n4.执法电子设备配置及维修，为提高现场执法和信息记录的效率，安全隐患排查整改及时率>=90%；\n5.行政执法类受理投诉案件办结率=100%；\n6.服务受益人员满意度>=90%。","成本指标","经济成本指标","购置成本控制率","<=","100","%","定量指标","反映项目采购实际购置成本与采购预算之间的差异情况。"]
["云南省交通运输综合行政执法局西双版纳支队"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.超限车辆卸载率>=90%\n    2.超限检测设备安装完成率=100%\n    3.单位治超工作年度考核评分>=95分；\n    4.治超设备更换及维修及时率≥90%;\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%。\n    7.设备购置成本控制率达到≤100%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.超限车辆卸载率>=90%\n    2.超限检测设备安装完成率=100%\n    3.单位治超工作年度考核评分>=95分；\n    4.治超设备更换及维修及时率≥90%;\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%。\n    7.设备购置成本控制率达到≤100%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","数量指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.超限车辆卸载率>=90%\n    2.超限检测设备安装完成率=100%\n    3.单位治超工作年度考核评分>=95分；\n    4.治超设备更换及维修及时率≥90%;\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%。\n    7.设备购置成本控制率达到≤100%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.超限车辆卸载率>=90%\n    2.超限检测设备安装完成率=100%\n    3.单位治超工作年度考核评分>=95分；\n    4.治超设备更换及维修及时率≥90%;\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%。\n    7.设备购置成本控制率达到≤100%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.超限车辆卸载率>=90%\n    2.超限检测设备安装完成率=100%\n    3.单位治超工作年度考核评分>=95分；\n    4.治超设备更换及维修及时率≥90%;\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%。\n    7.设备购置成本控制率达到≤100%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.超限车辆卸载率>=90%\n    2.超限检测设备安装完成率=100%\n    3.单位治超工作年度考核评分>=95分；\n    4.治超设备更换及维修及时率≥90%;\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%。\n    7.设备购置成本控制率达到≤100%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n    1.超限车辆卸载率>=90%\n    2.超限检测设备安装完成率=100%\n    3.单位治超工作年度考核评分>=95分；\n    4.治超设备更换及维修及时率≥90%;\n    5.月均高速公路安全畅通率>=98%；\n    6.治超执法工作群众满意度>=90%。\n    7.设备购置成本控制率达到≤100%。\n    通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。","成本指标","经济成本指标","执法设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["其他人员支出","    2026年，通过其他人员支出的投入，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障西双版纳支队各项工作的正常运转，进一步提升西双版纳支队交通执法效率和服务质量。我们设定了下列目标任务：\n    1. 协管人员工资发放率=100%；\n    2. 协管人员岗前培训及复训合格率＝100%；\n    3. 执法辅助受理投诉案件办结率>=95%；\n    4. 协管人员工作满意度=90%。\n    通过项目实施，加强执法辅助人员的教育和管理，提升其职业素养和工作能力，推动交通执法工作的法治化、规范化进程，为云南省交通运输事业的持续健康发展提供坚实的执法保障。","产出指标","数量指标","协管人员工资发放率","=","100","%","定量指标","反映部门（单位）协管人员工资发放情况。"]
["其他人员支出","    2026年，通过其他人员支出的投入，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障西双版纳支队各项工作的正常运转，进一步提升西双版纳支队交通执法效率和服务质量。我们设定了下列目标任务：\n    1. 协管人员工资发放率=100%；\n    2. 协管人员岗前培训及复训合格率＝100%；\n    3. 执法辅助受理投诉案件办结率>=95%；\n    4. 协管人员工作满意度=90%。\n    通过项目实施，加强执法辅助人员的教育和管理，提升其职业素养和工作能力，推动交通执法工作的法治化、规范化进程，为云南省交通运输事业的持续健康发展提供坚实的执法保障。","产出指标","质量指标","协管人员岗前培训及复训合格率","=","100","%","定量指标","反映协管员岗前培训及年度复训情况。"]
["其他人员支出","    2026年，通过其他人员支出的投入，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障西双版纳支队各项工作的正常运转，进一步提升西双版纳支队交通执法效率和服务质量。我们设定了下列目标任务：\n    1. 协管人员工资发放率=100%；\n    2. 协管人员岗前培训及复训合格率＝100%；\n    3. 执法辅助受理投诉案件办结率>=95%；\n    4. 协管人员工作满意度=90%。\n    通过项目实施，加强执法辅助人员的教育和管理，提升其职业素养和工作能力，推动交通执法工作的法治化、规范化进程，为云南省交通运输事业的持续健康发展提供坚实的执法保障。","效益指标","社会效益","执法辅助受理投诉案件办结率",">=","95","%","定量指标","通过协管人员参与执法辅助工作后，执法办案消耗时间、案件办理效率等提高情况。"]
["其他人员支出","    2026年，通过其他人员支出的投入，有效缓解当前一线执法人员老龄化及人员紧缺的现状，保障西双版纳支队各项工作的正常运转，进一步提升西双版纳支队交通执法效率和服务质量。我们设定了下列目标任务：\n    1. 协管人员工资发放率=100%；\n    2. 协管人员岗前培训及复训合格率＝100%；\n    3. 执法辅助受理投诉案件办结率>=95%；\n    4. 协管人员工作满意度=90%。\n    通过项目实施，加强执法辅助人员的教育和管理，提升其职业素养和工作能力，推动交通执法工作的法治化、规范化进程，为云南省交通运输事业的持续健康发展提供坚实的执法保障。","满意度指标","服务对象满意度","执法辅助人员工作群众满意度",">=","90","%","定量指标","反映群众对协管人员在协助执法过程中工作情况的满意度情况。"]
["交通运输行政执法监管专项经费","2026年，通过交通运输行政执法监管专项经费的投入，加强后勤服务保障，推进“四基四化”项目的执行，确保执法保障基础全面夯实，进一步提升交通运输执法行业形象和支队执法站点规范化建设。我们设定了下列目标任务：\n    1.本行政区域内政策宣传计划完成率=100%；\n    2.制作案卷评查合格率>=90%；\n    3.执法设备设施维修及时率>=90%；\n    4.执法装备配发及时率>=95%；\n    5.行政执法类受理投诉案件办结率>=95%；\n    6.行政执法人员群众满意度>=90%。\n    7.设备购置成本控制率<=100%\n    通过项目实施，强化后勤保障、提升宣传引导、更新执法装备、建设专业系统等多维度投入，完善基层综合执法体制机制，深入推进交通运输行政执法队伍“四基四化”建设，构建更加规范、高效、智能的交通运输综合行政执法体系。","产出指标","数量指标","本行政区域内政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内道路法律法规宣传计划完成情况。"]
["交通运输行政执法监管专项经费","2026年，通过交通运输行政执法监管专项经费的投入，加强后勤服务保障，推进“四基四化”项目的执行，确保执法保障基础全面夯实，进一步提升交通运输执法行业形象和支队执法站点规范化建设。我们设定了下列目标任务：\n    1.本行政区域内政策宣传计划完成率=100%；\n    2.制作案卷评查合格率>=90%；\n    3.执法设备设施维修及时率>=90%；\n    4.执法装备配发及时率>=95%；\n    5.行政执法类受理投诉案件办结率>=95%；\n    6.行政执法人员群众满意度>=90%。\n    7.设备购置成本控制率<=100%\n    通过项目实施，强化后勤保障、提升宣传引导、更新执法装备、建设专业系统等多维度投入，完善基层综合执法体制机制，深入推进交通运输行政执法队伍“四基四化”建设，构建更加规范、高效、智能的交通运输综合行政执法体系。","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","2026年，通过交通运输行政执法监管专项经费的投入，加强后勤服务保障，推进“四基四化”项目的执行，确保执法保障基础全面夯实，进一步提升交通运输执法行业形象和支队执法站点规范化建设。我们设定了下列目标任务：\n    1.本行政区域内政策宣传计划完成率=100%；\n    2.制作案卷评查合格率>=90%；\n    3.执法设备设施维修及时率>=90%；\n    4.执法装备配发及时率>=95%；\n    5.行政执法类受理投诉案件办结率>=95%；\n    6.行政执法人员群众满意度>=90%。\n    7.设备购置成本控制率<=100%\n    通过项目实施，强化后勤保障、提升宣传引导、更新执法装备、建设专业系统等多维度投入，完善基层综合执法体制机制，深入推进交通运输行政执法队伍“四基四化”建设，构建更加规范、高效、智能的交通运输综合行政执法体系。","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
["交通运输行政执法监管专项经费","2026年，通过交通运输行政执法监管专项经费的投入，加强后勤服务保障，推进“四基四化”项目的执行，确保执法保障基础全面夯实，进一步提升交通运输执法行业形象和支队执法站点规范化建设。我们设定了下列目标任务：\n    1.本行政区域内政策宣传计划完成率=100%；\n    2.制作案卷评查合格率>=90%；\n    3.执法设备设施维修及时率>=90%；\n    4.执法装备配发及时率>=95%；\n    5.行政执法类受理投诉案件办结率>=95%；\n    6.行政执法人员群众满意度>=90%。\n    7.设备购置成本控制率<=100%\n    通过项目实施，强化后勤保障、提升宣传引导、更新执法装备、建设专业系统等多维度投入，完善基层综合执法体制机制，深入推进交通运输行政执法队伍“四基四化”建设，构建更加规范、高效、智能的交通运输综合行政执法体系。","产出指标","时效指标","执法装备配发及时率",">=","95","%","定量指标","反映执法基础装备配发的时效，是否准时配发及时更新。"]
["交通运输行政执法监管专项经费","2026年，通过交通运输行政执法监管专项经费的投入，加强后勤服务保障，推进“四基四化”项目的执行，确保执法保障基础全面夯实，进一步提升交通运输执法行业形象和支队执法站点规范化建设。我们设定了下列目标任务：\n    1.本行政区域内政策宣传计划完成率=100%；\n    2.制作案卷评查合格率>=90%；\n    3.执法设备设施维修及时率>=90%；\n    4.执法装备配发及时率>=95%；\n    5.行政执法类受理投诉案件办结率>=95%；\n    6.行政执法人员群众满意度>=90%。\n    7.设备购置成本控制率<=100%\n    通过项目实施，强化后勤保障、提升宣传引导、更新执法装备、建设专业系统等多维度投入，完善基层综合执法体制机制，深入推进交通运输行政执法队伍“四基四化”建设，构建更加规范、高效、智能的交通运输综合行政执法体系。","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","2026年，通过交通运输行政执法监管专项经费的投入，加强后勤服务保障，推进“四基四化”项目的执行，确保执法保障基础全面夯实，进一步提升交通运输执法行业形象和支队执法站点规范化建设。我们设定了下列目标任务：\n    1.本行政区域内政策宣传计划完成率=100%；\n    2.制作案卷评查合格率>=90%；\n    3.执法设备设施维修及时率>=90%；\n    4.执法装备配发及时率>=95%；\n    5.行政执法类受理投诉案件办结率>=95%；\n    6.行政执法人员群众满意度>=90%。\n    7.设备购置成本控制率<=100%\n    通过项目实施，强化后勤保障、提升宣传引导、更新执法装备、建设专业系统等多维度投入，完善基层综合执法体制机制，深入推进交通运输行政执法队伍“四基四化”建设，构建更加规范、高效、智能的交通运输综合行政执法体系。","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["交通运输行政执法监管专项经费","2026年，通过交通运输行政执法监管专项经费的投入，加强后勤服务保障，推进“四基四化”项目的执行，确保执法保障基础全面夯实，进一步提升交通运输执法行业形象和支队执法站点规范化建设。我们设定了下列目标任务：\n    1.本行政区域内政策宣传计划完成率=100%；\n    2.制作案卷评查合格率>=90%；\n    3.执法设备设施维修及时率>=90%；\n    4.执法装备配发及时率>=95%；\n    5.行政执法类受理投诉案件办结率>=95%；\n    6.行政执法人员群众满意度>=90%。\n    7.设备购置成本控制率<=100%\n    通过项目实施，强化后勤保障、提升宣传引导、更新执法装备、建设专业系统等多维度投入，完善基层综合执法体制机制，深入推进交通运输行政执法队伍“四基四化”建设，构建更加规范、高效、智能的交通运输综合行政执法体系。","成本指标","社会成本指标","设备购置成本控制率","<=","100","%","定量指标","反映项目采购设备实际购置成本与采购预算之间的差异情况。"]
["云南省交通运输综合行政执法局怒江支队"]
["其他人员支出","实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。通过项目落实，一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的工作职责。2026年预计完成的目标有：路巡出勤率达100%，执法辅助人员出勤率达100%，破坏公路设施案件处理率达100%，案件结案率达98%以上，侵占公路路产案件降低率达100%，月均公路安全畅通率到95%以上，受益对象满意度达90%以上。","产出指标","数量指标","路巡出勤完成率","=","100","%","定量指标","反映路巡出勤情况。"]
["其他人员支出","实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。通过项目落实，一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的工作职责。2026年预计完成的目标有：路巡出勤率达100%，执法辅助人员出勤率达100%，破坏公路设施案件处理率达100%，案件结案率达98%以上，侵占公路路产案件降低率达100%，月均公路安全畅通率到95%以上，受益对象满意度达90%以上。","产出指标","数量指标","执法辅助人员出勤率","=","100","%","定量指标","反映执法辅助人员出勤情况。"]
["其他人员支出","实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。通过项目落实，一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的工作职责。2026年预计完成的目标有：路巡出勤率达100%，执法辅助人员出勤率达100%，破坏公路设施案件处理率达100%，案件结案率达98%以上，侵占公路路产案件降低率达100%，月均公路安全畅通率到95%以上，受益对象满意度达90%以上。","产出指标","质量指标","案件结案率",">","98","%","定量指标","反映案件结案情况。"]
["其他人员支出","实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。通过项目落实，一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的工作职责。2026年预计完成的目标有：路巡出勤率达100%，执法辅助人员出勤率达100%，破坏公路设施案件处理率达100%，案件结案率达98%以上，侵占公路路产案件降低率达100%，月均公路安全畅通率到95%以上，受益对象满意度达90%以上。","产出指标","质量指标","破坏公路设施案件处理率","=","100","%","定量指标","反映破坏公路设施案件处理情况。"]
["其他人员支出","实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。通过项目落实，一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的工作职责。2026年预计完成的目标有：路巡出勤率达100%，执法辅助人员出勤率达100%，破坏公路设施案件处理率达100%，案件结案率达98%以上，侵占公路路产案件降低率达100%，月均公路安全畅通率到95%以上，受益对象满意度达90%以上。","效益指标","社会效益","侵占公路路产案件降低率","=","100","%","定量指标","反映侵占公路路产案件降低情况。"]
["其他人员支出","实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。通过项目落实，一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的工作职责。2026年预计完成的目标有：路巡出勤率达100%，执法辅助人员出勤率达100%，破坏公路设施案件处理率达100%，案件结案率达98%以上，侵占公路路产案件降低率达100%，月均公路安全畅通率到95%以上，受益对象满意度达90%以上。","效益指标","社会效益","公路月均安全畅通率",">","95","%","定量指标","反映公路月均安全畅通情况。"]
["其他人员支出","实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。通过项目落实，一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的工作职责。2026年预计完成的目标有：路巡出勤率达100%，执法辅助人员出勤率达100%，破坏公路设施案件处理率达100%，案件结案率达98%以上，侵占公路路产案件降低率达100%，月均公路安全畅通率到95%以上，受益对象满意度达90%以上。","满意度指标","服务对象满意度","执法辅助人员满意度",">=","90","%","定量指标","反映执法辅助人员满意度情况。"]
["其他人员支出","实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。通过项目落实，一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的工作职责。2026年预计完成的目标有：路巡出勤率达100%，执法辅助人员出勤率达100%，破坏公路设施案件处理率达100%，案件结案率达98%以上，侵占公路路产案件降低率达100%，月均公路安全畅通率到95%以上，受益对象满意度达90%以上。","满意度指标","服务对象满意度","驾乘人员满意度",">=","90","%","定量指标","反映驾乘人员满意度情况。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。 "]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","产出指标","数量指标","违法超限处罚率",">=","5","%","定量指标","反映检测车辆超限数量情况。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","产出指标","数量指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","产出指标","数量指标","本行政区域内超限危害宣传覆盖率",">=","90","%","定量指标","反映执法部门充分利用报刊、电视、广播、互联网及微博、微信等媒体和形式，重点宣传超限超载的危害性，增强每一名交通参与者道路交通安全意识。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","产出指标","质量指标","超限违法案件处理合规率",">=","90","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","产出指标","时效指标","违法案件处理平均时长","<=","4","小时","定量指标","反映检测车辆超限超载情况。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","效益指标","社会效益","车辆超限运输下降率",">=","5","%","定量指标","反映治超工作中，年度超限车辆运输下降情况。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","2026年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1）公路超限检测站进站检测率（产出指标）>=85%；超限车辆卸载率>=90%。（2）（质量指标）治超工作年度考核评分>=95%（3）（效益指标）月均高速公路安全畅通率>=98%；（4）治超执法工作群众满意度>=90%，总体绩效目标为优。","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","产出指标","数量指标","交通运输执法后勤保障正常运转率",">=","85","%","定量指标","反映房屋附属设施、消防系统设施、设备运行维护等正常运转情况。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","产出指标","数量指标","交通执法辖区政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内交通运输法律法规宣传计划完成情况。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","产出指标","数量指标","交通运输执法人员年度培训学时",">=","60","小时","定量指标","执法人员要具备与执法工作相适应的专业法律知识，反映执法人员全年参与培训的情况。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","产出指标","质量指标","交通运输执法装备损毁率","<=","10","%","定量指标","反映执法装备管理使用及损坏情况。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","效益指标","社会效益","行政执法类受理投诉案件办结率",">=","95","%","定量指标","反映交通运输执法工作中受理的投诉案件办结情况。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","效益指标","社会效益","安全事故发生降低率",">=","5","%","定量指标","反映安全事故发生降低情况。"]
["交通运输行政执法监管专项经费","（一）2026年项目总体目标\n提升执法效率：通过正规化和规范化执法工作，强化科技监管手段，提高执法效率。\n保障安全稳定：确保人民生命财产安全和社会稳定，正确处理发展与安全的关系。\n优化资源配置：充分利用现有资产，以最精简的资产配置保障单位职能履行和事业发展。\n增强法制宣传：提高公众法律意识，通过多渠道法制宣传活动，普及法律法规知识。\n完善内控管理：建立健全内控管理体系，确保项目资金使用的合规性和效率。\n（二）实现绩效目标\n2026年“交通执法监管项目绩效”平均指标≥90%，单位后勤保障正常运转≥85%，政策宣传计划完成=100%；设施、设备维修（护）理合格率≥90%，设施维修及时率≥90%，安全事故发生降低率≥5%，行政执法人员群众满意度≥90%。\n","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["云南省交通运输综合行政执法局迪庆支队"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.公路超限检测站进站检测率>=85%；\n2.单位治超工作年度考核评分>=95分；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","数量指标","公路超限检测站进站检测率",">=","85","%","定量指标","反映一定时间内，途经公路超限检测站的货物运输车辆进站接受超限检测比率。 "]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.公路超限检测站进站检测率>=85%；\n2.单位治超工作年度考核评分>=95分；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","数量指标","超限车辆卸载率",">=","90","%","定量指标","反映超限车辆卸载情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.公路超限检测站进站检测率>=85%；\n2.单位治超工作年度考核评分>=95分；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","数量指标","超限检测设备安装完成率","=","100","%","定量指标","反映超限检测设备安装计划完成情况，保障检测工作按时开展。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.公路超限检测站进站检测率>=85%；\n2.单位治超工作年度考核评分>=95分；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","数量指标","本行政区域内超限危害宣传覆盖率",">=","90","%","定量指标","反映执法部门充分利用报刊、电视、广播、互联网及微博、微信等媒体和形式，重点宣传超限超载的危害性，增强每一名交通参与者道路交通安全意识。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.公路超限检测站进站检测率>=85%；\n2.单位治超工作年度考核评分>=95分；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","质量指标","超限违法案件处理合规率",">=","90","%","定量指标","反映上级部门通过对执法案件程序合法性、证据充分性、执法文书规范性等进行检查的结果。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.公路超限检测站进站检测率>=85%；\n2.单位治超工作年度考核评分>=95分；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","质量指标","单位治超工作年度考核评分",">=","95","分","定量指标","反映主管部门对各单位辖区内治超考核工作质量的考评情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.公路超限检测站进站检测率>=85%；\n2.单位治超工作年度考核评分>=95分；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","产出指标","时效指标","治超设备更换及维修及时率",">=","90","%","定量指标","反映治超设备更换及维修效率情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.公路超限检测站进站检测率>=85%；\n2.单位治超工作年度考核评分>=95分；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","效益指标","社会效益","月均高速公路安全畅通率",">=","98","%","定量指标","反映月均高速公路安全畅通情况。"]
["治理超限超载执法管理运维专项资金","2026年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\n1.公路超限检测站进站检测率>=85%；\n2.单位治超工作年度考核评分>=95分；\n3.治超设备更换及维修及时率>=90%；\n4.月均高速公路安全畅通率>=98%；\n5.治超执法工作群众满意度>=90%。\n通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。\n","满意度指标","服务对象满意度","治超执法工作群众满意度",">=","90","%","定量指标","反映群众对治超执法工作满意程度情况。"]
["其他人员支出","  2026年通过实施该项目，保障支队所辖公路里程各项交通执法工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升迪庆州国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。完成协管人员出勤率=100%;协管人员执法辅助任务完成及时率=100%;执法辅助受理投诉案件办结率>=95%。\n\n\n","产出指标","数量指标","协管人员出勤率","=","100","%","定量指标","反映协管人员参与执法辅助出勤情况。"]
["其他人员支出","  2026年通过实施该项目，保障支队所辖公路里程各项交通执法工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升迪庆州国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。完成协管人员出勤率=100%;协管人员执法辅助任务完成及时率=100%;执法辅助受理投诉案件办结率>=95%。\n\n\n","产出指标","时效指标","协管人员执法辅助任务完成及时率","=","100","%","定量指标","反映协管员工资发放及时情况。"]
["其他人员支出","  2026年通过实施该项目，保障支队所辖公路里程各项交通执法工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升迪庆州国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。完成协管人员出勤率=100%;协管人员执法辅助任务完成及时率=100%;执法辅助受理投诉案件办结率>=95%。\n\n\n","效益指标","社会效益","执法辅助受理投诉案件办结率",">=","95","%","定量指标","通过协管人员参与执法辅助工作后，执法办案消耗时间、案件办理效率等提高情况。"]
["县城地质灾害避险搬迁专项资金","2026年度完成德钦大队办公生活区域内所受地质灾害威胁的单位避险搬迁工作，严格按照预算和相关财务制度使用避险搬迁项目专项资金，确保资金专款专用。年度目标：主体工程完成率≥90%，整体计划完成率≥90%，验收合格率≥95%，征地款支付及时率≥90%，项目按时完成率≥95%，受益人群覆盖率≥95%，设计功能实现率≥95%，使用人员满意度≥95%。\n\n","产出指标","数量指标","主体工程完成率",">=","90","%","定量指标","反映主体工程完工情况。"]
["县城地质灾害避险搬迁专项资金","2026年度完成德钦大队办公生活区域内所受地质灾害威胁的单位避险搬迁工作，严格按照预算和相关财务制度使用避险搬迁项目专项资金，确保资金专款专用。年度目标：主体工程完成率≥90%，整体计划完成率≥90%，验收合格率≥95%，征地款支付及时率≥90%，项目按时完成率≥95%，受益人群覆盖率≥95%，设计功能实现率≥95%，使用人员满意度≥95%。\n\n","产出指标","质量指标","征地计划完成率",">=","90","%","定量指标","反映工程按计划完成情况。"]
["县城地质灾害避险搬迁专项资金","2026年度完成德钦大队办公生活区域内所受地质灾害威胁的单位避险搬迁工作，严格按照预算和相关财务制度使用避险搬迁项目专项资金，确保资金专款专用。年度目标：主体工程完成率≥90%，整体计划完成率≥90%，验收合格率≥95%，征地款支付及时率≥90%，项目按时完成率≥95%，受益人群覆盖率≥95%，设计功能实现率≥95%，使用人员满意度≥95%。\n\n","产出指标","质量指标","验收合格率",">=","95","%","定量指标","反映项目工程建设质量情况。"]
["县城地质灾害避险搬迁专项资金","2026年度完成德钦大队办公生活区域内所受地质灾害威胁的单位避险搬迁工作，严格按照预算和相关财务制度使用避险搬迁项目专项资金，确保资金专款专用。年度目标：主体工程完成率≥90%，整体计划完成率≥90%，验收合格率≥95%，征地款支付及时率≥90%，项目按时完成率≥95%，受益人群覆盖率≥95%，设计功能实现率≥95%，使用人员满意度≥95%。\n\n","产出指标","时效指标","征地款支付及时率",">=","90","%","定量指标","反映工程款是否在规定的时间内支付。"]
["县城地质灾害避险搬迁专项资金","2026年度完成德钦大队办公生活区域内所受地质灾害威胁的单位避险搬迁工作，严格按照预算和相关财务制度使用避险搬迁项目专项资金，确保资金专款专用。年度目标：主体工程完成率≥90%，整体计划完成率≥90%，验收合格率≥95%，征地款支付及时率≥90%，项目按时完成率≥95%，受益人群覆盖率≥95%，设计功能实现率≥95%，使用人员满意度≥95%。\n\n","产出指标","时效指标","项目按时完成率",">=","95","%","定量指标","反映德钦大队县城地质灾害避险搬迁项目按时完成情况。"]
["县城地质灾害避险搬迁专项资金","2026年度完成德钦大队办公生活区域内所受地质灾害威胁的单位避险搬迁工作，严格按照预算和相关财务制度使用避险搬迁项目专项资金，确保资金专款专用。年度目标：主体工程完成率≥90%，整体计划完成率≥90%，验收合格率≥95%，征地款支付及时率≥90%，项目按时完成率≥95%，受益人群覆盖率≥95%，设计功能实现率≥95%，使用人员满意度≥95%。\n\n","效益指标","社会效益","受益人群覆盖率",">=","95","%","定量指标","反映项目设计受益人群覆盖情况。"]
["县城地质灾害避险搬迁专项资金","2026年度完成德钦大队办公生活区域内所受地质灾害威胁的单位避险搬迁工作，严格按照预算和相关财务制度使用避险搬迁项目专项资金，确保资金专款专用。年度目标：主体工程完成率≥90%，整体计划完成率≥90%，验收合格率≥95%，征地款支付及时率≥90%，项目按时完成率≥95%，受益人群覆盖率≥95%，设计功能实现率≥95%，使用人员满意度≥95%。\n\n","效益指标","社会效益","设计功能实现率",">=","95","%","定量指标","反映建设项目设施设计功能的实现情况。"]
["县城地质灾害避险搬迁专项资金","2026年度完成德钦大队办公生活区域内所受地质灾害威胁的单位避险搬迁工作，严格按照预算和相关财务制度使用避险搬迁项目专项资金，确保资金专款专用。年度目标：主体工程完成率≥90%，整体计划完成率≥90%，验收合格率≥95%，征地款支付及时率≥90%，项目按时完成率≥95%，受益人群覆盖率≥95%，设计功能实现率≥95%，使用人员满意度≥95%。\n\n","满意度指标","服务对象满意度","使用人员满意度",">=","95","%","定量指标","反映服务对象对购置设备的整体满意情况。"]
["交通运输行政执法监管专项经费","2026年实施交通运输行政执法监管专项经费项目目标：1、保障迪庆支队管辖区内公路安全畅通。2、通过实施该项目，确保各类设施、设备正常运转，房屋、设备破损能够及时得到维修，保障人身财产、国有资产安全，保证环境的清洁卫生、花草苗木成活率高，保持园林单位标准，病媒生物控制达C级，人居环境得到优化，通过24小时工作人员保障区域内安全稳定，无重大安全事故。 ","产出指标","数量指标","本行政区域内政策宣传计划完成率","=","100","%","定量指标","反映本行政区域内道路法律法规宣传计划完成情况。"]
["交通运输行政执法监管专项经费","2026年实施交通运输行政执法监管专项经费项目目标：1、保障迪庆支队管辖区内公路安全畅通。2、通过实施该项目，确保各类设施、设备正常运转，房屋、设备破损能够及时得到维修，保障人身财产、国有资产安全，保证环境的清洁卫生、花草苗木成活率高，保持园林单位标准，病媒生物控制达C级，人居环境得到优化，通过24小时工作人员保障区域内安全稳定，无重大安全事故。 ","产出指标","质量指标","制作案卷评查合格率",">=","90","%","定量指标","反映案件评查合格情况。上级部门通过对执法单位执法文书、案卷的评审检查，进一步提高行政执法处罚案件的规范情况。"]
["交通运输行政执法监管专项经费","2026年实施交通运输行政执法监管专项经费项目目标：1、保障迪庆支队管辖区内公路安全畅通。2、通过实施该项目，确保各类设施、设备正常运转，房屋、设备破损能够及时得到维修，保障人身财产、国有资产安全，保证环境的清洁卫生、花草苗木成活率高，保持园林单位标准，病媒生物控制达C级，人居环境得到优化，通过24小时工作人员保障区域内安全稳定，无重大安全事故。 ","产出指标","时效指标","安全检查完成及时率",">=","90","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督，是否存在安全隐患并及时整改。"]
["交通运输行政执法监管专项经费","2026年实施交通运输行政执法监管专项经费项目目标：1、保障迪庆支队管辖区内公路安全畅通。2、通过实施该项目，确保各类设施、设备正常运转，房屋、设备破损能够及时得到维修，保障人身财产、国有资产安全，保证环境的清洁卫生、花草苗木成活率高，保持园林单位标准，病媒生物控制达C级，人居环境得到优化，通过24小时工作人员保障区域内安全稳定，无重大安全事故。 ","产出指标","时效指标","执法设备设施维修及时率",">=","90","%","定量指标","反映执法设备设施损坏后是否及时维修，不影响正常监督检查执法工作。"]
["交通运输行政执法监管专项经费","2026年实施交通运输行政执法监管专项经费项目目标：1、保障迪庆支队管辖区内公路安全畅通。2、通过实施该项目，确保各类设施、设备正常运转，房屋、设备破损能够及时得到维修，保障人身财产、国有资产安全，保证环境的清洁卫生、花草苗木成活率高，保持园林单位标准，病媒生物控制达C级，人居环境得到优化，通过24小时工作人员保障区域内安全稳定，无重大安全事故。 ","效益指标","社会效益","专项监督检查发现问题处置率",">=","95","%","定量指标","反映对公路、道路运输、水上、交通工程质量、安全生产监管等方面的行政执法监督发现问题处置情况。"]
["交通运输行政执法监管专项经费","2026年实施交通运输行政执法监管专项经费项目目标：1、保障迪庆支队管辖区内公路安全畅通。2、通过实施该项目，确保各类设施、设备正常运转，房屋、设备破损能够及时得到维修，保障人身财产、国有资产安全，保证环境的清洁卫生、花草苗木成活率高，保持园林单位标准，病媒生物控制达C级，人居环境得到优化，通过24小时工作人员保障区域内安全稳定，无重大安全事故。 ","满意度指标","服务对象满意度","行政执法人员群众满意度",">=","90","%","定量指标","反映群众对行政执法人员满意程度情况。"]
["云南省交通运输综合行政执法局工程质量监督支队"]
["其他人员支出","    实施好执法辅助人员2026年经费补助，建立起一支政治坚定、纪律严明、行为规范、业务精湛、廉洁高效的职业化交通执法队伍；树立交通执法好形象，提高交通执法公信力；对保障执法辅助人员的福利待遇，解决支队人员缺口问题，保障各项工作正常运转，促进单位内部和谐，起到积极作用。保障交通工程质量监督工作；按时支付编外人员工资及社保，保障单位正常运转。2026年完成的绩效目标为：辅助人员聘用数率、辅助人员出勤数率、辅助人员工资发放及时率均达到100%，巡查检查发现辅助人员问题整改率大于等于95%，执法辅助人员工作群众满意度大于等于90%。","产出指标","数量指标","辅助人员聘用率","=","100","%","定量指标","反映按照实际情况可以聘用的辅助人员情况。"]
["其他人员支出","    实施好执法辅助人员2026年经费补助，建立起一支政治坚定、纪律严明、行为规范、业务精湛、廉洁高效的职业化交通执法队伍；树立交通执法好形象，提高交通执法公信力；对保障执法辅助人员的福利待遇，解决支队人员缺口问题，保障各项工作正常运转，促进单位内部和谐，起到积极作用。保障交通工程质量监督工作；按时支付编外人员工资及社保，保障单位正常运转。2026年完成的绩效目标为：辅助人员聘用数率、辅助人员出勤数率、辅助人员工资发放及时率均达到100%，巡查检查发现辅助人员问题整改率大于等于95%，执法辅助人员工作群众满意度大于等于90%。","产出指标","质量指标","辅助人员出勤率","=","100","%","定量指标","反映辅助人员参与执法辅助出勤情况。"]
["其他人员支出","    实施好执法辅助人员2026年经费补助，建立起一支政治坚定、纪律严明、行为规范、业务精湛、廉洁高效的职业化交通执法队伍；树立交通执法好形象，提高交通执法公信力；对保障执法辅助人员的福利待遇，解决支队人员缺口问题，保障各项工作正常运转，促进单位内部和谐，起到积极作用。保障交通工程质量监督工作；按时支付编外人员工资及社保，保障单位正常运转。2026年完成的绩效目标为：辅助人员聘用数率、辅助人员出勤数率、辅助人员工资发放及时率均达到100%，巡查检查发现辅助人员问题整改率大于等于95%，执法辅助人员工作群众满意度大于等于90%。","产出指标","时效指标","工资发放及时率","=","100","%","定量指标","反映辅助人员工资发放情况。"]
["其他人员支出","    实施好执法辅助人员2026年经费补助，建立起一支政治坚定、纪律严明、行为规范、业务精湛、廉洁高效的职业化交通执法队伍；树立交通执法好形象，提高交通执法公信力；对保障执法辅助人员的福利待遇，解决支队人员缺口问题，保障各项工作正常运转，促进单位内部和谐，起到积极作用。保障交通工程质量监督工作；按时支付编外人员工资及社保，保障单位正常运转。2026年完成的绩效目标为：辅助人员聘用数率、辅助人员出勤数率、辅助人员工资发放及时率均达到100%，巡查检查发现辅助人员问题整改率大于等于95%，执法辅助人员工作群众满意度大于等于90%。","效益指标","社会效益","检查发现辅助人员问题整改率",">=","95","%","定量指标","反映巡查检查发现辅助人员问题整改落实情况。"]
["其他人员支出","    实施好执法辅助人员2026年经费补助，建立起一支政治坚定、纪律严明、行为规范、业务精湛、廉洁高效的职业化交通执法队伍；树立交通执法好形象，提高交通执法公信力；对保障执法辅助人员的福利待遇，解决支队人员缺口问题，保障各项工作正常运转，促进单位内部和谐，起到积极作用。保障交通工程质量监督工作；按时支付编外人员工资及社保，保障单位正常运转。2026年完成的绩效目标为：辅助人员聘用数率、辅助人员出勤数率、辅助人员工资发放及时率均达到100%，巡查检查发现辅助人员问题整改率大于等于95%，执法辅助人员工作群众满意度大于等于90%。","满意度指标","服务对象满意度","辅助人员工作群众满意度",">=","90","%","定量指标","反映群众对辅助人员在协助执法过程中工作情况的满意度情况。"]
["省级质量检测机构及监理企业资质评审经费","1.完成质量检测机构及监理企业资质专家评审3个以上，出具质量检测机构专家技术评审报告及监理企业专家评审意见3份以上；\n2.质量检测机构及监理企业资质申请省交通运输厅受理并委托后的评审率100%；                                         \n3.组织完成质量检测机构资质专家评审时间不超过60个工作日，组织完成监理企业资质专家评审时间不超过30日；\n4.出具质量检测机构专家技术评审报告及监理企业专家评审意见的利用率100%；\n5.在资质专家评审过程中严格执行相关资质许可审查及廉政规定，服务对象（委托单位）满意度不低于90%。","产出指标","数量指标","完成资质评审机构及企业数量",">=","3","个","定量指标","反映资质专家评审完成情况。"]
["省级质量检测机构及监理企业资质评审经费","1.完成质量检测机构及监理企业资质专家评审3个以上，出具质量检测机构专家技术评审报告及监理企业专家评审意见3份以上；\n2.质量检测机构及监理企业资质申请省交通运输厅受理并委托后的评审率100%；                                         \n3.组织完成质量检测机构资质专家评审时间不超过60个工作日，组织完成监理企业资质专家评审时间不超过30日；\n4.出具质量检测机构专家技术评审报告及监理企业专家评审意见的利用率100%；\n5.在资质专家评审过程中严格执行相关资质许可审查及廉政规定，服务对象（委托单位）满意度不低于90%。","产出指标","数量指标","出具专家评审报告及意见数量",">=","3","份","定量指标","反映出具质量检测机构专家技术评审报告及监理企业专家评审意见情况。"]
["省级质量检测机构及监理企业资质评审经费","1.完成质量检测机构及监理企业资质专家评审3个以上，出具质量检测机构专家技术评审报告及监理企业专家评审意见3份以上；\n2.质量检测机构及监理企业资质申请省交通运输厅受理并委托后的评审率100%；                                         \n3.组织完成质量检测机构资质专家评审时间不超过60个工作日，组织完成监理企业资质专家评审时间不超过30日；\n4.出具质量检测机构专家技术评审报告及监理企业专家评审意见的利用率100%；\n5.在资质专家评审过程中严格执行相关资质许可审查及廉政规定，服务对象（委托单位）满意度不低于90%。","产出指标","质量指标","资质申请省厅受理委托后评审率","=","100","%","定量指标","反映质量检测机构及监理企业资质申请受理后专家评审开展情况。"]
["省级质量检测机构及监理企业资质评审经费","1.完成质量检测机构及监理企业资质专家评审3个以上，出具质量检测机构专家技术评审报告及监理企业专家评审意见3份以上；\n2.质量检测机构及监理企业资质申请省交通运输厅受理并委托后的评审率100%；                                         \n3.组织完成质量检测机构资质专家评审时间不超过60个工作日，组织完成监理企业资质专家评审时间不超过30日；\n4.出具质量检测机构专家技术评审报告及监理企业专家评审意见的利用率100%；\n5.在资质专家评审过程中严格执行相关资质许可审查及廉政规定，服务对象（委托单位）满意度不低于90%。","产出指标","时效指标","组织完成质量检测资质评审时间","<=","60","工作日","定量指标","反映完成质量检测资质专家评审的时效情况。"]
["省级质量检测机构及监理企业资质评审经费","1.完成质量检测机构及监理企业资质专家评审3个以上，出具质量检测机构专家技术评审报告及监理企业专家评审意见3份以上；\n2.质量检测机构及监理企业资质申请省交通运输厅受理并委托后的评审率100%；                                         \n3.组织完成质量检测机构资质专家评审时间不超过60个工作日，组织完成监理企业资质专家评审时间不超过30日；\n4.出具质量检测机构专家技术评审报告及监理企业专家评审意见的利用率100%；\n5.在资质专家评审过程中严格执行相关资质许可审查及廉政规定，服务对象（委托单位）满意度不低于90%。","产出指标","时效指标","组织完成监理资质评审时间","<=","30","日","定量指标","反映完成监理资质专家评审的时效情况。"]
["省级质量检测机构及监理企业资质评审经费","1.完成质量检测机构及监理企业资质专家评审3个以上，出具质量检测机构专家技术评审报告及监理企业专家评审意见3份以上；\n2.质量检测机构及监理企业资质申请省交通运输厅受理并委托后的评审率100%；                                         \n3.组织完成质量检测机构资质专家评审时间不超过60个工作日，组织完成监理企业资质专家评审时间不超过30日；\n4.出具质量检测机构专家技术评审报告及监理企业专家评审意见的利用率100%；\n5.在资质专家评审过程中严格执行相关资质许可审查及廉政规定，服务对象（委托单位）满意度不低于90%。","效益指标","社会效益","出具专家评审报告及意见利用率","=","100","%","定量指标","反映出具专家评审报告及意见的利用情况。"]
["省级质量检测机构及监理企业资质评审经费","1.完成质量检测机构及监理企业资质专家评审3个以上，出具质量检测机构专家技术评审报告及监理企业专家评审意见3份以上；\n2.质量检测机构及监理企业资质申请省交通运输厅受理并委托后的评审率100%；                                         \n3.组织完成质量检测机构资质专家评审时间不超过60个工作日，组织完成监理企业资质专家评审时间不超过30日；\n4.出具质量检测机构专家技术评审报告及监理企业专家评审意见的利用率100%；\n5.在资质专家评审过程中严格执行相关资质许可审查及廉政规定，服务对象（委托单位）满意度不低于90%。","满意度指标","服务对象满意度","服务对象（委托单位）满意度",">=","90","%","定量指标","反映专家评审报告及意见使用者的满意度情况。"]
["交通运输行政执法监管补助经费","2026年项目目标为：\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。\n（1）每半月对电梯进行检修1次。\n（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。\n（3）安排1人24小时提供安保服务，每天进行1次及以上安保巡察。\n（4）安排1人提供保洁服务，每天进行1次及以上保洁服务。\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\n3.完成办公楼外墙、部分内墙修复，对部分不稳定墙砖及设施排除安全隐患，保证100%完工。\n4.对内网应用系统及设备提供运维管理与维护，并出具维护情况报告；对老化或故障的信息化设备及时进行修复，每月日常维护1次，并开展网络安全维护监测不少于1次，每年设备故障维修不少于40次。","产出指标","数量指标","信息化设备维护及网络安全监测",">=","12","次","定量指标","反映信息化设备维护和网路安全监测情况。"]
["交通运输行政执法监管补助经费","2026年项目目标为：\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。\n（1）每半月对电梯进行检修1次。\n（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。\n（3）安排1人24小时提供安保服务，每天进行1次及以上安保巡察。\n（4）安排1人提供保洁服务，每天进行1次及以上保洁服务。\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\n3.完成办公楼外墙、部分内墙修复，对部分不稳定墙砖及设施排除安全隐患，保证100%完工。\n4.对内网应用系统及设备提供运维管理与维护，并出具维护情况报告；对老化或故障的信息化设备及时进行修复，每月日常维护1次，并开展网络安全维护监测不少于1次，每年设备故障维修不少于40次。","产出指标","数量指标","设施设备检查检修次数",">=","12","次","定量指标","反映电梯、消防等设施设备检查检修次数。"]
["交通运输行政执法监管补助经费","2026年项目目标为：\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。\n（1）每半月对电梯进行检修1次。\n（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。\n（3）安排1人24小时提供安保服务，每天进行1次及以上安保巡察。\n（4）安排1人提供保洁服务，每天进行1次及以上保洁服务。\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\n3.完成办公楼外墙、部分内墙修复，对部分不稳定墙砖及设施排除安全隐患，保证100%完工。\n4.对内网应用系统及设备提供运维管理与维护，并出具维护情况报告；对老化或故障的信息化设备及时进行修复，每月日常维护1次，并开展网络安全维护监测不少于1次，每年设备故障维修不少于40次。","产出指标","数量指标","安保巡查和保洁服务次数",">=","365","次","定量指标","反映每天安保巡查和保洁服务次数。"]
["交通运输行政执法监管补助经费","2026年项目目标为：\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。\n（1）每半月对电梯进行检修1次。\n（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。\n（3）安排1人24小时提供安保服务，每天进行1次及以上安保巡察。\n（4）安排1人提供保洁服务，每天进行1次及以上保洁服务。\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\n3.完成办公楼外墙、部分内墙修复，对部分不稳定墙砖及设施排除安全隐患，保证100%完工。\n4.对内网应用系统及设备提供运维管理与维护，并出具维护情况报告；对老化或故障的信息化设备及时进行修复，每月日常维护1次，并开展网络安全维护监测不少于1次，每年设备故障维修不少于40次。","产出指标","质量指标","办公楼维修验收合格率",">=","90","%","定量指标","反映办公楼维修维护工程完成情况。"]
["交通运输行政执法监管补助经费","2026年项目目标为：\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。\n（1）每半月对电梯进行检修1次。\n（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。\n（3）安排1人24小时提供安保服务，每天进行1次及以上安保巡察。\n（4）安排1人提供保洁服务，每天进行1次及以上保洁服务。\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\n3.完成办公楼外墙、部分内墙修复，对部分不稳定墙砖及设施排除安全隐患，保证100%完工。\n4.对内网应用系统及设备提供运维管理与维护，并出具维护情况报告；对老化或故障的信息化设备及时进行修复，每月日常维护1次，并开展网络安全维护监测不少于1次，每年设备故障维修不少于40次。","产出指标","质量指标","内外网接通率",">=","90","%","定量指标","反映内外网网络接通效率。"]
["交通运输行政执法监管补助经费","2026年项目目标为：\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。\n（1）每半月对电梯进行检修1次。\n（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。\n（3）安排1人24小时提供安保服务，每天进行1次及以上安保巡察。\n（4）安排1人提供保洁服务，每天进行1次及以上保洁服务。\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\n3.完成办公楼外墙、部分内墙修复，对部分不稳定墙砖及设施排除安全隐患，保证100%完工。\n4.对内网应用系统及设备提供运维管理与维护，并出具维护情况报告；对老化或故障的信息化设备及时进行修复，每月日常维护1次，并开展网络安全维护监测不少于1次，每年设备故障维修不少于40次。","产出指标","质量指标","信息化设备故障维修率",">=","95","%","定量指标","反映信息化设备状况。"]
["交通运输行政执法监管补助经费","2026年项目目标为：\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。\n（1）每半月对电梯进行检修1次。\n（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。\n（3）安排1人24小时提供安保服务，每天进行1次及以上安保巡察。\n（4）安排1人提供保洁服务，每天进行1次及以上保洁服务。\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\n3.完成办公楼外墙、部分内墙修复，对部分不稳定墙砖及设施排除安全隐患，保证100%完工。\n4.对内网应用系统及设备提供运维管理与维护，并出具维护情况报告；对老化或故障的信息化设备及时进行修复，每月日常维护1次，并开展网络安全维护监测不少于1次，每年设备故障维修不少于40次。","效益指标","社会效益","设施设备问题整改率",">=","95","%","定量指标","反映设施设备使用状态及安全状况。"]
["交通运输行政执法监管补助经费","2026年项目目标为：\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。\n（1）每半月对电梯进行检修1次。\n（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。\n（3）安排1人24小时提供安保服务，每天进行1次及以上安保巡察。\n（4）安排1人提供保洁服务，每天进行1次及以上保洁服务。\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\n3.完成办公楼外墙、部分内墙修复，对部分不稳定墙砖及设施排除安全隐患，保证100%完工。\n4.对内网应用系统及设备提供运维管理与维护，并出具维护情况报告；对老化或故障的信息化设备及时进行修复，每月日常维护1次，并开展网络安全维护监测不少于1次，每年设备故障维修不少于40次。","满意度指标","服务对象满意度","服务受益人员满意度",">=","90","%","定量指标","反映服务受益人员对物业管理、网络现状、办公环境、法律咨询服务、财务咨询服务、信息化设备及网络安全等的满意情况。"]
["交通建设工程交工质量验证性检测及竣工质量检测鉴定专项经费","按照《公路水运工程质量监督管理规定》的规定和云南省交通运输厅权责清单要求，公路水运建设项目交工验收向交通运输主管部门备案为行政确认事项，公路水运建设项目竣工验收为行政许可事项，为依法依规有效履行行政职责，需对公路水运建设项目开展交工质量验证性检测、竣工质量复测，出具交工质量核验意见、竣工质量鉴定报告。2026年具体目标为：\n1.计划开展交工质量验证性检测项目数大于等于1个。\n2.计划开展竣工质量复测项目数大于等于3个。\n2.交工核验及竣工复测项目覆盖率100%。\n3.通过政府采购第三方服务单位，委托服务工作质量评价得分不低于85分。\n4.项目按时完成率100%。\n5.报告成果利用率不低于90%。\n6.发现问题整改率不低于95%。检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，完成存在问题的整改。\n7.服务对象满意度不低于90%，在检查过程中执行廉政规定，服务对象满意。","产出指标","数量指标","交工质量验证性检测项目数",">=","1.0","个","定量指标","反映检测项目数量情况。"]
["交通建设工程交工质量验证性检测及竣工质量检测鉴定专项经费","按照《公路水运工程质量监督管理规定》的规定和云南省交通运输厅权责清单要求，公路水运建设项目交工验收向交通运输主管部门备案为行政确认事项，公路水运建设项目竣工验收为行政许可事项，为依法依规有效履行行政职责，需对公路水运建设项目开展交工质量验证性检测、竣工质量复测，出具交工质量核验意见、竣工质量鉴定报告。2026年具体目标为：\n1.计划开展交工质量验证性检测项目数大于等于1个。\n2.计划开展竣工质量复测项目数大于等于3个。\n2.交工核验及竣工复测项目覆盖率100%。\n3.通过政府采购第三方服务单位，委托服务工作质量评价得分不低于85分。\n4.项目按时完成率100%。\n5.报告成果利用率不低于90%。\n6.发现问题整改率不低于95%。检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，完成存在问题的整改。\n7.服务对象满意度不低于90%，在检查过程中执行廉政规定，服务对象满意。","产出指标","数量指标","竣工质量复测项目数",">=","3","个","定量指标","反映检测项目数量情况。"]
["交通建设工程交工质量验证性检测及竣工质量检测鉴定专项经费","按照《公路水运工程质量监督管理规定》的规定和云南省交通运输厅权责清单要求，公路水运建设项目交工验收向交通运输主管部门备案为行政确认事项，公路水运建设项目竣工验收为行政许可事项，为依法依规有效履行行政职责，需对公路水运建设项目开展交工质量验证性检测、竣工质量复测，出具交工质量核验意见、竣工质量鉴定报告。2026年具体目标为：\n1.计划开展交工质量验证性检测项目数大于等于1个。\n2.计划开展竣工质量复测项目数大于等于3个。\n2.交工核验及竣工复测项目覆盖率100%。\n3.通过政府采购第三方服务单位，委托服务工作质量评价得分不低于85分。\n4.项目按时完成率100%。\n5.报告成果利用率不低于90%。\n6.发现问题整改率不低于95%。检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，完成存在问题的整改。\n7.服务对象满意度不低于90%，在检查过程中执行廉政规定，服务对象满意。","产出指标","质量指标","交工核验及竣工复测项目覆盖率","=","100","%","定量指标","反映检查公路水运建设项目覆盖情况。"]
["交通建设工程交工质量验证性检测及竣工质量检测鉴定专项经费","按照《公路水运工程质量监督管理规定》的规定和云南省交通运输厅权责清单要求，公路水运建设项目交工验收向交通运输主管部门备案为行政确认事项，公路水运建设项目竣工验收为行政许可事项，为依法依规有效履行行政职责，需对公路水运建设项目开展交工质量验证性检测、竣工质量复测，出具交工质量核验意见、竣工质量鉴定报告。2026年具体目标为：\n1.计划开展交工质量验证性检测项目数大于等于1个。\n2.计划开展竣工质量复测项目数大于等于3个。\n2.交工核验及竣工复测项目覆盖率100%。\n3.通过政府采购第三方服务单位，委托服务工作质量评价得分不低于85分。\n4.项目按时完成率100%。\n5.报告成果利用率不低于90%。\n6.发现问题整改率不低于95%。检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，完成存在问题的整改。\n7.服务对象满意度不低于90%，在检查过程中执行廉政规定，服务对象满意。","产出指标","质量指标","委托服务质量评价得分",">=","85","分","定量指标","反映委托服务质量情况。"]
["交通建设工程交工质量验证性检测及竣工质量检测鉴定专项经费","按照《公路水运工程质量监督管理规定》的规定和云南省交通运输厅权责清单要求，公路水运建设项目交工验收向交通运输主管部门备案为行政确认事项，公路水运建设项目竣工验收为行政许可事项，为依法依规有效履行行政职责，需对公路水运建设项目开展交工质量验证性检测、竣工质量复测，出具交工质量核验意见、竣工质量鉴定报告。2026年具体目标为：\n1.计划开展交工质量验证性检测项目数大于等于1个。\n2.计划开展竣工质量复测项目数大于等于3个。\n2.交工核验及竣工复测项目覆盖率100%。\n3.通过政府采购第三方服务单位，委托服务工作质量评价得分不低于85分。\n4.项目按时完成率100%。\n5.报告成果利用率不低于90%。\n6.发现问题整改率不低于95%。检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，完成存在问题的整改。\n7.服务对象满意度不低于90%，在检查过程中执行廉政规定，服务对象满意。","产出指标","时效指标","项目按时完成率","=","100","%","定量指标","反映项目按时完成率情况。"]
["交通建设工程交工质量验证性检测及竣工质量检测鉴定专项经费","按照《公路水运工程质量监督管理规定》的规定和云南省交通运输厅权责清单要求，公路水运建设项目交工验收向交通运输主管部门备案为行政确认事项，公路水运建设项目竣工验收为行政许可事项，为依法依规有效履行行政职责，需对公路水运建设项目开展交工质量验证性检测、竣工质量复测，出具交工质量核验意见、竣工质量鉴定报告。2026年具体目标为：\n1.计划开展交工质量验证性检测项目数大于等于1个。\n2.计划开展竣工质量复测项目数大于等于3个。\n2.交工核验及竣工复测项目覆盖率100%。\n3.通过政府采购第三方服务单位，委托服务工作质量评价得分不低于85分。\n4.项目按时完成率100%。\n5.报告成果利用率不低于90%。\n6.发现问题整改率不低于95%。检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，完成存在问题的整改。\n7.服务对象满意度不低于90%，在检查过程中执行廉政规定，服务对象满意。","效益指标","社会效益","报告成果利用率",">=","90","%","定量指标","反映检测报告成果利用率。"]
["交通建设工程交工质量验证性检测及竣工质量检测鉴定专项经费","按照《公路水运工程质量监督管理规定》的规定和云南省交通运输厅权责清单要求，公路水运建设项目交工验收向交通运输主管部门备案为行政确认事项，公路水运建设项目竣工验收为行政许可事项，为依法依规有效履行行政职责，需对公路水运建设项目开展交工质量验证性检测、竣工质量复测，出具交工质量核验意见、竣工质量鉴定报告。2026年具体目标为：\n1.计划开展交工质量验证性检测项目数大于等于1个。\n2.计划开展竣工质量复测项目数大于等于3个。\n2.交工核验及竣工复测项目覆盖率100%。\n3.通过政府采购第三方服务单位，委托服务工作质量评价得分不低于85分。\n4.项目按时完成率100%。\n5.报告成果利用率不低于90%。\n6.发现问题整改率不低于95%。检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，完成存在问题的整改。\n7.服务对象满意度不低于90%，在检查过程中执行廉政规定，服务对象满意。","效益指标","社会效益","发现问题整改率",">=","95","%","定量指标","反映检查发现问题的整改情况。"]
["交通建设工程交工质量验证性检测及竣工质量检测鉴定专项经费","按照《公路水运工程质量监督管理规定》的规定和云南省交通运输厅权责清单要求，公路水运建设项目交工验收向交通运输主管部门备案为行政确认事项，公路水运建设项目竣工验收为行政许可事项，为依法依规有效履行行政职责，需对公路水运建设项目开展交工质量验证性检测、竣工质量复测，出具交工质量核验意见、竣工质量鉴定报告。2026年具体目标为：\n1.计划开展交工质量验证性检测项目数大于等于1个。\n2.计划开展竣工质量复测项目数大于等于3个。\n2.交工核验及竣工复测项目覆盖率100%。\n3.通过政府采购第三方服务单位，委托服务工作质量评价得分不低于85分。\n4.项目按时完成率100%。\n5.报告成果利用率不低于90%。\n6.发现问题整改率不低于95%。检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，完成存在问题的整改。\n7.服务对象满意度不低于90%，在检查过程中执行廉政规定，服务对象满意。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象满意度情况。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","省管高速质量安全督查项目数量",">=","11","个","定量指标","反映检查工程建设项目数量情况"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","地方高速质量督查项目数量",">=","4","个","定量指标","反映检查工程建设项目数量情况"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","国道改造质量督查项目数量",">=","8","个","定量指标","反映检查工程建设项目数量情况"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","水运质量督查项目数量",">=","2","个","定量指标","反映检查工程建设项目数量情况"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","省管公路信用评价督查项目数量",">=","10","个","定量指标","反映检查工程建设项目数量情况"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","原材料抽查种类",">=","8","类","定量指标","反映检查原材料种类情况。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","省内监理企业及检测机构抽查比例",">=","20","%","定量指标","反映省内注册监理企业及质量检测机构抽查完成情况。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","质量检测机构比对试验参与比例",">=","90","%","定量指标","反映省内注册质量检测机构比对试验参与情况"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","执法人员年度集中培训学时",">=","4","天","定量指标","反映质量安全监督执法人员全年参与集中培训的情况。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","出具咨询意见书和审计报告",">=","5","份","定量指标","反映财务管理咨询服务及专项经费审计情况。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","合同审查数量",">=","20","份","定量指标","反映合同审查数量。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","数量指标","提供法律咨询意见",">=","5","份","定量指标","反映提供专业的法律意见建议数量。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","质量指标","工程建设项目检查覆盖率","=","100","%","定量指标","反映检查工程建设项目覆盖情况"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","质量指标","委托服务质量评价得分",">=","85","分","定量指标","反映委托服务质量情况。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","质量指标","人员培训合格率","=","100","%","定量指标","反映培训质量和效果。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","产出指标","时效指标","项目按时完成率","=","100","%","定量指标","反映项目按时完成率情况。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","效益指标","社会效益","报告成果利用率",">=","90","%","定量指标","反映报告成果利用率。"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","效益指标","社会效益","发现问题整改率",">=","95","%","定量指标","反映检查发现问题的整改情况"]
["交通建设工程质量监督及安全监管专项经费","本项目紧紧围绕2026年交通建设工程质量安全及信用评价监督检查、原材料质量监督抽查、监理企业及检测机构的日常监督管理、组织比对试验、提升监督及执法人员的专业技能和综合素质等重点工作任务，推进云南省交通建设工程行业高质量发展。2026年具体目标为：\n1.通过政府采购公开招标的方式委托第三方服务机构完成在建省管交通建设工程的质量安全及信用评价监督检查、原材料质量监督抽查工作，及时在建设过程中消除质量隐患和查处不合格产品。检查项目数量不小于18个，检查覆盖率和按时完成率为100%，发现问题整改率不小于95%；抽查原材料种类不小于8类。\n2.通过政府采购公开招标的方式委托第三方服务机构完成监理企业及检测机构专项检查、能力验证比对等工作，加大监理和质量检测行业过程监管力度，规范从业行为。专项检查抽查比例不小于20%；组织比对试验参与比例不少于90%。\n3.组织监督及执法人员的专业技能和综合素质培训。集中培训学时不小于4天，培训合格率为100%。\n4.法律咨询意见不少于5份，合同审查数量大于等于20份。\n5.项目咨询与审计单位出具的咨询意见书和审计报告不小于5份。\n6.提升服务对象满意度。满意度不小于90%。\n","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象满意度情况。"]
["云南省公路局"]
["云南省普通国道公路建设专项资金","2026年度，加快推进普通国省道新改扩建项目实施，实现的年度目标主要有：\n1.完成普通国道建设230公里以上；\n2.资金使用合规性、完工项目验收合格率为100%；\n3.项目按期完工率为100%；\n4.普通国省干线公路通畅率达98%以上、民众出行认可程度达85%以上；\n5.交通建设环评审批通过率为100%；\n6.改善沿线群众通行服务水平满意度为85%以上；\n7.项目支出符合概算批复标准。\n","产出指标","数量指标","普通国道建设里程",">=","230","公里","定量指标","反映完成普通国道建设情况。"]
["云南省普通国道公路建设专项资金","2026年度，加快推进普通国省道新改扩建项目实施，实现的年度目标主要有：\n1.完成普通国道建设230公里以上；\n2.资金使用合规性、完工项目验收合格率为100%；\n3.项目按期完工率为100%；\n4.普通国省干线公路通畅率达98%以上、民众出行认可程度达85%以上；\n5.交通建设环评审批通过率为100%；\n6.改善沿线群众通行服务水平满意度为85%以上；\n7.项目支出符合概算批复标准。\n","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映资金使用合规性的情况。"]
["云南省普通国道公路建设专项资金","2026年度，加快推进普通国省道新改扩建项目实施，实现的年度目标主要有：\n1.完成普通国道建设230公里以上；\n2.资金使用合规性、完工项目验收合格率为100%；\n3.项目按期完工率为100%；\n4.普通国省干线公路通畅率达98%以上、民众出行认可程度达85%以上；\n5.交通建设环评审批通过率为100%；\n6.改善沿线群众通行服务水平满意度为85%以上；\n7.项目支出符合概算批复标准。\n","产出指标","质量指标","完工项目验收合格率","=","100","%","定量指标","反映完工项目验收合格率的情况。"]
["云南省普通国道公路建设专项资金","2026年度，加快推进普通国省道新改扩建项目实施，实现的年度目标主要有：\n1.完成普通国道建设230公里以上；\n2.资金使用合规性、完工项目验收合格率为100%；\n3.项目按期完工率为100%；\n4.普通国省干线公路通畅率达98%以上、民众出行认可程度达85%以上；\n5.交通建设环评审批通过率为100%；\n6.改善沿线群众通行服务水平满意度为85%以上；\n7.项目支出符合概算批复标准。\n","产出指标","时效指标","项目按期完工率",">=","90","%","定量指标","反映项目按期完工率情况。"]
["云南省普通国道公路建设专项资金","2026年度，加快推进普通国省道新改扩建项目实施，实现的年度目标主要有：\n1.完成普通国道建设230公里以上；\n2.资金使用合规性、完工项目验收合格率为100%；\n3.项目按期完工率为100%；\n4.普通国省干线公路通畅率达98%以上、民众出行认可程度达85%以上；\n5.交通建设环评审批通过率为100%；\n6.改善沿线群众通行服务水平满意度为85%以上；\n7.项目支出符合概算批复标准。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["云南省普通国道公路建设专项资金","2026年度，加快推进普通国省道新改扩建项目实施，实现的年度目标主要有：\n1.完成普通国道建设230公里以上；\n2.资金使用合规性、完工项目验收合格率为100%；\n3.项目按期完工率为100%；\n4.普通国省干线公路通畅率达98%以上、民众出行认可程度达85%以上；\n5.交通建设环评审批通过率为100%；\n6.改善沿线群众通行服务水平满意度为85%以上；\n7.项目支出符合概算批复标准。\n","效益指标","社会效益","民众出行便利认可程度",">=","85","%","定量指标","通过对所管养的每条道路过往驾乘人员、道路附近居民及行人进行问卷调查，反映民众对道路出行便利认可情况。"]
["云南省普通国道公路建设专项资金","2026年度，加快推进普通国省道新改扩建项目实施，实现的年度目标主要有：\n1.完成普通国道建设230公里以上；\n2.资金使用合规性、完工项目验收合格率为100%；\n3.项目按期完工率为100%；\n4.普通国省干线公路通畅率达98%以上、民众出行认可程度达85%以上；\n5.交通建设环评审批通过率为100%；\n6.改善沿线群众通行服务水平满意度为85%以上；\n7.项目支出符合概算批复标准。\n","效益指标","生态效益","交通建设环评审批通过情况","=","100","%","定量指标","反映交通建设符合环评审批要求。"]
["云南省普通国道公路建设专项资金","2026年度，加快推进普通国省道新改扩建项目实施，实现的年度目标主要有：\n1.完成普通国道建设230公里以上；\n2.资金使用合规性、完工项目验收合格率为100%；\n3.项目按期完工率为100%；\n4.普通国省干线公路通畅率达98%以上、民众出行认可程度达85%以上；\n5.交通建设环评审批通过率为100%；\n6.改善沿线群众通行服务水平满意度为85%以上；\n7.项目支出符合概算批复标准。\n","满意度指标","服务对象满意度","改善通行服务水平群众满意度",">=","85","%","定量指标","反映改善通行服务水平群众满意度的情况。"]
["云南省普通国道公路建设专项资金","2026年度，加快推进普通国省道新改扩建项目实施，实现的年度目标主要有：\n1.完成普通国道建设230公里以上；\n2.资金使用合规性、完工项目验收合格率为100%；\n3.项目按期完工率为100%；\n4.普通国省干线公路通畅率达98%以上、民众出行认可程度达85%以上；\n5.交通建设环评审批通过率为100%；\n6.改善沿线群众通行服务水平满意度为85%以上；\n7.项目支出符合概算批复标准。\n","成本指标","经济成本指标","项目支出是否符合概算批复的标准","=","是",null,"定性指标","反映项目支出是否符合概算批复的标准的情况。"]
["省委组织部公务员工作专项经费","2026年从全国知名高校中定向招录5名选调生，完成补贴发放。","产出指标","数量指标","招录人数","=","5","人","定量指标","反映选调生招录人数。"]
["省委组织部公务员工作专项经费","2026年从全国知名高校中定向招录5名选调生，完成补贴发放。","产出指标","数量指标","硕士发放人数","=","5","人","定量指标","规划办：反映2024年招录硕士定向选调生补贴发放情况"]
["省委组织部公务员工作专项经费","2026年从全国知名高校中定向招录5名选调生，完成补贴发放。","产出指标","质量指标","任务完成率","=","100","%","定量指标","公务员：反映对照实施方案时间表，看报名、宣讲、笔试、面试等工作任务是否如期完成，反映工作任务完成时效性情况。"]
["省委组织部公务员工作专项经费","2026年从全国知名高校中定向招录5名选调生，完成补贴发放。","产出指标","质量指标","预算执行率","=","100","%","定量指标","公务员：反映预算执行进度情况。"]
["省委组织部公务员工作专项经费","2026年从全国知名高校中定向招录5名选调生，完成补贴发放。","效益指标","社会效益","办理公务员录用手续准确率","=","100","%","定量指标","办理录用手续准确率达100%。"]
["省委组织部公务员工作专项经费","2026年从全国知名高校中定向招录5名选调生，完成补贴发放。","效益指标","社会效益","公务员招录有效性","=","人岗相适度",null,"定性指标","反映选调生招录人岗相适度。"]
["省委组织部公务员工作专项经费","2026年从全国知名高校中定向招录5名选调生，完成补贴发放。","满意度指标","服务对象满意度","考生满意度",">=","90","%","定量指标","公务员：考生满意度达到90%以上。"]
["省委组织部公务员工作专项经费","2026年从全国知名高校中定向招录5名选调生，完成补贴发放。","满意度指标","服务对象满意度","补贴发放满意度",">=","95","%","定量指标","规划办：反映满意度调查率情况。"]
["省委组织部公务员工作专项经费","2026年从全国知名高校中定向招录5名选调生，完成补贴发放。","成本指标","经济成本指标","项目资金节约","=","不超预算",null,"定性指标","规划办：反映项目总成本控制情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，充分发挥普通国省道的公益性、普惠性作用，保障全省公路网运行安全畅通，本项目资金主要用于支付干线公路养护缺口资金外资银行贷款本息、普通公路养护涉案法律咨询、审计专项经费等费用，为促进全省经济社会高质量发展当好先行、提供支撑。2026年目标有：贷款本息足额支付率=100%；涉案法律咨询事务处理合格率=100%；贷款按时偿还率=100%；发现问题整改落实率≥90%；审计成果利用率=100%；局属事业单位人员招聘工作完成率≧90%；发生影响各级政府信誉事件次数=0次。","产出指标","数量指标","贷款本息足额支付率","=","100","%","定量指标","反映本息足额支付情况"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，充分发挥普通国省道的公益性、普惠性作用，保障全省公路网运行安全畅通，本项目资金主要用于支付干线公路养护缺口资金外资银行贷款本息、普通公路养护涉案法律咨询、审计专项经费等费用，为促进全省经济社会高质量发展当好先行、提供支撑。2026年目标有：贷款本息足额支付率=100%；涉案法律咨询事务处理合格率=100%；贷款按时偿还率=100%；发现问题整改落实率≥90%；审计成果利用率=100%；局属事业单位人员招聘工作完成率≧90%；发生影响各级政府信誉事件次数=0次。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，充分发挥普通国省道的公益性、普惠性作用，保障全省公路网运行安全畅通，本项目资金主要用于支付干线公路养护缺口资金外资银行贷款本息、普通公路养护涉案法律咨询、审计专项经费等费用，为促进全省经济社会高质量发展当好先行、提供支撑。2026年目标有：贷款本息足额支付率=100%；涉案法律咨询事务处理合格率=100%；贷款按时偿还率=100%；发现问题整改落实率≥90%；审计成果利用率=100%；局属事业单位人员招聘工作完成率≧90%；发生影响各级政府信誉事件次数=0次。","产出指标","质量指标","局属事业单位人员招聘工作完成率",">=","90","%","定量指标","反映全局招聘人数情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，充分发挥普通国省道的公益性、普惠性作用，保障全省公路网运行安全畅通，本项目资金主要用于支付干线公路养护缺口资金外资银行贷款本息、普通公路养护涉案法律咨询、审计专项经费等费用，为促进全省经济社会高质量发展当好先行、提供支撑。2026年目标有：贷款本息足额支付率=100%；涉案法律咨询事务处理合格率=100%；贷款按时偿还率=100%；发现问题整改落实率≥90%；审计成果利用率=100%；局属事业单位人员招聘工作完成率≧90%；发生影响各级政府信誉事件次数=0次。","产出指标","时效指标","贷款按时偿还率","=","100","%","定量指标","反映利息支付时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，充分发挥普通国省道的公益性、普惠性作用，保障全省公路网运行安全畅通，本项目资金主要用于支付干线公路养护缺口资金外资银行贷款本息、普通公路养护涉案法律咨询、审计专项经费等费用，为促进全省经济社会高质量发展当好先行、提供支撑。2026年目标有：贷款本息足额支付率=100%；涉案法律咨询事务处理合格率=100%；贷款按时偿还率=100%；发现问题整改落实率≥90%；审计成果利用率=100%；局属事业单位人员招聘工作完成率≧90%；发生影响各级政府信誉事件次数=0次。","效益指标","社会效益","发现问题整改落实率",">=","90","%","定量指标","反映发现问题整改落实率情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，充分发挥普通国省道的公益性、普惠性作用，保障全省公路网运行安全畅通，本项目资金主要用于支付干线公路养护缺口资金外资银行贷款本息、普通公路养护涉案法律咨询、审计专项经费等费用，为促进全省经济社会高质量发展当好先行、提供支撑。2026年目标有：贷款本息足额支付率=100%；涉案法律咨询事务处理合格率=100%；贷款按时偿还率=100%；发现问题整改落实率≥90%；审计成果利用率=100%；局属事业单位人员招聘工作完成率≧90%；发生影响各级政府信誉事件次数=0次。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，充分发挥普通国省道的公益性、普惠性作用，保障全省公路网运行安全畅通，本项目资金主要用于支付干线公路养护缺口资金外资银行贷款本息、普通公路养护涉案法律咨询、审计专项经费等费用，为促进全省经济社会高质量发展当好先行、提供支撑。2026年目标有：贷款本息足额支付率=100%；涉案法律咨询事务处理合格率=100%；贷款按时偿还率=100%；发现问题整改落实率≥90%；审计成果利用率=100%；局属事业单位人员招聘工作完成率≧90%；发生影响各级政府信誉事件次数=0次。","效益指标","可持续影响","发生影响各级政府信誉事件次数","=","0","次","定量指标","反映使用外资银行贷款时，发生影响各级政府信誉事件的情况。"]
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["交通工程领域“银龄工程师”引进留用省本级资金","2026年招聘6名银龄工程师，并按要求使用资金。","产出指标","时效指标","招聘银铃工程师任务完成率","=","100","%","定量指标","反映工作任务完成情况。"]
["交通工程领域“银龄工程师”引进留用省本级资金","2026年招聘6名银龄工程师，并按要求使用资金。","效益指标","社会效益","办理补贴发放数量准确率","=","100","%","定量指标","反映办理定向银龄工程师发放补贴数量准确率。"]
["交通工程领域“银龄工程师”引进留用省本级资金","2026年招聘6名银龄工程师，并按要求使用资金。","效益指标","可持续影响","产生负面影响的情况反映数量","=","0","件","定量指标","反映银铃工程师招聘工作负面影响的情况。\n"]
["交通工程领域“银龄工程师”引进留用省本级资金","2026年招聘6名银龄工程师，并按要求使用资金。","满意度指标","服务对象满意度","招聘单位满意度",">=","90","%","定量指标","按照发放分配方案要求，组织各地各单位按标准发放定向银铃工程师补助，并对发放情况进行审核。"]
["交通工程领域“银龄工程师”引进留用省本级资金","2026年招聘6名银龄工程师，并按要求使用资金。","满意度指标","服务对象满意度","银铃工程师满意度",">=","90","%","定量指标","按照发放分配方案要求，组织各地各单位按标准发放银龄工程师补助，并对发放情况进行审核。"]
["普通国省道干线公路养护运维补助资金","年度目标为：按照省公路局主要职能职责，强化公路应急保障，提升综合应急保障能力。根据交通运输部统筹安排购置应急物资。2026年绩效目标为：物资采购完成率100%，物资采购合格率100%，发生影响各级政府信誉事件情况小于5次。","产出指标","质量指标","物资采购合格率","=","100","%","定量指标","反映采购物资合格情况。"]
["普通国省道干线公路养护运维补助资金","年度目标为：按照省公路局主要职能职责，强化公路应急保障，提升综合应急保障能力。根据交通运输部统筹安排购置应急物资。2026年绩效目标为：物资采购完成率100%，物资采购合格率100%，发生影响各级政府信誉事件情况小于5次。","产出指标","质量指标","物资采购完成率","=","100","%","定量指标","反映物资采购完成情况。"]
["普通国省道干线公路养护运维补助资金","年度目标为：按照省公路局主要职能职责，强化公路应急保障，提升综合应急保障能力。根据交通运输部统筹安排购置应急物资。2026年绩效目标为：物资采购完成率100%，物资采购合格率100%，发生影响各级政府信誉事件情况小于5次。","效益指标","社会效益","发生影响各级政府信誉事件情况","<","5","次","定量指标","反映是否发生影响各级政府信誉事件情况"]
["昆明公路局"]
["普通国省干线公路养护运维专项资金","    实施公路技术状况评定、任期经济责任审计咨询、职工安全生产责任保险、公路养护涉案法律咨询等项目。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，聘请法律顾问协助单位处理日常法律事务，提高综合服务水平；购买职工安全生产责任保险，提升单位抗风险能力，保障公路养护职工生命健康安全。至年终，完成桥梁定期检查275座、完成隧道定期检查7座、年度安全生产监督检查次数达6次、涉案法律咨询事务处理合格率达100%、公路定期检查完成率达100%、养护任务目标按时完成率达100%、审计成果利用率达100%、沿线群众满意度≥90%。确保昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强，有效提升普通国省道服务能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","    实施公路技术状况评定、任期经济责任审计咨询、职工安全生产责任保险、公路养护涉案法律咨询等项目。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，聘请法律顾问协助单位处理日常法律事务，提高综合服务水平；购买职工安全生产责任保险，提升单位抗风险能力，保障公路养护职工生命健康安全。至年终，完成桥梁定期检查275座、完成隧道定期检查7座、年度安全生产监督检查次数达6次、涉案法律咨询事务处理合格率达100%、公路定期检查完成率达100%、养护任务目标按时完成率达100%、审计成果利用率达100%、沿线群众满意度≥90%。确保昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强，有效提升普通国省道服务能力。","产出指标","数量指标","桥梁定期检查座数","=","275","座","定量指标","反映桥梁定期检查座数情况。"]
["普通国省干线公路养护运维专项资金","    实施公路技术状况评定、任期经济责任审计咨询、职工安全生产责任保险、公路养护涉案法律咨询等项目。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，聘请法律顾问协助单位处理日常法律事务，提高综合服务水平；购买职工安全生产责任保险，提升单位抗风险能力，保障公路养护职工生命健康安全。至年终，完成桥梁定期检查275座、完成隧道定期检查7座、年度安全生产监督检查次数达6次、涉案法律咨询事务处理合格率达100%、公路定期检查完成率达100%、养护任务目标按时完成率达100%、审计成果利用率达100%、沿线群众满意度≥90%。确保昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强，有效提升普通国省道服务能力。","产出指标","数量指标","隧道定期检查座数","=","7","座","定量指标","反映隧道定期检查座数情况。"]
["普通国省干线公路养护运维专项资金","    实施公路技术状况评定、任期经济责任审计咨询、职工安全生产责任保险、公路养护涉案法律咨询等项目。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，聘请法律顾问协助单位处理日常法律事务，提高综合服务水平；购买职工安全生产责任保险，提升单位抗风险能力，保障公路养护职工生命健康安全。至年终，完成桥梁定期检查275座、完成隧道定期检查7座、年度安全生产监督检查次数达6次、涉案法律咨询事务处理合格率达100%、公路定期检查完成率达100%、养护任务目标按时完成率达100%、审计成果利用率达100%、沿线群众满意度≥90%。确保昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强，有效提升普通国省道服务能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","    实施公路技术状况评定、任期经济责任审计咨询、职工安全生产责任保险、公路养护涉案法律咨询等项目。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，聘请法律顾问协助单位处理日常法律事务，提高综合服务水平；购买职工安全生产责任保险，提升单位抗风险能力，保障公路养护职工生命健康安全。至年终，完成桥梁定期检查275座、完成隧道定期检查7座、年度安全生产监督检查次数达6次、涉案法律咨询事务处理合格率达100%、公路定期检查完成率达100%、养护任务目标按时完成率达100%、审计成果利用率达100%、沿线群众满意度≥90%。确保昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强，有效提升普通国省道服务能力。","产出指标","质量指标","公路定期检查完成率","=","100","%","定量指标","公路定期检查（路基、路面及沿线实施，桥梁，隧道）工作：反映项目最终全覆盖检测完成情况。"]
["普通国省干线公路养护运维专项资金","    实施公路技术状况评定、任期经济责任审计咨询、职工安全生产责任保险、公路养护涉案法律咨询等项目。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，聘请法律顾问协助单位处理日常法律事务，提高综合服务水平；购买职工安全生产责任保险，提升单位抗风险能力，保障公路养护职工生命健康安全。至年终，完成桥梁定期检查275座、完成隧道定期检查7座、年度安全生产监督检查次数达6次、涉案法律咨询事务处理合格率达100%、公路定期检查完成率达100%、养护任务目标按时完成率达100%、审计成果利用率达100%、沿线群众满意度≥90%。确保昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强，有效提升普通国省道服务能力。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","    实施公路技术状况评定、任期经济责任审计咨询、职工安全生产责任保险、公路养护涉案法律咨询等项目。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，聘请法律顾问协助单位处理日常法律事务，提高综合服务水平；购买职工安全生产责任保险，提升单位抗风险能力，保障公路养护职工生命健康安全。至年终，完成桥梁定期检查275座、完成隧道定期检查7座、年度安全生产监督检查次数达6次、涉案法律咨询事务处理合格率达100%、公路定期检查完成率达100%、养护任务目标按时完成率达100%、审计成果利用率达100%、沿线群众满意度≥90%。确保昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强，有效提升普通国省道服务能力。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","    实施公路技术状况评定、任期经济责任审计咨询、职工安全生产责任保险、公路养护涉案法律咨询等项目。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，聘请法律顾问协助单位处理日常法律事务，提高综合服务水平；购买职工安全生产责任保险，提升单位抗风险能力，保障公路养护职工生命健康安全。至年终，完成桥梁定期检查275座、完成隧道定期检查7座、年度安全生产监督检查次数达6次、涉案法律咨询事务处理合格率达100%、公路定期检查完成率达100%、养护任务目标按时完成率达100%、审计成果利用率达100%、沿线群众满意度≥90%。确保昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强，有效提升普通国省道服务能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","    通过昆明公路局政务信息化建设项目实施，全面建成省局、州市局、分局三级自动化办公系统、文件共享系统和即时通信系统、信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，提高公路养护管理的信息化水平，以信息化带动公路养护管理现代化。促进公路养护管理信息化、智能化水平提升。全面推进“互联网+公路旅游”项目的实施，全面启动“云南美丽公路旅游规划”项目，大力提升公路旅游服务品质，为打造云南旅游大省夯实基础；推进“互联网”在公路旅游及公众服务的全面应用，进一步完善公众服务软设施，持续提升全省公路养护管理信息化水平。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["政务信息化运维服务项目补助资金","    通过昆明公路局政务信息化建设项目实施，全面建成省局、州市局、分局三级自动化办公系统、文件共享系统和即时通信系统、信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，提高公路养护管理的信息化水平，以信息化带动公路养护管理现代化。促进公路养护管理信息化、智能化水平提升。全面推进“互联网+公路旅游”项目的实施，全面启动“云南美丽公路旅游规划”项目，大力提升公路旅游服务品质，为打造云南旅游大省夯实基础；推进“互联网”在公路旅游及公众服务的全面应用，进一步完善公众服务软设施，持续提升全省公路养护管理信息化水平。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","    通过昆明公路局政务信息化建设项目实施，全面建成省局、州市局、分局三级自动化办公系统、文件共享系统和即时通信系统、信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，提高公路养护管理的信息化水平，以信息化带动公路养护管理现代化。促进公路养护管理信息化、智能化水平提升。全面推进“互联网+公路旅游”项目的实施，全面启动“云南美丽公路旅游规划”项目，大力提升公路旅游服务品质，为打造云南旅游大省夯实基础；推进“互联网”在公路旅游及公众服务的全面应用，进一步完善公众服务软设施，持续提升全省公路养护管理信息化水平。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","    通过昆明公路局政务信息化建设项目实施，全面建成省局、州市局、分局三级自动化办公系统、文件共享系统和即时通信系统、信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，提高公路养护管理的信息化水平，以信息化带动公路养护管理现代化。促进公路养护管理信息化、智能化水平提升。全面推进“互联网+公路旅游”项目的实施，全面启动“云南美丽公路旅游规划”项目，大力提升公路旅游服务品质，为打造云南旅游大省夯实基础；推进“互联网”在公路旅游及公众服务的全面应用，进一步完善公众服务软设施，持续提升全省公路养护管理信息化水平。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","    通过昆明公路局政务信息化建设项目实施，全面建成省局、州市局、分局三级自动化办公系统、文件共享系统和即时通信系统、信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，提高公路养护管理的信息化水平，以信息化带动公路养护管理现代化。促进公路养护管理信息化、智能化水平提升。全面推进“互联网+公路旅游”项目的实施，全面启动“云南美丽公路旅游规划”项目，大力提升公路旅游服务品质，为打造云南旅游大省夯实基础；推进“互联网”在公路旅游及公众服务的全面应用，进一步完善公众服务软设施，持续提升全省公路养护管理信息化水平。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["昆明公路分局"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保昆明公路分局辖区范围内91.345公里国省干线公路、85座桥梁、1座隧道得到全面及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率=100%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理，提升普通国省干线公路服务能力。\n\n\n\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保昆明公路分局辖区范围内91.345公里国省干线公路、85座桥梁、1座隧道得到全面及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率=100%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理，提升普通国省干线公路服务能力。\n\n\n\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。\n"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保昆明公路分局辖区范围内91.345公里国省干线公路、85座桥梁、1座隧道得到全面及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率=100%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理，提升普通国省干线公路服务能力。\n\n\n\n","产出指标","质量指标","应急保障队伍训练、演习合格率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保昆明公路分局辖区范围内91.345公里国省干线公路、85座桥梁、1座隧道得到全面及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率=100%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理，提升普通国省干线公路服务能力。\n\n\n\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路运维项目目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保昆明公路分局辖区范围内91.345公里国省干线公路、85座桥梁、1座隧道得到全面及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率=100%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理，提升普通国省干线公路服务能力。\n\n\n\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","数量指标","国省干线公路综合管养里程数","=","91.345","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","85","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1365","米","定量指标","反映完成普通国省干线公路隧道养护数量。"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","数量指标","桥梁预防性养护数量",">=","1241.46","延米","定量指标","反映完成普通国省干线公路桥梁预防性养护数量。\n"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","质量指标","普通国省干线经常性养护率","=","100","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。\n"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","2026年，通过普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["嵩明公路分局"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保嵩明分局管养的142.773公里国省干线公路、26座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保嵩明分局管养的142.773公里国省干线公路、26座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保嵩明分局管养的142.773公里国省干线公路、26座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保嵩明分局管养的142.773公里国省干线公路、26座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保嵩明分局管养的142.773公里国省干线公路、26座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","142.773","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","为保障所辖142.773公里公路及26座桥梁的安全畅通，2026年具体完成目标为：\n1.完成142.773公里的路线日常养护及26座桥梁日常养护。\n2.进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%。\n3.公路沿线服务设施运维服务完成率达到100%。\n4.普通国省干线PQI优良路率大于等于70%，公路养护MQI优良路率大于等于72%。\n本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["东川公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","176.493","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","56","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省道隧道养护数","=","345","米","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，使年度安全生产监督检查次数≥6次；涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%，沿线群众满意度≥90%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，使年度安全生产监督检查次数≥6次；涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%，沿线群众满意度≥90%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，使年度安全生产监督检查次数≥6次；涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%，沿线群众满意度≥90%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，使年度安全生产监督检查次数≥6次；涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%，沿线群众满意度≥90%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保东川辖区范围内176.493公里国省干线公路、56座桥梁、1座隧道进行全面、及时养护，使年度安全生产监督检查次数≥6次；涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%，沿线群众满意度≥90%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["禄劝公路分局"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","223.67","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","47","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","数量指标","普通国省干线公路预防性养护里程","=","11","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","为保障所辖223.67公里公路、47座桥梁及1座隧道的安全畅通，2026年具体完成目标为：完成223.67公里的路线日常养护、47座桥梁、1座隧道日常养护。完成11公里的路面预防养护、47座桥梁预防养护、1座隧道预防养护，223.67公里的路面修复养护、47座桥梁修复养护、1座隧道修复养护。通过省政府挂牌安全督办项目及临水交通安全隐患排查治理项目对S215倘新线存在的交通安全隐患进行整治。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保禄劝县辖区范围内223.67公里国省干线公路、47座桥梁、1座隧道进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥98%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保禄劝县辖区范围内223.67公里国省干线公路、47座桥梁、1座隧道进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥98%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保禄劝县辖区范围内223.67公里国省干线公路、47座桥梁、1座隧道进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥98%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","98","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保禄劝县辖区范围内223.67公里国省干线公路、47座桥梁、1座隧道进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥98%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保禄劝县辖区范围内223.67公里国省干线公路、47座桥梁、1座隧道进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥98%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保禄劝县辖区范围内223.67公里国省干线公路、47座桥梁、1座隧道进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥98%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保禄劝县辖区范围内223.67公里国省干线公路、47座桥梁、1座隧道进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥98%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务群众满意度情况。"]
["宜良公路分局"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","104.400","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","16","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对宜良县辖区范围内104.400公里国省干线公路、16座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["安宁公路分局"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","106.38","公里","定量指标","反映完成国、省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","22","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：\n对所辖106.38公里国省干线公路（含一级25.111公里、二级22.958公里、三级9.668公里、四级48.643公里）实施全周期养护，涵盖路基、路面、桥梁（22座，1209.68米）、涵洞（237处）、交通安全设施及绿化等领域；对S215线临水交通安全隐患完成排查治理。通过2026年国省道干线公路养护专项资金的投入，使安宁公路分局工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高分局管辖普通国省干线公路的路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保分局2026年的公路养护MQI优良路率达到72%，普通国省干线PQI优良路率达到70%。使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保安宁市辖区范围内106.38公里国省干线公路、22座桥梁进行全面、及时养护，完成年度安全生产监督检查次数≥6，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习完成率=100%、合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保安宁市辖区范围内106.38公里国省干线公路、22座桥梁进行全面、及时养护，完成年度安全生产监督检查次数≥6，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习完成率=100%、合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保安宁市辖区范围内106.38公里国省干线公路、22座桥梁进行全面、及时养护，完成年度安全生产监督检查次数≥6，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习完成率=100%、合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保安宁市辖区范围内106.38公里国省干线公路、22座桥梁进行全面、及时养护，完成年度安全生产监督检查次数≥6，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习完成率=100%、合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保安宁市辖区范围内106.38公里国省干线公路、22座桥梁进行全面、及时养护，完成年度安全生产监督检查次数≥6，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习完成率=100%、合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保安宁市辖区范围内106.38公里国省干线公路、22座桥梁进行全面、及时养护，完成年度安全生产监督检查次数≥6，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习完成率=100%、合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["晋宁公路分局"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保晋宁区辖区范围内52.713公里国省干线公路、7座桥梁进行全面、及时养护，应急保障队伍训练、演习完成率=100%，年度安全生产监督检查>=6次/年，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。切实提升辖区内公路灾害的防治与抢修能力、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n   ","产出指标","数量指标","年度安全生产监督检查",">=","6","次/年","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保晋宁区辖区范围内52.713公里国省干线公路、7座桥梁进行全面、及时养护，应急保障队伍训练、演习完成率=100%，年度安全生产监督检查>=6次/年，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。切实提升辖区内公路灾害的防治与抢修能力、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n   ","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保晋宁区辖区范围内52.713公里国省干线公路、7座桥梁进行全面、及时养护，应急保障队伍训练、演习完成率=100%，年度安全生产监督检查>=6次/年，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。切实提升辖区内公路灾害的防治与抢修能力、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n   ","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保晋宁区辖区范围内52.713公里国省干线公路、7座桥梁进行全面、及时养护，应急保障队伍训练、演习完成率=100%，年度安全生产监督检查>=6次/年，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。切实提升辖区内公路灾害的防治与抢修能力、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n   ","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保晋宁区辖区范围内52.713公里国省干线公路、7座桥梁进行全面、及时养护，应急保障队伍训练、演习完成率=100%，年度安全生产监督检查>=6次/年，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。切实提升辖区内公路灾害的防治与抢修能力、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\n   ","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","为保障晋宁公路分局所辖52.713公里公路、7座桥梁的安全畅通，2026年具体完成目标为：完成52.713公里的道路日常养护、7座桥梁日常养护。对S214晋研线灾毁路段进行恢复，对临水交通安全隐患路段进行排查治理，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","52.713","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","为保障晋宁公路分局所辖52.713公里公路、7座桥梁的安全畅通，2026年具体完成目标为：完成52.713公里的道路日常养护、7座桥梁日常养护。对S214晋研线灾毁路段进行恢复，对临水交通安全隐患路段进行排查治理，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","7","座","定量指标","反映完成普通国省干线公路桥梁综合管养数量。"]
["普通国省干线公路养护专项资金","为保障晋宁公路分局所辖52.713公里公路、7座桥梁的安全畅通，2026年具体完成目标为：完成52.713公里的道路日常养护、7座桥梁日常养护。对S214晋研线灾毁路段进行恢复，对临水交通安全隐患路段进行排查治理，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","为保障晋宁公路分局所辖52.713公里公路、7座桥梁的安全畅通，2026年具体完成目标为：完成52.713公里的道路日常养护、7座桥梁日常养护。对S214晋研线灾毁路段进行恢复，对临水交通安全隐患路段进行排查治理，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","为保障晋宁公路分局所辖52.713公里公路、7座桥梁的安全畅通，2026年具体完成目标为：完成52.713公里的道路日常养护、7座桥梁日常养护。对S214晋研线灾毁路段进行恢复，对临水交通安全隐患路段进行排查治理，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","为保障晋宁公路分局所辖52.713公里公路、7座桥梁的安全畅通，2026年具体完成目标为：完成52.713公里的道路日常养护、7座桥梁日常养护。对S214晋研线灾毁路段进行恢复，对临水交通安全隐患路段进行排查治理，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","为保障晋宁公路分局所辖52.713公里公路、7座桥梁的安全畅通，2026年具体完成目标为：完成52.713公里的道路日常养护、7座桥梁日常养护。对S214晋研线灾毁路段进行恢复，对临水交通安全隐患路段进行排查治理，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","为保障晋宁公路分局所辖52.713公里公路、7座桥梁的安全畅通，2026年具体完成目标为：完成52.713公里的道路日常养护、7座桥梁日常养护。对S214晋研线灾毁路段进行恢复，对临水交通安全隐患路段进行排查治理，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","为保障晋宁公路分局所辖52.713公里公路、7座桥梁的安全畅通，2026年具体完成目标为：完成52.713公里的道路日常养护、7座桥梁日常养护。对S214晋研线灾毁路段进行恢复，对临水交通安全隐患路段进行排查治理，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["呈贡公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","44.98","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对呈贡公路分局辖区范围内实际管养的44.98公里国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保呈贡公路分局管辖区范围内44.98公里国省干线公路、23座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率，提升普通国省道服务能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保呈贡公路分局管辖区范围内44.98公里国省干线公路、23座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率，提升普通国省道服务能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保呈贡公路分局管辖区范围内44.98公里国省干线公路、23座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率，提升普通国省道服务能力。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保呈贡公路分局管辖区范围内44.98公里国省干线公路、23座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率，提升普通国省道服务能力。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保呈贡公路分局管辖区范围内44.98公里国省干线公路、23座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率，提升普通国省道服务能力。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保呈贡公路分局管辖区范围内44.98公里国省干线公路、23座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率，提升普通国省道服务能力。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保呈贡公路分局管辖区范围内44.98公里国省干线公路、23座桥梁进行全面、及时养护，完成涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率，提升普通国省道服务能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["富民公路分局"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保富民公路分局辖区范围内117.304公里国省干线公路、22座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保富民公路分局辖区范围内117.304公里国省干线公路、22座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保富民公路分局辖区范围内117.304公里国省干线公路、22座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保富民公路分局辖区范围内117.304公里国省干线公路、22座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保富民公路分局辖区范围内117.304公里国省干线公路、22座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","113.297","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","22","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","2","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据公路养护相关标准及办法制度，在2026年度内完成公路养护里程113.297公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["石林公路分局"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","产出指标","数量指标","普通国省干线公路综合管养里程","=","137.636","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","32","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。\n"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n"]
["普通国省干线公路养护专项资金","2026年具体完成目标为：完成石林公路分局137.636公里的路基、路面，32座桥梁的日常养护。旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保石林县辖区范围内137.636公里国省干线公路、32座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保石林县辖区范围内137.636公里国省干线公路、32座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保石林县辖区范围内137.636公里国省干线公路、32座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。\n"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保石林县辖区范围内137.636公里国省干线公路、32座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","质量指标","应急保障队伍训练、演习完成率",">=","98","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保石林县辖区范围内137.636公里国省干线公路、32座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。\n"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保石林县辖区范围内137.636公里国省干线公路、32座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。\n"]
["普通国省干线公路养护运维专项资金","通过运维项目资金的投入，确保石林县辖区范围内137.636公里国省干线公路、32座桥梁进行全面、及时养护，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，普通国省干线公路畅通率≥98%。负责辖区内公路灾害的防治与抢修、提高单位依法行政能力、增强职工法律意识、提高养护管理效率、加强固定资产管理、改善职工办公环境，提升普通国省道服务能力。\t\t\t\t\t\t\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["寻甸公路分局"]
["普通国省干线公路养护运维专项资金","通过项目的实施，加强和规范寻甸公路分局法律顾问工作，提高依法行政和管理水平，结合分局工作实际，安排普通公路养护涉案法律咨询专项资金。通过项目的实施，加强分局应急保障能力建设，提高队伍的应急保障水平，强化分局汛期应急值班和应急备勤工作，安排汛期应急备勤值守费用，用于备勤队伍日常训练、备勤点维护、应急食（药）品更新补充、装备器材维护保养等。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，加强和规范寻甸公路分局法律顾问工作，提高依法行政和管理水平，结合分局工作实际，安排普通公路养护涉案法律咨询专项资金。通过项目的实施，加强分局应急保障能力建设，提高队伍的应急保障水平，强化分局汛期应急值班和应急备勤工作，安排汛期应急备勤值守费用，用于备勤队伍日常训练、备勤点维护、应急食（药）品更新补充、装备器材维护保养等。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，加强和规范寻甸公路分局法律顾问工作，提高依法行政和管理水平，结合分局工作实际，安排普通公路养护涉案法律咨询专项资金。通过项目的实施，加强分局应急保障能力建设，提高队伍的应急保障水平，强化分局汛期应急值班和应急备勤工作，安排汛期应急备勤值守费用，用于备勤队伍日常训练、备勤点维护、应急食（药）品更新补充、装备器材维护保养等。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，加强和规范寻甸公路分局法律顾问工作，提高依法行政和管理水平，结合分局工作实际，安排普通公路养护涉案法律咨询专项资金。通过项目的实施，加强分局应急保障能力建设，提高队伍的应急保障水平，强化分局汛期应急值班和应急备勤工作，安排汛期应急备勤值守费用，用于备勤队伍日常训练、备勤点维护、应急食（药）品更新补充、装备器材维护保养等。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，加强和规范寻甸公路分局法律顾问工作，提高依法行政和管理水平，结合分局工作实际，安排普通公路养护涉案法律咨询专项资金。通过项目的实施，加强分局应急保障能力建设，提高队伍的应急保障水平，强化分局汛期应急值班和应急备勤工作，安排汛期应急备勤值守费用，用于备勤队伍日常训练、备勤点维护、应急食（药）品更新补充、装备器材维护保养等。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，加强和规范寻甸公路分局法律顾问工作，提高依法行政和管理水平，结合分局工作实际，安排普通公路养护涉案法律咨询专项资金。通过项目的实施，加强分局应急保障能力建设，提高队伍的应急保障水平，强化分局汛期应急值班和应急备勤工作，安排汛期应急备勤值守费用，用于备勤队伍日常训练、备勤点维护、应急食（药）品更新补充、装备器材维护保养等。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，加强和规范寻甸公路分局法律顾问工作，提高依法行政和管理水平，结合分局工作实际，安排普通公路养护涉案法律咨询专项资金。通过项目的实施，加强分局应急保障能力建设，提高队伍的应急保障水平，强化分局汛期应急值班和应急备勤工作，安排汛期应急备勤值守费用，用于备勤队伍日常训练、备勤点维护、应急食（药）品更新补充、装备器材维护保养等。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","34","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","4","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","数量指标","普通国省干线公路综合管养里程","=","87.055","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","质量指标","隧道设施正常运转率","=","100","%","定量指标","反映隧道设施运转情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、涵洞、交安设施等养护任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","   为保障所辖管养道路的安全畅通，2026年具体完成目标为：完成87.055公里的路线和34座桥梁及4座隧道的日常养护。汛期加强道路巡查，对突发灾害及时抢通。本年度目标旨在确保资金投入精准转化为安全、畅通、绿色、可持续的实效，为中长期发展奠定坚实基础。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["昆明公路局机械化养护和应急中心"]
["普通国省干线公路养护运维专项资金","    1、2026年通过公路养护运维资金的投入，为昆明公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、合同、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工知法、懂法、守法、遵法的法律意识，并维护全中心干部职工的合法权益，提高依法行政能力。\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设放到重要位置，开展常态化训练不间断，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备操作、后勤保障、基地基础建设等技能，努力提高应急队伍的综合素质和实战能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。\n"]
["普通国省干线公路养护运维专项资金","    1、2026年通过公路养护运维资金的投入，为昆明公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、合同、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工知法、懂法、守法、遵法的法律意识，并维护全中心干部职工的合法权益，提高依法行政能力。\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设放到重要位置，开展常态化训练不间断，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备操作、后勤保障、基地基础建设等技能，努力提高应急队伍的综合素质和实战能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","    1、2026年通过公路养护运维资金的投入，为昆明公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、合同、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工知法、懂法、守法、遵法的法律意识，并维护全中心干部职工的合法权益，提高依法行政能力。\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设放到重要位置，开展常态化训练不间断，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备操作、后勤保障、基地基础建设等技能，努力提高应急队伍的综合素质和实战能力。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","    1、2026年通过公路养护运维资金的投入，为昆明公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、合同、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工知法、懂法、守法、遵法的法律意识，并维护全中心干部职工的合法权益，提高依法行政能力。\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设放到重要位置，开展常态化训练不间断，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备操作、后勤保障、基地基础建设等技能，努力提高应急队伍的综合素质和实战能力。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护运维专项资金","    1、2026年通过公路养护运维资金的投入，为昆明公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、合同、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工知法、懂法、守法、遵法的法律意识，并维护全中心干部职工的合法权益，提高依法行政能力。\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设放到重要位置，开展常态化训练不间断，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备操作、后勤保障、基地基础建设等技能，努力提高应急队伍的综合素质和实战能力。","效益指标","社会效益","应急保障率",">=","98","%","定量指标","反映部门是否按照应急保障方案、办法及应急任务等开展应急工作。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对机械设备进行维护保养，保证应急养护机械设备随时处于良好的工作状态。对辖区范围内的国省干线公路、桥梁、隧道进行应急养护，使辖区范围内的普通国省道应急养护率达到100%，并确保养护工程验收合格率达到100%。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","养护作业设备维护维修保养次数",">=","26","次","定量指标","反映养护作业设备运行、维护、维修保养情况。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对机械设备进行维护保养，保证应急养护机械设备随时处于良好的工作状态。对辖区范围内的国省干线公路、桥梁、隧道进行应急养护，使辖区范围内的普通国省道应急养护率达到100%，并确保养护工程验收合格率达到100%。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对机械设备进行维护保养，保证应急养护机械设备随时处于良好的工作状态。对辖区范围内的国省干线公路、桥梁、隧道进行应急养护，使辖区范围内的普通国省道应急养护率达到100%，并确保养护工程验收合格率达到100%。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性、应急养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对机械设备进行维护保养，保证应急养护机械设备随时处于良好的工作状态。对辖区范围内的国省干线公路、桥梁、隧道进行应急养护，使辖区范围内的普通国省道应急养护率达到100%，并确保养护工程验收合格率达到100%。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["曲靖公路局"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的及时全面养护，维护好曲靖公路局路网外场点位数据链路租用87条网络链路的运维及130个路网监测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的及时全面养护，维护好曲靖公路局路网外场点位数据链路租用87条网络链路的运维及130个路网监测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。\n"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的及时全面养护，维护好曲靖公路局路网外场点位数据链路租用87条网络链路的运维及130个路网监测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的及时全面养护，维护好曲靖公路局路网外场点位数据链路租用87条网络链路的运维及130个路网监测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的及时全面养护，维护好曲靖公路局路网外场点位数据链路租用87条网络链路的运维及130个路网监测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的及时全面养护，维护好曲靖公路局路网外场点位数据链路租用87条网络链路的运维及130个路网监测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","结合前期公路管理养护，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，注重成果运用，推动审计工作提质增效，促进行业管理效能提升，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。\n"]
["普通国省干线公路养护运维专项资金","结合前期公路管理养护，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，注重成果运用，推动审计工作提质增效，促进行业管理效能提升，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","结合前期公路管理养护，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，注重成果运用，推动审计工作提质增效，促进行业管理效能提升，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","结合前期公路管理养护，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，注重成果运用，推动审计工作提质增效，促进行业管理效能提升，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合前期公路管理养护，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，注重成果运用，推动审计工作提质增效，促进行业管理效能提升，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","结合前期公路管理养护，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，注重成果运用，推动审计工作提质增效，促进行业管理效能提升，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","结合前期公路管理养护，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，注重成果运用，推动审计工作提质增效，促进行业管理效能提升，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","结合前期公路管理养护，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，注重成果运用，推动审计工作提质增效，促进行业管理效能提升，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","结合前期公路管理养护，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，注重成果运用，推动审计工作提质增效，促进行业管理效能提升，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路综合管养里程","=","1294.386","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路养护桥梁","=","226","座","定量指标","反映完成普通国省道公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路养护隧道","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","21.4","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路沿线服务设施运维任务完成率",">=","95","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","结合《公路养护工程管理办法》，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路里程1294.386公里、桥梁226座、隧道3座的养护工作，完成预防性养护21.4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["麒麟公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","62.829","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","17","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内62.829公里国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年，普通国省干线公路养护运维专项资金聚焦公路养护应急保障、职工安全生产责任保险、公路养护补助、人身意外伤害险等重点工作精准发力，年度应急保障队伍训练、演习完成率等于100%，应急保障队伍训练、演习合格率大于等于95%，每年开展安全生产监督检查大于等于6次，公路安全监管项目考评合格率等于100%，确保养护任务目标按时完成率100%；最终达成普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%，实现应急高效、风险分担、管理顺畅、人员安全，提升公路养护运维水平，保障公路安全畅通。\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年，普通国省干线公路养护运维专项资金聚焦公路养护应急保障、职工安全生产责任保险、公路养护补助、人身意外伤害险等重点工作精准发力，年度应急保障队伍训练、演习完成率等于100%，应急保障队伍训练、演习合格率大于等于95%，每年开展安全生产监督检查大于等于6次，公路安全监管项目考评合格率等于100%，确保养护任务目标按时完成率100%；最终达成普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%，实现应急高效、风险分担、管理顺畅、人员安全，提升公路养护运维水平，保障公路安全畅通。\n","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年，普通国省干线公路养护运维专项资金聚焦公路养护应急保障、职工安全生产责任保险、公路养护补助、人身意外伤害险等重点工作精准发力，年度应急保障队伍训练、演习完成率等于100%，应急保障队伍训练、演习合格率大于等于95%，每年开展安全生产监督检查大于等于6次，公路安全监管项目考评合格率等于100%，确保养护任务目标按时完成率100%；最终达成普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%，实现应急高效、风险分担、管理顺畅、人员安全，提升公路养护运维水平，保障公路安全畅通。\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年，普通国省干线公路养护运维专项资金聚焦公路养护应急保障、职工安全生产责任保险、公路养护补助、人身意外伤害险等重点工作精准发力，年度应急保障队伍训练、演习完成率等于100%，应急保障队伍训练、演习合格率大于等于95%，每年开展安全生产监督检查大于等于6次，公路安全监管项目考评合格率等于100%，确保养护任务目标按时完成率100%；最终达成普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%，实现应急高效、风险分担、管理顺畅、人员安全，提升公路养护运维水平，保障公路安全畅通。\n","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，普通国省干线公路养护运维专项资金聚焦公路养护应急保障、职工安全生产责任保险、公路养护补助、人身意外伤害险等重点工作精准发力，年度应急保障队伍训练、演习完成率等于100%，应急保障队伍训练、演习合格率大于等于95%，每年开展安全生产监督检查大于等于6次，公路安全监管项目考评合格率等于100%，确保养护任务目标按时完成率100%；最终达成普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%，实现应急高效、风险分担、管理顺畅、人员安全，提升公路养护运维水平，保障公路安全畅通。\n","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","2026年，普通国省干线公路养护运维专项资金聚焦公路养护应急保障、职工安全生产责任保险、公路养护补助、人身意外伤害险等重点工作精准发力，年度应急保障队伍训练、演习完成率等于100%，应急保障队伍训练、演习合格率大于等于95%，每年开展安全生产监督检查大于等于6次，公路安全监管项目考评合格率等于100%，确保养护任务目标按时完成率100%；最终达成普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%，实现应急高效、风险分担、管理顺畅、人员安全，提升公路养护运维水平，保障公路安全畅通。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，普通国省干线公路养护运维专项资金聚焦公路养护应急保障、职工安全生产责任保险、公路养护补助、人身意外伤害险等重点工作精准发力，年度应急保障队伍训练、演习完成率等于100%，应急保障队伍训练、演习合格率大于等于95%，每年开展安全生产监督检查大于等于6次，公路安全监管项目考评合格率等于100%，确保养护任务目标按时完成率100%；最终达成普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%，实现应急高效、风险分担、管理顺畅、人员安全，提升公路养护运维水平，保障公路安全畅通。\n","效益指标","社会效益","普通国省干线公路畅通率","=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","2026年，普通国省干线公路养护运维专项资金聚焦公路养护应急保障、职工安全生产责任保险、公路养护补助、人身意外伤害险等重点工作精准发力，年度应急保障队伍训练、演习完成率等于100%，应急保障队伍训练、演习合格率大于等于95%，每年开展安全生产监督检查大于等于6次，公路安全监管项目考评合格率等于100%，确保养护任务目标按时完成率100%；最终达成普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%，实现应急高效、风险分担、管理顺畅、人员安全，提升公路养护运维水平，保障公路安全畅通。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程62.829公里，完成桥梁17座，通过实施移动外网网络链路租用、通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了麒麟公路分局的网络性能与数据处理能力。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程62.829公里，完成桥梁17座，通过实施移动外网网络链路租用、通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了麒麟公路分局的网络性能与数据处理能力。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程62.829公里，完成桥梁17座，通过实施移动外网网络链路租用、通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了麒麟公路分局的网络性能与数据处理能力。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程62.829公里，完成桥梁17座，通过实施移动外网网络链路租用、通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了麒麟公路分局的网络性能与数据处理能力。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程62.829公里，完成桥梁17座，通过实施移动外网网络链路租用、通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了麒麟公路分局的网络性能与数据处理能力。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程62.829公里，完成桥梁17座，通过实施移动外网网络链路租用、通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了麒麟公路分局的网络性能与数据处理能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["富源公路分局"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里，完成桥梁27座、隧道1座的全面养护，维护好富源公路分局路网外场点位数据链路租用5条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里，完成桥梁27座、隧道1座的全面养护，维护好富源公路分局路网外场点位数据链路租用5条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里，完成桥梁27座、隧道1座的全面养护，维护好富源公路分局路网外场点位数据链路租用5条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里，完成桥梁27座、隧道1座的全面养护，维护好富源公路分局路网外场点位数据链路租用5条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里，完成桥梁27座、隧道1座的全面养护，维护好富源公路分局路网外场点位数据链路租用5条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里，完成桥梁27座、隧道1座的全面养护，维护好富源公路分局路网外场点位数据链路租用5条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","196.376","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","27","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","参考之前规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","参考之前规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","参考之前规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","“智慧站所”管理平台运维数量",">=","2","个","定量指标","反映单位“智慧站所”平台运维数量情况。"]
["普通国省干线公路养护运维专项资金","参考之前规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","参考之前规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","参考之前规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","参考之前规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","参考之前规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","参考之前规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程196.376公里、桥梁27座、隧道1座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["宣威公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","241.529","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","43","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.529公里国省干线公路、43座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过项目资金的投入，确保辖区内国省干线公路路况稳定，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，公路养护过程中加强生态环保管理，加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","储备足量防汛应急物资，确保参演人员掌握基本抢险技能和流程，应急物资质量符合相关标准，可随时调用；完成环保资质申报所需全部材料的编制和提交，环保资质申报材料符合相关部门要求，实现沥青拌合站规范化、环保化运营；为不少于50名一线公路养护职工足额投保人身意外伤害险，营造安全、稳定的工作氛围；通过购买安全防护用品、职工安全生产责任保险及组织安全责任人、安全管理员培训，保障公路养护职工生命健康安全，提升单位抗风险能力。依据《公路养护技术规范》及相关办法制度，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","职工安全生产责任保险购买人数","=","82","人","定量指标","反映职工安全生产责任保险购买人数情况。"]
["普通国省干线公路养护运维专项资金","储备足量防汛应急物资，确保参演人员掌握基本抢险技能和流程，应急物资质量符合相关标准，可随时调用；完成环保资质申报所需全部材料的编制和提交，环保资质申报材料符合相关部门要求，实现沥青拌合站规范化、环保化运营；为不少于50名一线公路养护职工足额投保人身意外伤害险，营造安全、稳定的工作氛围；通过购买安全防护用品、职工安全生产责任保险及组织安全责任人、安全管理员培训，保障公路养护职工生命健康安全，提升单位抗风险能力。依据《公路养护技术规范》及相关办法制度，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","一线职工人身意外伤害购买人数","=","50","人","定量指标","反映一线职工人身意外伤害购买人数情况。"]
["普通国省干线公路养护运维专项资金","储备足量防汛应急物资，确保参演人员掌握基本抢险技能和流程，应急物资质量符合相关标准，可随时调用；完成环保资质申报所需全部材料的编制和提交，环保资质申报材料符合相关部门要求，实现沥青拌合站规范化、环保化运营；为不少于50名一线公路养护职工足额投保人身意外伤害险，营造安全、稳定的工作氛围；通过购买安全防护用品、职工安全生产责任保险及组织安全责任人、安全管理员培训，保障公路养护职工生命健康安全，提升单位抗风险能力。依据《公路养护技术规范》及相关办法制度，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习合格率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","储备足量防汛应急物资，确保参演人员掌握基本抢险技能和流程，应急物资质量符合相关标准，可随时调用；完成环保资质申报所需全部材料的编制和提交，环保资质申报材料符合相关部门要求，实现沥青拌合站规范化、环保化运营；为不少于50名一线公路养护职工足额投保人身意外伤害险，营造安全、稳定的工作氛围；通过购买安全防护用品、职工安全生产责任保险及组织安全责任人、安全管理员培训，保障公路养护职工生命健康安全，提升单位抗风险能力。依据《公路养护技术规范》及相关办法制度，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","储备足量防汛应急物资，确保参演人员掌握基本抢险技能和流程，应急物资质量符合相关标准，可随时调用；完成环保资质申报所需全部材料的编制和提交，环保资质申报材料符合相关部门要求，实现沥青拌合站规范化、环保化运营；为不少于50名一线公路养护职工足额投保人身意外伤害险，营造安全、稳定的工作氛围；通过购买安全防护用品、职工安全生产责任保险及组织安全责任人、安全管理员培训，保障公路养护职工生命健康安全，提升单位抗风险能力。依据《公路养护技术规范》及相关办法制度，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","储备足量防汛应急物资，确保参演人员掌握基本抢险技能和流程，应急物资质量符合相关标准，可随时调用；完成环保资质申报所需全部材料的编制和提交，环保资质申报材料符合相关部门要求，实现沥青拌合站规范化、环保化运营；为不少于50名一线公路养护职工足额投保人身意外伤害险，营造安全、稳定的工作氛围；通过购买安全防护用品、职工安全生产责任保险及组织安全责任人、安全管理员培训，保障公路养护职工生命健康安全，提升单位抗风险能力。依据《公路养护技术规范》及相关办法制度，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","储备足量防汛应急物资，确保参演人员掌握基本抢险技能和流程，应急物资质量符合相关标准，可随时调用；完成环保资质申报所需全部材料的编制和提交，环保资质申报材料符合相关部门要求，实现沥青拌合站规范化、环保化运营；为不少于50名一线公路养护职工足额投保人身意外伤害险，营造安全、稳定的工作氛围；通过购买安全防护用品、职工安全生产责任保险及组织安全责任人、安全管理员培训，保障公路养护职工生命健康安全，提升单位抗风险能力。依据《公路养护技术规范》及相关办法制度，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","储备足量防汛应急物资，确保参演人员掌握基本抢险技能和流程，应急物资质量符合相关标准，可随时调用；完成环保资质申报所需全部材料的编制和提交，环保资质申报材料符合相关部门要求，实现沥青拌合站规范化、环保化运营；为不少于50名一线公路养护职工足额投保人身意外伤害险，营造安全、稳定的工作氛围；通过购买安全防护用品、职工安全生产责任保险及组织安全责任人、安全管理员培训，保障公路养护职工生命健康安全，提升单位抗风险能力。依据《公路养护技术规范》及相关办法制度，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程241.529公里，完成桥梁43座养护，维护好宣威公路分局路网外场点位数据链路租用12条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程241.529公里，完成桥梁43座养护，维护好宣威公路分局路网外场点位数据链路租用12条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。\n"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程241.529公里，完成桥梁43座养护，维护好宣威公路分局路网外场点位数据链路租用12条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程241.529公里，完成桥梁43座养护，维护好宣威公路分局路网外场点位数据链路租用12条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程241.529公里，完成桥梁43座养护，维护好宣威公路分局路网外场点位数据链路租用12条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程241.529公里，完成桥梁43座养护，维护好宣威公路分局路网外场点位数据链路租用12条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["会泽公路分局"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","303.373","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","96","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程303.373公里、桥梁96座、隧道2座、交通量观测数10个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路综合管养里程303.373公里，拌合站改造及运维个数1个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路综合管养里程303.373公里，拌合站改造及运维个数1个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路综合管养里程303.373公里，拌合站改造及运维个数1个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路综合管养里程303.373公里，拌合站改造及运维个数1个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路综合管养里程303.373公里，拌合站改造及运维个数1个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路综合管养里程303.373公里，拌合站改造及运维个数1个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路综合管养里程303.373公里，拌合站改造及运维个数1个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益"," 公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路综合管养里程303.373公里，拌合站改造及运维个数1个的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["陆良公路分局"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护专项运维资金项目的实施，确保汛期应急备勤队伍稳定在岗，精力充沛，随时处于临战状态，保障备勤点功能正常运转，为应急人员提供基本后勤支持；确保应急物资储备充足。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护专项运维资金项目的实施，确保汛期应急备勤队伍稳定在岗，精力充沛，随时处于临战状态，保障备勤点功能正常运转，为应急人员提供基本后勤支持；确保应急物资储备充足。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护专项运维资金项目的实施，确保汛期应急备勤队伍稳定在岗，精力充沛，随时处于临战状态，保障备勤点功能正常运转，为应急人员提供基本后勤支持；确保应急物资储备充足。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护专项运维资金项目的实施，确保汛期应急备勤队伍稳定在岗，精力充沛，随时处于临战状态，保障备勤点功能正常运转，为应急人员提供基本后勤支持；确保应急物资储备充足。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护专项运维资金项目的实施，确保汛期应急备勤队伍稳定在岗，精力充沛，随时处于临战状态，保障备勤点功能正常运转，为应急人员提供基本后勤支持；确保应急物资储备充足。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护专项运维资金项目的实施，确保汛期应急备勤队伍稳定在岗，精力充沛，随时处于临战状态，保障备勤点功能正常运转，为应急人员提供基本后勤支持；确保应急物资储备充足。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护专项运维资金项目的实施，确保汛期应急备勤队伍稳定在岗，精力充沛，随时处于临战状态，保障备勤点功能正常运转，为应急人员提供基本后勤支持；确保应急物资储备充足。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护专项运维资金项目的实施，确保汛期应急备勤队伍稳定在岗，精力充沛，随时处于临战状态，保障备勤点功能正常运转，为应急人员提供基本后勤支持；确保应急物资储备充足。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","93.134","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","11","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内93.134公里国省干线公路、11座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升陆良公路分局信息化建设水平，增强应急处置能力，维护好陆良公路分局6条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升陆良公路分局信息化建设水平，增强应急处置能力，维护好陆良公路分局6条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升陆良公路分局信息化建设水平，增强应急处置能力，维护好陆良公路分局6条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升陆良公路分局信息化建设水平，增强应急处置能力，维护好陆良公路分局6条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升陆良公路分局信息化建设水平，增强应急处置能力，维护好陆良公路分局6条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升陆良公路分局信息化建设水平，增强应急处置能力，维护好陆良公路分局6条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["师宗公路分局"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局公路养护里程167.744公里、桥梁10座的全面及时养护，维护好师宗公路分局路网外场点位数据链路，租用网络链路4条及行业专网3条，达到运维服务覆盖率100%，运维服务合格率100%，网络故障率≤2%，系统运行故障响应时间≤2小时，服务对象满意度≥90%，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局公路养护里程167.744公里、桥梁10座的全面及时养护，维护好师宗公路分局路网外场点位数据链路，租用网络链路4条及行业专网3条，达到运维服务覆盖率100%，运维服务合格率100%，网络故障率≤2%，系统运行故障响应时间≤2小时，服务对象满意度≥90%，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局公路养护里程167.744公里、桥梁10座的全面及时养护，维护好师宗公路分局路网外场点位数据链路，租用网络链路4条及行业专网3条，达到运维服务覆盖率100%，运维服务合格率100%，网络故障率≤2%，系统运行故障响应时间≤2小时，服务对象满意度≥90%，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","网络故障次数","<=","2","次","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局公路养护里程167.744公里、桥梁10座的全面及时养护，维护好师宗公路分局路网外场点位数据链路，租用网络链路4条及行业专网3条，达到运维服务覆盖率100%，运维服务合格率100%，网络故障率≤2%，系统运行故障响应时间≤2小时，服务对象满意度≥90%，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局公路养护里程167.744公里、桥梁10座的全面及时养护，维护好师宗公路分局路网外场点位数据链路，租用网络链路4条及行业专网3条，达到运维服务覆盖率100%，运维服务合格率100%，网络故障率≤2%，系统运行故障响应时间≤2小时，服务对象满意度≥90%，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局公路养护里程167.744公里、桥梁10座的全面及时养护，维护好师宗公路分局路网外场点位数据链路，租用网络链路4条及行业专网3条，达到运维服务覆盖率100%，运维服务合格率100%，网络故障率≤2%，系统运行故障响应时间≤2小时，服务对象满意度≥90%，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，严格落实汛期应急备勤值守。通过本项目的实施，切实保障职工安全责任险、人身意外伤害险权益，同时，充分利用好公路养护管理补助用于弥补公用经费含物业管理。绩效考核完成时间为2026年12月20日前，切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，严格落实汛期应急备勤值守。通过本项目的实施，切实保障职工安全责任险、人身意外伤害险权益，同时，充分利用好公路养护管理补助用于弥补公用经费含物业管理。绩效考核完成时间为2026年12月20日前，切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，严格落实汛期应急备勤值守。通过本项目的实施，切实保障职工安全责任险、人身意外伤害险权益，同时，充分利用好公路养护管理补助用于弥补公用经费含物业管理。绩效考核完成时间为2026年12月20日前，切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，严格落实汛期应急备勤值守。通过本项目的实施，切实保障职工安全责任险、人身意外伤害险权益，同时，充分利用好公路养护管理补助用于弥补公用经费含物业管理。绩效考核完成时间为2026年12月20日前，切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，严格落实汛期应急备勤值守。通过本项目的实施，切实保障职工安全责任险、人身意外伤害险权益，同时，充分利用好公路养护管理补助用于弥补公用经费含物业管理。绩效考核完成时间为2026年12月20日前，切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，严格落实汛期应急备勤值守。通过本项目的实施，切实保障职工安全责任险、人身意外伤害险权益，同时，充分利用好公路养护管理补助用于弥补公用经费含物业管理。绩效考核完成时间为2026年12月20日前，切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，严格落实汛期应急备勤值守。通过本项目的实施，切实保障职工安全责任险、人身意外伤害险权益，同时，充分利用好公路养护管理补助用于弥补公用经费含物业管理。绩效考核完成时间为2026年12月20日前，切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，严格落实汛期应急备勤值守。通过本项目的实施，切实保障职工安全责任险、人身意外伤害险权益，同时，充分利用好公路养护管理补助用于弥补公用经费含物业管理。绩效考核完成时间为2026年12月20日前，切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","167.744","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","10","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成分局辖区公路养护里程167.744公里、桥梁10座的全面及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护达到全覆盖，并完成当年度桥梁预防性养护工程，确保养护工程验收合格率达标。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["罗平公路分局"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，实现罗平公路分局、罗平公路管理所、钻天坡公路管理所三处办公场所的互联网和交通专网正常运行，保障日常办公及响应上级单位的集中调度和指挥，实现日常办公便捷化与核心业务安全可靠运行的兼顾。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，实现罗平公路分局、罗平公路管理所、钻天坡公路管理所三处办公场所的互联网和交通专网正常运行，保障日常办公及响应上级单位的集中调度和指挥，实现日常办公便捷化与核心业务安全可靠运行的兼顾。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，实现罗平公路分局、罗平公路管理所、钻天坡公路管理所三处办公场所的互联网和交通专网正常运行，保障日常办公及响应上级单位的集中调度和指挥，实现日常办公便捷化与核心业务安全可靠运行的兼顾。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，实现罗平公路分局、罗平公路管理所、钻天坡公路管理所三处办公场所的互联网和交通专网正常运行，保障日常办公及响应上级单位的集中调度和指挥，实现日常办公便捷化与核心业务安全可靠运行的兼顾。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，实现罗平公路分局、罗平公路管理所、钻天坡公路管理所三处办公场所的互联网和交通专网正常运行，保障日常办公及响应上级单位的集中调度和指挥，实现日常办公便捷化与核心业务安全可靠运行的兼顾。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，实现罗平公路分局、罗平公路管理所、钻天坡公路管理所三处办公场所的互联网和交通专网正常运行，保障日常办公及响应上级单位的集中调度和指挥，实现日常办公便捷化与核心业务安全可靠运行的兼顾。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习合格率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","121.984","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","10","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术标准》及相关办法制度，在2026年度内完成公路养护里程121.984公里、桥梁10座的全面养护，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["沾益公路分局"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程65.861公里，完成桥梁7座养护，维护好沾益公路分局路网外场点位数据链路租用7条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程65.861公里，完成桥梁7座养护，维护好沾益公路分局路网外场点位数据链路租用7条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。\n"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程65.861公里，完成桥梁7座养护，维护好沾益公路分局路网外场点位数据链路租用7条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程65.861公里，完成桥梁7座养护，维护好沾益公路分局路网外场点位数据链路租用7条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程65.861公里，完成桥梁7座养护，维护好沾益公路分局路网外场点位数据链路租用7条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程65.861公里，完成桥梁7座养护，维护好沾益公路分局路网外场点位数据链路租用7条网络链路运维。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","参照往年设定绩效目标，为规范和加强沾益公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。通过项目资金的投入，改善养护队伍的生产应急工作条件，提高综合服务水平，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","参照往年设定绩效目标，为规范和加强沾益公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。通过项目资金的投入，改善养护队伍的生产应急工作条件，提高综合服务水平，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","参照往年设定绩效目标，为规范和加强沾益公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。通过项目资金的投入，改善养护队伍的生产应急工作条件，提高综合服务水平，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","参照往年设定绩效目标，为规范和加强沾益公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。通过项目资金的投入，改善养护队伍的生产应急工作条件，提高综合服务水平，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","参照往年设定绩效目标，为规范和加强沾益公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。通过项目资金的投入，改善养护队伍的生产应急工作条件，提高综合服务水平，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","参照往年设定绩效目标，为规范和加强沾益公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。通过项目资金的投入，改善养护队伍的生产应急工作条件，提高综合服务水平，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","参照往年设定绩效目标，为规范和加强沾益公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。通过项目资金的投入，改善养护队伍的生产应急工作条件，提高综合服务水平，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","参照往年设定绩效目标，为规范和加强沾益公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。通过项目资金的投入，改善养护队伍的生产应急工作条件，提高综合服务水平，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","65.861","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","7","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内65.861公里国省干线公路、7座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，并确保养护工程验收合格，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时合格，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["马龙公路分局"]
["普通国省干线公路养护运维专项资金","为规范和加强马龙公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。依据《公路养护技术标准》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","为规范和加强马龙公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。依据《公路养护技术标准》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","为规范和加强马龙公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。依据《公路养护技术标准》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","为规范和加强马龙公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。依据《公路养护技术标准》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习合格率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","为规范和加强马龙公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。依据《公路养护技术标准》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","为规范和加强马龙公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。依据《公路养护技术标准》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","为规范和加强马龙公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。依据《公路养护技术标准》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","为规范和加强马龙公路分局固定资产管理，明晰产权归属，防范资产风险，保障国有资产安全完整，依据国家及上级主管部门关于国有资产管理和不动产登记的相关规定，需对分局所属的房屋土地资产进行全面产权确权登记。依据《公路养护技术标准》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升马龙公路分局信息化建设水平，增强应急处置能力，维护好马龙公路分局7条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升马龙公路分局信息化建设水平，增强应急处置能力，维护好马龙公路分局7条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","运维服务合格率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升马龙公路分局信息化建设水平，增强应急处置能力，维护好马龙公路分局7条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升马龙公路分局信息化建设水平，增强应急处置能力，维护好马龙公路分局7条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升马龙公路分局信息化建设水平，增强应急处置能力，维护好马龙公路分局7条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，提升马龙公路分局信息化建设水平，增强应急处置能力，维护好马龙公路分局7条互联网路链和3条行业专网，运维服务合格率=100%，系统运行故障响应时间≤2小时，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","43.931","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁","=","5","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","养护公路MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内43.931公里国省干线公路、5座桥梁进行全面、及时养护；进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["曲靖公路局机械化养护和应急中心"]
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["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施预防养护21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
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["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施预防养护21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施预防养护21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施预防养护21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施预防养护21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施预防养护21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","应急物资保障到位率","=","100","%","定量指标","反映应急物资对区域抢险的支撑能力。"]
["普通国省干线公路养护运维专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施预防养护21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
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["政务信息化运维服务项目补助资金","打造综合交通监管“数字大脑”，依托云计算、大数据等信息技术，有效支撑工程建设、公路管理、道路运输、综合执法、水上交通、安全应急等领域业务开展，提升行业决策、运行监管和调度指挥的数字化、网络化和智能化水平，构建高效的综合交通运行协同和应急指挥体系。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","打造综合交通监管“数字大脑”，依托云计算、大数据等信息技术，有效支撑工程建设、公路管理、道路运输、综合执法、水上交通、安全应急等领域业务开展，提升行业决策、运行监管和调度指挥的数字化、网络化和智能化水平，构建高效的综合交通运行协同和应急指挥体系。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","打造综合交通监管“数字大脑”，依托云计算、大数据等信息技术，有效支撑工程建设、公路管理、道路运输、综合执法、水上交通、安全应急等领域业务开展，提升行业决策、运行监管和调度指挥的数字化、网络化和智能化水平，构建高效的综合交通运行协同和应急指挥体系。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","打造综合交通监管“数字大脑”，依托云计算、大数据等信息技术，有效支撑工程建设、公路管理、道路运输、综合执法、水上交通、安全应急等领域业务开展，提升行业决策、运行监管和调度指挥的数字化、网络化和智能化水平，构建高效的综合交通运行协同和应急指挥体系。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","打造综合交通监管“数字大脑”，依托云计算、大数据等信息技术，有效支撑工程建设、公路管理、道路运输、综合执法、水上交通、安全应急等领域业务开展，提升行业决策、运行监管和调度指挥的数字化、网络化和智能化水平，构建高效的综合交通运行协同和应急指挥体系。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路预防性养护里程",">=","21.4","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线服务设施运维任务完成率",">=","95","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程1294.386公里、桥梁226座、隧道3座、实施公路预防性养护施工21.4公里的全面养护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映受益群众满意度情况。"]
["大理公路局"]
["普通国省干线公路养护运维专项资金","按照大理公路局的工作部署，运用预算资金306.6418万元，开展大理公路局机关2026年普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。3.对大理公路局管养的公路、桥梁、隧道开展定期检查工作。4.为公路养护一线作业人员购买意外伤害保险。5.做好大理公路局机关物业管理和维护修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。\n"]
["普通国省干线公路养护运维专项资金","按照大理公路局的工作部署，运用预算资金306.6418万元，开展大理公路局机关2026年普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。3.对大理公路局管养的公路、桥梁、隧道开展定期检查工作。4.为公路养护一线作业人员购买意外伤害保险。5.做好大理公路局机关物业管理和维护修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","按照大理公路局的工作部署，运用预算资金306.6418万元，开展大理公路局机关2026年普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。3.对大理公路局管养的公路、桥梁、隧道开展定期检查工作。4.为公路养护一线作业人员购买意外伤害保险。5.做好大理公路局机关物业管理和维护修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","按照大理公路局的工作部署，运用预算资金306.6418万元，开展大理公路局机关2026年普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。3.对大理公路局管养的公路、桥梁、隧道开展定期检查工作。4.为公路养护一线作业人员购买意外伤害保险。5.做好大理公路局机关物业管理和维护修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","按照大理公路局的工作部署，运用预算资金306.6418万元，开展大理公路局机关2026年普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。3.对大理公路局管养的公路、桥梁、隧道开展定期检查工作。4.为公路养护一线作业人员购买意外伤害保险。5.做好大理公路局机关物业管理和维护修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","按照大理公路局的工作部署，运用预算资金306.6418万元，开展大理公路局机关2026年普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。3.对大理公路局管养的公路、桥梁、隧道开展定期检查工作。4.为公路养护一线作业人员购买意外伤害保险。5.做好大理公路局机关物业管理和维护修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","按照大理公路局的工作部署，运用预算资金306.6418万元，开展大理公路局机关2026年普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。3.对大理公路局管养的公路、桥梁、隧道开展定期检查工作。4.为公路养护一线作业人员购买意外伤害保险。5.做好大理公路局机关物业管理和维护修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护运维专项资金","按照大理公路局的工作部署，运用预算资金306.6418万元，开展大理公路局机关2026年普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。3.对大理公路局管养的公路、桥梁、隧道开展定期检查工作。4.为公路养护一线作业人员购买意外伤害保险。5.做好大理公路局机关物业管理和维护修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","按照大理公路局的工作部署，运用预算资金306.6418万元，开展大理公路局机关2026年普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。3.对大理公路局管养的公路、桥梁、隧道开展定期检查工作。4.为公路养护一线作业人员购买意外伤害保险。5.做好大理公路局机关物业管理和维护修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局和大理公路局的工作部署，运用预算资金16.05万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于社会经济发展。\t\t\t\t\t\t","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局和大理公路局的工作部署，运用预算资金16.05万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于社会经济发展。\t\t\t\t\t\t","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局和大理公路局的工作部署，运用预算资金16.05万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于社会经济发展。\t\t\t\t\t\t","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局和大理公路局的工作部署，运用预算资金16.05万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于社会经济发展。\t\t\t\t\t\t","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局和大理公路局的工作部署，运用预算资金16.05万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于社会经济发展。\t\t\t\t\t\t","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局和大理公路局的工作部署，运用预算资金16.05万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于社会经济发展。\t\t\t\t\t\t","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["祥云公路分局"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","145.4","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","34","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","6.697","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据相关技术规范及办法制度，在2026年度内完成普通国省干线公路路基、路面、桥梁、涵洞、绿化、交通安全设施和沿线设施的维护保养。及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["政务信息化运维服务项目补助资金","通过2026年项目资金的投入，提升分局公路网络的使用功能，保障网络安全和网络信息化平台的高效运行。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过2026年项目资金的投入，提升分局公路网络的使用功能，保障网络安全和网络信息化平台的高效运行。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过2026年项目资金的投入，提升分局公路网络的使用功能，保障网络安全和网络信息化平台的高效运行。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过2026年项目资金的投入，提升分局公路网络的使用功能，保障网络安全和网络信息化平台的高效运行。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过2026年项目资金的投入，提升分局公路网络的使用功能，保障网络安全和网络信息化平台的高效运行。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映网络正常使用情况。"]
["普通国省干线公路养护运维专项资金","通过2026年度项目资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率与可靠性；有效发挥法律顾问作用，为关键业务提供及时法律支持，提升分局法律风险防范能力；确保沥青拌合站环保设施有效运行，满足环保排放要求；保障汛期及全年公路养护安全生产工作的平稳运行。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年度项目资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率与可靠性；有效发挥法律顾问作用，为关键业务提供及时法律支持，提升分局法律风险防范能力；确保沥青拌合站环保设施有效运行，满足环保排放要求；保障汛期及全年公路养护安全生产工作的平稳运行。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过2026年度项目资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率与可靠性；有效发挥法律顾问作用，为关键业务提供及时法律支持，提升分局法律风险防范能力；确保沥青拌合站环保设施有效运行，满足环保排放要求；保障汛期及全年公路养护安全生产工作的平稳运行。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过2026年度项目资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率与可靠性；有效发挥法律顾问作用，为关键业务提供及时法律支持，提升分局法律风险防范能力；确保沥青拌合站环保设施有效运行，满足环保排放要求；保障汛期及全年公路养护安全生产工作的平稳运行。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年度项目资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率与可靠性；有效发挥法律顾问作用，为关键业务提供及时法律支持，提升分局法律风险防范能力；确保沥青拌合站环保设施有效运行，满足环保排放要求；保障汛期及全年公路养护安全生产工作的平稳运行。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过2026年度项目资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率与可靠性；有效发挥法律顾问作用，为关键业务提供及时法律支持，提升分局法律风险防范能力；确保沥青拌合站环保设施有效运行，满足环保排放要求；保障汛期及全年公路养护安全生产工作的平稳运行。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年度项目资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率与可靠性；有效发挥法律顾问作用，为关键业务提供及时法律支持，提升分局法律风险防范能力；确保沥青拌合站环保设施有效运行，满足环保排放要求；保障汛期及全年公路养护安全生产工作的平稳运行。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["南涧公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","3","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","产出指标","数量指标","普通国省干线公路综合管养里程","=","110.862","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","77","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内110.862公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，提高公路养护质量，实现公路的安全畅通。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率；为职工购买安全生产责任保险，保障养护人员的人身安全；为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；其他运维费的投入，为公路养护各项工作的有序开展提供了坚实支撑，确保公路养护事业持续稳定运转。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率；为职工购买安全生产责任保险，保障养护人员的人身安全；为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；其他运维费的投入，为公路养护各项工作的有序开展提供了坚实支撑，确保公路养护事业持续稳定运转。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率；为职工购买安全生产责任保险，保障养护人员的人身安全；为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；其他运维费的投入，为公路养护各项工作的有序开展提供了坚实支撑，确保公路养护事业持续稳定运转。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率；为职工购买安全生产责任保险，保障养护人员的人身安全；为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；其他运维费的投入，为公路养护各项工作的有序开展提供了坚实支撑，确保公路养护事业持续稳定运转。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率；为职工购买安全生产责任保险，保障养护人员的人身安全；为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；其他运维费的投入，为公路养护各项工作的有序开展提供了坚实支撑，确保公路养护事业持续稳定运转。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保汛期应急值守全面覆盖、备勤到位，提升应急处置效率；为职工购买安全生产责任保险，保障养护人员的人身安全；为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；其他运维费的投入，为公路养护各项工作的有序开展提供了坚实支撑，确保公路养护事业持续稳定运转。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障南涧公路分局网络信息安全正常运行和养护管理工作正常开展，进一步促进南涧公路分局信息化管理融入各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进云南省社会经济发展。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障南涧公路分局网络信息安全正常运行和养护管理工作正常开展，进一步促进南涧公路分局信息化管理融入各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进云南省社会经济发展。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障南涧公路分局网络信息安全正常运行和养护管理工作正常开展，进一步促进南涧公路分局信息化管理融入各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进云南省社会经济发展。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障南涧公路分局网络信息安全正常运行和养护管理工作正常开展，进一步促进南涧公路分局信息化管理融入各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进云南省社会经济发展。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障南涧公路分局网络信息安全正常运行和养护管理工作正常开展，进一步促进南涧公路分局信息化管理融入各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进云南省社会经济发展。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障南涧公路分局网络信息安全正常运行和养护管理工作正常开展，进一步促进南涧公路分局信息化管理融入各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进云南省社会经济发展。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["大理公路分局"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","产出指标","数量指标","普通国省干线公路综合管养里程","=","187.32","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","32","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","  依据《公路养护技术规范》及相关办法制度，在2026年度内完成普通国省干线公路养护里程187.32公里，桥梁32座，二、三类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2026年度普通国省干线公路养护专项资金858.5084万元，主要组成如下：\n  一、日常养护小计388.7712万元。其中：1.保洁48.5558万元；2.路基61.5974万元；3.路面174.68万元；4.桥梁21.9136万元；5.涵洞6.3353万元；6.交通安全设施15.7181万元；7.绿化与环境保护设施14.7908万元；8.场区8.5091万元；9.房屋12.1244万元；10、外场机电（连续式交通流量观测站）7.50万元；11.日常巡查12.7574万元；12.经常检查4.2893万元。\n  二、养护工程小计466.0023万元。其中：1.临水交通安全隐患排查治理专项养护401.10万元；4.应急养护抢修保通64.9023万元。\n  三、养护专项工程建设管理其他费专项资金：3.7349万元。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","   2026年政务信息化运维服务项目补助资金4.58万元。主要组成：1.办公及业务应用网络租用2026年度项目3.86万元；2.路网监测运行维护2026年度项目0.72万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","   2026年政务信息化运维服务项目补助资金4.58万元。主要组成：1.办公及业务应用网络租用2026年度项目3.86万元；2.路网监测运行维护2026年度项目0.72万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","   2026年政务信息化运维服务项目补助资金4.58万元。主要组成：1.办公及业务应用网络租用2026年度项目3.86万元；2.路网监测运行维护2026年度项目0.72万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","   2026年政务信息化运维服务项目补助资金4.58万元。主要组成：1.办公及业务应用网络租用2026年度项目3.86万元；2.路网监测运行维护2026年度项目0.72万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","   2026年政务信息化运维服务项目补助资金4.58万元。主要组成：1.办公及业务应用网络租用2026年度项目3.86万元；2.路网监测运行维护2026年度项目0.72万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","   2026年政务信息化运维服务项目补助资金4.58万元。主要组成：1.办公及业务应用网络租用2026年度项目3.86万元；2.路网监测运行维护2026年度项目0.72万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年项目计划投资89.3580万元，主要组成：1、汛期应急备勤值守费：3.0万元；2、普通公路养护涉案法律顾问专项资金：2.00万元；3、非税收入资金合计84.3580万元：①安全责任险2.4180万元；②房屋土地办证费：81.9400万元；\n通过项目资金的投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。加强汛期应急备勤值守，保障所管养路段的安全畅通。完善沿线各站所的房地一体不动产登记，实现不动产登记的统一化、规范化，提升管理效率。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年项目计划投资89.3580万元，主要组成：1、汛期应急备勤值守费：3.0万元；2、普通公路养护涉案法律顾问专项资金：2.00万元；3、非税收入资金合计84.3580万元：①安全责任险2.4180万元；②房屋土地办证费：81.9400万元；\n通过项目资金的投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。加强汛期应急备勤值守，保障所管养路段的安全畅通。完善沿线各站所的房地一体不动产登记，实现不动产登记的统一化、规范化，提升管理效率。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年项目计划投资89.3580万元，主要组成：1、汛期应急备勤值守费：3.0万元；2、普通公路养护涉案法律顾问专项资金：2.00万元；3、非税收入资金合计84.3580万元：①安全责任险2.4180万元；②房屋土地办证费：81.9400万元；\n通过项目资金的投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。加强汛期应急备勤值守，保障所管养路段的安全畅通。完善沿线各站所的房地一体不动产登记，实现不动产登记的统一化、规范化，提升管理效率。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年项目计划投资89.3580万元，主要组成：1、汛期应急备勤值守费：3.0万元；2、普通公路养护涉案法律顾问专项资金：2.00万元；3、非税收入资金合计84.3580万元：①安全责任险2.4180万元；②房屋土地办证费：81.9400万元；\n通过项目资金的投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。加强汛期应急备勤值守，保障所管养路段的安全畅通。完善沿线各站所的房地一体不动产登记，实现不动产登记的统一化、规范化，提升管理效率。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年项目计划投资89.3580万元，主要组成：1、汛期应急备勤值守费：3.0万元；2、普通公路养护涉案法律顾问专项资金：2.00万元；3、非税收入资金合计84.3580万元：①安全责任险2.4180万元；②房屋土地办证费：81.9400万元；\n通过项目资金的投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。加强汛期应急备勤值守，保障所管养路段的安全畅通。完善沿线各站所的房地一体不动产登记，实现不动产登记的统一化、规范化，提升管理效率。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年项目计划投资89.3580万元，主要组成：1、汛期应急备勤值守费：3.0万元；2、普通公路养护涉案法律顾问专项资金：2.00万元；3、非税收入资金合计84.3580万元：①安全责任险2.4180万元；②房屋土地办证费：81.9400万元；\n通过项目资金的投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。加强汛期应急备勤值守，保障所管养路段的安全畅通。完善沿线各站所的房地一体不动产登记，实现不动产登记的统一化、规范化，提升管理效率。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","2026年项目计划投资89.3580万元，主要组成：1、汛期应急备勤值守费：3.0万元；2、普通公路养护涉案法律顾问专项资金：2.00万元；3、非税收入资金合计84.3580万元：①安全责任险2.4180万元；②房屋土地办证费：81.9400万元；\n通过项目资金的投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。加强汛期应急备勤值守，保障所管养路段的安全畅通。完善沿线各站所的房地一体不动产登记，实现不动产登记的统一化、规范化，提升管理效率。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年项目计划投资89.3580万元，主要组成：1、汛期应急备勤值守费：3.0万元；2、普通公路养护涉案法律顾问专项资金：2.00万元；3、非税收入资金合计84.3580万元：①安全责任险2.4180万元；②房屋土地办证费：81.9400万元；\n通过项目资金的投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。加强汛期应急备勤值守，保障所管养路段的安全畅通。完善沿线各站所的房地一体不动产登记，实现不动产登记的统一化、规范化，提升管理效率。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","2026年项目计划投资89.3580万元，主要组成：1、汛期应急备勤值守费：3.0万元；2、普通公路养护涉案法律顾问专项资金：2.00万元；3、非税收入资金合计84.3580万元：①安全责任险2.4180万元；②房屋土地办证费：81.9400万元；\n通过项目资金的投入，保障公路养护信息化及运维工作正常运转，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。加强汛期应急备勤值守，保障所管养路段的安全畅通。完善沿线各站所的房地一体不动产登记，实现不动产登记的统一化、规范化，提升管理效率。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["漾濞公路分局"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","127.93","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","34","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","16.9","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护完成情况。"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.93公里国省干线公路、34座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。使境内的普通国省道经常性养护率达到100%；完成16.9公里路面预防性养护工程；并确保养护工程验收合格率达到100%；通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%；保障公路沿线生态环境不被污染；加强对预算执行情况的管理，确保年终完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","产出指标","时效指标","建设任务完成及时性","=","100","%","定量指标","反映政务信息化运维服务项目补助资金是否按要求时间完成。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，做好公路养护应急保障和汛期应急备勤值守，有序推进公路养护事业发展，提升公路服务质量。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2026年度绩效目标：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，考核办法是：年度安全生产监督检查次数达到6次及以上；涉案法律咨询事务处理合格率达到100%；公路安全监管项目考评合格率达到100%；应急保障队伍训练、演习合格率达到95%及以上；养护任务目标按时完成率达到100%；审计成果利用率达到100%；沿线群众满意度达到90%及以上。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，做好公路养护应急保障和汛期应急备勤值守，有序推进公路养护事业发展，提升公路服务质量。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2026年度绩效目标：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，考核办法是：年度安全生产监督检查次数达到6次及以上；涉案法律咨询事务处理合格率达到100%；公路安全监管项目考评合格率达到100%；应急保障队伍训练、演习合格率达到95%及以上；养护任务目标按时完成率达到100%；审计成果利用率达到100%；沿线群众满意度达到90%及以上。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，做好公路养护应急保障和汛期应急备勤值守，有序推进公路养护事业发展，提升公路服务质量。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2026年度绩效目标：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，考核办法是：年度安全生产监督检查次数达到6次及以上；涉案法律咨询事务处理合格率达到100%；公路安全监管项目考评合格率达到100%；应急保障队伍训练、演习合格率达到95%及以上；养护任务目标按时完成率达到100%；审计成果利用率达到100%；沿线群众满意度达到90%及以上。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，做好公路养护应急保障和汛期应急备勤值守，有序推进公路养护事业发展，提升公路服务质量。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2026年度绩效目标：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，考核办法是：年度安全生产监督检查次数达到6次及以上；涉案法律咨询事务处理合格率达到100%；公路安全监管项目考评合格率达到100%；应急保障队伍训练、演习合格率达到95%及以上；养护任务目标按时完成率达到100%；审计成果利用率达到100%；沿线群众满意度达到90%及以上。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，做好公路养护应急保障和汛期应急备勤值守，有序推进公路养护事业发展，提升公路服务质量。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2026年度绩效目标：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，考核办法是：年度安全生产监督检查次数达到6次及以上；涉案法律咨询事务处理合格率达到100%；公路安全监管项目考评合格率达到100%；应急保障队伍训练、演习合格率达到95%及以上；养护任务目标按时完成率达到100%；审计成果利用率达到100%；沿线群众满意度达到90%及以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，做好公路养护应急保障和汛期应急备勤值守，有序推进公路养护事业发展，提升公路服务质量。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2026年度绩效目标：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，考核办法是：年度安全生产监督检查次数达到6次及以上；涉案法律咨询事务处理合格率达到100%；公路安全监管项目考评合格率达到100%；应急保障队伍训练、演习合格率达到95%及以上；养护任务目标按时完成率达到100%；审计成果利用率达到100%；沿线群众满意度达到90%及以上。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，做好公路养护应急保障和汛期应急备勤值守，有序推进公路养护事业发展，提升公路服务质量。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2026年度绩效目标：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，考核办法是：年度安全生产监督检查次数达到6次及以上；涉案法律咨询事务处理合格率达到100%；公路安全监管项目考评合格率达到100%；应急保障队伍训练、演习合格率达到95%及以上；养护任务目标按时完成率达到100%；审计成果利用率达到100%；沿线群众满意度达到90%及以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["永平公路分局"]
["政务信息化运维服务项目补助资金","按照云南省公路局的工作部署，开展2026年度政务信息化运维服务项目工作，以实现：1.保障永平公路分局现有和2026年新增的信息化设备、网络信息安全设备正常运行；2.提高公路养护管理行业的综合服务能力、应急能力，为公路养护管理高质量发展保驾护航。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","按照云南省公路局的工作部署，开展2026年度政务信息化运维服务项目工作，以实现：1.保障永平公路分局现有和2026年新增的信息化设备、网络信息安全设备正常运行；2.提高公路养护管理行业的综合服务能力、应急能力，为公路养护管理高质量发展保驾护航。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","按照云南省公路局的工作部署，开展2026年度政务信息化运维服务项目工作，以实现：1.保障永平公路分局现有和2026年新增的信息化设备、网络信息安全设备正常运行；2.提高公路养护管理行业的综合服务能力、应急能力，为公路养护管理高质量发展保驾护航。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","按照云南省公路局的工作部署，开展2026年度政务信息化运维服务项目工作，以实现：1.保障永平公路分局现有和2026年新增的信息化设备、网络信息安全设备正常运行；2.提高公路养护管理行业的综合服务能力、应急能力，为公路养护管理高质量发展保驾护航。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","按照云南省公路局的工作部署，开展2026年度政务信息化运维服务项目工作，以实现：1.保障永平公路分局现有和2026年新增的信息化设备、网络信息安全设备正常运行；2.提高公路养护管理行业的综合服务能力、应急能力，为公路养护管理高质量发展保驾护航。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入：1.聘请专业的律师、专家为永平公路分局的发展出谋划策，加快永平公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2.逐步提升永平公路分局国省干线公路养护管理工作的服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入：1.聘请专业的律师、专家为永平公路分局的发展出谋划策，加快永平公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2.逐步提升永平公路分局国省干线公路养护管理工作的服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入：1.聘请专业的律师、专家为永平公路分局的发展出谋划策，加快永平公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2.逐步提升永平公路分局国省干线公路养护管理工作的服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入：1.聘请专业的律师、专家为永平公路分局的发展出谋划策，加快永平公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2.逐步提升永平公路分局国省干线公路养护管理工作的服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入：1.聘请专业的律师、专家为永平公路分局的发展出谋划策，加快永平公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2.逐步提升永平公路分局国省干线公路养护管理工作的服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入：1.聘请专业的律师、专家为永平公路分局的发展出谋划策，加快永平公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2.逐步提升永平公路分局国省干线公路养护管理工作的服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","160.25","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","39","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术规范》及相关办法制度，在本年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于计划下达指标。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["洱源公路分局"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","148.68","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","29","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过实施2026年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.对交通量调查设备进行维护；\n5.完成2026年管辖公路的各项工作；\n6.完成29座桥梁定期检查。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年度政务信息化运维服务项目补助资金主要是由路网监控运维、网络链路费组成。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，保障各项工作业务的正常开展。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年度政务信息化运维服务项目补助资金主要是由路网监控运维、网络链路费组成。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，保障各项工作业务的正常开展。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年度政务信息化运维服务项目补助资金主要是由路网监控运维、网络链路费组成。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，保障各项工作业务的正常开展。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年度政务信息化运维服务项目补助资金主要是由路网监控运维、网络链路费组成。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，保障各项工作业务的正常开展。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年度政务信息化运维服务项目补助资金主要是由路网监控运维、网络链路费组成。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，保障各项工作业务的正常开展。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","2026年度政务信息化运维服务项目补助资金主要是由路网监控运维、网络链路费组成。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，保障各项工作业务的正常开展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、沥青拌合站环评、排污、办理权属证、非税收入、汛期应急备勤值守等资金项目。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过非税收入的实施，完成房屋、监控设备的修缮等工作任务。\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、沥青拌合站环评、排污、办理权属证、非税收入、汛期应急备勤值守等资金项目。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过非税收入的实施，完成房屋、监控设备的修缮等工作任务。\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、沥青拌合站环评、排污、办理权属证、非税收入、汛期应急备勤值守等资金项目。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过非税收入的实施，完成房屋、监控设备的修缮等工作任务。\n","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、沥青拌合站环评、排污、办理权属证、非税收入、汛期应急备勤值守等资金项目。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过非税收入的实施，完成房屋、监控设备的修缮等工作任务。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、沥青拌合站环评、排污、办理权属证、非税收入、汛期应急备勤值守等资金项目。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过非税收入的实施，完成房屋、监控设备的修缮等工作任务。\n","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","2026年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、沥青拌合站环评、排污、办理权属证、非税收入、汛期应急备勤值守等资金项目。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过非税收入的实施，完成房屋、监控设备的修缮等工作任务。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["剑川公路分局"]
["政务信息化运维服务项目补助资金","通过对剑川公路分局实施政务信息化运维服务项目补助资金包含路网监控运维、网络链路费，确保剑川公路分局政务信息化正常运行，便于实现管养公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态，实现“通、平、美、绿、安”的目标，更好地服务于经济社会发展。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过对剑川公路分局实施政务信息化运维服务项目补助资金包含路网监控运维、网络链路费，确保剑川公路分局政务信息化正常运行，便于实现管养公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态，实现“通、平、美、绿、安”的目标，更好地服务于经济社会发展。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过对剑川公路分局实施政务信息化运维服务项目补助资金包含路网监控运维、网络链路费，确保剑川公路分局政务信息化正常运行，便于实现管养公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态，实现“通、平、美、绿、安”的目标，更好地服务于经济社会发展。\n","效益指标","社会效益","可持续影响",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过对剑川公路分局实施政务信息化运维服务项目补助资金包含路网监控运维、网络链路费，确保剑川公路分局政务信息化正常运行，便于实现管养公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态，实现“通、平、美、绿、安”的目标，更好地服务于经济社会发展。\n","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，对剑川公路分局实施公路养护应急保障汛期应急备勤值守，沥青拌合站规划、搬迁、环保资质申报，普通公路养护涉案法律咨询，职工安全生产责任保险，其他运维费等，使公路保持完好畅通，全面提升剑川公路分局的公路交通运输服务质量和管理水平，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，对剑川公路分局实施公路养护应急保障汛期应急备勤值守，沥青拌合站规划、搬迁、环保资质申报，普通公路养护涉案法律咨询，职工安全生产责任保险，其他运维费等，使公路保持完好畅通，全面提升剑川公路分局的公路交通运输服务质量和管理水平，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，对剑川公路分局实施公路养护应急保障汛期应急备勤值守，沥青拌合站规划、搬迁、环保资质申报，普通公路养护涉案法律咨询，职工安全生产责任保险，其他运维费等，使公路保持完好畅通，全面提升剑川公路分局的公路交通运输服务质量和管理水平，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，对剑川公路分局实施公路养护应急保障汛期应急备勤值守，沥青拌合站规划、搬迁、环保资质申报，普通公路养护涉案法律咨询，职工安全生产责任保险，其他运维费等，使公路保持完好畅通，全面提升剑川公路分局的公路交通运输服务质量和管理水平，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","126.8","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","60","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
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["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","数量指标","普通国省干线公路修复养护里程","=","2","公里","定量指标","反映普通国省干线公路完成修复养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
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["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内126.8公里国省干线的公路路基、路面、桥涵、沿线设施、绿化进行全面日常养护和养护巡查；对省道S232线的金坪桥、春厂桥、中羊1号桥和狮子桥3号桥以及杨家村隧道实施预防性养护；对省道S233线K10+000-K12+000进行结构性修复；对国道G214线K2305+913-K2306+171和省道S232线K32+666-K32+701进行临水交通安全隐患排查治理，并对剑川县境内养护路段实时开展应急养护；对剑川公路分局管理的全体机械设备运行、维修、维护管理；对剑川公路分局一线养护和现场巡查人员购买意外伤害险；认真执行交通运输厅扶贫点劳务派遣人员管理，使公路保持完好畅通，全面完成剑川公路分局的日常养护生产任务，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进经济社会发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["鹤庆公路分局"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","33","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","119.1","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2026年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道的养护工作。按照《云南省公路局综合应急预案》规定，及时对突发灾害公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心及网络信息安全稳定运行，确保各项工作业务正常开展。为公路养护全面管理工作保驾护航，最终使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心及网络信息安全稳定运行，确保各项工作业务正常开展。为公路养护全面管理工作保驾护航，最终使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心及网络信息安全稳定运行，确保各项工作业务正常开展。为公路养护全面管理工作保驾护航，最终使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心及网络信息安全稳定运行，确保各项工作业务正常开展。为公路养护全面管理工作保驾护航，最终使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心及网络信息安全稳定运行，确保各项工作业务正常开展。为公路养护全面管理工作保驾护航，最终使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心及网络信息安全稳定运行，确保各项工作业务正常开展。为公路养护全面管理工作保驾护航，最终使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保分局应急队伍正常运行。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保分局应急队伍正常运行。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保分局应急队伍正常运行。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保分局应急队伍正常运行。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保分局应急队伍正常运行。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保分局应急队伍正常运行。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保分局应急队伍正常运行。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["宾川公路分局"]
["政务信息化运维服务项目补助资金","通过本项目的实施，将为宾川公路分局各类信息化系统提供运维服务，并为上述系统缴纳网络费用，提供网络支持，保障各类系统安全正常运行。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，将为宾川公路分局各类信息化系统提供运维服务，并为上述系统缴纳网络费用，提供网络支持，保障各类系统安全正常运行。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，将为宾川公路分局各类信息化系统提供运维服务，并为上述系统缴纳网络费用，提供网络支持，保障各类系统安全正常运行。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，将为宾川公路分局各类信息化系统提供运维服务，并为上述系统缴纳网络费用，提供网络支持，保障各类系统安全正常运行。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，将为宾川公路分局各类信息化系统提供运维服务，并为上述系统缴纳网络费用，提供网络支持，保障各类系统安全正常运行。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，将为宾川公路分局各类信息化系统提供运维服务，并为上述系统缴纳网络费用，提供网络支持，保障各类系统安全正常运行。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","147.5","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","20","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内147.5公里国省干线公路、20座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障公路应急队伍能够在汛期有效地开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障公路应急队伍能够在汛期有效地开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障公路应急队伍能够在汛期有效地开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障公路应急队伍能够在汛期有效地开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障公路应急队伍能够在汛期有效地开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障公路应急队伍能够在汛期有效地开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障公路应急队伍能够在汛期有效地开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["巍山公路分局"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","90.28","km","定量指标","反映完成国、省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","65","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","85","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内有效完成公路养护里程90.28公里、桥梁65座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保行业专网，互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保行业专网，互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保行业专网，互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保行业专网，互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保行业专网，互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保行业专网，互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["云龙公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","41","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","136","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内136公里国省干线公路、41座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，全年保障路网监控系统安全运行，确保网络信息安全，促进分局信息化建设与养护中心工作深度融合。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，全年保障路网监控系统安全运行，确保网络信息安全，促进分局信息化建设与养护中心工作深度融合。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，全年保障路网监控系统安全运行，确保网络信息安全，促进分局信息化建设与养护中心工作深度融合。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，全年保障路网监控系统安全运行，确保网络信息安全，促进分局信息化建设与养护中心工作深度融合。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保云龙公路分局养护生产工作正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保云龙公路分局养护生产工作正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保云龙公路分局养护生产工作正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保云龙公路分局养护生产工作正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保云龙公路分局养护生产工作正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保云龙公路分局养护生产工作正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，确保云龙公路分局养护生产工作正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["弥渡公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，为公路养护全面管理工作保驾护航。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，为公路养护全面管理工作保驾护航。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，为公路养护全面管理工作保驾护航。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，为公路养护全面管理工作保驾护航。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，为公路养护全面管理工作保驾护航。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，为公路养护全面管理工作保驾护航。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护数量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","83.83","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","54","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","7","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内83.83公里国省干线公路、54座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["大理公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","通过2026年项目资金（资金组成为：网络链路费-行业专网；网络链路费-互联网链路；路网监控运维）的投入实现以下年度目标：\n\n    一、提高信息化管理水平，全面提升路网监测水平和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性。\n    二、使公路保持完好畅通，为社会发展提供快捷、高效、安全的公路交通运输条件，促进我省经济发展。\n   三、2026年该项目绩效指标实现：运维服务覆盖率=100%；网络故障率≤2%；年正常运行天数≥360天；服务对象满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过2026年项目资金（资金组成为：网络链路费-行业专网；网络链路费-互联网链路；路网监控运维）的投入实现以下年度目标：\n\n    一、提高信息化管理水平，全面提升路网监测水平和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性。\n    二、使公路保持完好畅通，为社会发展提供快捷、高效、安全的公路交通运输条件，促进我省经济发展。\n   三、2026年该项目绩效指标实现：运维服务覆盖率=100%；网络故障率≤2%；年正常运行天数≥360天；服务对象满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过2026年项目资金（资金组成为：网络链路费-行业专网；网络链路费-互联网链路；路网监控运维）的投入实现以下年度目标：\n\n    一、提高信息化管理水平，全面提升路网监测水平和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性。\n    二、使公路保持完好畅通，为社会发展提供快捷、高效、安全的公路交通运输条件，促进我省经济发展。\n   三、2026年该项目绩效指标实现：运维服务覆盖率=100%；网络故障率≤2%；年正常运行天数≥360天；服务对象满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过2026年项目资金（资金组成为：网络链路费-行业专网；网络链路费-互联网链路；路网监控运维）的投入实现以下年度目标：\n\n    一、提高信息化管理水平，全面提升路网监测水平和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性。\n    二、使公路保持完好畅通，为社会发展提供快捷、高效、安全的公路交通运输条件，促进我省经济发展。\n   三、2026年该项目绩效指标实现：运维服务覆盖率=100%；网络故障率≤2%；年正常运行天数≥360天；服务对象满意度≥90%。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","通过2026年项目资金（资金组成为：法律顾问专项经费；应急保障队伍、设备实操训练费；汛期应急备勤值守费；物业管理；安全责任险）的投入实现以下年度目标：\n一、1.聘请专业的律师提高依法行政、依法管理、依法办事的意识和能力。2.加强和规范安全生产工作，保障职工职业健康，保证安全责任既定目标顺利实现。3.完成年度应急训(演)练工作。4.开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全。5.提供后勤保障工作,提高单位社会形象和影响力,为中心的社会治安综合治理工作提供强有力的保证。\n三、2026年该项目绩效指标实现：应急保障队伍训练、演习完成率=100%；年度安全生产检查次数≥6次；涉案法律咨询事务处理合格率=100%；审计成果利用率=100%；设备购置成本控制率≤100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年项目资金（资金组成为：法律顾问专项经费；应急保障队伍、设备实操训练费；汛期应急备勤值守费；物业管理；安全责任险）的投入实现以下年度目标：\n一、1.聘请专业的律师提高依法行政、依法管理、依法办事的意识和能力。2.加强和规范安全生产工作，保障职工职业健康，保证安全责任既定目标顺利实现。3.完成年度应急训(演)练工作。4.开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全。5.提供后勤保障工作,提高单位社会形象和影响力,为中心的社会治安综合治理工作提供强有力的保证。\n三、2026年该项目绩效指标实现：应急保障队伍训练、演习完成率=100%；年度安全生产检查次数≥6次；涉案法律咨询事务处理合格率=100%；审计成果利用率=100%；设备购置成本控制率≤100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过2026年项目资金（资金组成为：法律顾问专项经费；应急保障队伍、设备实操训练费；汛期应急备勤值守费；物业管理；安全责任险）的投入实现以下年度目标：\n一、1.聘请专业的律师提高依法行政、依法管理、依法办事的意识和能力。2.加强和规范安全生产工作，保障职工职业健康，保证安全责任既定目标顺利实现。3.完成年度应急训(演)练工作。4.开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全。5.提供后勤保障工作,提高单位社会形象和影响力,为中心的社会治安综合治理工作提供强有力的保证。\n三、2026年该项目绩效指标实现：应急保障队伍训练、演习完成率=100%；年度安全生产检查次数≥6次；涉案法律咨询事务处理合格率=100%；审计成果利用率=100%；设备购置成本控制率≤100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年项目资金（资金组成为：法律顾问专项经费；应急保障队伍、设备实操训练费；汛期应急备勤值守费；物业管理；安全责任险）的投入实现以下年度目标：\n一、1.聘请专业的律师提高依法行政、依法管理、依法办事的意识和能力。2.加强和规范安全生产工作，保障职工职业健康，保证安全责任既定目标顺利实现。3.完成年度应急训(演)练工作。4.开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全。5.提供后勤保障工作,提高单位社会形象和影响力,为中心的社会治安综合治理工作提供强有力的保证。\n三、2026年该项目绩效指标实现：应急保障队伍训练、演习完成率=100%；年度安全生产检查次数≥6次；涉案法律咨询事务处理合格率=100%；审计成果利用率=100%；设备购置成本控制率≤100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过2026年项目资金（资金组成为：法律顾问专项经费；应急保障队伍、设备实操训练费；汛期应急备勤值守费；物业管理；安全责任险）的投入实现以下年度目标：\n一、1.聘请专业的律师提高依法行政、依法管理、依法办事的意识和能力。2.加强和规范安全生产工作，保障职工职业健康，保证安全责任既定目标顺利实现。3.完成年度应急训(演)练工作。4.开展应急备勤值守工作，确保公路安全畅通，保障人民群众生命财产安全。5.提供后勤保障工作,提高单位社会形象和影响力,为中心的社会治安综合治理工作提供强有力的保证。\n三、2026年该项目绩效指标实现：应急保障队伍训练、演习完成率=100%；年度安全生产检查次数≥6次；涉案法律咨询事务处理合格率=100%；审计成果利用率=100%；设备购置成本控制率≤100%。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映设备购置成本情况。"]
["普通国省干线公路养护专项资金","    通过2026年项目资金（资金组成为：1.日常养护；2养护工程；3.养护作业设备运行、维护、维修保养费）的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础，保障沥青加工场区正常运转，为沥青路面养护保驾护航。。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、2026年度该项目绩效指标实现:公路养护工程验收合格率=100%；应急保障响应时间≤2小时；养护任务目标按时完成率=100%；普通国省干线公路畅通率≥98%；沿线群众满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","    通过2026年项目资金（资金组成为：1.日常养护；2养护工程；3.养护作业设备运行、维护、维修保养费）的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础，保障沥青加工场区正常运转，为沥青路面养护保驾护航。。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、2026年度该项目绩效指标实现:公路养护工程验收合格率=100%；应急保障响应时间≤2小时；养护任务目标按时完成率=100%；普通国省干线公路畅通率≥98%；沿线群众满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","    通过2026年项目资金（资金组成为：1.日常养护；2养护工程；3.养护作业设备运行、维护、维修保养费）的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础，保障沥青加工场区正常运转，为沥青路面养护保驾护航。。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、2026年度该项目绩效指标实现:公路养护工程验收合格率=100%；应急保障响应时间≤2小时；养护任务目标按时完成率=100%；普通国省干线公路畅通率≥98%；沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","    通过2026年项目资金（资金组成为：1.日常养护；2养护工程；3.养护作业设备运行、维护、维修保养费）的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础，保障沥青加工场区正常运转，为沥青路面养护保驾护航。。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、2026年度该项目绩效指标实现:公路养护工程验收合格率=100%；应急保障响应时间≤2小时；养护任务目标按时完成率=100%；普通国省干线公路畅通率≥98%；沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","    通过2026年项目资金（资金组成为：1.日常养护；2养护工程；3.养护作业设备运行、维护、维修保养费）的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础，保障沥青加工场区正常运转，为沥青路面养护保驾护航。。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、2026年度该项目绩效指标实现:公路养护工程验收合格率=100%；应急保障响应时间≤2小时；养护任务目标按时完成率=100%；普通国省干线公路畅通率≥98%；沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["红河公路局"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以推动高质量发展为主题，结合单位职责，紧紧围绕专项审计、单位法治建设、设计图纸审查、公路桥梁隧道定期检查为重点任务，进行资金测算并编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，为红河公路局提供法律咨询和法治培训等服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部尊法、学法、守法、用法。\n（三）养护专项工程建设管理其他费。通过项目的实施，确保养护工程设计文件深度符合国家及行业规范要求，促进单位设计质量显著提升，图纸错漏率大幅下降，减少因设计缺陷导致的地质灾害次生工程事故发生。通过严控设计质量，减少施工阶段返工，有效节约养护工程投资。\n（四）公路桥梁隧道定期检查专项资金。通过对在管公路、桥梁、隧道等基础设施的使用情况和技术状况进行持续跟踪、周期检查、科学评定，为公路养护的精准施策、年度计划动态调整等工作提供相应的技术支撑，提高公路基础设施安全耐久和防灾抗灾水平、防范化解公路运营重大安全风险，促进公路养护工作的规范化、科学化、精细化及高质量发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","15","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以推动高质量发展为主题，结合单位职责，紧紧围绕专项审计、单位法治建设、设计图纸审查、公路桥梁隧道定期检查为重点任务，进行资金测算并编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，为红河公路局提供法律咨询和法治培训等服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部尊法、学法、守法、用法。\n（三）养护专项工程建设管理其他费。通过项目的实施，确保养护工程设计文件深度符合国家及行业规范要求，促进单位设计质量显著提升，图纸错漏率大幅下降，减少因设计缺陷导致的地质灾害次生工程事故发生。通过严控设计质量，减少施工阶段返工，有效节约养护工程投资。\n（四）公路桥梁隧道定期检查专项资金。通过对在管公路、桥梁、隧道等基础设施的使用情况和技术状况进行持续跟踪、周期检查、科学评定，为公路养护的精准施策、年度计划动态调整等工作提供相应的技术支撑，提高公路基础设施安全耐久和防灾抗灾水平、防范化解公路运营重大安全风险，促进公路养护工作的规范化、科学化、精细化及高质量发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","662","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以推动高质量发展为主题，结合单位职责，紧紧围绕专项审计、单位法治建设、设计图纸审查、公路桥梁隧道定期检查为重点任务，进行资金测算并编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，为红河公路局提供法律咨询和法治培训等服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部尊法、学法、守法、用法。\n（三）养护专项工程建设管理其他费。通过项目的实施，确保养护工程设计文件深度符合国家及行业规范要求，促进单位设计质量显著提升，图纸错漏率大幅下降，减少因设计缺陷导致的地质灾害次生工程事故发生。通过严控设计质量，减少施工阶段返工，有效节约养护工程投资。\n（四）公路桥梁隧道定期检查专项资金。通过对在管公路、桥梁、隧道等基础设施的使用情况和技术状况进行持续跟踪、周期检查、科学评定，为公路养护的精准施策、年度计划动态调整等工作提供相应的技术支撑，提高公路基础设施安全耐久和防灾抗灾水平、防范化解公路运营重大安全风险，促进公路养护工作的规范化、科学化、精细化及高质量发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1914.364","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以推动高质量发展为主题，结合单位职责，紧紧围绕专项审计、单位法治建设、设计图纸审查、公路桥梁隧道定期检查为重点任务，进行资金测算并编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，为红河公路局提供法律咨询和法治培训等服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部尊法、学法、守法、用法。\n（三）养护专项工程建设管理其他费。通过项目的实施，确保养护工程设计文件深度符合国家及行业规范要求，促进单位设计质量显著提升，图纸错漏率大幅下降，减少因设计缺陷导致的地质灾害次生工程事故发生。通过严控设计质量，减少施工阶段返工，有效节约养护工程投资。\n（四）公路桥梁隧道定期检查专项资金。通过对在管公路、桥梁、隧道等基础设施的使用情况和技术状况进行持续跟踪、周期检查、科学评定，为公路养护的精准施策、年度计划动态调整等工作提供相应的技术支撑，提高公路基础设施安全耐久和防灾抗灾水平、防范化解公路运营重大安全风险，促进公路养护工作的规范化、科学化、精细化及高质量发展。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以推动高质量发展为主题，结合单位职责，紧紧围绕专项审计、单位法治建设、设计图纸审查、公路桥梁隧道定期检查为重点任务，进行资金测算并编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，为红河公路局提供法律咨询和法治培训等服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部尊法、学法、守法、用法。\n（三）养护专项工程建设管理其他费。通过项目的实施，确保养护工程设计文件深度符合国家及行业规范要求，促进单位设计质量显著提升，图纸错漏率大幅下降，减少因设计缺陷导致的地质灾害次生工程事故发生。通过严控设计质量，减少施工阶段返工，有效节约养护工程投资。\n（四）公路桥梁隧道定期检查专项资金。通过对在管公路、桥梁、隧道等基础设施的使用情况和技术状况进行持续跟踪、周期检查、科学评定，为公路养护的精准施策、年度计划动态调整等工作提供相应的技术支撑，提高公路基础设施安全耐久和防灾抗灾水平、防范化解公路运营重大安全风险，促进公路养护工作的规范化、科学化、精细化及高质量发展。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以推动高质量发展为主题，结合单位职责，紧紧围绕专项审计、单位法治建设、设计图纸审查、公路桥梁隧道定期检查为重点任务，进行资金测算并编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，为红河公路局提供法律咨询和法治培训等服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部尊法、学法、守法、用法。\n（三）养护专项工程建设管理其他费。通过项目的实施，确保养护工程设计文件深度符合国家及行业规范要求，促进单位设计质量显著提升，图纸错漏率大幅下降，减少因设计缺陷导致的地质灾害次生工程事故发生。通过严控设计质量，减少施工阶段返工，有效节约养护工程投资。\n（四）公路桥梁隧道定期检查专项资金。通过对在管公路、桥梁、隧道等基础设施的使用情况和技术状况进行持续跟踪、周期检查、科学评定，为公路养护的精准施策、年度计划动态调整等工作提供相应的技术支撑，提高公路基础设施安全耐久和防灾抗灾水平、防范化解公路运营重大安全风险，促进公路养护工作的规范化、科学化、精细化及高质量发展。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以推动高质量发展为主题，结合单位职责，紧紧围绕专项审计、单位法治建设、设计图纸审查、公路桥梁隧道定期检查为重点任务，进行资金测算并编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，为红河公路局提供法律咨询和法治培训等服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部尊法、学法、守法、用法。\n（三）养护专项工程建设管理其他费。通过项目的实施，确保养护工程设计文件深度符合国家及行业规范要求，促进单位设计质量显著提升，图纸错漏率大幅下降，减少因设计缺陷导致的地质灾害次生工程事故发生。通过严控设计质量，减少施工阶段返工，有效节约养护工程投资。\n（四）公路桥梁隧道定期检查专项资金。通过对在管公路、桥梁、隧道等基础设施的使用情况和技术状况进行持续跟踪、周期检查、科学评定，为公路养护的精准施策、年度计划动态调整等工作提供相应的技术支撑，提高公路基础设施安全耐久和防灾抗灾水平、防范化解公路运营重大安全风险，促进公路养护工作的规范化、科学化、精细化及高质量发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","2026年，普通国省干线公路养护专项资金主要围绕“安全筑基、管理增效、民生提质”的核心导向，将着力实现以下可量化、可追踪的绩效目标。\n通过公路建设进度及养护监管，保障普通国省干线公路日常养护质量和安全运营，普通国省道经常性养护率达100%，普通国省干线公路畅通率达98%及以上，年度安全生产监督检查次数达6次；按需补充办公耗材，采购印刷服务，保障全局1914.364公里普通国省干线养护任务正常运行，服务对象满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1914.364","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","2026年，普通国省干线公路养护专项资金主要围绕“安全筑基、管理增效、民生提质”的核心导向，将着力实现以下可量化、可追踪的绩效目标。\n通过公路建设进度及养护监管，保障普通国省干线公路日常养护质量和安全运营，普通国省道经常性养护率达100%，普通国省干线公路畅通率达98%及以上，年度安全生产监督检查次数达6次；按需补充办公耗材，采购印刷服务，保障全局1914.364公里普通国省干线养护任务正常运行，服务对象满意度≥90%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","662","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","2026年，普通国省干线公路养护专项资金主要围绕“安全筑基、管理增效、民生提质”的核心导向，将着力实现以下可量化、可追踪的绩效目标。\n通过公路建设进度及养护监管，保障普通国省干线公路日常养护质量和安全运营，普通国省道经常性养护率达100%，普通国省干线公路畅通率达98%及以上，年度安全生产监督检查次数达6次；按需补充办公耗材，采购印刷服务，保障全局1914.364公里普通国省干线养护任务正常运行，服务对象满意度≥90%。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","15","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","2026年，普通国省干线公路养护专项资金主要围绕“安全筑基、管理增效、民生提质”的核心导向，将着力实现以下可量化、可追踪的绩效目标。\n通过公路建设进度及养护监管，保障普通国省干线公路日常养护质量和安全运营，普通国省道经常性养护率达100%，普通国省干线公路畅通率达98%及以上，年度安全生产监督检查次数达6次；按需补充办公耗材，采购印刷服务，保障全局1914.364公里普通国省干线养护任务正常运行，服务对象满意度≥90%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护专项资金","2026年，普通国省干线公路养护专项资金主要围绕“安全筑基、管理增效、民生提质”的核心导向，将着力实现以下可量化、可追踪的绩效目标。\n通过公路建设进度及养护监管，保障普通国省干线公路日常养护质量和安全运营，普通国省道经常性养护率达100%，普通国省干线公路畅通率达98%及以上，年度安全生产监督检查次数达6次；按需补充办公耗材，采购印刷服务，保障全局1914.364公里普通国省干线养护任务正常运行，服务对象满意度≥90%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","2026年，普通国省干线公路养护专项资金主要围绕“安全筑基、管理增效、民生提质”的核心导向，将着力实现以下可量化、可追踪的绩效目标。\n通过公路建设进度及养护监管，保障普通国省干线公路日常养护质量和安全运营，普通国省道经常性养护率达100%，普通国省干线公路畅通率达98%及以上，年度安全生产监督检查次数达6次；按需补充办公耗材，采购印刷服务，保障全局1914.364公里普通国省干线养护任务正常运行，服务对象满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","2026年，普通国省干线公路养护专项资金主要围绕“安全筑基、管理增效、民生提质”的核心导向，将着力实现以下可量化、可追踪的绩效目标。\n通过公路建设进度及养护监管，保障普通国省干线公路日常养护质量和安全运营，普通国省道经常性养护率达100%，普通国省干线公路畅通率达98%及以上，年度安全生产监督检查次数达6次；按需补充办公耗材，采购印刷服务，保障全局1914.364公里普通国省干线养护任务正常运行，服务对象满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息监测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息监测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息监测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息监测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息监测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["泸西公路分局"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.942公里普通国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","241.942","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.942公里普通国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路预防性养护里程","=","4","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.942公里普通国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.942公里普通国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.942公里普通国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.942公里普通国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.942公里普通国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","    通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内241.942公里普通国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["弥勒公路分局"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","公路建设推动旅游产业发展，高效的公路交通能降低游客的出行成本，提升旅游目的地的吸引力和口碑，进而促进游客的重复消费和口碑传播。路况质量显著提升，安全保障持续强化，服务水平全面优化，资金使用高效规范，长效管理体系健全。 \n","产出指标","数量指标","普通国省干线公路综合管养里程","=","179.631","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","公路建设推动旅游产业发展，高效的公路交通能降低游客的出行成本，提升旅游目的地的吸引力和口碑，进而促进游客的重复消费和口碑传播。路况质量显著提升，安全保障持续强化，服务水平全面优化，资金使用高效规范，长效管理体系健全。 \n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护运维专项资金","公路建设推动旅游产业发展，高效的公路交通能降低游客的出行成本，提升旅游目的地的吸引力和口碑，进而促进游客的重复消费和口碑传播。路况质量显著提升，安全保障持续强化，服务水平全面优化，资金使用高效规范，长效管理体系健全。 \n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护运维专项资金","公路建设推动旅游产业发展，高效的公路交通能降低游客的出行成本，提升旅游目的地的吸引力和口碑，进而促进游客的重复消费和口碑传播。路况质量显著提升，安全保障持续强化，服务水平全面优化，资金使用高效规范，长效管理体系健全。 \n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护运维专项资金","公路建设推动旅游产业发展，高效的公路交通能降低游客的出行成本，提升旅游目的地的吸引力和口碑，进而促进游客的重复消费和口碑传播。路况质量显著提升，安全保障持续强化，服务水平全面优化，资金使用高效规范，长效管理体系健全。 \n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内179.631公里普通国省干线公路，48座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使单位管养辖区范围内的普通国省道经常性养护率达到100%，并完成2公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强预算执行管理，按时限完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","179.631","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内179.631公里普通国省干线公路，48座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使单位管养辖区范围内的普通国省道经常性养护率达到100%，并完成2公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强预算执行管理，按时限完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","48","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内179.631公里普通国省干线公路，48座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使单位管养辖区范围内的普通国省道经常性养护率达到100%，并完成2公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强预算执行管理，按时限完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路预防性养护里程","=","2","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内179.631公里普通国省干线公路，48座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使单位管养辖区范围内的普通国省道经常性养护率达到100%，并完成2公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强预算执行管理，按时限完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内179.631公里普通国省干线公路，48座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使单位管养辖区范围内的普通国省道经常性养护率达到100%，并完成2公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强预算执行管理，按时限完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内179.631公里普通国省干线公路，48座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使单位管养辖区范围内的普通国省道经常性养护率达到100%，并完成2公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强预算执行管理，按时限完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内179.631公里普通国省干线公路，48座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使单位管养辖区范围内的普通国省道经常性养护率达到100%，并完成2公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强预算执行管理，按时限完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内179.631公里普通国省干线公路，48座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使单位管养辖区范围内的普通国省道经常性养护率达到100%，并完成2公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强预算执行管理，按时限完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内179.631公里普通国省干线公路，48座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使单位管养辖区范围内的普通国省道经常性养护率达到100%，并完成2公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%；辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成；全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强预算执行管理，按时限完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["开远公路分局"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对沥青拌合楼日常维修保养、上缴企业所得税，进一步加强普通国省道管理工作。通过项目资金的投入，确保生产设备保持良好状态，生产设备满足环保要求，依法缴税。加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","沥青拌合站运维数量",">=","1.00","个","定量指标","反映单位沥青拌合站运维数量情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对沥青拌合楼日常维修保养、上缴企业所得税，进一步加强普通国省道管理工作。通过项目资金的投入，确保生产设备保持良好状态，生产设备满足环保要求，依法缴税。加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对沥青拌合楼日常维修保养、上缴企业所得税，进一步加强普通国省道管理工作。通过项目资金的投入，确保生产设备保持良好状态，生产设备满足环保要求，依法缴税。加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对沥青拌合楼日常维修保养、上缴企业所得税，进一步加强普通国省道管理工作。通过项目资金的投入，确保生产设备保持良好状态，生产设备满足环保要求，依法缴税。加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内155.388公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","155.388","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内155.388公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内155.388公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","7","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内155.388公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内155.388公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内155.388公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内155.388公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内155.388公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内155.388公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["个旧公路分局"]
["普通国省干线公路养护运维专项资金","公路养护作业及应急车辆正常运行率达100%，满足养护和应急抢险需求。资产产权办证按时办结，实现资产明晰规范管理。党建与业务深度融合，党员参与积极性增强，推动项目任务100%完成。应急物资储备充足，保障应急处置高效开展。同时，提升公路养护效率与安全管理水平，沿线群众满意度达 90% 以上。 ","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","公路养护作业及应急车辆正常运行率达100%，满足养护和应急抢险需求。资产产权办证按时办结，实现资产明晰规范管理。党建与业务深度融合，党员参与积极性增强，推动项目任务100%完成。应急物资储备充足，保障应急处置高效开展。同时，提升公路养护效率与安全管理水平，沿线群众满意度达 90% 以上。 ","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","公路养护作业及应急车辆正常运行率达100%，满足养护和应急抢险需求。资产产权办证按时办结，实现资产明晰规范管理。党建与业务深度融合，党员参与积极性增强，推动项目任务100%完成。应急物资储备充足，保障应急处置高效开展。同时，提升公路养护效率与安全管理水平，沿线群众满意度达 90% 以上。 ","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","公路养护作业及应急车辆正常运行率达100%，满足养护和应急抢险需求。资产产权办证按时办结，实现资产明晰规范管理。党建与业务深度融合，党员参与积极性增强，推动项目任务100%完成。应急物资储备充足，保障应急处置高效开展。同时，提升公路养护效率与安全管理水平，沿线群众满意度达 90% 以上。 ","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内118.87公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","118.87","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内118.87公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","77","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内118.87公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.0","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内118.87公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内118.87公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内118.87公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内118.87公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内118.87公里普通国省干线公路、77座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["金平公路分局"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","164.386","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","173","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","8","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内164.386公里普通国省干线公路、173座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","完成一批无争议账款的清偿，完善一批土地房屋的权属手续，实现化解矛盾、明晰产权、提升信誉的预期目标。党建与业务深度融合，党员参与积极性增强，推动项目任务100%完成。及时处理债务，避免债务累积，规避法律风险。同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","完成一批无争议账款的清偿，完善一批土地房屋的权属手续，实现化解矛盾、明晰产权、提升信誉的预期目标。党建与业务深度融合，党员参与积极性增强，推动项目任务100%完成。及时处理债务，避免债务累积，规避法律风险。同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","完成一批无争议账款的清偿，完善一批土地房屋的权属手续，实现化解矛盾、明晰产权、提升信誉的预期目标。党建与业务深度融合，党员参与积极性增强，推动项目任务100%完成。及时处理债务，避免债务累积，规避法律风险。同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["建水公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.52公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","177.52","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.52公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.52公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.52公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.52公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.52公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.52公里普通国省干线公路、23座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["石屏公路分局"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","公路养护作业及应急车辆正常运行率达100%，满足养护和应急抢险需求。应急物资储备充足，保障应急处置高效开展。同时，科学掌握公路当前技术状况，为养护决策提供数据支持，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。                                                                                                                                                                                                                                                                                                                                                                                     ","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","公路养护作业及应急车辆正常运行率达100%，满足养护和应急抢险需求。应急物资储备充足，保障应急处置高效开展。同时，科学掌握公路当前技术状况，为养护决策提供数据支持，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。                                                                                                                                                                                                                                                                                                                                                                                     ","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","公路养护作业及应急车辆正常运行率达100%，满足养护和应急抢险需求。应急物资储备充足，保障应急处置高效开展。同时，科学掌握公路当前技术状况，为养护决策提供数据支持，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。                                                                                                                                                                                                                                                                                                                                                                                     ","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","公路养护作业及应急车辆正常运行率达100%，满足养护和应急抢险需求。应急物资储备充足，保障应急处置高效开展。同时，科学掌握公路当前技术状况，为养护决策提供数据支持，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。                                                                                                                                                                                                                                                                                                                                                                                     ","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内170.82公里普通国省干线公路、24座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","170.82","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内170.82公里普通国省干线公路、24座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","24","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内170.82公里普通国省干线公路、24座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内170.82公里普通国省干线公路、24座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内170.82公里普通国省干线公路、24座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内170.82公里普通国省干线公路、24座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内170.82公里普通国省干线公路、24座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内170.82公里普通国省干线公路、24座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["元阳公路分局"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内166.234公里普通国省干线公路、73座桥梁及1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","166.234","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内166.234公里普通国省干线公路、73座桥梁及1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","73","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内166.234公里普通国省干线公路、73座桥梁及1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.0","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内166.234公里普通国省干线公路、73座桥梁及1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内166.234公里普通国省干线公路、73座桥梁及1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内166.234公里普通国省干线公路、73座桥梁及1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内166.234公里普通国省干线公路、73座桥梁及1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内166.234公里普通国省干线公路、73座桥梁及1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内166.234公里普通国省干线公路、73座桥梁及1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","沥青拌合站全年排放达标，沥青拌合站配套设施设备运行良好，满足公路养护生产需求。应急物资储备充足，保障应急处置高效开展。同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","沥青拌合站全年排放达标，沥青拌合站配套设施设备运行良好，满足公路养护生产需求。应急物资储备充足，保障应急处置高效开展。同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","沥青拌合站全年排放达标，沥青拌合站配套设施设备运行良好，满足公路养护生产需求。应急物资储备充足，保障应急处置高效开展。同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","沥青拌合站全年排放达标，沥青拌合站配套设施设备运行良好，满足公路养护生产需求。应急物资储备充足，保障应急处置高效开展。同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["绿春公路分局"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》及相关办法制度，在2026年度内完成如下目标：\n1.完成12公里的路面养护提升工作；\n2.完成公路养护提升工程技术保障率≥95%；\n3.完成公路养护提升工程验收合格率=100%；\n4.完成公路养护提升任务目标按时完成率=100%；\n5.完成审计成果利用率=100%；\n6.完成沿线群众满意度≥90%。                                                                                                                                                                                                                                                                      ","产出指标","数量指标","公路养护提升管养里程","=","12","公里","定量指标","反映公路养护提升经常性养护任务完成情况。\n"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》及相关办法制度，在2026年度内完成如下目标：\n1.完成12公里的路面养护提升工作；\n2.完成公路养护提升工程技术保障率≥95%；\n3.完成公路养护提升工程验收合格率=100%；\n4.完成公路养护提升任务目标按时完成率=100%；\n5.完成审计成果利用率=100%；\n6.完成沿线群众满意度≥90%。                                                                                                                                                                                                                                                                      ","产出指标","质量指标","公路养护提升工程验收合格率","=","100","%","定量指标","反映公路养护提升工程合格率，考核质量情况。\n"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》及相关办法制度，在2026年度内完成如下目标：\n1.完成12公里的路面养护提升工作；\n2.完成公路养护提升工程技术保障率≥95%；\n3.完成公路养护提升工程验收合格率=100%；\n4.完成公路养护提升任务目标按时完成率=100%；\n5.完成审计成果利用率=100%；\n6.完成沿线群众满意度≥90%。                                                                                                                                                                                                                                                                      ","产出指标","质量指标","公路养护提升工程技术保障率",">=","95","%","定量指标","反映养护提升技术保障单位提供技术保障成果数量。\n"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》及相关办法制度，在2026年度内完成如下目标：\n1.完成12公里的路面养护提升工作；\n2.完成公路养护提升工程技术保障率≥95%；\n3.完成公路养护提升工程验收合格率=100%；\n4.完成公路养护提升任务目标按时完成率=100%；\n5.完成审计成果利用率=100%；\n6.完成沿线群众满意度≥90%。                                                                                                                                                                                                                                                                      ","产出指标","时效指标","项目按时完成率","=","100","%","定量指标","反映项目任务目标按时完成情况。\n"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》及相关办法制度，在2026年度内完成如下目标：\n1.完成12公里的路面养护提升工作；\n2.完成公路养护提升工程技术保障率≥95%；\n3.完成公路养护提升工程验收合格率=100%；\n4.完成公路养护提升任务目标按时完成率=100%；\n5.完成审计成果利用率=100%；\n6.完成沿线群众满意度≥90%。                                                                                                                                                                                                                                                                      ","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》及相关办法制度，在2026年度内完成如下目标：\n1.完成12公里的路面养护提升工作；\n2.完成公路养护提升工程技术保障率≥95%；\n3.完成公路养护提升工程验收合格率=100%；\n4.完成公路养护提升任务目标按时完成率=100%；\n5.完成审计成果利用率=100%；\n6.完成沿线群众满意度≥90%。                                                                                                                                                                                                                                                                      ","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.964公里普通国省干线公路、75座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","177.964","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.964公里普通国省干线公路、75座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","75","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.964公里普通国省干线公路、75座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.964公里普通国省干线公路、75座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.964公里普通国省干线公路、75座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.964公里普通国省干线公路、75座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.964公里普通国省干线公路、75座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.964公里普通国省干线公路、75座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内177.964公里普通国省干线公路、75座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["屏边公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内24.37公里普通国省干线公路、37座桥梁及1座短隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","24.37","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内24.37公里普通国省干线公路、37座桥梁及1座短隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内24.37公里普通国省干线公路、37座桥梁及1座短隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","37","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内24.37公里普通国省干线公路、37座桥梁及1座短隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内24.37公里普通国省干线公路、37座桥梁及1座短隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内24.37公里普通国省干线公路、37座桥梁及1座短隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内24.37公里普通国省干线公路、37座桥梁及1座短隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内24.37公里普通国省干线公路、37座桥梁及1座短隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["河口公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内140.569公里普通国省干线公路、30座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","140.569","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内140.569公里普通国省干线公路、30座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","30","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内140.569公里普通国省干线公路、30座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内140.569公里普通国省干线公路、30座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内140.569公里普通国省干线公路、30座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内140.569公里普通国省干线公路、30座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内140.569公里普通国省干线公路、30座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内140.569公里普通国省干线公路、30座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","通过项目资金的投入，完成7公里同步碎石封层养护工程，确保辖区内普通国省干线公路路况稳定。至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护同步碎石封层养护任务目标100%按时完成。至年终时，分局完成预算项目中的全部内容，全面提升单位管养水平，加强预算执行中的管理和考核，同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","产出指标","数量指标","同步碎石封层养护里程","=","7","公里","定量指标","反映普通国省干线公路完成同步碎石封层养护里程数。"]
["普通国省干线公路养护运维专项资金","通过项目资金的投入，完成7公里同步碎石封层养护工程，确保辖区内普通国省干线公路路况稳定。至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护同步碎石封层养护任务目标100%按时完成。至年终时，分局完成预算项目中的全部内容，全面提升单位管养水平，加强预算执行中的管理和考核，同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过项目资金的投入，完成7公里同步碎石封层养护工程，确保辖区内普通国省干线公路路况稳定。至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护同步碎石封层养护任务目标100%按时完成。至年终时，分局完成预算项目中的全部内容，全面提升单位管养水平，加强预算执行中的管理和考核，同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目资金的投入，完成7公里同步碎石封层养护工程，确保辖区内普通国省干线公路路况稳定。至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护同步碎石封层养护任务目标100%按时完成。至年终时，分局完成预算项目中的全部内容，全面提升单位管养水平，加强预算执行中的管理和考核，同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过项目资金的投入，完成7公里同步碎石封层养护工程，确保辖区内普通国省干线公路路况稳定。至年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护同步碎石封层养护任务目标100%按时完成。至年终时，分局完成预算项目中的全部内容，全面提升单位管养水平，加强预算执行中的管理和考核，同时，提升公路养护效率与安全管理水平，沿线群众满意度达90%以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["红河公路分局"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.38公里普通国省干线公路、47座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","108.38","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.38公里普通国省干线公路、47座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","47","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.38公里普通国省干线公路、47座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.38公里普通国省干线公路、47座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.38公里普通国省干线公路、47座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.38公里普通国省干线公路、47座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.38公里普通国省干线公路、47座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使辖区内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，公路养护MQI优良路率≥72%，年终云南省公路局路况评定检测时，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；加强预算执行管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["蒙自公路分局"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","88.29","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","3","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.0","座","定量指标","反映完成普通国省干线公路隧道综合管养座数。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府关于贯彻落实〈交通强国建设纲要〉的实施意见》（云发〔2020〕5号）、《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=88.29公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：普通国省干线公路隧道养护数量=1座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：普通国省干线PQI优良路率≥70%；\n目标七：公路养护MQI优良路率≥72%；\n目标八：应急保障响应时间≤2小时；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["红河公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全省公路减灾新成效。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全省公路减灾新成效。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全省公路减灾新成效。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全省公路减灾新成效。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全省公路减灾新成效。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织应急队伍开展形式多样的训（演）练，提高应急队伍的实战能力。加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织应急队伍开展形式多样的训（演）练，提高应急队伍的实战能力。加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织应急队伍开展形式多样的训（演）练，提高应急队伍的实战能力。加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织应急队伍开展形式多样的训（演）练，提高应急队伍的实战能力。加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，进一步加强普通国省道管理、养护工作，普通国省干线公路综合管养里程=1914.364公里，使境内的普通国省道经常性养护率达到100%。确保应急保障响应时间≤2小时，对辖区范围内突发灾害的公路及时进行应急抢修保通，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。辖区内普通国省干线公路应急养护工程验收合格率达到100%。全面提升管养水平，保障管养的普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1914.364","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，进一步加强普通国省道管理、养护工作，普通国省干线公路综合管养里程=1914.364公里，使境内的普通国省道经常性养护率达到100%。确保应急保障响应时间≤2小时，对辖区范围内突发灾害的公路及时进行应急抢修保通，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。辖区内普通国省干线公路应急养护工程验收合格率达到100%。全面提升管养水平，保障管养的普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，进一步加强普通国省道管理、养护工作，普通国省干线公路综合管养里程=1914.364公里，使境内的普通国省道经常性养护率达到100%。确保应急保障响应时间≤2小时，对辖区范围内突发灾害的公路及时进行应急抢修保通，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。辖区内普通国省干线公路应急养护工程验收合格率达到100%。全面提升管养水平，保障管养的普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，进一步加强普通国省道管理、养护工作，普通国省干线公路综合管养里程=1914.364公里，使境内的普通国省道经常性养护率达到100%。确保应急保障响应时间≤2小时，对辖区范围内突发灾害的公路及时进行应急抢修保通，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。辖区内普通国省干线公路应急养护工程验收合格率达到100%。全面提升管养水平，保障管养的普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，进一步加强普通国省道管理、养护工作，普通国省干线公路综合管养里程=1914.364公里，使境内的普通国省道经常性养护率达到100%。确保应急保障响应时间≤2小时，对辖区范围内突发灾害的公路及时进行应急抢修保通，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。辖区内普通国省干线公路应急养护工程验收合格率达到100%。全面提升管养水平，保障管养的普通国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%。加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普洱公路局"]
["政务信息化运维服务项目补助资金","运用2026年度财政预算资金6.88万元，实施政务信息化运维服务项目。主要开展内容：一是完成网络数据安全运维；二是完成1条办公互联网专线、1条监控视频上云专线的网络链路运维。预计达到的目标：一是完成运维服务覆盖率等于100%，反映运维服务数量情况；二是运维服务合格率为100%，反映运维服务质量情况；三是系统运行故障响应时间小于等于2小时，反映网络系统运行稳定性；四是保障局机关网络安全运行年正常运行天数大于等于360天，反映系统正常使用情况。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","运用2026年度财政预算资金6.88万元，实施政务信息化运维服务项目。主要开展内容：一是完成网络数据安全运维；二是完成1条办公互联网专线、1条监控视频上云专线的网络链路运维。预计达到的目标：一是完成运维服务覆盖率等于100%，反映运维服务数量情况；二是运维服务合格率为100%，反映运维服务质量情况；三是系统运行故障响应时间小于等于2小时，反映网络系统运行稳定性；四是保障局机关网络安全运行年正常运行天数大于等于360天，反映系统正常使用情况。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","运用2026年度财政预算资金6.88万元，实施政务信息化运维服务项目。主要开展内容：一是完成网络数据安全运维；二是完成1条办公互联网专线、1条监控视频上云专线的网络链路运维。预计达到的目标：一是完成运维服务覆盖率等于100%，反映运维服务数量情况；二是运维服务合格率为100%，反映运维服务质量情况；三是系统运行故障响应时间小于等于2小时，反映网络系统运行稳定性；四是保障局机关网络安全运行年正常运行天数大于等于360天，反映系统正常使用情况。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","运用2026年度财政预算资金6.88万元，实施政务信息化运维服务项目。主要开展内容：一是完成网络数据安全运维；二是完成1条办公互联网专线、1条监控视频上云专线的网络链路运维。预计达到的目标：一是完成运维服务覆盖率等于100%，反映运维服务数量情况；二是运维服务合格率为100%，反映运维服务质量情况；三是系统运行故障响应时间小于等于2小时，反映网络系统运行稳定性；四是保障局机关网络安全运行年正常运行天数大于等于360天，反映系统正常使用情况。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["人才发展专项资金","一、组织开展“兴滇英才支持计划”青年人才项目评审，资助上年度入选兴滇英才支持计划引进人才一次性工作生活补贴，给予10人项目资助，促进“兴滇英才支持计划”青年人才培养人员在学术水平、科研能力、研究成果取得成效。\n二、通过本项目的实施，要达到以下绩效目标：青年人才专项资助人次（项目）大于等于10人，项目支持数大于等于1个，入选人才年度考核合格率大于等于95%，专项入选人才年度考核情况大于等于95%，评审结果社会满意度大于等于90%。\n\n\n\n\n\n\n\n","产出指标","数量指标","青年人才专项资助人次（项目）",">=","10","人","定量指标","反映补贴发放人次。"]
["人才发展专项资金","一、组织开展“兴滇英才支持计划”青年人才项目评审，资助上年度入选兴滇英才支持计划引进人才一次性工作生活补贴，给予10人项目资助，促进“兴滇英才支持计划”青年人才培养人员在学术水平、科研能力、研究成果取得成效。\n二、通过本项目的实施，要达到以下绩效目标：青年人才专项资助人次（项目）大于等于10人，项目支持数大于等于1个，入选人才年度考核合格率大于等于95%，专项入选人才年度考核情况大于等于95%，评审结果社会满意度大于等于90%。\n\n\n\n\n\n\n\n","产出指标","数量指标","项目支持数",">=","1.0","个","定量指标","反映“兴滇英才支持计划”首席技师专项项目支持数。\n"]
["人才发展专项资金","一、组织开展“兴滇英才支持计划”青年人才项目评审，资助上年度入选兴滇英才支持计划引进人才一次性工作生活补贴，给予10人项目资助，促进“兴滇英才支持计划”青年人才培养人员在学术水平、科研能力、研究成果取得成效。\n二、通过本项目的实施，要达到以下绩效目标：青年人才专项资助人次（项目）大于等于10人，项目支持数大于等于1个，入选人才年度考核合格率大于等于95%，专项入选人才年度考核情况大于等于95%，评审结果社会满意度大于等于90%。\n\n\n\n\n\n\n\n","产出指标","质量指标","入选人才年度考核合格率",">=","95","%","定量指标","反映“兴滇英才支持计划”青年人才专项入选人才年度考核合格率。"]
["人才发展专项资金","一、组织开展“兴滇英才支持计划”青年人才项目评审，资助上年度入选兴滇英才支持计划引进人才一次性工作生活补贴，给予10人项目资助，促进“兴滇英才支持计划”青年人才培养人员在学术水平、科研能力、研究成果取得成效。\n二、通过本项目的实施，要达到以下绩效目标：青年人才专项资助人次（项目）大于等于10人，项目支持数大于等于1个，入选人才年度考核合格率大于等于95%，专项入选人才年度考核情况大于等于95%，评审结果社会满意度大于等于90%。\n\n\n\n\n\n\n\n","效益指标","可持续影响","专项入选人才年度考核情况",">=","95","%","定量指标","反映“兴滇英才支持计划”青年人才专项入选人才年度考核合格率。\n"]
["人才发展专项资金","一、组织开展“兴滇英才支持计划”青年人才项目评审，资助上年度入选兴滇英才支持计划引进人才一次性工作生活补贴，给予10人项目资助，促进“兴滇英才支持计划”青年人才培养人员在学术水平、科研能力、研究成果取得成效。\n二、通过本项目的实施，要达到以下绩效目标：青年人才专项资助人次（项目）大于等于10人，项目支持数大于等于1个，入选人才年度考核合格率大于等于95%，专项入选人才年度考核情况大于等于95%，评审结果社会满意度大于等于90%。\n\n\n\n\n\n\n\n","满意度指标","服务对象满意度","评审结果社会满意度",">=","90","%","定量指标","问卷调查统计表。"]
["普通国省干线公路养护运维专项资金","2026年该项目申报部门财政预算资金201.4051万元，实施的项目内容为法律顾问费、审计专项经费、公路桥梁隧道定期检查、消防设施维保经费、应急指挥平台建设项目、谈话场所建设项目、普通国省干线公路养护运维补助资金项目。年度目标：一是对下属单位开展党费审计、领导任期经济责任审计、预算执行财务收支审计；二是聘请法律顾问，完善法律顾问工作规则，有效促进单位法治建设工作全方位发展。三是对普洱市境内的1811.177公里道路、296座桥梁 、6座隧道开展定期检查。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是开展应急指挥平台建设工作，实现应急反应的四级联动，提升应急管理科学化水平和智慧化水平。六是完成谈话场所建设，确保纪委办案安全规范，保障谈话对象的合法权益。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买相机等任务，提升普洱公路局机关办公效率，养护管理综合服务水平。通过项目的实施，达到以下绩效目标：1.应急保障队伍训练、演习完成率等于100%；2.完成年度安全生产监督检查次数大于等于6次；3.公路养护工程技术保障率等于100%；4.涉案法律咨询事务处理合格率达到100%；5.公路安全监管项目考评合格率达到100%；6.应急保障队伍训练、演习合格率达到95%及以上；7.审计成果利用率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年该项目申报部门财政预算资金201.4051万元，实施的项目内容为法律顾问费、审计专项经费、公路桥梁隧道定期检查、消防设施维保经费、应急指挥平台建设项目、谈话场所建设项目、普通国省干线公路养护运维补助资金项目。年度目标：一是对下属单位开展党费审计、领导任期经济责任审计、预算执行财务收支审计；二是聘请法律顾问，完善法律顾问工作规则，有效促进单位法治建设工作全方位发展。三是对普洱市境内的1811.177公里道路、296座桥梁 、6座隧道开展定期检查。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是开展应急指挥平台建设工作，实现应急反应的四级联动，提升应急管理科学化水平和智慧化水平。六是完成谈话场所建设，确保纪委办案安全规范，保障谈话对象的合法权益。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买相机等任务，提升普洱公路局机关办公效率，养护管理综合服务水平。通过项目的实施，达到以下绩效目标：1.应急保障队伍训练、演习完成率等于100%；2.完成年度安全生产监督检查次数大于等于6次；3.公路养护工程技术保障率等于100%；4.涉案法律咨询事务处理合格率达到100%；5.公路安全监管项目考评合格率达到100%；6.应急保障队伍训练、演习合格率达到95%及以上；7.审计成果利用率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年该项目申报部门财政预算资金201.4051万元，实施的项目内容为法律顾问费、审计专项经费、公路桥梁隧道定期检查、消防设施维保经费、应急指挥平台建设项目、谈话场所建设项目、普通国省干线公路养护运维补助资金项目。年度目标：一是对下属单位开展党费审计、领导任期经济责任审计、预算执行财务收支审计；二是聘请法律顾问，完善法律顾问工作规则，有效促进单位法治建设工作全方位发展。三是对普洱市境内的1811.177公里道路、296座桥梁 、6座隧道开展定期检查。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是开展应急指挥平台建设工作，实现应急反应的四级联动，提升应急管理科学化水平和智慧化水平。六是完成谈话场所建设，确保纪委办案安全规范，保障谈话对象的合法权益。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买相机等任务，提升普洱公路局机关办公效率，养护管理综合服务水平。通过项目的实施，达到以下绩效目标：1.应急保障队伍训练、演习完成率等于100%；2.完成年度安全生产监督检查次数大于等于6次；3.公路养护工程技术保障率等于100%；4.涉案法律咨询事务处理合格率达到100%；5.公路安全监管项目考评合格率达到100%；6.应急保障队伍训练、演习合格率达到95%及以上；7.审计成果利用率达到100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年该项目申报部门财政预算资金201.4051万元，实施的项目内容为法律顾问费、审计专项经费、公路桥梁隧道定期检查、消防设施维保经费、应急指挥平台建设项目、谈话场所建设项目、普通国省干线公路养护运维补助资金项目。年度目标：一是对下属单位开展党费审计、领导任期经济责任审计、预算执行财务收支审计；二是聘请法律顾问，完善法律顾问工作规则，有效促进单位法治建设工作全方位发展。三是对普洱市境内的1811.177公里道路、296座桥梁 、6座隧道开展定期检查。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是开展应急指挥平台建设工作，实现应急反应的四级联动，提升应急管理科学化水平和智慧化水平。六是完成谈话场所建设，确保纪委办案安全规范，保障谈话对象的合法权益。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买相机等任务，提升普洱公路局机关办公效率，养护管理综合服务水平。通过项目的实施，达到以下绩效目标：1.应急保障队伍训练、演习完成率等于100%；2.完成年度安全生产监督检查次数大于等于6次；3.公路养护工程技术保障率等于100%；4.涉案法律咨询事务处理合格率达到100%；5.公路安全监管项目考评合格率达到100%；6.应急保障队伍训练、演习合格率达到95%及以上；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年该项目申报部门财政预算资金201.4051万元，实施的项目内容为法律顾问费、审计专项经费、公路桥梁隧道定期检查、消防设施维保经费、应急指挥平台建设项目、谈话场所建设项目、普通国省干线公路养护运维补助资金项目。年度目标：一是对下属单位开展党费审计、领导任期经济责任审计、预算执行财务收支审计；二是聘请法律顾问，完善法律顾问工作规则，有效促进单位法治建设工作全方位发展。三是对普洱市境内的1811.177公里道路、296座桥梁 、6座隧道开展定期检查。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是开展应急指挥平台建设工作，实现应急反应的四级联动，提升应急管理科学化水平和智慧化水平。六是完成谈话场所建设，确保纪委办案安全规范，保障谈话对象的合法权益。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买相机等任务，提升普洱公路局机关办公效率，养护管理综合服务水平。通过项目的实施，达到以下绩效目标：1.应急保障队伍训练、演习完成率等于100%；2.完成年度安全生产监督检查次数大于等于6次；3.公路养护工程技术保障率等于100%；4.涉案法律咨询事务处理合格率达到100%；5.公路安全监管项目考评合格率达到100%；6.应急保障队伍训练、演习合格率达到95%及以上；7.审计成果利用率达到100%。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","2026年该项目申报部门财政预算资金201.4051万元，实施的项目内容为法律顾问费、审计专项经费、公路桥梁隧道定期检查、消防设施维保经费、应急指挥平台建设项目、谈话场所建设项目、普通国省干线公路养护运维补助资金项目。年度目标：一是对下属单位开展党费审计、领导任期经济责任审计、预算执行财务收支审计；二是聘请法律顾问，完善法律顾问工作规则，有效促进单位法治建设工作全方位发展。三是对普洱市境内的1811.177公里道路、296座桥梁 、6座隧道开展定期检查。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是开展应急指挥平台建设工作，实现应急反应的四级联动，提升应急管理科学化水平和智慧化水平。六是完成谈话场所建设，确保纪委办案安全规范，保障谈话对象的合法权益。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买相机等任务，提升普洱公路局机关办公效率，养护管理综合服务水平。通过项目的实施，达到以下绩效目标：1.应急保障队伍训练、演习完成率等于100%；2.完成年度安全生产监督检查次数大于等于6次；3.公路养护工程技术保障率等于100%；4.涉案法律咨询事务处理合格率达到100%；5.公路安全监管项目考评合格率达到100%；6.应急保障队伍训练、演习合格率达到95%及以上；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年该项目申报部门财政预算资金201.4051万元，实施的项目内容为法律顾问费、审计专项经费、公路桥梁隧道定期检查、消防设施维保经费、应急指挥平台建设项目、谈话场所建设项目、普通国省干线公路养护运维补助资金项目。年度目标：一是对下属单位开展党费审计、领导任期经济责任审计、预算执行财务收支审计；二是聘请法律顾问，完善法律顾问工作规则，有效促进单位法治建设工作全方位发展。三是对普洱市境内的1811.177公里道路、296座桥梁 、6座隧道开展定期检查。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是开展应急指挥平台建设工作，实现应急反应的四级联动，提升应急管理科学化水平和智慧化水平。六是完成谈话场所建设，确保纪委办案安全规范，保障谈话对象的合法权益。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买相机等任务，提升普洱公路局机关办公效率，养护管理综合服务水平。通过项目的实施，达到以下绩效目标：1.应急保障队伍训练、演习完成率等于100%；2.完成年度安全生产监督检查次数大于等于6次；3.公路养护工程技术保障率等于100%；4.涉案法律咨询事务处理合格率达到100%；5.公路安全监管项目考评合格率达到100%；6.应急保障队伍训练、演习合格率达到95%及以上；7.审计成果利用率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["墨江公路分局"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","240.467","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","51","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路养护隧道","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面240.467公里、桥梁51座、隧道1座、预防性养护桥梁3座及隧道1座等任务目标2026年12月按时完成。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=240.467公里；2.普通国省干线公路桥梁养护=51座；3.普通国省干线公路隧道养护=1座；4.养护公路MQI优良路率达到≥72%及以上；5.公路养护工程验收合格率=100%；6.普通国省干线PQI优良路率≥70%；7.普通国省道经常性养护率=100%；8.公路沿线服务设施运维任务完成率=100%；9.应急保障响应时间≤2小时；10.养护任务目标按时完成率=100%；11.普通国省干线公路畅通率≥98%；12.养护废旧路面材料回收率≥90%；13.沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金138.29万元，其中，1.汛期应急备勤值守费3.00万元；2.沥青拌合站规划、搬迁、环保资质申报23.20万元；3.普通公路养护涉案法律咨询专项资金2.00万元；4.普通国省干线公路养护运维专项资金（非税收入）项目110.09万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.涉案法律咨询事务处理合格率达到100%；3.公路安全监管项目考评合格率达到100%；4.应急保障队伍训练、演习合格率≥95%；5.应急保障队伍训练、演习完成率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金138.29万元，其中，1.汛期应急备勤值守费3.00万元；2.沥青拌合站规划、搬迁、环保资质申报23.20万元；3.普通公路养护涉案法律咨询专项资金2.00万元；4.普通国省干线公路养护运维专项资金（非税收入）项目110.09万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.涉案法律咨询事务处理合格率达到100%；3.公路安全监管项目考评合格率达到100%；4.应急保障队伍训练、演习合格率≥95%；5.应急保障队伍训练、演习完成率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金138.29万元，其中，1.汛期应急备勤值守费3.00万元；2.沥青拌合站规划、搬迁、环保资质申报23.20万元；3.普通公路养护涉案法律咨询专项资金2.00万元；4.普通国省干线公路养护运维专项资金（非税收入）项目110.09万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.涉案法律咨询事务处理合格率达到100%；3.公路安全监管项目考评合格率达到100%；4.应急保障队伍训练、演习合格率≥95%；5.应急保障队伍训练、演习完成率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金138.29万元，其中，1.汛期应急备勤值守费3.00万元；2.沥青拌合站规划、搬迁、环保资质申报23.20万元；3.普通公路养护涉案法律咨询专项资金2.00万元；4.普通国省干线公路养护运维专项资金（非税收入）项目110.09万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.涉案法律咨询事务处理合格率达到100%；3.公路安全监管项目考评合格率达到100%；4.应急保障队伍训练、演习合格率≥95%；5.应急保障队伍训练、演习完成率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金138.29万元，其中，1.汛期应急备勤值守费3.00万元；2.沥青拌合站规划、搬迁、环保资质申报23.20万元；3.普通公路养护涉案法律咨询专项资金2.00万元；4.普通国省干线公路养护运维专项资金（非税收入）项目110.09万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.涉案法律咨询事务处理合格率达到100%；3.公路安全监管项目考评合格率达到100%；4.应急保障队伍训练、演习合格率≥95%；5.应急保障队伍训练、演习完成率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金138.29万元，其中，1.汛期应急备勤值守费3.00万元；2.沥青拌合站规划、搬迁、环保资质申报23.20万元；3.普通公路养护涉案法律咨询专项资金2.00万元；4.普通国省干线公路养护运维专项资金（非税收入）项目110.09万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.涉案法律咨询事务处理合格率达到100%；3.公路安全监管项目考评合格率达到100%；4.应急保障队伍训练、演习合格率≥95%；5.应急保障队伍训练、演习完成率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金138.29万元，其中，1.汛期应急备勤值守费3.00万元；2.沥青拌合站规划、搬迁、环保资质申报23.20万元；3.普通公路养护涉案法律咨询专项资金2.00万元；4.普通国省干线公路养护运维专项资金（非税收入）项目110.09万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.涉案法律咨询事务处理合格率达到100%；3.公路安全监管项目考评合格率达到100%；4.应急保障队伍训练、演习合格率≥95%；5.应急保障队伍训练、演习完成率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2026年度政务信息化运维服务项目工作。绩效指标具体为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2026年度政务信息化运维服务项目工作。绩效指标具体为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2026年度政务信息化运维服务项目工作。绩效指标具体为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2026年度政务信息化运维服务项目工作。绩效指标具体为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["宁洱公路分局"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2026年度政务信息化运维服务项目工作。绩效指标具体为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于2小时；4.年正常运行天数大于等于360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2026年度政务信息化运维服务项目工作。绩效指标具体为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于2小时；4.年正常运行天数大于等于360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2026年度政务信息化运维服务项目工作。绩效指标具体为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于2小时；4.年正常运行天数大于等于360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2026年度政务信息化运维服务项目工作。绩效指标具体为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于2小时；4.年正常运行天数大于等于360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","104.207","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","40","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，在2026年度内完成公路养护里程104.207公里、桥梁40座，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路桥梁养护数量40座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率达到98%及以上；11.养护废旧路面材料回收率达到90%及以上；12.沿线群众满意度达90%及以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。通过汛期应急备勤值守提高应急响应速度，减少交通中断时间，保障公路畅通，为过往车辆与行人筑牢安全防线，降低汛期对公路通行的影响；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；通过普通国省干线公路养护运维其他资金项目的实施，完善和健全养护站所基础设施，为公路养护事业提供坚实的公用保障需求。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。通过汛期应急备勤值守提高应急响应速度，减少交通中断时间，保障公路畅通，为过往车辆与行人筑牢安全防线，降低汛期对公路通行的影响；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；通过普通国省干线公路养护运维其他资金项目的实施，完善和健全养护站所基础设施，为公路养护事业提供坚实的公用保障需求。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。通过汛期应急备勤值守提高应急响应速度，减少交通中断时间，保障公路畅通，为过往车辆与行人筑牢安全防线，降低汛期对公路通行的影响；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；通过普通国省干线公路养护运维其他资金项目的实施，完善和健全养护站所基础设施，为公路养护事业提供坚实的公用保障需求。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。通过汛期应急备勤值守提高应急响应速度，减少交通中断时间，保障公路畅通，为过往车辆与行人筑牢安全防线，降低汛期对公路通行的影响；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；通过普通国省干线公路养护运维其他资金项目的实施，完善和健全养护站所基础设施，为公路养护事业提供坚实的公用保障需求。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。通过汛期应急备勤值守提高应急响应速度，减少交通中断时间，保障公路畅通，为过往车辆与行人筑牢安全防线，降低汛期对公路通行的影响；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；通过普通国省干线公路养护运维其他资金项目的实施，完善和健全养护站所基础设施，为公路养护事业提供坚实的公用保障需求。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。通过汛期应急备勤值守提高应急响应速度，减少交通中断时间，保障公路畅通，为过往车辆与行人筑牢安全防线，降低汛期对公路通行的影响；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；通过普通国省干线公路养护运维其他资金项目的实施，完善和健全养护站所基础设施，为公路养护事业提供坚实的公用保障需求。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、涵洞、交通安全设施、绿化与环境保护设施养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。通过汛期应急备勤值守提高应急响应速度，减少交通中断时间，保障公路畅通，为过往车辆与行人筑牢安全防线，降低汛期对公路通行的影响；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；通过普通国省干线公路养护运维其他资金项目的实施，完善和健全养护站所基础设施，为公路养护事业提供坚实的公用保障需求。绩效指标具体为：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["思茅公路分局"]
["政务信息化运维服务项目补助资金","在2026年运用财政资金8.445万元，主要用于办公区网络机房网络安全运维、缴纳办公区网络租赁费、运维场外监控点；业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作四个大类。通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过项目持续稳定投入，完善外场设施的建设，通过各类设备设施建设提升云南省路网智能感知能力。\n2026年的目标为：\n1.运维服务覆盖率100%；\n2.运维服务合格率100%；\n3.系统运行故障响应时间小于等于2小时；\n4.年正常运行天数大于等于360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","在2026年运用财政资金8.445万元，主要用于办公区网络机房网络安全运维、缴纳办公区网络租赁费、运维场外监控点；业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作四个大类。通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过项目持续稳定投入，完善外场设施的建设，通过各类设备设施建设提升云南省路网智能感知能力。\n2026年的目标为：\n1.运维服务覆盖率100%；\n2.运维服务合格率100%；\n3.系统运行故障响应时间小于等于2小时；\n4.年正常运行天数大于等于360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","在2026年运用财政资金8.445万元，主要用于办公区网络机房网络安全运维、缴纳办公区网络租赁费、运维场外监控点；业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作四个大类。通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过项目持续稳定投入，完善外场设施的建设，通过各类设备设施建设提升云南省路网智能感知能力。\n2026年的目标为：\n1.运维服务覆盖率100%；\n2.运维服务合格率100%；\n3.系统运行故障响应时间小于等于2小时；\n4.年正常运行天数大于等于360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","在2026年运用财政资金8.445万元，主要用于办公区网络机房网络安全运维、缴纳办公区网络租赁费、运维场外监控点；业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作四个大类。通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过项目持续稳定投入，完善外场设施的建设，通过各类设备设施建设提升云南省路网智能感知能力。\n2026年的目标为：\n1.运维服务覆盖率100%；\n2.运维服务合格率100%；\n3.系统运行故障响应时间小于等于2小时；\n4.年正常运行天数大于等于360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","数量指标","普通国省干线公路综合管养里程","=","185.256","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","50","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.0","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","质量指标","普通国省道经常性养护率 ","=","100","%","定量指标","反映普通国省道经常性养护情况。 "]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","% ","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路185.256公里的公路、50座桥梁、1座隧道进行全面、及时养护，实施桥梁预防性养护4座，实施公路绿化维护185.256公里，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，提升思茅公路分局依法行政、科学决策与风险防范能力。确保养护生产环保合规，促进绿色低碳养护。显著增强公路应急抢险保通能力，保障公众出行安全。通过规范投保，保障养护职工作业安全。明晰国有资产权属，提升资产使用效益，避免纠纷。开展2026年度普通国省干线公路养护运维工作，以实现如下目标：\n1.年度安全生产监督检查次数≥6次；\n2.合同合法性审查、法律咨询服务完成率=100%；\n3.公路安全监管项目考评合格率=100%；\n4.应急保障队伍训练、演习合格率≥95%；\n5.应急保障队伍训练、演习完成率=100%；\n6.养护任务目标按时完成率=100%；\n7.审计成果利用率=100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，提升思茅公路分局依法行政、科学决策与风险防范能力。确保养护生产环保合规，促进绿色低碳养护。显著增强公路应急抢险保通能力，保障公众出行安全。通过规范投保，保障养护职工作业安全。明晰国有资产权属，提升资产使用效益，避免纠纷。开展2026年度普通国省干线公路养护运维工作，以实现如下目标：\n1.年度安全生产监督检查次数≥6次；\n2.合同合法性审查、法律咨询服务完成率=100%；\n3.公路安全监管项目考评合格率=100%；\n4.应急保障队伍训练、演习合格率≥95%；\n5.应急保障队伍训练、演习完成率=100%；\n6.养护任务目标按时完成率=100%；\n7.审计成果利用率=100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过项目实施，提升思茅公路分局依法行政、科学决策与风险防范能力。确保养护生产环保合规，促进绿色低碳养护。显著增强公路应急抢险保通能力，保障公众出行安全。通过规范投保，保障养护职工作业安全。明晰国有资产权属，提升资产使用效益，避免纠纷。开展2026年度普通国省干线公路养护运维工作，以实现如下目标：\n1.年度安全生产监督检查次数≥6次；\n2.合同合法性审查、法律咨询服务完成率=100%；\n3.公路安全监管项目考评合格率=100%；\n4.应急保障队伍训练、演习合格率≥95%；\n5.应急保障队伍训练、演习完成率=100%；\n6.养护任务目标按时完成率=100%；\n7.审计成果利用率=100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，提升思茅公路分局依法行政、科学决策与风险防范能力。确保养护生产环保合规，促进绿色低碳养护。显著增强公路应急抢险保通能力，保障公众出行安全。通过规范投保，保障养护职工作业安全。明晰国有资产权属，提升资产使用效益，避免纠纷。开展2026年度普通国省干线公路养护运维工作，以实现如下目标：\n1.年度安全生产监督检查次数≥6次；\n2.合同合法性审查、法律咨询服务完成率=100%；\n3.公路安全监管项目考评合格率=100%；\n4.应急保障队伍训练、演习合格率≥95%；\n5.应急保障队伍训练、演习完成率=100%；\n6.养护任务目标按时完成率=100%；\n7.审计成果利用率=100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，提升思茅公路分局依法行政、科学决策与风险防范能力。确保养护生产环保合规，促进绿色低碳养护。显著增强公路应急抢险保通能力，保障公众出行安全。通过规范投保，保障养护职工作业安全。明晰国有资产权属，提升资产使用效益，避免纠纷。开展2026年度普通国省干线公路养护运维工作，以实现如下目标：\n1.年度安全生产监督检查次数≥6次；\n2.合同合法性审查、法律咨询服务完成率=100%；\n3.公路安全监管项目考评合格率=100%；\n4.应急保障队伍训练、演习合格率≥95%；\n5.应急保障队伍训练、演习完成率=100%；\n6.养护任务目标按时完成率=100%；\n7.审计成果利用率=100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，提升思茅公路分局依法行政、科学决策与风险防范能力。确保养护生产环保合规，促进绿色低碳养护。显著增强公路应急抢险保通能力，保障公众出行安全。通过规范投保，保障养护职工作业安全。明晰国有资产权属，提升资产使用效益，避免纠纷。开展2026年度普通国省干线公路养护运维工作，以实现如下目标：\n1.年度安全生产监督检查次数≥6次；\n2.合同合法性审查、法律咨询服务完成率=100%；\n3.公路安全监管项目考评合格率=100%；\n4.应急保障队伍训练、演习合格率≥95%；\n5.应急保障队伍训练、演习完成率=100%；\n6.养护任务目标按时完成率=100%；\n7.审计成果利用率=100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，提升思茅公路分局依法行政、科学决策与风险防范能力。确保养护生产环保合规，促进绿色低碳养护。显著增强公路应急抢险保通能力，保障公众出行安全。通过规范投保，保障养护职工作业安全。明晰国有资产权属，提升资产使用效益，避免纠纷。开展2026年度普通国省干线公路养护运维工作，以实现如下目标：\n1.年度安全生产监督检查次数≥6次；\n2.合同合法性审查、法律咨询服务完成率=100%；\n3.公路安全监管项目考评合格率=100%；\n4.应急保障队伍训练、演习合格率≥95%；\n5.应急保障队伍训练、演习完成率=100%；\n6.养护任务目标按时完成率=100%；\n7.审计成果利用率=100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["澜沧公路分局"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","305.056","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","137","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","7.3","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","在2026年度运用财政资金1081.8306万元，完成公路养护里程305.056公里、桥梁137座，隧道3座，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程305.056公里；2.普通国省干线公路养护桥梁137座；3.普通国省干线公路养护隧道3座；4.普通国省干线公路经常性养护率达100%；5.普通国省干线公路预防性养护里程7.3公里；6.普通国省干线公路养护MQI优良路率达到72%及以上；7.普通国省干线PQI优良路率大于等于70%；8.普通国省干线公路养护工程验收合格率达到100%；9.养护任务目标按时完成率达到100%；10.公路沿线服务设施运维任务完成率等于100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于等于90%以上；14.沿线群众满意度大于等于90%以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。绩效指标具体为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。绩效指标具体为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。绩效指标具体为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。绩效指标具体为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过持续强化应急备勤力量保障，确保汛期应急备勤队伍稳定在岗，精力充沛，提高公路运行安全应急管控能力，全面提升公路管理效能；通过环境污染防治监测，实现废气、污水、噪声达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；进一步做好固定资产领域房屋产权证办理工作，规范国有资产管理，加强对普通国省道公路沿线服务设施的运维管理。绩效指标具体为：1.应急保障队伍训练、演习完成率等于100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率等于100%；4.公路安全监管项目考评合格率等于100%；5.应急保障队伍训练、演习合格率大于等于95%；6.养护任务目标按时完成率等于100%；7.审计成果利用率等于100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过持续强化应急备勤力量保障，确保汛期应急备勤队伍稳定在岗，精力充沛，提高公路运行安全应急管控能力，全面提升公路管理效能；通过环境污染防治监测，实现废气、污水、噪声达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；进一步做好固定资产领域房屋产权证办理工作，规范国有资产管理，加强对普通国省道公路沿线服务设施的运维管理。绩效指标具体为：1.应急保障队伍训练、演习完成率等于100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率等于100%；4.公路安全监管项目考评合格率等于100%；5.应急保障队伍训练、演习合格率大于等于95%；6.养护任务目标按时完成率等于100%；7.审计成果利用率等于100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年，通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过持续强化应急备勤力量保障，确保汛期应急备勤队伍稳定在岗，精力充沛，提高公路运行安全应急管控能力，全面提升公路管理效能；通过环境污染防治监测，实现废气、污水、噪声达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；进一步做好固定资产领域房屋产权证办理工作，规范国有资产管理，加强对普通国省道公路沿线服务设施的运维管理。绩效指标具体为：1.应急保障队伍训练、演习完成率等于100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率等于100%；4.公路安全监管项目考评合格率等于100%；5.应急保障队伍训练、演习合格率大于等于95%；6.养护任务目标按时完成率等于100%；7.审计成果利用率等于100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过持续强化应急备勤力量保障，确保汛期应急备勤队伍稳定在岗，精力充沛，提高公路运行安全应急管控能力，全面提升公路管理效能；通过环境污染防治监测，实现废气、污水、噪声达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；进一步做好固定资产领域房屋产权证办理工作，规范国有资产管理，加强对普通国省道公路沿线服务设施的运维管理。绩效指标具体为：1.应急保障队伍训练、演习完成率等于100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率等于100%；4.公路安全监管项目考评合格率等于100%；5.应急保障队伍训练、演习合格率大于等于95%；6.养护任务目标按时完成率等于100%；7.审计成果利用率等于100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过持续强化应急备勤力量保障，确保汛期应急备勤队伍稳定在岗，精力充沛，提高公路运行安全应急管控能力，全面提升公路管理效能；通过环境污染防治监测，实现废气、污水、噪声达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；进一步做好固定资产领域房屋产权证办理工作，规范国有资产管理，加强对普通国省道公路沿线服务设施的运维管理。绩效指标具体为：1.应急保障队伍训练、演习完成率等于100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率等于100%；4.公路安全监管项目考评合格率等于100%；5.应急保障队伍训练、演习合格率大于等于95%；6.养护任务目标按时完成率等于100%；7.审计成果利用率等于100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过持续强化应急备勤力量保障，确保汛期应急备勤队伍稳定在岗，精力充沛，提高公路运行安全应急管控能力，全面提升公路管理效能；通过环境污染防治监测，实现废气、污水、噪声达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；进一步做好固定资产领域房屋产权证办理工作，规范国有资产管理，加强对普通国省道公路沿线服务设施的运维管理。绩效指标具体为：1.应急保障队伍训练、演习完成率等于100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率等于100%；4.公路安全监管项目考评合格率等于100%；5.应急保障队伍训练、演习合格率大于等于95%；6.养护任务目标按时完成率等于100%；7.审计成果利用率等于100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过持续强化应急备勤力量保障，确保汛期应急备勤队伍稳定在岗，精力充沛，提高公路运行安全应急管控能力，全面提升公路管理效能；通过环境污染防治监测，实现废气、污水、噪声达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用；进一步做好固定资产领域房屋产权证办理工作，规范国有资产管理，加强对普通国省道公路沿线服务设施的运维管理。绩效指标具体为：1.应急保障队伍训练、演习完成率等于100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率等于100%；4.公路安全监管项目考评合格率等于100%；5.应急保障队伍训练、演习合格率大于等于95%；6.养护任务目标按时完成率等于100%；7.审计成果利用率等于100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["孟连公路分局"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","数量指标","普通国省干线公路养护桥梁","=","24","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","81.362","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","数量指标","普通国省干线公路养护隧道","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面81.362公里、桥梁24座、隧道1座、预防性养护桥梁1座等任务目标2026年12月按时完成。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合往年经验，在2026年度内完成公路养护里程81.362公里、桥梁24座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.公路沿线服务设施运维任务完成率100%；2.普通国省干线公路桥梁养护24座；3.普通国省干线公路综合管养里程81.362公里；4.普通国省干线公路隧道养护1座；5.普通国省道经常性养护率100%；7.养护公路MQI优良路率达到72%及以上；8.公路路面性能指标PQI达到70及以上；9.公路养护工程验收合格率100%；10.养护任务目标按时完成率100%；11.应急保障响应时间小于等于2小时；12.公路畅通率达到98%及以上；13.养护废旧路面材料回收率大于90%以上；12.公路通行服务水平群众满意度达到90%及以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施孟连公路分局普通国省干线公路养护运维专项资金24万元，其中，汛期应急备勤值守费3.00万元；普通公路养护涉案法律咨询专项资金2.00万元；沥青拌合站规划、搬迁、环保资质申报费5万元；办证费12.6856万元；安全责任险0.832万元；一线养护及现场巡查人员意外伤害险0.4824万元。通过项目实施，一是加快推进孟连公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好孟连公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足孟连公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施孟连公路分局普通国省干线公路养护运维专项资金24万元，其中，汛期应急备勤值守费3.00万元；普通公路养护涉案法律咨询专项资金2.00万元；沥青拌合站规划、搬迁、环保资质申报费5万元；办证费12.6856万元；安全责任险0.832万元；一线养护及现场巡查人员意外伤害险0.4824万元。通过项目实施，一是加快推进孟连公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好孟连公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足孟连公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施孟连公路分局普通国省干线公路养护运维专项资金24万元，其中，汛期应急备勤值守费3.00万元；普通公路养护涉案法律咨询专项资金2.00万元；沥青拌合站规划、搬迁、环保资质申报费5万元；办证费12.6856万元；安全责任险0.832万元；一线养护及现场巡查人员意外伤害险0.4824万元。通过项目实施，一是加快推进孟连公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好孟连公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足孟连公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施孟连公路分局普通国省干线公路养护运维专项资金24万元，其中，汛期应急备勤值守费3.00万元；普通公路养护涉案法律咨询专项资金2.00万元；沥青拌合站规划、搬迁、环保资质申报费5万元；办证费12.6856万元；安全责任险0.832万元；一线养护及现场巡查人员意外伤害险0.4824万元。通过项目实施，一是加快推进孟连公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好孟连公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足孟连公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施孟连公路分局普通国省干线公路养护运维专项资金24万元，其中，汛期应急备勤值守费3.00万元；普通公路养护涉案法律咨询专项资金2.00万元；沥青拌合站规划、搬迁、环保资质申报费5万元；办证费12.6856万元；安全责任险0.832万元；一线养护及现场巡查人员意外伤害险0.4824万元。通过项目实施，一是加快推进孟连公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好孟连公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足孟连公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施孟连公路分局普通国省干线公路养护运维专项资金24万元，其中，汛期应急备勤值守费3.00万元；普通公路养护涉案法律咨询专项资金2.00万元；沥青拌合站规划、搬迁、环保资质申报费5万元；办证费12.6856万元；安全责任险0.832万元；一线养护及现场巡查人员意外伤害险0.4824万元。通过项目实施，一是加快推进孟连公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好孟连公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足孟连公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施孟连公路分局普通国省干线公路养护运维专项资金24万元，其中，汛期应急备勤值守费3.00万元；普通公路养护涉案法律咨询专项资金2.00万元；沥青拌合站规划、搬迁、环保资质申报费5万元；办证费12.6856万元；安全责任险0.832万元；一线养护及现场巡查人员意外伤害险0.4824万元。通过项目实施，一是加快推进孟连公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好孟连公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足孟连公路分局公路需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公路效率和质量，进而提升养护管理综合服务水平。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["政务信息化运维服务项目补助资金","孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2026年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.运维覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.年运行正常天数大于等于360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2026年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.运维覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.年运行正常天数大于等于360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2026年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.运维覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.年运行正常天数大于等于360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2026年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.运维覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.年运行正常天数大于等于360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["景东公路分局"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路综合管养里程","=","165.691","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","国、省道MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，景东公路分局在2026年度内完成普通国省干线公路165.691公里及26座桥梁的养护，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，普通国省干线公路养护任务目标完成率达到100%，公路沿线服务设施运维任务完成率达到100%，养护任务目标按时完成率达到100%，确保所有项目按质、按量、按时完成。争取2026年国、省道MQI优良路率达到72%及以上，普通国省干线PQI优良路率达到70%及以上，公路养护工程验收合格率达到100%，普通国省干线公路畅通率达到98%及以上，养护废旧路面材料回收率达到90%及以上，沿线群众满意度达到90%及以上。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目实施，提升景东公路分局信息化建设水平。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制定计划到项目实施管理、考核检查等全方位的工作过程，项目设置了以下几方面的目标：\n运维服务覆盖率达到100%、运维服务合格率达到100%、系统运行故障响应时间小于2小时，年正常运行天数达到360天及以上。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目实施，提升景东公路分局信息化建设水平。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制定计划到项目实施管理、考核检查等全方位的工作过程，项目设置了以下几方面的目标：\n运维服务覆盖率达到100%、运维服务合格率达到100%、系统运行故障响应时间小于2小时，年正常运行天数达到360天及以上。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过项目实施，提升景东公路分局信息化建设水平。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制定计划到项目实施管理、考核检查等全方位的工作过程，项目设置了以下几方面的目标：\n运维服务覆盖率达到100%、运维服务合格率达到100%、系统运行故障响应时间小于2小时，年正常运行天数达到360天及以上。","产出指标","时效指标","系统运行故障响应时间","<","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过项目实施，提升景东公路分局信息化建设水平。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制定计划到项目实施管理、考核检查等全方位的工作过程，项目设置了以下几方面的目标：\n运维服务覆盖率达到100%、运维服务合格率达到100%、系统运行故障响应时间小于2小时，年正常运行天数达到360天及以上。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，为应急抢险设备、装备的正常使用提供有效保障，确保应急抢险队伍的持续作战能力和人员健康安全。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到积极的推动作用。建立健全法律顾问制度，完善工作机制，为公路管养工作提供法治保障。通过推进无产权房屋土地的确权登记，明晰国有资产权属，完善国有资产确权，维护国有资产安全完整。通过办公区环境卫生清理给职工营造整洁、舒适和安全的办公环境，保障机关事业单位的正常运转。在2026年实现以下年度目标：应急保障队伍训练、演习完成率达到100%，年度安全生产监督检查次数达到6次及以上，涉案法律咨询事务处理合格率达到100%，公路安全监管项目考评合格率达到100%，养护任务目标按时完成率达到100%，应急保障队伍训练、演习合格率达到95%及以上，审计成果利用率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，为应急抢险设备、装备的正常使用提供有效保障，确保应急抢险队伍的持续作战能力和人员健康安全。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到积极的推动作用。建立健全法律顾问制度，完善工作机制，为公路管养工作提供法治保障。通过推进无产权房屋土地的确权登记，明晰国有资产权属，完善国有资产确权，维护国有资产安全完整。通过办公区环境卫生清理给职工营造整洁、舒适和安全的办公环境，保障机关事业单位的正常运转。在2026年实现以下年度目标：应急保障队伍训练、演习完成率达到100%，年度安全生产监督检查次数达到6次及以上，涉案法律咨询事务处理合格率达到100%，公路安全监管项目考评合格率达到100%，养护任务目标按时完成率达到100%，应急保障队伍训练、演习合格率达到95%及以上，审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，为应急抢险设备、装备的正常使用提供有效保障，确保应急抢险队伍的持续作战能力和人员健康安全。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到积极的推动作用。建立健全法律顾问制度，完善工作机制，为公路管养工作提供法治保障。通过推进无产权房屋土地的确权登记，明晰国有资产权属，完善国有资产确权，维护国有资产安全完整。通过办公区环境卫生清理给职工营造整洁、舒适和安全的办公环境，保障机关事业单位的正常运转。在2026年实现以下年度目标：应急保障队伍训练、演习完成率达到100%，年度安全生产监督检查次数达到6次及以上，涉案法律咨询事务处理合格率达到100%，公路安全监管项目考评合格率达到100%，养护任务目标按时完成率达到100%，应急保障队伍训练、演习合格率达到95%及以上，审计成果利用率达到100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，为应急抢险设备、装备的正常使用提供有效保障，确保应急抢险队伍的持续作战能力和人员健康安全。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到积极的推动作用。建立健全法律顾问制度，完善工作机制，为公路管养工作提供法治保障。通过推进无产权房屋土地的确权登记，明晰国有资产权属，完善国有资产确权，维护国有资产安全完整。通过办公区环境卫生清理给职工营造整洁、舒适和安全的办公环境，保障机关事业单位的正常运转。在2026年实现以下年度目标：应急保障队伍训练、演习完成率达到100%，年度安全生产监督检查次数达到6次及以上，涉案法律咨询事务处理合格率达到100%，公路安全监管项目考评合格率达到100%，养护任务目标按时完成率达到100%，应急保障队伍训练、演习合格率达到95%及以上，审计成果利用率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，为应急抢险设备、装备的正常使用提供有效保障，确保应急抢险队伍的持续作战能力和人员健康安全。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到积极的推动作用。建立健全法律顾问制度，完善工作机制，为公路管养工作提供法治保障。通过推进无产权房屋土地的确权登记，明晰国有资产权属，完善国有资产确权，维护国有资产安全完整。通过办公区环境卫生清理给职工营造整洁、舒适和安全的办公环境，保障机关事业单位的正常运转。在2026年实现以下年度目标：应急保障队伍训练、演习完成率达到100%，年度安全生产监督检查次数达到6次及以上，涉案法律咨询事务处理合格率达到100%，公路安全监管项目考评合格率达到100%，养护任务目标按时完成率达到100%，应急保障队伍训练、演习合格率达到95%及以上，审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，为应急抢险设备、装备的正常使用提供有效保障，确保应急抢险队伍的持续作战能力和人员健康安全。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到积极的推动作用。建立健全法律顾问制度，完善工作机制，为公路管养工作提供法治保障。通过推进无产权房屋土地的确权登记，明晰国有资产权属，完善国有资产确权，维护国有资产安全完整。通过办公区环境卫生清理给职工营造整洁、舒适和安全的办公环境，保障机关事业单位的正常运转。在2026年实现以下年度目标：应急保障队伍训练、演习完成率达到100%，年度安全生产监督检查次数达到6次及以上，涉案法律咨询事务处理合格率达到100%，公路安全监管项目考评合格率达到100%，养护任务目标按时完成率达到100%，应急保障队伍训练、演习合格率达到95%及以上，审计成果利用率达到100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，为应急抢险设备、装备的正常使用提供有效保障，确保应急抢险队伍的持续作战能力和人员健康安全。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到积极的推动作用。建立健全法律顾问制度，完善工作机制，为公路管养工作提供法治保障。通过推进无产权房屋土地的确权登记，明晰国有资产权属，完善国有资产确权，维护国有资产安全完整。通过办公区环境卫生清理给职工营造整洁、舒适和安全的办公环境，保障机关事业单位的正常运转。在2026年实现以下年度目标：应急保障队伍训练、演习完成率达到100%，年度安全生产监督检查次数达到6次及以上，涉案法律咨询事务处理合格率达到100%，公路安全监管项目考评合格率达到100%，养护任务目标按时完成率达到100%，应急保障队伍训练、演习合格率达到95%及以上，审计成果利用率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["镇沅公路分局"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，保障镇沅公路分局运维工作稳定、连续，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度绩效目标：\n1.通过开展镇沅公路分局应急保障队伍训练，确保应急保障队伍训练、演习完成率=100%，确保应急保障队伍训练、演习合格率≥95%；\n2.通过合理制定镇沅公路分局安全生产工作计划，确保年度安全生产监督检查次数≥6次、公路安全监管项目考评合格率=100%；\n3.通过聘请法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，确保涉案法律咨询事务处理合格率=100%；\n4.通过扎实开展审计报告学习与成果运用，确保审计成果利用率=100%；\n5.通过合理制定项目实施方案，规划项目实施进度计划，确保养护任务目标按时完成率=100%。\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，保障镇沅公路分局运维工作稳定、连续，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度绩效目标：\n1.通过开展镇沅公路分局应急保障队伍训练，确保应急保障队伍训练、演习完成率=100%，确保应急保障队伍训练、演习合格率≥95%；\n2.通过合理制定镇沅公路分局安全生产工作计划，确保年度安全生产监督检查次数≥6次、公路安全监管项目考评合格率=100%；\n3.通过聘请法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，确保涉案法律咨询事务处理合格率=100%；\n4.通过扎实开展审计报告学习与成果运用，确保审计成果利用率=100%；\n5.通过合理制定项目实施方案，规划项目实施进度计划，确保养护任务目标按时完成率=100%。\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，保障镇沅公路分局运维工作稳定、连续，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度绩效目标：\n1.通过开展镇沅公路分局应急保障队伍训练，确保应急保障队伍训练、演习完成率=100%，确保应急保障队伍训练、演习合格率≥95%；\n2.通过合理制定镇沅公路分局安全生产工作计划，确保年度安全生产监督检查次数≥6次、公路安全监管项目考评合格率=100%；\n3.通过聘请法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，确保涉案法律咨询事务处理合格率=100%；\n4.通过扎实开展审计报告学习与成果运用，确保审计成果利用率=100%；\n5.通过合理制定项目实施方案，规划项目实施进度计划，确保养护任务目标按时完成率=100%。\n","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，保障镇沅公路分局运维工作稳定、连续，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度绩效目标：\n1.通过开展镇沅公路分局应急保障队伍训练，确保应急保障队伍训练、演习完成率=100%，确保应急保障队伍训练、演习合格率≥95%；\n2.通过合理制定镇沅公路分局安全生产工作计划，确保年度安全生产监督检查次数≥6次、公路安全监管项目考评合格率=100%；\n3.通过聘请法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，确保涉案法律咨询事务处理合格率=100%；\n4.通过扎实开展审计报告学习与成果运用，确保审计成果利用率=100%；\n5.通过合理制定项目实施方案，规划项目实施进度计划，确保养护任务目标按时完成率=100%。\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，保障镇沅公路分局运维工作稳定、连续，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度绩效目标：\n1.通过开展镇沅公路分局应急保障队伍训练，确保应急保障队伍训练、演习完成率=100%，确保应急保障队伍训练、演习合格率≥95%；\n2.通过合理制定镇沅公路分局安全生产工作计划，确保年度安全生产监督检查次数≥6次、公路安全监管项目考评合格率=100%；\n3.通过聘请法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，确保涉案法律咨询事务处理合格率=100%；\n4.通过扎实开展审计报告学习与成果运用，确保审计成果利用率=100%；\n5.通过合理制定项目实施方案，规划项目实施进度计划，确保养护任务目标按时完成率=100%。\n","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，保障镇沅公路分局运维工作稳定、连续，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度绩效目标：\n1.通过开展镇沅公路分局应急保障队伍训练，确保应急保障队伍训练、演习完成率=100%，确保应急保障队伍训练、演习合格率≥95%；\n2.通过合理制定镇沅公路分局安全生产工作计划，确保年度安全生产监督检查次数≥6次、公路安全监管项目考评合格率=100%；\n3.通过聘请法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，确保涉案法律咨询事务处理合格率=100%；\n4.通过扎实开展审计报告学习与成果运用，确保审计成果利用率=100%；\n5.通过合理制定项目实施方案，规划项目实施进度计划，确保养护任务目标按时完成率=100%。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，保障镇沅公路分局运维工作稳定、连续，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度绩效目标：\n1.通过开展镇沅公路分局应急保障队伍训练，确保应急保障队伍训练、演习完成率=100%，确保应急保障队伍训练、演习合格率≥95%；\n2.通过合理制定镇沅公路分局安全生产工作计划，确保年度安全生产监督检查次数≥6次、公路安全监管项目考评合格率=100%；\n3.通过聘请法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，确保涉案法律咨询事务处理合格率=100%；\n4.通过扎实开展审计报告学习与成果运用，确保审计成果利用率=100%；\n5.通过合理制定项目实施方案，规划项目实施进度计划，确保养护任务目标按时完成率=100%。\n","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["政务信息化运维服务项目补助资金","2026年，通过申请实施镇沅公路分局政务信息化运维服务项目，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度目标：\n1.通过对高边坡、大桥、安全隐患点的实时监控，确保系统运行故障响应时间≤2小时；\n2.通过为路网监测点缴纳网络费用，确保运维服务覆盖率=100%、运维服务合格率=100%、年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年，通过申请实施镇沅公路分局政务信息化运维服务项目，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度目标：\n1.通过对高边坡、大桥、安全隐患点的实时监控，确保系统运行故障响应时间≤2小时；\n2.通过为路网监测点缴纳网络费用，确保运维服务覆盖率=100%、运维服务合格率=100%、年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年，通过申请实施镇沅公路分局政务信息化运维服务项目，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度目标：\n1.通过对高边坡、大桥、安全隐患点的实时监控，确保系统运行故障响应时间≤2小时；\n2.通过为路网监测点缴纳网络费用，确保运维服务覆盖率=100%、运维服务合格率=100%、年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年，通过申请实施镇沅公路分局政务信息化运维服务项目，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2026年预算年度目标：\n1.通过对高边坡、大桥、安全隐患点的实时监控，确保系统运行故障响应时间≤2小时；\n2.通过为路网监测点缴纳网络费用，确保运维服务覆盖率=100%、运维服务合格率=100%、年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","218.399","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","41","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","镇沅公路分局按时完成以下普通国省干线公路养护任务目标：\n1.普通国省干线公路综合管养里程=218.399公里；\n2.普通国省干线公路桥梁养护数量=41座；\n3.结构性修复里程=4公里。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","2026年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程等工作，从而提高镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2026年预算年度目标：\n1.通过对管养公路开展日常巡查、经常性检查、日常保养和日常维修，确保普通国省干线公路综合管养里程=218.399公里；\n2.通过开展桥梁日常巡查、经常性检查，确保普通国省干线公路桥梁养护数量=41座；\n3.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，确保普通国省道经常性养护率=100%、养护任务目标按时完成率=100%、公路沿线服务设施运维任务完成率=100%、公路养护MQI优良路率≥72%、普通国省干线PQI优良路率≥70%；\n4.通过提高养护工程设计水平，保证养护工程质量，规范项目竣（交）工验收管理，确保公路养护工程验收合格率=100%；\n5.通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，确保应急保障响应时间≤2小时、普通国省干线公路畅通率≥98%；\n6.主动回收路面修复过程中产生的废旧材料，确保养护废旧路面材料回收率≥90%；\n7.通过项目实施，确保沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["景谷公路分局"]
["政务信息化运维服务项目补助资金","通过2026年度政务信息化运维服务项目补助资金的实施，使运维服务覆盖率达到100%，运维服务合格率达到100%，系统运行故障响应时间小于等于2小时，年正常运行天数大于等于360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过2026年度政务信息化运维服务项目补助资金的实施，使运维服务覆盖率达到100%，运维服务合格率达到100%，系统运行故障响应时间小于等于2小时，年正常运行天数大于等于360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过2026年度政务信息化运维服务项目补助资金的实施，使运维服务覆盖率达到100%，运维服务合格率达到100%，系统运行故障响应时间小于等于2小时，年正常运行天数大于等于360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过2026年度政务信息化运维服务项目补助资金的实施，使运维服务覆盖率达到100%，运维服务合格率达到100%，系统运行故障响应时间小于等于2小时，年正常运行天数大于等于360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，为应急抢险设备、装备器材的正常使用提供有效保障，确保抢险应急队伍的持续作战能力和人员健康安全。持续对拌合站进行有效环评监测，检修维护，确保拌合站环保达标及设备的正常运行。提高依法行政、依法管理、依法办事的意识和能力。确保屋面防水性能满足房屋正常使用需求，延长屋面的有效使用年限。在2026年实现以下年度目标：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，为应急抢险设备、装备器材的正常使用提供有效保障，确保抢险应急队伍的持续作战能力和人员健康安全。持续对拌合站进行有效环评监测，检修维护，确保拌合站环保达标及设备的正常运行。提高依法行政、依法管理、依法办事的意识和能力。确保屋面防水性能满足房屋正常使用需求，延长屋面的有效使用年限。在2026年实现以下年度目标：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，为应急抢险设备、装备器材的正常使用提供有效保障，确保抢险应急队伍的持续作战能力和人员健康安全。持续对拌合站进行有效环评监测，检修维护，确保拌合站环保达标及设备的正常运行。提高依法行政、依法管理、依法办事的意识和能力。确保屋面防水性能满足房屋正常使用需求，延长屋面的有效使用年限。在2026年实现以下年度目标：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，为应急抢险设备、装备器材的正常使用提供有效保障，确保抢险应急队伍的持续作战能力和人员健康安全。持续对拌合站进行有效环评监测，检修维护，确保拌合站环保达标及设备的正常运行。提高依法行政、依法管理、依法办事的意识和能力。确保屋面防水性能满足房屋正常使用需求，延长屋面的有效使用年限。在2026年实现以下年度目标：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，为应急抢险设备、装备器材的正常使用提供有效保障，确保抢险应急队伍的持续作战能力和人员健康安全。持续对拌合站进行有效环评监测，检修维护，确保拌合站环保达标及设备的正常运行。提高依法行政、依法管理、依法办事的意识和能力。确保屋面防水性能满足房屋正常使用需求，延长屋面的有效使用年限。在2026年实现以下年度目标：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习合格率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，为应急抢险设备、装备器材的正常使用提供有效保障，确保抢险应急队伍的持续作战能力和人员健康安全。持续对拌合站进行有效环评监测，检修维护，确保拌合站环保达标及设备的正常运行。提高依法行政、依法管理、依法办事的意识和能力。确保屋面防水性能满足房屋正常使用需求，延长屋面的有效使用年限。在2026年实现以下年度目标：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，为应急抢险设备、装备器材的正常使用提供有效保障，确保抢险应急队伍的持续作战能力和人员健康安全。持续对拌合站进行有效环评监测，检修维护，确保拌合站环保达标及设备的正常运行。提高依法行政、依法管理、依法办事的意识和能力。确保屋面防水性能满足房屋正常使用需求，延长屋面的有效使用年限。在2026年实现以下年度目标：1.年度安全生产监督检查次数大于等于6次；2.应急保障队伍训练、演习完成率达到100%；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到100%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","164.5","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","48","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。（请各单位结合实施任务情况进行描述）"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路164.5公里及48座桥梁进行养护，进一步加强普通国省道管理、养护工作。我们设定了下列绩效指标和目标任务。1.普通国省道经常性养护率达到100%。2.普通国省干线公路沿线服务设施运维任务完成率达到100%。3.普通国省干线公路养护MQI优良路率达到72%及以上。4.普通国省干线公路养护工程验收合格率达到100%。5.应急保障响应时间小于等于2小时。6.养护任务目标按时完成率达到100%。7.普通国省干线PQI优良路率70%及以上。8.普通国省干线公路畅通率达到98%及以上。9.养护废旧路面材料回收率达到90%及以上。10.沿线群众满意度达到90%及以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["江城公路分局"]
["政务信息化运维服务项目补助资金","2026年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.运维覆盖率达100%；2.运维服务合格率达100%；3.系统运行故障响应时间小于等于2小时；4.年正常运行天数大于等于360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.运维覆盖率达100%；2.运维服务合格率达100%；3.系统运行故障响应时间小于等于2小时；4.年正常运行天数大于等于360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.运维覆盖率达100%；2.运维服务合格率达100%；3.系统运行故障响应时间小于等于2小时；4.年正常运行天数大于等于360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.运维覆盖率达100%；2.运维服务合格率达100%；3.系统运行故障响应时间小于等于2小时；4.年正常运行天数大于等于360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。提升江城公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达到100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高江城公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1.应急保障队伍训练、演习完成率达到100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。提升江城公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达到100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高江城公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1.应急保障队伍训练、演习完成率达到100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。提升江城公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达到100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高江城公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1.应急保障队伍训练、演习完成率达到100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。提升江城公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达到100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高江城公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1.应急保障队伍训练、演习完成率达到100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。提升江城公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达到100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高江城公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1.应急保障队伍训练、演习完成率达到100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。提升江城公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达到100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高江城公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1.应急保障队伍训练、演习完成率达到100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","按照普洱公路局的工作部署，开展2026年度普通国省干线公路养护运维专项工作。提升江城公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达到100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高江城公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1.应急保障队伍训练、演习完成率达到100%；2.年度安全生产监督检查次数大于等于6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率达到95%及以上；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","134.915","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","30","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","产出指标","质量指标","普通国省干线PQI优良路率",">=","50","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，完成公路养护里程134.915公里、桥梁30座共计1046.43米，并做好突发性灾害的应急保障工作，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。年度绩效目标：1.普通国省干线公路综合管养里程134.915公里；2.普通国省干线公路桥梁养护数量30座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率达到100%；5.公路养护MQI优良路率达到72%及以上；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率达到70%及以上；8.应急保障响应时间小于2小时；9.养护任务目标按时完成率达到100%；10.沥青统购单价低于市场价格比例达到15%及以上；11.普通国省干线公路畅通率达到98%及以上；12.养护废旧路面材料回收率达到90%及以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["西盟公路分局"]
["政务信息化运维服务项目补助资金","西盟公路分局坚持以“创新、协调、绿色、开放、共享”五大发展理念为引领，立足公路养护行业特点，聚焦数字化转型发展需求，全面整合现有信息资源。借助项目实施，逐步构建稳定、高效、安全的公路养护信息化管理体系，推动公路养护、应急指挥等业务的数字化和智能化，为2026年网络运维提供支撑，推动日常工作和各项业务的有序开展，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，切实保障网络安全稳定运行。西盟公路分局在2026年内预计投入财政资金5.63万元，按照云南省公路局的工作部署，开展2026年度普通国省干线公路政务信息化运维工作，以实现2026年度绩效目标：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","西盟公路分局坚持以“创新、协调、绿色、开放、共享”五大发展理念为引领，立足公路养护行业特点，聚焦数字化转型发展需求，全面整合现有信息资源。借助项目实施，逐步构建稳定、高效、安全的公路养护信息化管理体系，推动公路养护、应急指挥等业务的数字化和智能化，为2026年网络运维提供支撑，推动日常工作和各项业务的有序开展，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，切实保障网络安全稳定运行。西盟公路分局在2026年内预计投入财政资金5.63万元，按照云南省公路局的工作部署，开展2026年度普通国省干线公路政务信息化运维工作，以实现2026年度绩效目标：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","西盟公路分局坚持以“创新、协调、绿色、开放、共享”五大发展理念为引领，立足公路养护行业特点，聚焦数字化转型发展需求，全面整合现有信息资源。借助项目实施，逐步构建稳定、高效、安全的公路养护信息化管理体系，推动公路养护、应急指挥等业务的数字化和智能化，为2026年网络运维提供支撑，推动日常工作和各项业务的有序开展，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，切实保障网络安全稳定运行。西盟公路分局在2026年内预计投入财政资金5.63万元，按照云南省公路局的工作部署，开展2026年度普通国省干线公路政务信息化运维工作，以实现2026年度绩效目标：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","西盟公路分局坚持以“创新、协调、绿色、开放、共享”五大发展理念为引领，立足公路养护行业特点，聚焦数字化转型发展需求，全面整合现有信息资源。借助项目实施，逐步构建稳定、高效、安全的公路养护信息化管理体系，推动公路养护、应急指挥等业务的数字化和智能化，为2026年网络运维提供支撑，推动日常工作和各项业务的有序开展，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，切实保障网络安全稳定运行。西盟公路分局在2026年内预计投入财政资金5.63万元，按照云南省公路局的工作部署，开展2026年度普通国省干线公路政务信息化运维工作，以实现2026年度绩效目标：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","28.919","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","3","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局始终秉持着高度的责任感与使命感，认真贯彻落实全省交通运输工作会和公路工作会精神，紧密围绕“四个交通”发展要求，以保障公路稳定畅通、提升路况质量为核心目标，强化养护管理，科学统筹、精准施策，全力推进公路养护事业高质量发展，实现“畅、安、舒、绿、美”的目标。西盟公路分局精心规划、统筹安排，预计投入普通国省干线公路养护专项资金64.8485万元，用于开展2026年度普通国省干线公路养护工作，项目实施内容为：1.日常养护；2.养护工程。2026年度项目绩效目标为：1.完成普通国省干线公路综合管养里程28.919公里；2.完成普通国省干线公路桥梁养护数量3座；3.普通国省道经常性养护率达到100%；4.公路沿线服务设施运维任务完成率=100%；5.公路养护MQI优良路率≥72%；6.公路养护工程验收合格率达到100%；7.普通国省干线PQI优良路率≥70%；8.应急保障响应时间≤2小时；9.养护任务目标按时完成率达到100%；10.普通国省干线公路畅通率≥98%；11.养护废旧路面材料回收率≥90%；12.沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局主动担当、积极作为，加快服务和应急设施建设，完善公路应急抢险体系，统筹规划普通国省道沿线配套服务设施，同时推进依法治路，维护道路交通安全。经过深入调研与科学规划，精心统筹安排，西盟公路分局预计投入普通国省干线公路养护运维专项资金16.00万元，用于开展2026年度普通国省干线公路养护运维工作，项目实施内容为：1.汛期应急备勤；2.普通公路养护涉案法律咨询；3.办理权属证；4.购买安全生产责任保险；5.购买一线职工意外伤害保险；6.房屋修缮。2026年度绩效目标为：1.应急保障队伍训练、演习完成率=100%；2.年度安全生产监督检查次数≥6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率≥95%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局主动担当、积极作为，加快服务和应急设施建设，完善公路应急抢险体系，统筹规划普通国省道沿线配套服务设施，同时推进依法治路，维护道路交通安全。经过深入调研与科学规划，精心统筹安排，西盟公路分局预计投入普通国省干线公路养护运维专项资金16.00万元，用于开展2026年度普通国省干线公路养护运维工作，项目实施内容为：1.汛期应急备勤；2.普通公路养护涉案法律咨询；3.办理权属证；4.购买安全生产责任保险；5.购买一线职工意外伤害保险；6.房屋修缮。2026年度绩效目标为：1.应急保障队伍训练、演习完成率=100%；2.年度安全生产监督检查次数≥6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率≥95%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局主动担当、积极作为，加快服务和应急设施建设，完善公路应急抢险体系，统筹规划普通国省道沿线配套服务设施，同时推进依法治路，维护道路交通安全。经过深入调研与科学规划，精心统筹安排，西盟公路分局预计投入普通国省干线公路养护运维专项资金16.00万元，用于开展2026年度普通国省干线公路养护运维工作，项目实施内容为：1.汛期应急备勤；2.普通公路养护涉案法律咨询；3.办理权属证；4.购买安全生产责任保险；5.购买一线职工意外伤害保险；6.房屋修缮。2026年度绩效目标为：1.应急保障队伍训练、演习完成率=100%；2.年度安全生产监督检查次数≥6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率≥95%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局主动担当、积极作为，加快服务和应急设施建设，完善公路应急抢险体系，统筹规划普通国省道沿线配套服务设施，同时推进依法治路，维护道路交通安全。经过深入调研与科学规划，精心统筹安排，西盟公路分局预计投入普通国省干线公路养护运维专项资金16.00万元，用于开展2026年度普通国省干线公路养护运维工作，项目实施内容为：1.汛期应急备勤；2.普通公路养护涉案法律咨询；3.办理权属证；4.购买安全生产责任保险；5.购买一线职工意外伤害保险；6.房屋修缮。2026年度绩效目标为：1.应急保障队伍训练、演习完成率=100%；2.年度安全生产监督检查次数≥6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率≥95%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局主动担当、积极作为，加快服务和应急设施建设，完善公路应急抢险体系，统筹规划普通国省道沿线配套服务设施，同时推进依法治路，维护道路交通安全。经过深入调研与科学规划，精心统筹安排，西盟公路分局预计投入普通国省干线公路养护运维专项资金16.00万元，用于开展2026年度普通国省干线公路养护运维工作，项目实施内容为：1.汛期应急备勤；2.普通公路养护涉案法律咨询；3.办理权属证；4.购买安全生产责任保险；5.购买一线职工意外伤害保险；6.房屋修缮。2026年度绩效目标为：1.应急保障队伍训练、演习完成率=100%；2.年度安全生产监督检查次数≥6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率≥95%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局主动担当、积极作为，加快服务和应急设施建设，完善公路应急抢险体系，统筹规划普通国省道沿线配套服务设施，同时推进依法治路，维护道路交通安全。经过深入调研与科学规划，精心统筹安排，西盟公路分局预计投入普通国省干线公路养护运维专项资金16.00万元，用于开展2026年度普通国省干线公路养护运维工作，项目实施内容为：1.汛期应急备勤；2.普通公路养护涉案法律咨询；3.办理权属证；4.购买安全生产责任保险；5.购买一线职工意外伤害保险；6.房屋修缮。2026年度绩效目标为：1.应急保障队伍训练、演习完成率=100%；2.年度安全生产监督检查次数≥6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率≥95%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","在云南省公路局、普洱公路局的领导下，西盟公路分局主动担当、积极作为，加快服务和应急设施建设，完善公路应急抢险体系，统筹规划普通国省道沿线配套服务设施，同时推进依法治路，维护道路交通安全。经过深入调研与科学规划，精心统筹安排，西盟公路分局预计投入普通国省干线公路养护运维专项资金16.00万元，用于开展2026年度普通国省干线公路养护运维工作，项目实施内容为：1.汛期应急备勤；2.普通公路养护涉案法律咨询；3.办理权属证；4.购买安全生产责任保险；5.购买一线职工意外伤害保险；6.房屋修缮。2026年度绩效目标为：1.应急保障队伍训练、演习完成率=100%；2.年度安全生产监督检查次数≥6次；3.涉案法律咨询事务处理合格率达到100%；4.公路安全监管项目考评合格率达到100%；5.应急保障队伍训练、演习合格率≥95%；6.养护任务目标按时完成率达到100%；7.审计成果利用率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普洱公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","完成业务和管理系统维护、基础硬件设施维护、日常运维、其他信息化基础支撑工作。实现：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100；\n3.系统运行故障响应时间≤2小时；\n4.年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","完成业务和管理系统维护、基础硬件设施维护、日常运维、其他信息化基础支撑工作。实现：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100；\n3.系统运行故障响应时间≤2小时；\n4.年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","完成业务和管理系统维护、基础硬件设施维护、日常运维、其他信息化基础支撑工作。实现：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100；\n3.系统运行故障响应时间≤2小时；\n4.年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","完成业务和管理系统维护、基础硬件设施维护、日常运维、其他信息化基础支撑工作。实现：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100；\n3.系统运行故障响应时间≤2小时；\n4.年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","依据《云南省公路局应急保障体系建设》实施意见中局属各公路局机械化养护和应急中心定位：由现行的局属各公路局机械化养护和应急中心履行局属各公路局应急保障机构职责，主要职能以应急保障为主，并成为各公路局应急队伍建设的平台、统筹应急机械设备的平台、组织开展队伍训练的平台、开展应急专业化处置，开展以下工作内容：\n1.2026年汛期应急备勤值守；\n2.应急保障队伍训练、演习完成率=100%；\n3.年度安全生产监督检查次数≥6次；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率≥95%；\n7.审计成果利用率=100%；\n8.沿线群众满意度≥90%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","依据《云南省公路局应急保障体系建设》实施意见中局属各公路局机械化养护和应急中心定位：由现行的局属各公路局机械化养护和应急中心履行局属各公路局应急保障机构职责，主要职能以应急保障为主，并成为各公路局应急队伍建设的平台、统筹应急机械设备的平台、组织开展队伍训练的平台、开展应急专业化处置，开展以下工作内容：\n1.2026年汛期应急备勤值守；\n2.应急保障队伍训练、演习完成率=100%；\n3.年度安全生产监督检查次数≥6次；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率≥95%；\n7.审计成果利用率=100%；\n8.沿线群众满意度≥90%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","依据《云南省公路局应急保障体系建设》实施意见中局属各公路局机械化养护和应急中心定位：由现行的局属各公路局机械化养护和应急中心履行局属各公路局应急保障机构职责，主要职能以应急保障为主，并成为各公路局应急队伍建设的平台、统筹应急机械设备的平台、组织开展队伍训练的平台、开展应急专业化处置，开展以下工作内容：\n1.2026年汛期应急备勤值守；\n2.应急保障队伍训练、演习完成率=100%；\n3.年度安全生产监督检查次数≥6次；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率≥95%；\n7.审计成果利用率=100%；\n8.沿线群众满意度≥90%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","依据《云南省公路局应急保障体系建设》实施意见中局属各公路局机械化养护和应急中心定位：由现行的局属各公路局机械化养护和应急中心履行局属各公路局应急保障机构职责，主要职能以应急保障为主，并成为各公路局应急队伍建设的平台、统筹应急机械设备的平台、组织开展队伍训练的平台、开展应急专业化处置，开展以下工作内容：\n1.2026年汛期应急备勤值守；\n2.应急保障队伍训练、演习完成率=100%；\n3.年度安全生产监督检查次数≥6次；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率≥95%；\n7.审计成果利用率=100%；\n8.沿线群众满意度≥90%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","依据《云南省公路局应急保障体系建设》实施意见中局属各公路局机械化养护和应急中心定位：由现行的局属各公路局机械化养护和应急中心履行局属各公路局应急保障机构职责，主要职能以应急保障为主，并成为各公路局应急队伍建设的平台、统筹应急机械设备的平台、组织开展队伍训练的平台、开展应急专业化处置，开展以下工作内容：\n1.2026年汛期应急备勤值守；\n2.应急保障队伍训练、演习完成率=100%；\n3.年度安全生产监督检查次数≥6次；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率≥95%；\n7.审计成果利用率=100%；\n8.沿线群众满意度≥90%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","依据《云南省公路局应急保障体系建设》实施意见中局属各公路局机械化养护和应急中心定位：由现行的局属各公路局机械化养护和应急中心履行局属各公路局应急保障机构职责，主要职能以应急保障为主，并成为各公路局应急队伍建设的平台、统筹应急机械设备的平台、组织开展队伍训练的平台、开展应急专业化处置，开展以下工作内容：\n1.2026年汛期应急备勤值守；\n2.应急保障队伍训练、演习完成率=100%；\n3.年度安全生产监督检查次数≥6次；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率≥95%；\n7.审计成果利用率=100%；\n8.沿线群众满意度≥90%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","依据《云南省公路局应急保障体系建设》实施意见中局属各公路局机械化养护和应急中心定位：由现行的局属各公路局机械化养护和应急中心履行局属各公路局应急保障机构职责，主要职能以应急保障为主，并成为各公路局应急队伍建设的平台、统筹应急机械设备的平台、组织开展队伍训练的平台、开展应急专业化处置，开展以下工作内容：\n1.2026年汛期应急备勤值守；\n2.应急保障队伍训练、演习完成率=100%；\n3.年度安全生产监督检查次数≥6次；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率≥95%；\n7.审计成果利用率=100%；\n8.沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","为了积极应对可能发生的公路路基、桥涵隧道坍塌、水毁阻车等重特大水毁灾情，及时采取有效措施，高效、有序地组织开展灾毁抢修工作，最大限度地减少灾毁损失和缩短阻车时间，维护正常的交通秩序，确保公路安全畅通，开展以下工作：\n1.普通国省干线公路应急抢险里程=1628.772公里；\n2.普通国省干线公路应急抢险桥梁=450座；\n3.普通国省干线公路应急抢险隧道=6座；\n4.公路突发事件应急保障响应时间≤2小时；\n5.普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路应急抢险里程","=","1628.772","公里","定量指标","反映普通国省干线公路应急抢险里程情况。"]
["普通国省干线公路养护专项资金","为了积极应对可能发生的公路路基、桥涵隧道坍塌、水毁阻车等重特大水毁灾情，及时采取有效措施，高效、有序地组织开展灾毁抢修工作，最大限度地减少灾毁损失和缩短阻车时间，维护正常的交通秩序，确保公路安全畅通，开展以下工作：\n1.普通国省干线公路应急抢险里程=1628.772公里；\n2.普通国省干线公路应急抢险桥梁=450座；\n3.普通国省干线公路应急抢险隧道=6座；\n4.公路突发事件应急保障响应时间≤2小时；\n5.普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路应急抢险桥梁","=","450","座","定量指标","反映完成普通国省干线公路桥梁应急抢险座数。"]
["普通国省干线公路养护专项资金","为了积极应对可能发生的公路路基、桥涵隧道坍塌、水毁阻车等重特大水毁灾情，及时采取有效措施，高效、有序地组织开展灾毁抢修工作，最大限度地减少灾毁损失和缩短阻车时间，维护正常的交通秩序，确保公路安全畅通，开展以下工作：\n1.普通国省干线公路应急抢险里程=1628.772公里；\n2.普通国省干线公路应急抢险桥梁=450座；\n3.普通国省干线公路应急抢险隧道=6座；\n4.公路突发事件应急保障响应时间≤2小时；\n5.普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路应急抢险隧道","=","6","座","定量指标","反映完成普通国省干线公路应急抢险隧道养护座数。"]
["普通国省干线公路养护专项资金","为了积极应对可能发生的公路路基、桥涵隧道坍塌、水毁阻车等重特大水毁灾情，及时采取有效措施，高效、有序地组织开展灾毁抢修工作，最大限度地减少灾毁损失和缩短阻车时间，维护正常的交通秩序，确保公路安全畅通，开展以下工作：\n1.普通国省干线公路应急抢险里程=1628.772公里；\n2.普通国省干线公路应急抢险桥梁=450座；\n3.普通国省干线公路应急抢险隧道=6座；\n4.公路突发事件应急保障响应时间≤2小时；\n5.普通国省干线公路畅通率≥98%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","为了积极应对可能发生的公路路基、桥涵隧道坍塌、水毁阻车等重特大水毁灾情，及时采取有效措施，高效、有序地组织开展灾毁抢修工作，最大限度地减少灾毁损失和缩短阻车时间，维护正常的交通秩序，确保公路安全畅通，开展以下工作：\n1.普通国省干线公路应急抢险里程=1628.772公里；\n2.普通国省干线公路应急抢险桥梁=450座；\n3.普通国省干线公路应急抢险隧道=6座；\n4.公路突发事件应急保障响应时间≤2小时；\n5.普通国省干线公路畅通率≥98%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["西双版纳公路局"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在的问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，提升普通国省干线公路依法治路和审计监督，保障辖区内高速公路建设监督管理，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在的问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，提升普通国省干线公路依法治路和审计监督，保障辖区内高速公路建设监督管理，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在的问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，提升普通国省干线公路依法治路和审计监督，保障辖区内高速公路建设监督管理，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在的问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，提升普通国省干线公路依法治路和审计监督，保障辖区内高速公路建设监督管理，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。","产出指标","时效指标","养护运维任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护运维相关任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在的问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，提升普通国省干线公路依法治路和审计监督，保障辖区内高速公路建设监督管理，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，预期绩效目标为优。\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，预期绩效目标为优。\n（3）网络故障率（质量指标）：网络故障率≤2%，预期绩效目标为优。\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，预期绩效目标为优。\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，预期绩效目标为优。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，预期绩效目标为优。\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，预期绩效目标为优。\n（3）网络故障率（质量指标）：网络故障率≤2%，预期绩效目标为优。\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，预期绩效目标为优。\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，预期绩效目标为优。","产出指标","质量指标","运维服务合格率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，预期绩效目标为优。\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，预期绩效目标为优。\n（3）网络故障率（质量指标）：网络故障率≤2%，预期绩效目标为优。\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，预期绩效目标为优。\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，预期绩效目标为优。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，预期绩效目标为优。\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，预期绩效目标为优。\n（3）网络故障率（质量指标）：网络故障率≤2%，预期绩效目标为优。\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，预期绩效目标为优。\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，预期绩效目标为优。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，预期绩效目标为优。\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，预期绩效目标为优。\n（3）网络故障率（质量指标）：网络故障率≤2%，预期绩效目标为优。\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，预期绩效目标为优。\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，预期绩效目标为优。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["勐海公路分局"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金，保证勐海公路分局各项政务信息化运维系统正常运行。1、保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；2、对国有资产展开科学合理、规范的管理，维护国有资产安全完整，实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。以实现以下的工作目标：               \n1.运维服务覆盖率：以实际完成数量为准。运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分。运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n2.系统利用率：以实际完成数量为准。系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分。系统利用率=实际利用天数/计划运行天数*100%。预期目标为优；                    \n3.运维服务合格率：完成值≥95%，得满分；完成值＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期目标为优；\n4.系统运行故障响应时间：以实际系统运行故障响应时间为准。系统运行故障响应时间≤2小时得满分，否则不得分。预期目标为优；\n5.网络故障率：以实际网络故障率为准。完成值≤2%，得满分；完成值＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期目标为优；\n6.年正常运行天数：以实际年正常运行天数为准。年正常运行天数≥360天，得满分，否则不得分。预期目标为优；\n7.沿线群众满意度：以实际调查问卷为准。沿线群众满意度≥90%，得满分，沿线群众满意度＜90%，不得分。预期绩效目标为优。","产出指标","数量指标","系统利用率","=","100","%","定量指标","反映系统利用情况，不存在闲置浪费。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金，保证勐海公路分局各项政务信息化运维系统正常运行。1、保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；2、对国有资产展开科学合理、规范的管理，维护国有资产安全完整，实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。以实现以下的工作目标：               \n1.运维服务覆盖率：以实际完成数量为准。运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分。运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n2.系统利用率：以实际完成数量为准。系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分。系统利用率=实际利用天数/计划运行天数*100%。预期目标为优；                    \n3.运维服务合格率：完成值≥95%，得满分；完成值＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期目标为优；\n4.系统运行故障响应时间：以实际系统运行故障响应时间为准。系统运行故障响应时间≤2小时得满分，否则不得分。预期目标为优；\n5.网络故障率：以实际网络故障率为准。完成值≤2%，得满分；完成值＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期目标为优；\n6.年正常运行天数：以实际年正常运行天数为准。年正常运行天数≥360天，得满分，否则不得分。预期目标为优；\n7.沿线群众满意度：以实际调查问卷为准。沿线群众满意度≥90%，得满分，沿线群众满意度＜90%，不得分。预期绩效目标为优。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金，保证勐海公路分局各项政务信息化运维系统正常运行。1、保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；2、对国有资产展开科学合理、规范的管理，维护国有资产安全完整，实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。以实现以下的工作目标：               \n1.运维服务覆盖率：以实际完成数量为准。运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分。运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n2.系统利用率：以实际完成数量为准。系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分。系统利用率=实际利用天数/计划运行天数*100%。预期目标为优；                    \n3.运维服务合格率：完成值≥95%，得满分；完成值＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期目标为优；\n4.系统运行故障响应时间：以实际系统运行故障响应时间为准。系统运行故障响应时间≤2小时得满分，否则不得分。预期目标为优；\n5.网络故障率：以实际网络故障率为准。完成值≤2%，得满分；完成值＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期目标为优；\n6.年正常运行天数：以实际年正常运行天数为准。年正常运行天数≥360天，得满分，否则不得分。预期目标为优；\n7.沿线群众满意度：以实际调查问卷为准。沿线群众满意度≥90%，得满分，沿线群众满意度＜90%，不得分。预期绩效目标为优。","产出指标","质量指标","运维服务合格率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金，保证勐海公路分局各项政务信息化运维系统正常运行。1、保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；2、对国有资产展开科学合理、规范的管理，维护国有资产安全完整，实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。以实现以下的工作目标：               \n1.运维服务覆盖率：以实际完成数量为准。运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分。运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n2.系统利用率：以实际完成数量为准。系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分。系统利用率=实际利用天数/计划运行天数*100%。预期目标为优；                    \n3.运维服务合格率：完成值≥95%，得满分；完成值＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期目标为优；\n4.系统运行故障响应时间：以实际系统运行故障响应时间为准。系统运行故障响应时间≤2小时得满分，否则不得分。预期目标为优；\n5.网络故障率：以实际网络故障率为准。完成值≤2%，得满分；完成值＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期目标为优；\n6.年正常运行天数：以实际年正常运行天数为准。年正常运行天数≥360天，得满分，否则不得分。预期目标为优；\n7.沿线群众满意度：以实际调查问卷为准。沿线群众满意度≥90%，得满分，沿线群众满意度＜90%，不得分。预期绩效目标为优。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金，保证勐海公路分局各项政务信息化运维系统正常运行。1、保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；2、对国有资产展开科学合理、规范的管理，维护国有资产安全完整，实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。以实现以下的工作目标：               \n1.运维服务覆盖率：以实际完成数量为准。运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分。运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n2.系统利用率：以实际完成数量为准。系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分。系统利用率=实际利用天数/计划运行天数*100%。预期目标为优；                    \n3.运维服务合格率：完成值≥95%，得满分；完成值＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期目标为优；\n4.系统运行故障响应时间：以实际系统运行故障响应时间为准。系统运行故障响应时间≤2小时得满分，否则不得分。预期目标为优；\n5.网络故障率：以实际网络故障率为准。完成值≤2%，得满分；完成值＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期目标为优；\n6.年正常运行天数：以实际年正常运行天数为准。年正常运行天数≥360天，得满分，否则不得分。预期目标为优；\n7.沿线群众满意度：以实际调查问卷为准。沿线群众满意度≥90%，得满分，沿线群众满意度＜90%，不得分。预期绩效目标为优。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金，保证勐海公路分局各项政务信息化运维系统正常运行。1、保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；2、对国有资产展开科学合理、规范的管理，维护国有资产安全完整，实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。以实现以下的工作目标：               \n1.运维服务覆盖率：以实际完成数量为准。运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分。运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n2.系统利用率：以实际完成数量为准。系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分。系统利用率=实际利用天数/计划运行天数*100%。预期目标为优；                    \n3.运维服务合格率：完成值≥95%，得满分；完成值＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期目标为优；\n4.系统运行故障响应时间：以实际系统运行故障响应时间为准。系统运行故障响应时间≤2小时得满分，否则不得分。预期目标为优；\n5.网络故障率：以实际网络故障率为准。完成值≤2%，得满分；完成值＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期目标为优；\n6.年正常运行天数：以实际年正常运行天数为准。年正常运行天数≥360天，得满分，否则不得分。预期目标为优；\n7.沿线群众满意度：以实际调查问卷为准。沿线群众满意度≥90%，得满分，沿线群众满意度＜90%，不得分。预期绩效目标为优。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金，保证勐海公路分局各项政务信息化运维系统正常运行。1、保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；2、对国有资产展开科学合理、规范的管理，维护国有资产安全完整，实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。以实现以下的工作目标：               \n1.运维服务覆盖率：以实际完成数量为准。运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分。运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n2.系统利用率：以实际完成数量为准。系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分。系统利用率=实际利用天数/计划运行天数*100%。预期目标为优；                    \n3.运维服务合格率：完成值≥95%，得满分；完成值＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期目标为优；\n4.系统运行故障响应时间：以实际系统运行故障响应时间为准。系统运行故障响应时间≤2小时得满分，否则不得分。预期目标为优；\n5.网络故障率：以实际网络故障率为准。完成值≤2%，得满分；完成值＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期目标为优；\n6.年正常运行天数：以实际年正常运行天数为准。年正常运行天数≥360天，得满分，否则不得分。预期目标为优；\n7.沿线群众满意度：以实际调查问卷为准。沿线群众满意度≥90%，得满分，沿线群众满意度＜90%，不得分。预期绩效目标为优。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","产出指标","数量指标","普通国省干线公路综合管养里程","=","168.271","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","56","座","定量指标","反映辖区普通国省干线公路桥梁养护情况。                         "]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","8","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。                                            "]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护率。"]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","勐海公路分局按照上级工作部署，依据《公路养护技术规范》及相关办法制度，开展2026年度普通国省干线公路养护专项工作，通过项目实施，实现以下的年度绩效目标：\n1.普通国省干线公路综合管养里程：综合管养里程=168.271公里，得满分；综合管养里程＜168.271公里，指标得分=综合管养里程占比*指标分值。预期绩效目标为优；\n2.普通国省干线公路桥梁养护数量：桥梁养护数量=56座，得满分；桥梁养护数量＜56座，指标得分=养护数量占比*指标分值。预期绩效目标为优；\n3.普通国省干线公路预防性养护里程：预防性养护里程=8公里，得满分；预防性养护里程＜8公里，指标得分=养护里程占比*指标分值。预期绩效目标为优；\n4.普通国省道经常性养护率：经常性养护率=100%，得满分；60%≤经常性养护率＜100%，指标得分=普通国省道经常性养护率*指标分值；普通国省道经常性养护率＜60%，不得分。预期绩效目标为优；\n5.公路沿线服务设施运维任务完成率：运维任务完成率=100%，得满分；60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；运维任务完成率＜60%，不得分。预期绩效目标为优；\n6.公路养护MQI优良路率：MQI优良路率≥72%，得满分；MQI优良路率＜72%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n7.公路养护工程验收合格率：完成公路养护工程验收合格率=100%，得满分；完成公路养护工程验收合格率＜100%，不得分。预期绩效目标为优；\n8.普通国省干线PQI优良路率：PQI优良路率≥70%，得满分；PQI优良路率＜70%，指标得分=目标值完成率*指标分值。预期绩效目标为优；\n9.养护任务目标按时完成率：养护任务目标按时完成率=100%，得满分；60%≤养护任务目标按时完成率＜100%，指标得分=养护任务目标按时完成率*指标分值；养护任务目标按时完成率＜60%，指标不得分。预期绩效目标为优；\n10.普通国省干线公路畅通率：公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。预期绩效目标为优；\n11.养护废旧路面材料：养护废旧路面材料回收率≥90%，得满分；养护废旧路面材料回收率＜90%，指标得分=养护废旧路面材料回收率*指标分值。预期绩效目标为优。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","勐海公路分局按照云南省公路局、西双版纳公路局的工作部署，开展2026年度普通国省干线公路养护运维工作。该项目的实施，一是巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；二是加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；三是深入贯彻习近平生态文明思想，增强行业可持续发展能力；四是对国有资产展开科学合理、规范的管理，维护国有资产安全完整,实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。年度绩效目标如下：\n1.年度安全生产监督检查次数：按年度安全生产监督检查次数为准。检查次数≥6次，得满分；检查次数＜6次，不得分。预期目标为优；\n2.应急保障队伍训练、演习任务完成率：以实际完成应急保障队伍训练、演习完成率为准。完成率100%，得满分；75%≤完成率＜100%，得分=指标分值*完成率；完成率＜75%，不得分。预期目标为优；\n3.涉案法律咨询事务处理合格率：以实际完成涉案法律咨询事务处理合格率为准。合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预期绩效目标为优；\n4.审计成果利用率：以实际审计成果利用率为准。审计成果利用率=100%，得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%；\n5.沿线群众满意度：以实际沿线群众满意度为准。满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。沿线群众满意度=满意人数/总调查人数*1*100%。预期绩效目标为优。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","勐海公路分局按照云南省公路局、西双版纳公路局的工作部署，开展2026年度普通国省干线公路养护运维工作。该项目的实施，一是巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；二是加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；三是深入贯彻习近平生态文明思想，增强行业可持续发展能力；四是对国有资产展开科学合理、规范的管理，维护国有资产安全完整,实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。年度绩效目标如下：\n1.年度安全生产监督检查次数：按年度安全生产监督检查次数为准。检查次数≥6次，得满分；检查次数＜6次，不得分。预期目标为优；\n2.应急保障队伍训练、演习任务完成率：以实际完成应急保障队伍训练、演习完成率为准。完成率100%，得满分；75%≤完成率＜100%，得分=指标分值*完成率；完成率＜75%，不得分。预期目标为优；\n3.涉案法律咨询事务处理合格率：以实际完成涉案法律咨询事务处理合格率为准。合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预期绩效目标为优；\n4.审计成果利用率：以实际审计成果利用率为准。审计成果利用率=100%，得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%；\n5.沿线群众满意度：以实际沿线群众满意度为准。满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。沿线群众满意度=满意人数/总调查人数*1*100%。预期绩效目标为优。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","勐海公路分局按照云南省公路局、西双版纳公路局的工作部署，开展2026年度普通国省干线公路养护运维工作。该项目的实施，一是巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；二是加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；三是深入贯彻习近平生态文明思想，增强行业可持续发展能力；四是对国有资产展开科学合理、规范的管理，维护国有资产安全完整,实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。年度绩效目标如下：\n1.年度安全生产监督检查次数：按年度安全生产监督检查次数为准。检查次数≥6次，得满分；检查次数＜6次，不得分。预期目标为优；\n2.应急保障队伍训练、演习任务完成率：以实际完成应急保障队伍训练、演习完成率为准。完成率100%，得满分；75%≤完成率＜100%，得分=指标分值*完成率；完成率＜75%，不得分。预期目标为优；\n3.涉案法律咨询事务处理合格率：以实际完成涉案法律咨询事务处理合格率为准。合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预期绩效目标为优；\n4.审计成果利用率：以实际审计成果利用率为准。审计成果利用率=100%，得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%；\n5.沿线群众满意度：以实际沿线群众满意度为准。满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。沿线群众满意度=满意人数/总调查人数*1*100%。预期绩效目标为优。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","勐海公路分局按照云南省公路局、西双版纳公路局的工作部署，开展2026年度普通国省干线公路养护运维工作。该项目的实施，一是巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；二是加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；三是深入贯彻习近平生态文明思想，增强行业可持续发展能力；四是对国有资产展开科学合理、规范的管理，维护国有资产安全完整,实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。年度绩效目标如下：\n1.年度安全生产监督检查次数：按年度安全生产监督检查次数为准。检查次数≥6次，得满分；检查次数＜6次，不得分。预期目标为优；\n2.应急保障队伍训练、演习任务完成率：以实际完成应急保障队伍训练、演习完成率为准。完成率100%，得满分；75%≤完成率＜100%，得分=指标分值*完成率；完成率＜75%，不得分。预期目标为优；\n3.涉案法律咨询事务处理合格率：以实际完成涉案法律咨询事务处理合格率为准。合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预期绩效目标为优；\n4.审计成果利用率：以实际审计成果利用率为准。审计成果利用率=100%，得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%；\n5.沿线群众满意度：以实际沿线群众满意度为准。满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。沿线群众满意度=满意人数/总调查人数*1*100%。预期绩效目标为优。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","勐海公路分局按照云南省公路局、西双版纳公路局的工作部署，开展2026年度普通国省干线公路养护运维工作。该项目的实施，一是巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；二是加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；三是深入贯彻习近平生态文明思想，增强行业可持续发展能力；四是对国有资产展开科学合理、规范的管理，维护国有资产安全完整,实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。年度绩效目标如下：\n1.年度安全生产监督检查次数：按年度安全生产监督检查次数为准。检查次数≥6次，得满分；检查次数＜6次，不得分。预期目标为优；\n2.应急保障队伍训练、演习任务完成率：以实际完成应急保障队伍训练、演习完成率为准。完成率100%，得满分；75%≤完成率＜100%，得分=指标分值*完成率；完成率＜75%，不得分。预期目标为优；\n3.涉案法律咨询事务处理合格率：以实际完成涉案法律咨询事务处理合格率为准。合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预期绩效目标为优；\n4.审计成果利用率：以实际审计成果利用率为准。审计成果利用率=100%，得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%；\n5.沿线群众满意度：以实际沿线群众满意度为准。满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。沿线群众满意度=满意人数/总调查人数*1*100%。预期绩效目标为优。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["景洪公路分局"]
["政务信息化运维服务项目补助资金","通过项目实施，及时排查解决带宽不足、信号不稳等问题，保障分局办公及业务应用网络保持通畅、信息系统安全可靠，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，不断提高政务信息化运维管理及运用水平，以数字化手段赋能公路行业党建和业务工作提质增效，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（定量指标）：以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。\n（2）网络故障率（定量指标）：网络故障率=系统运行出现故障时长/全年总运行时长*100%，网络故障率≤2%，得满分；网络故障率＞2%，不得分。\n（3）系统利用率（定量指标）：以实际完成数量为准，系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分；系统利用率=实际利用天数/计划数*100%。\n（4）年正常运行天数（定量指标）：以实际年正常运行天数为准，年正常运行天数≥360天，得满分；年正常运行天数＜360天，不得分。\n（5）沿线群众满意度（满意度指标）：① 满意度≥90%，得满分；② 60%≤满意度＜90%，得分=满意度*指标分值；③ 满意度＜60%，不得分。要求满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，以实际服务器、网络设备等运维服务覆盖情况为准。"]
["政务信息化运维服务项目补助资金","通过项目实施，及时排查解决带宽不足、信号不稳等问题，保障分局办公及业务应用网络保持通畅、信息系统安全可靠，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，不断提高政务信息化运维管理及运用水平，以数字化手段赋能公路行业党建和业务工作提质增效，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（定量指标）：以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。\n（2）网络故障率（定量指标）：网络故障率=系统运行出现故障时长/全年总运行时长*100%，网络故障率≤2%，得满分；网络故障率＞2%，不得分。\n（3）系统利用率（定量指标）：以实际完成数量为准，系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分；系统利用率=实际利用天数/计划数*100%。\n（4）年正常运行天数（定量指标）：以实际年正常运行天数为准，年正常运行天数≥360天，得满分；年正常运行天数＜360天，不得分。\n（5）沿线群众满意度（满意度指标）：① 满意度≥90%，得满分；② 60%≤满意度＜90%，得分=满意度*指标分值；③ 满意度＜60%，不得分。要求满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。\n"]
["政务信息化运维服务项目补助资金","通过项目实施，及时排查解决带宽不足、信号不稳等问题，保障分局办公及业务应用网络保持通畅、信息系统安全可靠，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，不断提高政务信息化运维管理及运用水平，以数字化手段赋能公路行业党建和业务工作提质增效，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（定量指标）：以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。\n（2）网络故障率（定量指标）：网络故障率=系统运行出现故障时长/全年总运行时长*100%，网络故障率≤2%，得满分；网络故障率＞2%，不得分。\n（3）系统利用率（定量指标）：以实际完成数量为准，系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分；系统利用率=实际利用天数/计划数*100%。\n（4）年正常运行天数（定量指标）：以实际年正常运行天数为准，年正常运行天数≥360天，得满分；年正常运行天数＜360天，不得分。\n（5）沿线群众满意度（满意度指标）：① 满意度≥90%，得满分；② 60%≤满意度＜90%，得分=满意度*指标分值；③ 满意度＜60%，不得分。要求满意度≥90%。","产出指标","时效指标","系统利用率","=","100","%","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过项目实施，及时排查解决带宽不足、信号不稳等问题，保障分局办公及业务应用网络保持通畅、信息系统安全可靠，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，不断提高政务信息化运维管理及运用水平，以数字化手段赋能公路行业党建和业务工作提质增效，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（定量指标）：以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。\n（2）网络故障率（定量指标）：网络故障率=系统运行出现故障时长/全年总运行时长*100%，网络故障率≤2%，得满分；网络故障率＞2%，不得分。\n（3）系统利用率（定量指标）：以实际完成数量为准，系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分；系统利用率=实际利用天数/计划数*100%。\n（4）年正常运行天数（定量指标）：以实际年正常运行天数为准，年正常运行天数≥360天，得满分；年正常运行天数＜360天，不得分。\n（5）沿线群众满意度（满意度指标）：① 满意度≥90%，得满分；② 60%≤满意度＜90%，得分=满意度*指标分值；③ 满意度＜60%，不得分。要求满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，及时排查解决带宽不足、信号不稳等问题，保障分局办公及业务应用网络保持通畅、信息系统安全可靠，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，不断提高政务信息化运维管理及运用水平，以数字化手段赋能公路行业党建和业务工作提质增效，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）运维服务覆盖率（定量指标）：以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。\n（2）网络故障率（定量指标）：网络故障率=系统运行出现故障时长/全年总运行时长*100%，网络故障率≤2%，得满分；网络故障率＞2%，不得分。\n（3）系统利用率（定量指标）：以实际完成数量为准，系统利用率=100%，得满分；系统利用率＜100%，得分=任务完成率*得分；系统利用率=实际利用天数/计划数*100%。\n（4）年正常运行天数（定量指标）：以实际年正常运行天数为准，年正常运行天数≥360天，得满分；年正常运行天数＜360天，不得分。\n（5）沿线群众满意度（满意度指标）：① 满意度≥90%，得满分；② 60%≤满意度＜90%，得分=满意度*指标分值；③ 满意度＜60%，不得分。要求满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2026年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：按年度安全生产监督检查次数≥6次，达到指标值为满分，预期绩效目标为满分。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。\n（6）沿线群众满意度（满意度指标）：满意度≥90%，得满分，预期绩效目标为满分。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2026年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：按年度安全生产监督检查次数≥6次，达到指标值为满分，预期绩效目标为满分。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。\n（6）沿线群众满意度（满意度指标）：满意度≥90%，得满分，预期绩效目标为满分。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2026年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：按年度安全生产监督检查次数≥6次，达到指标值为满分，预期绩效目标为满分。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。\n（6）沿线群众满意度（满意度指标）：满意度≥90%，得满分，预期绩效目标为满分。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2026年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：按年度安全生产监督检查次数≥6次，达到指标值为满分，预期绩效目标为满分。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。\n（6）沿线群众满意度（满意度指标）：满意度≥90%，得满分，预期绩效目标为满分。","产出指标","时效指标","养护运维任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2026年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：按年度安全生产监督检查次数≥6次，达到指标值为满分，预期绩效目标为满分。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。\n（6）沿线群众满意度（满意度指标）：满意度≥90%，得满分，预期绩效目标为满分。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2026年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：按年度安全生产监督检查次数≥6次，达到指标值为满分，预期绩效目标为满分。\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，预期绩效目标为优。\n（3）涉案法律咨询事务处理合格率（质量指标）：涉案法律咨询事务处理合格率=100%，预期绩效目标为优。\n（4）养护运维任务目标按时完成率（时效指标）：养护运维任务目标按时完成率=100%，预期绩效目标为优。\n（5）审计成果利用率（社会效益指标）：审计成果利用率=100%，预期绩效目标为优。\n（6）沿线群众满意度（满意度指标）：满意度≥90%，得满分，预期绩效目标为满分。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","228.756","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","51","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内228.756公里国省干线公路、51座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线公路综合管养里程=228.756公里，普通国省干线公路桥梁养护数量=51座，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，应急保障响应时间≤2小时，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，使沿线群众满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["勐腊公路分局"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局公路沿线设施的正常运行维护；加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；同时为职工改善生产生活条件，提升养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整；推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：年度安全生产监督检查次数≥6次，得满分，否则不得分。预期绩效目标为优；\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，得满分；75%≤完成率＜100%, 得分=指标分值*完成率；完成率＜75%，不得分；应急保障队伍训练、演习完成率=实际完成项目数/计划完成项目数*100%。预期绩效目标为优；\n（3）养护运维任务目标按时完成率（实效指标）：养护运维任务目标按时完成率=100%，得满分；任务目标按时完成率＜100%，得分=任务目标按时完成率*指标分值；任务目标按时完成率=按时完成任务目标数/任务目标计划数*100%。预期绩效目标为优；\n（4）审计成果利用率（社会效益指标）：审计成果利用率=100%，得满分，否则不得分；审计成果利用率=审计成果利用数量/出具成果数量*100%。预期绩效目标为优。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局公路沿线设施的正常运行维护；加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；同时为职工改善生产生活条件，提升养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整；推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：年度安全生产监督检查次数≥6次，得满分，否则不得分。预期绩效目标为优；\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，得满分；75%≤完成率＜100%, 得分=指标分值*完成率；完成率＜75%，不得分；应急保障队伍训练、演习完成率=实际完成项目数/计划完成项目数*100%。预期绩效目标为优；\n（3）养护运维任务目标按时完成率（实效指标）：养护运维任务目标按时完成率=100%，得满分；任务目标按时完成率＜100%，得分=任务目标按时完成率*指标分值；任务目标按时完成率=按时完成任务目标数/任务目标计划数*100%。预期绩效目标为优；\n（4）审计成果利用率（社会效益指标）：审计成果利用率=100%，得满分，否则不得分；审计成果利用率=审计成果利用数量/出具成果数量*100%。预期绩效目标为优。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局公路沿线设施的正常运行维护；加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；同时为职工改善生产生活条件，提升养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整；推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：年度安全生产监督检查次数≥6次，得满分，否则不得分。预期绩效目标为优；\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，得满分；75%≤完成率＜100%, 得分=指标分值*完成率；完成率＜75%，不得分；应急保障队伍训练、演习完成率=实际完成项目数/计划完成项目数*100%。预期绩效目标为优；\n（3）养护运维任务目标按时完成率（实效指标）：养护运维任务目标按时完成率=100%，得满分；任务目标按时完成率＜100%，得分=任务目标按时完成率*指标分值；任务目标按时完成率=按时完成任务目标数/任务目标计划数*100%。预期绩效目标为优；\n（4）审计成果利用率（社会效益指标）：审计成果利用率=100%，得满分，否则不得分；审计成果利用率=审计成果利用数量/出具成果数量*100%。预期绩效目标为优。","产出指标","时效指标","养护运维任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护运维相关任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局公路沿线设施的正常运行维护；加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；同时为职工改善生产生活条件，提升养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整；推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）年度安全生产监督检查次数（数量指标）：年度安全生产监督检查次数≥6次，得满分，否则不得分。预期绩效目标为优；\n（2）应急保障队伍训练、演习完成率（质量指标）：应急保障队伍训练、演习完成率=100%，得满分；75%≤完成率＜100%, 得分=指标分值*完成率；完成率＜75%，不得分；应急保障队伍训练、演习完成率=实际完成项目数/计划完成项目数*100%。预期绩效目标为优；\n（3）养护运维任务目标按时完成率（实效指标）：养护运维任务目标按时完成率=100%，得满分；任务目标按时完成率＜100%，得分=任务目标按时完成率*指标分值；任务目标按时完成率=按时完成任务目标数/任务目标计划数*100%。预期绩效目标为优；\n（4）审计成果利用率（社会效益指标）：审计成果利用率=100%，得满分，否则不得分；审计成果利用率=审计成果利用数量/出具成果数量*100%。预期绩效目标为优。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","255.666","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","31","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内255.666公里国省干线公路、31座桥梁、697道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保沿线服务设施运维任务100%完成，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保按计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保证勐腊公路分局各项政务信息化运维系统正常运行，服务器、网络设备等运维服务全覆盖，行业交通专网链路、办公外网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局、州局互联互通率达100%，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，得满分；运维服务合格率＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期绩效目标为优；\n（3）网络故障率（质量指标）：网络故障率≤2%，得满分；网络故障率＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期绩效目标为优；\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，得满分，否则不得分。预期绩效目标为优；\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，得满分，否则不得分。预期绩效目标为优。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保证勐腊公路分局各项政务信息化运维系统正常运行，服务器、网络设备等运维服务全覆盖，行业交通专网链路、办公外网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局、州局互联互通率达100%，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，得满分；运维服务合格率＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期绩效目标为优；\n（3）网络故障率（质量指标）：网络故障率≤2%，得满分；网络故障率＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期绩效目标为优；\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，得满分，否则不得分。预期绩效目标为优；\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，得满分，否则不得分。预期绩效目标为优。","产出指标","质量指标","运维服务合格率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保证勐腊公路分局各项政务信息化运维系统正常运行，服务器、网络设备等运维服务全覆盖，行业交通专网链路、办公外网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局、州局互联互通率达100%，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，得满分；运维服务合格率＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期绩效目标为优；\n（3）网络故障率（质量指标）：网络故障率≤2%，得满分；网络故障率＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期绩效目标为优；\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，得满分，否则不得分。预期绩效目标为优；\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，得满分，否则不得分。预期绩效目标为优。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保证勐腊公路分局各项政务信息化运维系统正常运行，服务器、网络设备等运维服务全覆盖，行业交通专网链路、办公外网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局、州局互联互通率达100%，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，得满分；运维服务合格率＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期绩效目标为优；\n（3）网络故障率（质量指标）：网络故障率≤2%，得满分；网络故障率＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期绩效目标为优；\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，得满分，否则不得分。预期绩效目标为优；\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，得满分，否则不得分。预期绩效目标为优。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保证勐腊公路分局各项政务信息化运维系统正常运行，服务器、网络设备等运维服务全覆盖，行业交通专网链路、办公外网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局、州局互联互通率达100%，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）运维服务覆盖率（数量指标）：运维服务覆盖率≥95%，得满分；运维服务覆盖率＜95%，得分=运维服务覆盖率*得分；运维服务覆盖率=实际覆盖数/计划数*100%。预期绩效目标为优；\n（2）运维服务合格率（质量指标）：运维服务合格率≥95%，得满分；运维服务合格率＜95%，得分=运维服务覆盖率*得分；运维服务合格率=实际合格数/计划数*100%。预期绩效目标为优；\n（3）网络故障率（质量指标）：网络故障率≤2%，得满分；网络故障率＞2%，不得分；网络故障率=系统运行出现故障时长/全年总运行时长*100%。预期绩效目标为优；\n（4）系统运行故障响应时间（时效指标）：系统运行故障响应时间≤2小时，得满分，否则不得分。预期绩效目标为优；\n（5）年正常运行天数（可持续影响指标）：年正常运行天数≥360天，得满分，否则不得分。预期绩效目标为优。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["西双版纳公路局机械化养护和应急中心"]
["普通国省干线公路养护专项资金","通过2026年项目实施，全年定期不定期地对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好地完成西双版纳公路局管养的普通国省干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省干线公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n（1）普通国省干线公路综合管养里程＝652.693公里，预期绩效目标为优。\n（2）普通国省干线公路养护工程验收合格率=100%，预期绩效目标为优。\n（3）应急保障响应时间≤2小时，预期绩效目标为优。\n（4）普通国省干线公路畅通率≥98%，预期绩效目标为优。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","652.693","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年项目实施，全年定期不定期地对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好地完成西双版纳公路局管养的普通国省干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省干线公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n（1）普通国省干线公路综合管养里程＝652.693公里，预期绩效目标为优。\n（2）普通国省干线公路养护工程验收合格率=100%，预期绩效目标为优。\n（3）应急保障响应时间≤2小时，预期绩效目标为优。\n（4）普通国省干线公路畅通率≥98%，预期绩效目标为优。\n","产出指标","质量指标","国省干线公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年项目实施，全年定期不定期地对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好地完成西双版纳公路局管养的普通国省干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省干线公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n（1）普通国省干线公路综合管养里程＝652.693公里，预期绩效目标为优。\n（2）普通国省干线公路养护工程验收合格率=100%，预期绩效目标为优。\n（3）应急保障响应时间≤2小时，预期绩效目标为优。\n（4）普通国省干线公路畅通率≥98%，预期绩效目标为优。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年项目实施，全年定期不定期地对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好地完成西双版纳公路局管养的普通国省干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省干线公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n（1）普通国省干线公路综合管养里程＝652.693公里，预期绩效目标为优。\n（2）普通国省干线公路养护工程验收合格率=100%，预期绩效目标为优。\n（3）应急保障响应时间≤2小时，预期绩效目标为优。\n（4）普通国省干线公路畅通率≥98%，预期绩效目标为优。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","    通过2026年项目实施，保障2026年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）运维服务覆盖率≥95%，得满分，预期目标为优。\n（2）运维服务合格率≥95%，得满分，预期目标为优。\n（3）系统运行故障响应时间≤2小时，得满分，预期目标为优。\n（4）网络故障率≤2%，得满分，预期目标为优。\n（5）年正常运行天数≥360天，得满分，预期目标为优。\n","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","    通过2026年项目实施，保障2026年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）运维服务覆盖率≥95%，得满分，预期目标为优。\n（2）运维服务合格率≥95%，得满分，预期目标为优。\n（3）系统运行故障响应时间≤2小时，得满分，预期目标为优。\n（4）网络故障率≤2%，得满分，预期目标为优。\n（5）年正常运行天数≥360天，得满分，预期目标为优。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","    通过2026年项目实施，保障2026年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）运维服务覆盖率≥95%，得满分，预期目标为优。\n（2）运维服务合格率≥95%，得满分，预期目标为优。\n（3）系统运行故障响应时间≤2小时，得满分，预期目标为优。\n（4）网络故障率≤2%，得满分，预期目标为优。\n（5）年正常运行天数≥360天，得满分，预期目标为优。\n","产出指标","质量指标","运维服务合格率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","    通过2026年项目实施，保障2026年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）运维服务覆盖率≥95%，得满分，预期目标为优。\n（2）运维服务合格率≥95%，得满分，预期目标为优。\n（3）系统运行故障响应时间≤2小时，得满分，预期目标为优。\n（4）网络故障率≤2%，得满分，预期目标为优。\n（5）年正常运行天数≥360天，得满分，预期目标为优。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","    通过2026年项目实施，保障2026年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）运维服务覆盖率≥95%，得满分，预期目标为优。\n（2）运维服务合格率≥95%，得满分，预期目标为优。\n（3）系统运行故障响应时间≤2小时，得满分，预期目标为优。\n（4）网络故障率≤2%，得满分，预期目标为优。\n（5）年正常运行天数≥360天，得满分，预期目标为优。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","通过2026年项目实施，全年定期不定期开展应急队伍训练、演练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）普通国省干线公路养护涉案法律咨询事务处理合格率＝100%，预期绩效目标为优。\n（3）应急保障队伍训练、演习完成率＝100%，预期绩效目标为优。\n（4）应急保障响应时间≤2小时，预期绩效目标为优。\n（5）普通国省干线公路畅通率≥98%，预期绩效目标为优。\n\n\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年项目实施，全年定期不定期开展应急队伍训练、演练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）普通国省干线公路养护涉案法律咨询事务处理合格率＝100%，预期绩效目标为优。\n（3）应急保障队伍训练、演习完成率＝100%，预期绩效目标为优。\n（4）应急保障响应时间≤2小时，预期绩效目标为优。\n（5）普通国省干线公路畅通率≥98%，预期绩效目标为优。\n\n\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过2026年项目实施，全年定期不定期开展应急队伍训练、演练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）普通国省干线公路养护涉案法律咨询事务处理合格率＝100%，预期绩效目标为优。\n（3）应急保障队伍训练、演习完成率＝100%，预期绩效目标为优。\n（4）应急保障响应时间≤2小时，预期绩效目标为优。\n（5）普通国省干线公路畅通率≥98%，预期绩效目标为优。\n\n\n","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年项目实施，全年定期不定期开展应急队伍训练、演练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）普通国省干线公路养护涉案法律咨询事务处理合格率＝100%，预期绩效目标为优。\n（3）应急保障队伍训练、演习完成率＝100%，预期绩效目标为优。\n（4）应急保障响应时间≤2小时，预期绩效目标为优。\n（5）普通国省干线公路畅通率≥98%，预期绩效目标为优。\n\n\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护运维专项资金","通过2026年项目实施，全年定期不定期开展应急队伍训练、演练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）年度安全生产监督检查次数≥6次，预期绩效目标为优。\n（2）普通国省干线公路养护涉案法律咨询事务处理合格率＝100%，预期绩效目标为优。\n（3）应急保障队伍训练、演习完成率＝100%，预期绩效目标为优。\n（4）应急保障响应时间≤2小时，预期绩效目标为优。\n（5）普通国省干线公路畅通率≥98%，预期绩效目标为优。\n\n\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["保山公路局"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1122.196","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","228","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","5","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","      通过2026年普通国省干线公路养护专项资金的实施，完成普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成，增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共10个指标：①普通国省干线公路综合管养里程=1122.196公里； ②普通国省干线公路桥梁养护数量=228座； ③普通国省干线公路隧道养护数量=5座； ④普通国省道经常性养护率=100%; ⑤公路沿线服务设施运维任务完成率=100%；⑥公路养护MQI优良路率≥72%；⑦普通国省干线PQI优良路率≥70%; ⑧应急保障响应时间≤2小时；⑨养护任务目标按时完成率=100%；⑩普通国省干线公路畅通率≥98%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧道、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧道、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧道、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧道、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧道、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的实施，进一步加强普通国省干线公路养护运维提升工作，为全面提升公路养护服务质量和管理水平奠定坚实基础。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，应急保障队伍训练、演习合格率≥95%，公路养护工程技术保障率=100%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的实施，进一步加强普通国省干线公路养护运维提升工作，为全面提升公路养护服务质量和管理水平奠定坚实基础。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，应急保障队伍训练、演习合格率≥95%，公路养护工程技术保障率=100%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的实施，进一步加强普通国省干线公路养护运维提升工作，为全面提升公路养护服务质量和管理水平奠定坚实基础。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，应急保障队伍训练、演习合格率≥95%，公路养护工程技术保障率=100%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的实施，进一步加强普通国省干线公路养护运维提升工作，为全面提升公路养护服务质量和管理水平奠定坚实基础。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，应急保障队伍训练、演习合格率≥95%，公路养护工程技术保障率=100%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的实施，进一步加强普通国省干线公路养护运维提升工作，为全面提升公路养护服务质量和管理水平奠定坚实基础。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，应急保障队伍训练、演习合格率≥95%，公路养护工程技术保障率=100%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的实施，进一步加强普通国省干线公路养护运维提升工作，为全面提升公路养护服务质量和管理水平奠定坚实基础。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，应急保障队伍训练、演习合格率≥95%，公路养护工程技术保障率=100%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的实施，进一步加强普通国省干线公路养护运维提升工作，为全面提升公路养护服务质量和管理水平奠定坚实基础。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，应急保障队伍训练、演习合格率≥95%，公路养护工程技术保障率=100%，养护任务目标按时完成率=100%，审计成果利用率=100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["施甸公路分局"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，旨在保障管养公路完好、畅通，提升公路养护质量，更好地服务社会经济发展。以实现：\n1.年度安全生产督查检查次数≥6次。\n2.应急保障队伍训练、演习完成率=100%。\n3.应急保障队伍训练、演习合格率=100%。\n4.养护任务目标按时完成率=100%。\n5.审计成果利用率=100%。\n","产出指标","数量指标","年度安全生产督查检查次数",">=","6","次","定量指标","反映实际完成年度安全生产督查检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，旨在保障管养公路完好、畅通，提升公路养护质量，更好地服务社会经济发展。以实现：\n1.年度安全生产督查检查次数≥6次。\n2.应急保障队伍训练、演习完成率=100%。\n3.应急保障队伍训练、演习合格率=100%。\n4.养护任务目标按时完成率=100%。\n5.审计成果利用率=100%。\n","产出指标","质量指标","应急保障队伍训练、演习合格率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，旨在保障管养公路完好、畅通，提升公路养护质量，更好地服务社会经济发展。以实现：\n1.年度安全生产督查检查次数≥6次。\n2.应急保障队伍训练、演习完成率=100%。\n3.应急保障队伍训练、演习合格率=100%。\n4.养护任务目标按时完成率=100%。\n5.审计成果利用率=100%。\n","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，旨在保障管养公路完好、畅通，提升公路养护质量，更好地服务社会经济发展。以实现：\n1.年度安全生产督查检查次数≥6次。\n2.应急保障队伍训练、演习完成率=100%。\n3.应急保障队伍训练、演习合格率=100%。\n4.养护任务目标按时完成率=100%。\n5.审计成果利用率=100%。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，旨在保障管养公路完好、畅通，提升公路养护质量，更好地服务社会经济发展。以实现：\n1.年度安全生产督查检查次数≥6次。\n2.应急保障队伍训练、演习完成率=100%。\n3.应急保障队伍训练、演习合格率=100%。\n4.养护任务目标按时完成率=100%。\n5.审计成果利用率=100%。\n","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["政务信息化运维服务项目补助资金","根据施甸公路分局信息化建设水平工作需求，持续打造“互联网+养护管理”模式，为信息化建设筑牢基础。通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提升养护决策及养护作业的快速化、自动化、智能化水平，进一步增强公共服务效能。以实现：\n1.运维服务覆盖率≥95%。\n2.运维服务合格率=100%。\n3.网络故障率≤2%。\n4.系统运行故障响应时间≤2小时。\n5.年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","根据施甸公路分局信息化建设水平工作需求，持续打造“互联网+养护管理”模式，为信息化建设筑牢基础。通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提升养护决策及养护作业的快速化、自动化、智能化水平，进一步增强公共服务效能。以实现：\n1.运维服务覆盖率≥95%。\n2.运维服务合格率=100%。\n3.网络故障率≤2%。\n4.系统运行故障响应时间≤2小时。\n5.年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","根据施甸公路分局信息化建设水平工作需求，持续打造“互联网+养护管理”模式，为信息化建设筑牢基础。通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提升养护决策及养护作业的快速化、自动化、智能化水平，进一步增强公共服务效能。以实现：\n1.运维服务覆盖率≥95%。\n2.运维服务合格率=100%。\n3.网络故障率≤2%。\n4.系统运行故障响应时间≤2小时。\n5.年正常运行天数≥360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","根据施甸公路分局信息化建设水平工作需求，持续打造“互联网+养护管理”模式，为信息化建设筑牢基础。通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提升养护决策及养护作业的快速化、自动化、智能化水平，进一步增强公共服务效能。以实现：\n1.运维服务覆盖率≥95%。\n2.运维服务合格率=100%。\n3.网络故障率≤2%。\n4.系统运行故障响应时间≤2小时。\n5.年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","根据施甸公路分局信息化建设水平工作需求，持续打造“互联网+养护管理”模式，为信息化建设筑牢基础。通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提升养护决策及养护作业的快速化、自动化、智能化水平，进一步增强公共服务效能。以实现：\n1.运维服务覆盖率≥95%。\n2.运维服务合格率=100%。\n3.网络故障率≤2%。\n4.系统运行故障响应时间≤2小时。\n5.年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","99.706","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","数量指标","普通国省干线公路预防性养护里程","=","6.85","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的投入，开展2026年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程=99.706公里。\n2.普通国省干线公路桥梁养护数量=26座。\n3.普通国省干线公路隧道养护数量=1座。\n4.普通国省干线公路预防性养护里程=6.85公里。\n5.普通国省道经常性养护率=100%。\n6.公路沿线服务设施运维任务完成率=100%。\n7.公路养护工程验收合格率=100%。\n8.普通国省干线PQI优良路率≥70%。\n9.公路养护MQI优良路率≥72%。\n10.养护任务目标按时完成率＝100%。\n11.普通国省干线公路畅通率≥98%\n12.应急保障响应时间≤2小时。\n13.养护废旧路面材料回收率≥90%。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["隆阳公路分局"]
["普通国省干线公路养护运维专项资金","为加强交通运输行业管理，2026年隆阳公路分局通过实施普通国省干线公路养护运维专项资金项目，提升交通运输服务质量和管理水平，全面提升隆阳公路分局路网监测和信息保障能力，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。根据云南省人民政府办公厅《关于进一步加强普通国省道建设管理养护工作的意见》、中华人民共和国交通运输部办公厅文件《交通运输部办公厅关于加强普通国省干线公路服务设施建设管理的通知》要求制定本项目绩效指标如下：1.年度安全生产监督检查次数≥6人次；2.应急保障队伍训练、演习合格率≥95%；3.应急保障队伍训练、演习完成率=100%；4.公路养护工程技术保障率=100%；5养护任务目标按时完成率=100%；6.审计成果利用率=100%。绩效目标能够反映项目实际，充分考虑了现实条件和可操作性。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","人次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","为加强交通运输行业管理，2026年隆阳公路分局通过实施普通国省干线公路养护运维专项资金项目，提升交通运输服务质量和管理水平，全面提升隆阳公路分局路网监测和信息保障能力，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。根据云南省人民政府办公厅《关于进一步加强普通国省道建设管理养护工作的意见》、中华人民共和国交通运输部办公厅文件《交通运输部办公厅关于加强普通国省干线公路服务设施建设管理的通知》要求制定本项目绩效指标如下：1.年度安全生产监督检查次数≥6人次；2.应急保障队伍训练、演习合格率≥95%；3.应急保障队伍训练、演习完成率=100%；4.公路养护工程技术保障率=100%；5养护任务目标按时完成率=100%；6.审计成果利用率=100%。绩效目标能够反映项目实际，充分考虑了现实条件和可操作性。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","为加强交通运输行业管理，2026年隆阳公路分局通过实施普通国省干线公路养护运维专项资金项目，提升交通运输服务质量和管理水平，全面提升隆阳公路分局路网监测和信息保障能力，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。根据云南省人民政府办公厅《关于进一步加强普通国省道建设管理养护工作的意见》、中华人民共和国交通运输部办公厅文件《交通运输部办公厅关于加强普通国省干线公路服务设施建设管理的通知》要求制定本项目绩效指标如下：1.年度安全生产监督检查次数≥6人次；2.应急保障队伍训练、演习合格率≥95%；3.应急保障队伍训练、演习完成率=100%；4.公路养护工程技术保障率=100%；5养护任务目标按时完成率=100%；6.审计成果利用率=100%。绩效目标能够反映项目实际，充分考虑了现实条件和可操作性。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","为加强交通运输行业管理，2026年隆阳公路分局通过实施普通国省干线公路养护运维专项资金项目，提升交通运输服务质量和管理水平，全面提升隆阳公路分局路网监测和信息保障能力，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。根据云南省人民政府办公厅《关于进一步加强普通国省道建设管理养护工作的意见》、中华人民共和国交通运输部办公厅文件《交通运输部办公厅关于加强普通国省干线公路服务设施建设管理的通知》要求制定本项目绩效指标如下：1.年度安全生产监督检查次数≥6人次；2.应急保障队伍训练、演习合格率≥95%；3.应急保障队伍训练、演习完成率=100%；4.公路养护工程技术保障率=100%；5养护任务目标按时完成率=100%；6.审计成果利用率=100%。绩效目标能够反映项目实际，充分考虑了现实条件和可操作性。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","为加强交通运输行业管理，2026年隆阳公路分局通过实施普通国省干线公路养护运维专项资金项目，提升交通运输服务质量和管理水平，全面提升隆阳公路分局路网监测和信息保障能力，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。根据云南省人民政府办公厅《关于进一步加强普通国省道建设管理养护工作的意见》、中华人民共和国交通运输部办公厅文件《交通运输部办公厅关于加强普通国省干线公路服务设施建设管理的通知》要求制定本项目绩效指标如下：1.年度安全生产监督检查次数≥6人次；2.应急保障队伍训练、演习合格率≥95%；3.应急保障队伍训练、演习完成率=100%；4.公路养护工程技术保障率=100%；5养护任务目标按时完成率=100%；6.审计成果利用率=100%。绩效目标能够反映项目实际，充分考虑了现实条件和可操作性。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","为加强交通运输行业管理，2026年隆阳公路分局通过实施普通国省干线公路养护运维专项资金项目，提升交通运输服务质量和管理水平，全面提升隆阳公路分局路网监测和信息保障能力，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。根据云南省人民政府办公厅《关于进一步加强普通国省道建设管理养护工作的意见》、中华人民共和国交通运输部办公厅文件《交通运输部办公厅关于加强普通国省干线公路服务设施建设管理的通知》要求制定本项目绩效指标如下：1.年度安全生产监督检查次数≥6人次；2.应急保障队伍训练、演习合格率≥95%；3.应急保障队伍训练、演习完成率=100%；4.公路养护工程技术保障率=100%；5养护任务目标按时完成率=100%；6.审计成果利用率=100%。绩效目标能够反映项目实际，充分考虑了现实条件和可操作性。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","287.904","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","77","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","2.0","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金项目的实施，依据《公路养护技术规范》及相关办法制度，开展年度普通国省干线公路养护工作，并按照《保山公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：\n1.普通国省干线公路综合管养里程=287.904公里。\n2.普通国省干线公路养护桥梁数量=77座。\n3.普通国省干线公路养护隧道数量=2座。\n4.普通国省道经常性养护率=100%。\n5.公路沿线服务设施运维任务完成率=100%。\n6.公路养护工程验收合格率=100%。\n7.普通国省干线PQI优良路率≥70%。\n8.公路养护MQI优良路率≥72%。\n9.养护任务目标按时完成率=100%。\n10.普通国省干线公路畅通率≥98%。\n11.应急保障响应时间≤2小时。\n12.养护废旧路面材料回收率≥90%。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["腾冲公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","345.299","公里","定量指标","反映完成普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁","=","61","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省干线公路PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，2026年项目绩效目标达到：完成普通国省干线公路综合管养里程345.299公里、桥梁61座、隧道2座；公路养护MQI优良路率不低于72%、公路养护工程验收合格率达100%、普通国省干线PQI优良路率不低于70%、普通国省干线公路经常性养护率不低于100%；应急保障响应时间不超过2小时、养护任务目标按时完成率达100%；普通国省干线公路畅通率不低于98%、养护废旧路面材料回收率不低于90%。通过实施本项目，能为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，提升腾冲公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升普通国省干线公路养护管理水平和公共服务能力。2026年项目绩效目标达到：政务信息化运维服务覆盖率为100%、运维服务合格率为100%、系统运行故障响应时间不大于2小时；年正常运行天数不小于360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，提升腾冲公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升普通国省干线公路养护管理水平和公共服务能力。2026年项目绩效目标达到：政务信息化运维服务覆盖率为100%、运维服务合格率为100%、系统运行故障响应时间不大于2小时；年正常运行天数不小于360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，提升腾冲公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升普通国省干线公路养护管理水平和公共服务能力。2026年项目绩效目标达到：政务信息化运维服务覆盖率为100%、运维服务合格率为100%、系统运行故障响应时间不大于2小时；年正常运行天数不小于360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，提升腾冲公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升普通国省干线公路养护管理水平和公共服务能力。2026年项目绩效目标达到：政务信息化运维服务覆盖率为100%、运维服务合格率为100%、系统运行故障响应时间不大于2小时；年正常运行天数不小于360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，全面提升公路养护管理水平和公共服务能力。2026年项目绩效目标达到：年度安全生产监督检查次数达6次以上、应急保障队伍训练、演习合格率不低于95%；养护任务目标按时完成率达100%；审计成果利用率达100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，全面提升公路养护管理水平和公共服务能力。2026年项目绩效目标达到：年度安全生产监督检查次数达6次以上、应急保障队伍训练、演习合格率不低于95%；养护任务目标按时完成率达100%；审计成果利用率达100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，全面提升公路养护管理水平和公共服务能力。2026年项目绩效目标达到：年度安全生产监督检查次数达6次以上、应急保障队伍训练、演习合格率不低于95%；养护任务目标按时完成率达100%；审计成果利用率达100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，全面提升公路养护管理水平和公共服务能力。2026年项目绩效目标达到：年度安全生产监督检查次数达6次以上、应急保障队伍训练、演习合格率不低于95%；养护任务目标按时完成率达100%；审计成果利用率达100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["龙陵公路分局"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","238.98","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","35","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过公路养护资金的投入，按照保山公路局的工作部署，开展2026年度分局管养的238.98公里普通国省干线公路养护工作，2026年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、普通国省干线公路桥梁养护数量=35座。\n3、普通国省道经常性养护率=100%。\n4、公路沿线服务设施运维任务完成率=100%。\n5、公路养护MQI优良路率≥72%。\n6、公路养护工程验收合格率=100%。\n7、普通国省干线PQI优良路率≥70%。\n8、应急保障响应时间≤2小时。\n9、养护任务目标按时完成率=100%。\n10、普通国省干线公路畅通率≥98%。\n11、养护废旧路面材料回收率≥90%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施及绿化等处于良好状态，为广大出行人群提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好地服务于社会经济发展。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施及绿化等处于良好状态，为广大出行人群提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好地服务于社会经济发展。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施及绿化等处于良好状态，为广大出行人群提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好地服务于社会经济发展。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施及绿化等处于良好状态，为广大出行人群提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好地服务于社会经济发展。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共2个方面5个指标：运维服务覆盖率≥95%、运维服务合格率≥95%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共2个方面5个指标：运维服务覆盖率≥95%、运维服务合格率≥95%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共2个方面5个指标：运维服务覆盖率≥95%、运维服务合格率≥95%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共2个方面5个指标：运维服务覆盖率≥95%、运维服务合格率≥95%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。\n"]
["政务信息化运维服务项目补助资金","通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共2个方面5个指标：运维服务覆盖率≥95%、运维服务合格率≥95%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["昌宁公路分局"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2026年项目绩效目标达到：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2026年项目绩效目标达到：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2026年项目绩效目标达到：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2026年项目绩效目标达到：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2026年项目绩效目标达到：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","150.307","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","29","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里，普通国省干线公路桥梁养护数量=29座，普通国省道经常性养护率=100%，普通国省干线公路沿线服务设施运维任务完成率=100%，普通国省干线公路养护工程验收合格率=100%，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，养护废旧路面材料回收率≥90%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施及绿化等处于良好状态，为广大出行人群提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好地服务于社会经济发展。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施及绿化等处于良好状态，为广大出行人群提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好地服务于社会经济发展。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施及绿化等处于良好状态，为广大出行人群提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好地服务于社会经济发展。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施及绿化等处于良好状态，为广大出行人群提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好地服务于社会经济发展。2026年项目绩效目标达到：年度安全生产监督检查次数≥6次，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["保山公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","按照云南省公路局、保山公路局工作部署，开展2026年度政务信息化建设项目补助资金工作，以实现：1、通过实施政务信息化运维服务项目，健全和完善信息化系统。2、通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","按照云南省公路局、保山公路局工作部署，开展2026年度政务信息化建设项目补助资金工作，以实现：1、通过实施政务信息化运维服务项目，健全和完善信息化系统。2、通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","按照云南省公路局、保山公路局工作部署，开展2026年度政务信息化建设项目补助资金工作，以实现：1、通过实施政务信息化运维服务项目，健全和完善信息化系统。2、通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","按照云南省公路局、保山公路局工作部署，开展2026年度政务信息化建设项目补助资金工作，以实现：1、通过实施政务信息化运维服务项目，健全和完善信息化系统。2、通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","按照云南省公路局、保山公路局工作部署，开展2026年度政务信息化建设项目补助资金工作，以实现：1、通过实施政务信息化运维服务项目，健全和完善信息化系统。2、通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（可持续影响指标）共两个方面5个指标：运维服务覆盖率≥95%、运维服务合格率=100%、网络故障率≤2%、系统运行故障响应时间≤2小时、年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","按照云南省公路局、保山公路局工作部署，开展2026年度普通国省干线公路养护专项工作。为人民群众提供安全、通畅、便捷的出行服务，真正发挥好养护资金的最佳社会效益和经济效益。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面6个指标：普通国省干线公路综合管养里程=1122.196公里、公路养护工程验收合格率=100%、普通国省道经常性养护率=100%、应急保障响应时间≤2小时、养护任务目标按时完成率=100%、普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1122.196","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","按照云南省公路局、保山公路局工作部署，开展2026年度普通国省干线公路养护专项工作。为人民群众提供安全、通畅、便捷的出行服务，真正发挥好养护资金的最佳社会效益和经济效益。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面6个指标：普通国省干线公路综合管养里程=1122.196公里、公路养护工程验收合格率=100%、普通国省道经常性养护率=100%、应急保障响应时间≤2小时、养护任务目标按时完成率=100%、普通国省干线公路畅通率≥98%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","按照云南省公路局、保山公路局工作部署，开展2026年度普通国省干线公路养护专项工作。为人民群众提供安全、通畅、便捷的出行服务，真正发挥好养护资金的最佳社会效益和经济效益。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面6个指标：普通国省干线公路综合管养里程=1122.196公里、公路养护工程验收合格率=100%、普通国省道经常性养护率=100%、应急保障响应时间≤2小时、养护任务目标按时完成率=100%、普通国省干线公路畅通率≥98%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","按照云南省公路局、保山公路局工作部署，开展2026年度普通国省干线公路养护专项工作。为人民群众提供安全、通畅、便捷的出行服务，真正发挥好养护资金的最佳社会效益和经济效益。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面6个指标：普通国省干线公路综合管养里程=1122.196公里、公路养护工程验收合格率=100%、普通国省道经常性养护率=100%、应急保障响应时间≤2小时、养护任务目标按时完成率=100%、普通国省干线公路畅通率≥98%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","按照云南省公路局、保山公路局工作部署，开展2026年度普通国省干线公路养护专项工作。为人民群众提供安全、通畅、便捷的出行服务，真正发挥好养护资金的最佳社会效益和经济效益。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面6个指标：普通国省干线公路综合管养里程=1122.196公里、公路养护工程验收合格率=100%、普通国省道经常性养护率=100%、应急保障响应时间≤2小时、养护任务目标按时完成率=100%、普通国省干线公路畅通率≥98%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","按照云南省公路局、保山公路局工作部署，开展2026年度普通国省干线公路养护专项工作。为人民群众提供安全、通畅、便捷的出行服务，真正发挥好养护资金的最佳社会效益和经济效益。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面6个指标：普通国省干线公路综合管养里程=1122.196公里、公路养护工程验收合格率=100%、普通国省道经常性养护率=100%、应急保障响应时间≤2小时、养护任务目标按时完成率=100%、普通国省干线公路畅通率≥98%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过开展2026年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练，进一步增强公路应急保障能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：1、年度安全生产监督检查次数≥6次；2、应急保障队伍训练、演习合格率≥95%；3、应急保障队伍训练、演习完成率=100%；4、养护任务目标按时完成率=100%；5、审计成果利用率=100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过开展2026年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练，进一步增强公路应急保障能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：1、年度安全生产监督检查次数≥6次；2、应急保障队伍训练、演习合格率≥95%；3、应急保障队伍训练、演习完成率=100%；4、养护任务目标按时完成率=100%；5、审计成果利用率=100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过开展2026年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练，进一步增强公路应急保障能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：1、年度安全生产监督检查次数≥6次；2、应急保障队伍训练、演习合格率≥95%；3、应急保障队伍训练、演习完成率=100%；4、养护任务目标按时完成率=100%；5、审计成果利用率=100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过开展2026年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练，进一步增强公路应急保障能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：1、年度安全生产监督检查次数≥6次；2、应急保障队伍训练、演习合格率≥95%；3、应急保障队伍训练、演习完成率=100%；4、养护任务目标按时完成率=100%；5、审计成果利用率=100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过开展2026年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练，进一步增强公路应急保障能力。2026年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）共两个方面5个指标：1、年度安全生产监督检查次数≥6次；2、应急保障队伍训练、演习合格率≥95%；3、应急保障队伍训练、演习完成率=100%；4、养护任务目标按时完成率=100%；5、审计成果利用率=100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["德宏公路局"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术标准》及相关办法制度。确定2026年绩效目标如下：\n目标一：通过本项目的实施，满足审计全覆盖的要求。1.2026年度审计成果利用率达到100%；2.2026年度公路养护专项工程审计覆盖率达到100%。\n目标二：通过该项目的实施，全面掌握局管普通国省干线公路路面、桥梁、隧道当前使用情况及定期检查等级，为公路养护的精准施策等工作提供相应的技术支撑，在确保公路基础设施处于良好的运行状态的同时，提高公路养护管理工作效能和资金使用效益。完成路基、路面、沿线设施技术状况检测评定570.182公里，桥梁定期检查131座，隧道定期检查4座。\n目标三：为管养的普通国省干线公路提供法律咨询，涉案法律咨询事务处理合格率100%。\n目标四：扎实开展好运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责，公路安全监管项目考评合格率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术标准》及相关办法制度。确定2026年绩效目标如下：\n目标一：通过本项目的实施，满足审计全覆盖的要求。1.2026年度审计成果利用率达到100%；2.2026年度公路养护专项工程审计覆盖率达到100%。\n目标二：通过该项目的实施，全面掌握局管普通国省干线公路路面、桥梁、隧道当前使用情况及定期检查等级，为公路养护的精准施策等工作提供相应的技术支撑，在确保公路基础设施处于良好的运行状态的同时，提高公路养护管理工作效能和资金使用效益。完成路基、路面、沿线设施技术状况检测评定570.182公里，桥梁定期检查131座，隧道定期检查4座。\n目标三：为管养的普通国省干线公路提供法律咨询，涉案法律咨询事务处理合格率100%。\n目标四：扎实开展好运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责，公路安全监管项目考评合格率达到100%。","产出指标","数量指标","路线技术状况检测数量","=","570.182","公里","定量指标","反映路基、路面、沿线设施技术状况检测评定完成情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术标准》及相关办法制度。确定2026年绩效目标如下：\n目标一：通过本项目的实施，满足审计全覆盖的要求。1.2026年度审计成果利用率达到100%；2.2026年度公路养护专项工程审计覆盖率达到100%。\n目标二：通过该项目的实施，全面掌握局管普通国省干线公路路面、桥梁、隧道当前使用情况及定期检查等级，为公路养护的精准施策等工作提供相应的技术支撑，在确保公路基础设施处于良好的运行状态的同时，提高公路养护管理工作效能和资金使用效益。完成路基、路面、沿线设施技术状况检测评定570.182公里，桥梁定期检查131座，隧道定期检查4座。\n目标三：为管养的普通国省干线公路提供法律咨询，涉案法律咨询事务处理合格率100%。\n目标四：扎实开展好运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责，公路安全监管项目考评合格率达到100%。","产出指标","数量指标"," 桥梁定期检查座数","=","131","座","定量指标","反映桥梁定期检查座数情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术标准》及相关办法制度。确定2026年绩效目标如下：\n目标一：通过本项目的实施，满足审计全覆盖的要求。1.2026年度审计成果利用率达到100%；2.2026年度公路养护专项工程审计覆盖率达到100%。\n目标二：通过该项目的实施，全面掌握局管普通国省干线公路路面、桥梁、隧道当前使用情况及定期检查等级，为公路养护的精准施策等工作提供相应的技术支撑，在确保公路基础设施处于良好的运行状态的同时，提高公路养护管理工作效能和资金使用效益。完成路基、路面、沿线设施技术状况检测评定570.182公里，桥梁定期检查131座，隧道定期检查4座。\n目标三：为管养的普通国省干线公路提供法律咨询，涉案法律咨询事务处理合格率100%。\n目标四：扎实开展好运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责，公路安全监管项目考评合格率达到100%。","产出指标","数量指标","隧道定期检查座数","=","4","座","定量指标","反映隧道定期检查座数情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术标准》及相关办法制度。确定2026年绩效目标如下：\n目标一：通过本项目的实施，满足审计全覆盖的要求。1.2026年度审计成果利用率达到100%；2.2026年度公路养护专项工程审计覆盖率达到100%。\n目标二：通过该项目的实施，全面掌握局管普通国省干线公路路面、桥梁、隧道当前使用情况及定期检查等级，为公路养护的精准施策等工作提供相应的技术支撑，在确保公路基础设施处于良好的运行状态的同时，提高公路养护管理工作效能和资金使用效益。完成路基、路面、沿线设施技术状况检测评定570.182公里，桥梁定期检查131座，隧道定期检查4座。\n目标三：为管养的普通国省干线公路提供法律咨询，涉案法律咨询事务处理合格率100%。\n目标四：扎实开展好运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责，公路安全监管项目考评合格率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术标准》及相关办法制度。确定2026年绩效目标如下：\n目标一：通过本项目的实施，满足审计全覆盖的要求。1.2026年度审计成果利用率达到100%；2.2026年度公路养护专项工程审计覆盖率达到100%。\n目标二：通过该项目的实施，全面掌握局管普通国省干线公路路面、桥梁、隧道当前使用情况及定期检查等级，为公路养护的精准施策等工作提供相应的技术支撑，在确保公路基础设施处于良好的运行状态的同时，提高公路养护管理工作效能和资金使用效益。完成路基、路面、沿线设施技术状况检测评定570.182公里，桥梁定期检查131座，隧道定期检查4座。\n目标三：为管养的普通国省干线公路提供法律咨询，涉案法律咨询事务处理合格率100%。\n目标四：扎实开展好运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责，公路安全监管项目考评合格率达到100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》，依据《公路养护技术标准》及相关办法制度。确定2026年绩效目标如下：\n目标一：通过本项目的实施，满足审计全覆盖的要求。1.2026年度审计成果利用率达到100%；2.2026年度公路养护专项工程审计覆盖率达到100%。\n目标二：通过该项目的实施，全面掌握局管普通国省干线公路路面、桥梁、隧道当前使用情况及定期检查等级，为公路养护的精准施策等工作提供相应的技术支撑，在确保公路基础设施处于良好的运行状态的同时，提高公路养护管理工作效能和资金使用效益。完成路基、路面、沿线设施技术状况检测评定570.182公里，桥梁定期检查131座，隧道定期检查4座。\n目标三：为管养的普通国省干线公路提供法律咨询，涉案法律咨询事务处理合格率100%。\n目标四：扎实开展好运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责，公路安全监管项目考评合格率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["政务信息化运维服务项目补助资金","根据省委、省政府对公路养护工作的重点工作安排，按照《公路服务区数字化建设基本功能要求（试行）》、《公路“一张网”出行数字化建设基本功能要求（试行）》、《关于推进公路数字化转型 加快智慧公路建设发展的意见》、《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2026年绩效目标如下：\n通过开展此项工作，保障德宏公路局、公路分局、养护管理站所、交通物资仓库、服务区等30余处网络畅通，以满足办公、业务、党建、应急指挥和路网监控等各种工作需要；实现德宏公路局2026年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线运维服务覆盖率达到100%，运维服务合格率达到100%；系统运行故障响应时间不超过2小时，网络故障率不超过2%。确保德宏公路局信息系统能够满足等级保护安全要求，进一步提升德宏公路局的网络安全防护能力，保障信息系统的安全稳定运行。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","根据省委、省政府对公路养护工作的重点工作安排，按照《公路服务区数字化建设基本功能要求（试行）》、《公路“一张网”出行数字化建设基本功能要求（试行）》、《关于推进公路数字化转型 加快智慧公路建设发展的意见》、《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2026年绩效目标如下：\n通过开展此项工作，保障德宏公路局、公路分局、养护管理站所、交通物资仓库、服务区等30余处网络畅通，以满足办公、业务、党建、应急指挥和路网监控等各种工作需要；实现德宏公路局2026年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线运维服务覆盖率达到100%，运维服务合格率达到100%；系统运行故障响应时间不超过2小时，网络故障率不超过2%。确保德宏公路局信息系统能够满足等级保护安全要求，进一步提升德宏公路局的网络安全防护能力，保障信息系统的安全稳定运行。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","根据省委、省政府对公路养护工作的重点工作安排，按照《公路服务区数字化建设基本功能要求（试行）》、《公路“一张网”出行数字化建设基本功能要求（试行）》、《关于推进公路数字化转型 加快智慧公路建设发展的意见》、《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2026年绩效目标如下：\n通过开展此项工作，保障德宏公路局、公路分局、养护管理站所、交通物资仓库、服务区等30余处网络畅通，以满足办公、业务、党建、应急指挥和路网监控等各种工作需要；实现德宏公路局2026年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线运维服务覆盖率达到100%，运维服务合格率达到100%；系统运行故障响应时间不超过2小时，网络故障率不超过2%。确保德宏公路局信息系统能够满足等级保护安全要求，进一步提升德宏公路局的网络安全防护能力，保障信息系统的安全稳定运行。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","根据省委、省政府对公路养护工作的重点工作安排，按照《公路服务区数字化建设基本功能要求（试行）》、《公路“一张网”出行数字化建设基本功能要求（试行）》、《关于推进公路数字化转型 加快智慧公路建设发展的意见》、《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2026年绩效目标如下：\n通过开展此项工作，保障德宏公路局、公路分局、养护管理站所、交通物资仓库、服务区等30余处网络畅通，以满足办公、业务、党建、应急指挥和路网监控等各种工作需要；实现德宏公路局2026年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线运维服务覆盖率达到100%，运维服务合格率达到100%；系统运行故障响应时间不超过2小时，网络故障率不超过2%。确保德宏公路局信息系统能够满足等级保护安全要求，进一步提升德宏公路局的网络安全防护能力，保障信息系统的安全稳定运行。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","根据省委、省政府对公路养护工作的重点工作安排，按照《公路服务区数字化建设基本功能要求（试行）》、《公路“一张网”出行数字化建设基本功能要求（试行）》、《关于推进公路数字化转型 加快智慧公路建设发展的意见》、《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2026年绩效目标如下：\n通过开展此项工作，保障德宏公路局、公路分局、养护管理站所、交通物资仓库、服务区等30余处网络畅通，以满足办公、业务、党建、应急指挥和路网监控等各种工作需要；实现德宏公路局2026年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线运维服务覆盖率达到100%，运维服务合格率达到100%；系统运行故障响应时间不超过2小时，网络故障率不超过2%。确保德宏公路局信息系统能够满足等级保护安全要求，进一步提升德宏公路局的网络安全防护能力，保障信息系统的安全稳定运行。为广大人民群众安全、便捷出行提供良好的道路交通环境。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["瑞丽公路分局"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","102.821","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","22","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","01","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过普通国省干线公路养护专项资金的使用，对管养辖区内102.821公里国省干线公路、22座桥梁及1座隧道开展全面、及时的养护工作，确保管养辖区内国省干线公路路况稳定，主要实现目标为：普通国省干线公路综合管养里程=102.821公里，普通国省干线公路桥梁养护数量=22座，普通国省干线公路隧道养护数量=1座，普通国省道经常性养护率=100%，公路沿线服务设施运维任务完成率=100%，普通国省干线PQI优良路率≥70%，公路养护MQI优良路率≥72%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳瑞丽公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设的快速发展。主要实现目标为：运维服务覆盖率=100%，网络故障率≤2%，年正常运行天数≥360天。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳瑞丽公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设的快速发展。主要实现目标为：运维服务覆盖率=100%，网络故障率≤2%，年正常运行天数≥360天。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳瑞丽公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设的快速发展。主要实现目标为：运维服务覆盖率=100%，网络故障率≤2%，年正常运行天数≥360天。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，加强瑞丽公路分局法治化建设，提高职工依法办事能力，确保沥青拌合站符合环保标准，减少其对周边环境的污染，加强对汛期的应急备勤值守工作力度，全力以赴做好公路的养护工作，保障公路的畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求。主要实现目标为：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，普通国省干线公路畅通率≥98%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，加强瑞丽公路分局法治化建设，提高职工依法办事能力，确保沥青拌合站符合环保标准，减少其对周边环境的污染，加强对汛期的应急备勤值守工作力度，全力以赴做好公路的养护工作，保障公路的畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求。主要实现目标为：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，加强瑞丽公路分局法治化建设，提高职工依法办事能力，确保沥青拌合站符合环保标准，减少其对周边环境的污染，加强对汛期的应急备勤值守工作力度，全力以赴做好公路的养护工作，保障公路的畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求。主要实现目标为：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，普通国省干线公路畅通率≥98%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["芒市公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","172.342","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","112","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内172.342公里国省干线公路、112座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成2座桥梁预防性养护工程、1座隧道预防性养护工程，公路沿线服务设施运维任务完成率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，应急保障响应时间≤2小时，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路通行能力，为单位职工提供安全保障，保护生态环境，养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，普通国省干线公路畅通率≥98%，确保本项目建设工作责任目标的贯彻落实。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路通行能力，为单位职工提供安全保障，保护生态环境，养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，普通国省干线公路畅通率≥98%，确保本项目建设工作责任目标的贯彻落实。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路通行能力，为单位职工提供安全保障，保护生态环境，养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，普通国省干线公路畅通率≥98%，确保本项目建设工作责任目标的贯彻落实。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳芒市公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，确保本项目建设工作责任目标的贯彻落实。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳芒市公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，确保本项目建设工作责任目标的贯彻落实。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳芒市公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，确保本项目建设工作责任目标的贯彻落实。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳芒市公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，确保本项目建设工作责任目标的贯彻落实。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳芒市公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，确保本项目建设工作责任目标的贯彻落实。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["盈江公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳盈江公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。  ","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳盈江公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。  ","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳盈江公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。  ","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳盈江公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。  ","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳盈江公路分局机关和基层站所办公互联网和行业专网费用，保障单位各类信息化系统及设备的正常运行。提升机关及站所网络办公环境，促进公路养护信息化建设发展。主要实现目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。  ","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，2026年主要实现目标为：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，普通国省干线公路畅通率≥98%，确保本项目建设工作责任目标的贯彻落实。\n   ","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，2026年主要实现目标为：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，普通国省干线公路畅通率≥98%，确保本项目建设工作责任目标的贯彻落实。\n   ","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，2026年主要实现目标为：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，普通国省干线公路畅通率≥98%，确保本项目建设工作责任目标的贯彻落实。\n   ","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","数量指标","普通国省干线公路综合管养里程","=","124.446","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","63","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","数量指标","普通国省干线公路预防性养护里程","=","4","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对管养范围内124.446公里国省干线公路、63座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，养护任务目标按时完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n\n\n  ","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["陇川公路分局"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，使运维服务覆盖率达到100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，使运维服务覆盖率达到100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，使运维服务覆盖率达到100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金的实施，使运维服务覆盖率达到100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","77.6","公里","定量指标","反映普通国省干线公路综合管养里程情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","36","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","4","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内77.6公里国省干线公路、36座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。\n"]
["梁河公路分局"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、办公系统、路网监测系统、养护及应急等信息化系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，全力养好公路、保障畅通，服务地方经济，满足群众不断提升的出行需求。2026年主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，系统运行故障响应时间≤2小时，网络故障率≤2%，年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、办公系统、路网监测系统、养护及应急等信息化系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，全力养好公路、保障畅通，服务地方经济，满足群众不断提升的出行需求。2026年主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，系统运行故障响应时间≤2小时，网络故障率≤2%，年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、办公系统、路网监测系统、养护及应急等信息化系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，全力养好公路、保障畅通，服务地方经济，满足群众不断提升的出行需求。2026年主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，系统运行故障响应时间≤2小时，网络故障率≤2%，年正常运行天数≥360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、办公系统、路网监测系统、养护及应急等信息化系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，全力养好公路、保障畅通，服务地方经济，满足群众不断提升的出行需求。2026年主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，系统运行故障响应时间≤2小时，网络故障率≤2%，年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过2026年政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、办公系统、路网监测系统、养护及应急等信息化系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，全力养好公路、保障畅通，服务地方经济，满足群众不断提升的出行需求。2026年主要实现目标为：运维服务覆盖率达到100%，运维服务合格率达到100%，系统运行故障响应时间≤2小时，网络故障率≤2%，年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金项目的实施，将强化汛期应急值守能力，提升干线公路通行保障水平；推进梁河公路分局法治建设进程，增强依法行政、规范管理、高效办事的综合履职能力；确保沥青拌合站环保稳定达标运行，筑牢生态安全屏障。以最大力度做好公路养护、保障通行畅通，实现 “畅、安、舒、美、绿” 的养护目标，更好地服务地方经济社会发展，满足广大人民群众日益提升的出行需求。2026年主要实现目标为：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率达到100%,保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金项目的实施，将强化汛期应急值守能力，提升干线公路通行保障水平；推进梁河公路分局法治建设进程，增强依法行政、规范管理、高效办事的综合履职能力；确保沥青拌合站环保稳定达标运行，筑牢生态安全屏障。以最大力度做好公路养护、保障通行畅通，实现 “畅、安、舒、美、绿” 的养护目标，更好地服务地方经济社会发展，满足广大人民群众日益提升的出行需求。2026年主要实现目标为：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率达到100%,保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金项目的实施，将强化汛期应急值守能力，提升干线公路通行保障水平；推进梁河公路分局法治建设进程，增强依法行政、规范管理、高效办事的综合履职能力；确保沥青拌合站环保稳定达标运行，筑牢生态安全屏障。以最大力度做好公路养护、保障通行畅通，实现 “畅、安、舒、美、绿” 的养护目标，更好地服务地方经济社会发展，满足广大人民群众日益提升的出行需求。2026年主要实现目标为：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率达到100%,保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","82.339","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","41","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","3","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金项目的实施，对管养范围内82.339公里国省干线公路、41座桥梁开展全面及时养护作业，进一步强化普通国省干线公路的管理与养护工作，确保境内普通国省道经常性养护率达到100%、公路沿线服务设施运维任务完成率达到100%，完成3公里路面预防性养护及1座桥梁预防性养护工程，保障公路养护工程验收合格率达到100%。通过项目资金的精准投入，将有效稳定辖区内普通国省干线公路路况，在年度省公路局路况评定检测中，实现MQI优良路率≥72%、PQI优良路率≥70%，全面完成路面养护、桥梁养护、预防性养护等核心任务目标，稳步提升公路管养水平。同时，确保管养路段在各类天气条件下车辆通行顺畅，普通国省干线公路畅通率≥98%；养护作业过程中强化生态环保管控，及时回收废旧路面材料，确保养护废旧路面材料回收率≥90%，守护公路沿线生态环境不受污染；严格规范预算执行，确保养护任务目标按时完成率达到100%，全面落实预算项目各项内容，保障公路安全畅通运行。针对各类突发事件，将严格按照应急处置响应等级要求快速响应，确保应急保障响应时间≤2小时，为人民群众安全便捷出行筑牢交通运输安全防线，助力地方经济社会高质量发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["德宏公路局机械化养护和应急中心"]
["普通国省干线公路养护运维专项资金","通过项目的实施，开展法律培训，增强法律意识及规范业务流程，开展汛期应急备勤值守、应急保障队伍设备实操训练等活动，提高人员素质、应急物资储备，应急处置能力、交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2026年的具体目标：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，应急保障队伍训练、演习完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，开展法律培训，增强法律意识及规范业务流程，开展汛期应急备勤值守、应急保障队伍设备实操训练等活动，提高人员素质、应急物资储备，应急处置能力、交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2026年的具体目标：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，应急保障队伍训练、演习完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，开展法律培训，增强法律意识及规范业务流程，开展汛期应急备勤值守、应急保障队伍设备实操训练等活动，提高人员素质、应急物资储备，应急处置能力、交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2026年的具体目标：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，应急保障队伍训练、演习完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，开展法律培训，增强法律意识及规范业务流程，开展汛期应急备勤值守、应急保障队伍设备实操训练等活动，提高人员素质、应急物资储备，应急处置能力、交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2026年的具体目标：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，应急保障队伍训练、演习完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，开展法律培训，增强法律意识及规范业务流程，开展汛期应急备勤值守、应急保障队伍设备实操训练等活动，提高人员素质、应急物资储备，应急处置能力、交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2026年的具体目标：年度安全生产监督检查次数≥6次，涉案法律咨询事务处理合格率=100%，应急保障队伍训练、演习合格率≥95%，应急保障队伍训练、演习完成率=100%，普通国省干线公路畅通率≥98%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2026年目标：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2026年目标：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2026年目标：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2026年目标：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2026年目标：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，加强房屋规范化建设及日常维护，对房屋进行修缮，汛期做好德宏州境内道路抢修保通工作，进一步提高应急中心抢修保通能力。加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，2026年的具体目标：公路养护工程验收合格率=100%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，加强房屋规范化建设及日常维护，对房屋进行修缮，汛期做好德宏州境内道路抢修保通工作，进一步提高应急中心抢修保通能力。加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，2026年的具体目标：公路养护工程验收合格率=100%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，加强房屋规范化建设及日常维护，对房屋进行修缮，汛期做好德宏州境内道路抢修保通工作，进一步提高应急中心抢修保通能力。加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，2026年的具体目标：公路养护工程验收合格率=100%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过项目的实施，加强房屋规范化建设及日常维护，对房屋进行修缮，汛期做好德宏州境内道路抢修保通工作，进一步提高应急中心抢修保通能力。加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，2026年的具体目标：公路养护工程验收合格率=100%，应急保障响应时间≤2小时，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["怒江公路局"]
["普通国省干线公路养护运维专项资金","2026年度目标：怒江公路局2026年拟投入普通国省干线公路养护运维专项资金159.0269万元，主要用于公路技术状况评定定期检查项目、普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.路线定期检查评定里程，以实际完成的路线定期检查评定里程为准。\n（1）路线定期检查评定里程=目标值，得满分；\n（2）路线定期检查评定里程＜目标值，指标得分=定期检查评定里程占比*指标分值。\n定期检查评定里程占比=实际检查评定里程/总定期检查评定里程*100%；\n2.桥梁定期检查数量，以实际完成的桥梁定期检查数量为准。\n（1）桥梁定期检查数量=目标值，得满分；\n（2）桥梁定期检查＜目标值，指标得分=检查数量占比*指标分值。\n检查数量占比=实际桥梁检查数量/总桥梁定期检查数量*100%；\n3.涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n(1)合格率达100%，得满分；\n(2)80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n(3)合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n4.养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n(1)目标按时完成率=100%，得满分；\n(2)目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n5.审计成果利用率，以实际审计成果利用率为准。\n目标值完成得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%。预计得满分；\n6.沿线群众满意度，以实际沿线群众满意度为准。\n(1)满意度≥90%，得满分；\n(2)60%≤满意度＜90%，指标得分=满意度*指标分值；\n(3)满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","产出指标","数量指标","路线定期检查评定里程","=","715.324","公里","定量指标","反映路基、路面、沿线设施技术状况预计检测评定完成情况。"]
["普通国省干线公路养护运维专项资金","2026年度目标：怒江公路局2026年拟投入普通国省干线公路养护运维专项资金159.0269万元，主要用于公路技术状况评定定期检查项目、普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.路线定期检查评定里程，以实际完成的路线定期检查评定里程为准。\n（1）路线定期检查评定里程=目标值，得满分；\n（2）路线定期检查评定里程＜目标值，指标得分=定期检查评定里程占比*指标分值。\n定期检查评定里程占比=实际检查评定里程/总定期检查评定里程*100%；\n2.桥梁定期检查数量，以实际完成的桥梁定期检查数量为准。\n（1）桥梁定期检查数量=目标值，得满分；\n（2）桥梁定期检查＜目标值，指标得分=检查数量占比*指标分值。\n检查数量占比=实际桥梁检查数量/总桥梁定期检查数量*100%；\n3.涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n(1)合格率达100%，得满分；\n(2)80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n(3)合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n4.养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n(1)目标按时完成率=100%，得满分；\n(2)目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n5.审计成果利用率，以实际审计成果利用率为准。\n目标值完成得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%。预计得满分；\n6.沿线群众满意度，以实际沿线群众满意度为准。\n(1)满意度≥90%，得满分；\n(2)60%≤满意度＜90%，指标得分=满意度*指标分值；\n(3)满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","产出指标","数量指标","桥梁定期检查数量","=","168","座","定量指标","反映桥梁定期检查座数情况。"]
["普通国省干线公路养护运维专项资金","2026年度目标：怒江公路局2026年拟投入普通国省干线公路养护运维专项资金159.0269万元，主要用于公路技术状况评定定期检查项目、普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.路线定期检查评定里程，以实际完成的路线定期检查评定里程为准。\n（1）路线定期检查评定里程=目标值，得满分；\n（2）路线定期检查评定里程＜目标值，指标得分=定期检查评定里程占比*指标分值。\n定期检查评定里程占比=实际检查评定里程/总定期检查评定里程*100%；\n2.桥梁定期检查数量，以实际完成的桥梁定期检查数量为准。\n（1）桥梁定期检查数量=目标值，得满分；\n（2）桥梁定期检查＜目标值，指标得分=检查数量占比*指标分值。\n检查数量占比=实际桥梁检查数量/总桥梁定期检查数量*100%；\n3.涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n(1)合格率达100%，得满分；\n(2)80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n(3)合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n4.养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n(1)目标按时完成率=100%，得满分；\n(2)目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n5.审计成果利用率，以实际审计成果利用率为准。\n目标值完成得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%。预计得满分；\n6.沿线群众满意度，以实际沿线群众满意度为准。\n(1)满意度≥90%，得满分；\n(2)60%≤满意度＜90%，指标得分=满意度*指标分值；\n(3)满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","产出指标","数量指标","隧道定期检查数量","=","22","座","定量指标","反映隧道定期检查座数情况。"]
["普通国省干线公路养护运维专项资金","2026年度目标：怒江公路局2026年拟投入普通国省干线公路养护运维专项资金159.0269万元，主要用于公路技术状况评定定期检查项目、普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.路线定期检查评定里程，以实际完成的路线定期检查评定里程为准。\n（1）路线定期检查评定里程=目标值，得满分；\n（2）路线定期检查评定里程＜目标值，指标得分=定期检查评定里程占比*指标分值。\n定期检查评定里程占比=实际检查评定里程/总定期检查评定里程*100%；\n2.桥梁定期检查数量，以实际完成的桥梁定期检查数量为准。\n（1）桥梁定期检查数量=目标值，得满分；\n（2）桥梁定期检查＜目标值，指标得分=检查数量占比*指标分值。\n检查数量占比=实际桥梁检查数量/总桥梁定期检查数量*100%；\n3.涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n(1)合格率达100%，得满分；\n(2)80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n(3)合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n4.养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n(1)目标按时完成率=100%，得满分；\n(2)目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n5.审计成果利用率，以实际审计成果利用率为准。\n目标值完成得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%。预计得满分；\n6.沿线群众满意度，以实际沿线群众满意度为准。\n(1)满意度≥90%，得满分；\n(2)60%≤满意度＜90%，指标得分=满意度*指标分值；\n(3)满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年度目标：怒江公路局2026年拟投入普通国省干线公路养护运维专项资金159.0269万元，主要用于公路技术状况评定定期检查项目、普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.路线定期检查评定里程，以实际完成的路线定期检查评定里程为准。\n（1）路线定期检查评定里程=目标值，得满分；\n（2）路线定期检查评定里程＜目标值，指标得分=定期检查评定里程占比*指标分值。\n定期检查评定里程占比=实际检查评定里程/总定期检查评定里程*100%；\n2.桥梁定期检查数量，以实际完成的桥梁定期检查数量为准。\n（1）桥梁定期检查数量=目标值，得满分；\n（2）桥梁定期检查＜目标值，指标得分=检查数量占比*指标分值。\n检查数量占比=实际桥梁检查数量/总桥梁定期检查数量*100%；\n3.涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n(1)合格率达100%，得满分；\n(2)80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n(3)合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n4.养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n(1)目标按时完成率=100%，得满分；\n(2)目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n5.审计成果利用率，以实际审计成果利用率为准。\n目标值完成得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%。预计得满分；\n6.沿线群众满意度，以实际沿线群众满意度为准。\n(1)满意度≥90%，得满分；\n(2)60%≤满意度＜90%，指标得分=满意度*指标分值；\n(3)满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年度目标：怒江公路局2026年拟投入普通国省干线公路养护运维专项资金159.0269万元，主要用于公路技术状况评定定期检查项目、普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.路线定期检查评定里程，以实际完成的路线定期检查评定里程为准。\n（1）路线定期检查评定里程=目标值，得满分；\n（2）路线定期检查评定里程＜目标值，指标得分=定期检查评定里程占比*指标分值。\n定期检查评定里程占比=实际检查评定里程/总定期检查评定里程*100%；\n2.桥梁定期检查数量，以实际完成的桥梁定期检查数量为准。\n（1）桥梁定期检查数量=目标值，得满分；\n（2）桥梁定期检查＜目标值，指标得分=检查数量占比*指标分值。\n检查数量占比=实际桥梁检查数量/总桥梁定期检查数量*100%；\n3.涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n(1)合格率达100%，得满分；\n(2)80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n(3)合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n4.养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n(1)目标按时完成率=100%，得满分；\n(2)目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n5.审计成果利用率，以实际审计成果利用率为准。\n目标值完成得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%。预计得满分；\n6.沿线群众满意度，以实际沿线群众满意度为准。\n(1)满意度≥90%，得满分；\n(2)60%≤满意度＜90%，指标得分=满意度*指标分值；\n(3)满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","2026年度目标：怒江公路局2026年拟投入普通国省干线公路养护运维专项资金159.0269万元，主要用于公路技术状况评定定期检查项目、普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.路线定期检查评定里程，以实际完成的路线定期检查评定里程为准。\n（1）路线定期检查评定里程=目标值，得满分；\n（2）路线定期检查评定里程＜目标值，指标得分=定期检查评定里程占比*指标分值。\n定期检查评定里程占比=实际检查评定里程/总定期检查评定里程*100%；\n2.桥梁定期检查数量，以实际完成的桥梁定期检查数量为准。\n（1）桥梁定期检查数量=目标值，得满分；\n（2）桥梁定期检查＜目标值，指标得分=检查数量占比*指标分值。\n检查数量占比=实际桥梁检查数量/总桥梁定期检查数量*100%；\n3.涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n(1)合格率达100%，得满分；\n(2)80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n(3)合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n4.养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n(1)目标按时完成率=100%，得满分；\n(2)目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n5.审计成果利用率，以实际审计成果利用率为准。\n目标值完成得满分，否则不得分。\n审计成果利用率=审计成果利用数量/出具成果数量*100%。预计得满分；\n6.沿线群众满意度，以实际沿线群众满意度为准。\n(1)满意度≥90%，得满分；\n(2)60%≤满意度＜90%，指标得分=满意度*指标分值；\n(3)满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","694.447","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","336","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","27","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","12.74","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内694.447公里国省干线公路、336座桥梁、27座隧道进行全面、及时养护，完成12.74公里路面预防性养护工程，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，加强养护工程质量管理，并确保公路养护工程验收合格率达到100%，普通国省干线PQI优良路率≥70%，提升应急保障能力，应急保障响应时间≤2小时，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等养护任务目标按时完成率达到100%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，普通国省干线公路畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","（一）总体目标\n按照“布局科学、规模适度、管养到位、服务优良”的原则，在信息化方面，将信息化智能化发展贯穿于交通建设、运行、服务、监管等全链条各环节的要求，通过实施政务服务信息化项目，不断完善信息化基础设施，进一步加强信息化平台的稳定性和数据安全性，实现“公路养护到哪里，信息化就延伸到哪里”的目标。\n（二）具体目标\n具体目标：\n1.保障运维服务覆盖率100%；\n2.确保全年网络故障率保持在2%以内；\n3.应急响应∶系统运行故障响应时间在2小时以内，并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵；\n4.确保运维系统正常运行天数达到360天；\n5.服务对象满意度达到90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","（一）总体目标\n按照“布局科学、规模适度、管养到位、服务优良”的原则，在信息化方面，将信息化智能化发展贯穿于交通建设、运行、服务、监管等全链条各环节的要求，通过实施政务服务信息化项目，不断完善信息化基础设施，进一步加强信息化平台的稳定性和数据安全性，实现“公路养护到哪里，信息化就延伸到哪里”的目标。\n（二）具体目标\n具体目标：\n1.保障运维服务覆盖率100%；\n2.确保全年网络故障率保持在2%以内；\n3.应急响应∶系统运行故障响应时间在2小时以内，并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵；\n4.确保运维系统正常运行天数达到360天；\n5.服务对象满意度达到90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","（一）总体目标\n按照“布局科学、规模适度、管养到位、服务优良”的原则，在信息化方面，将信息化智能化发展贯穿于交通建设、运行、服务、监管等全链条各环节的要求，通过实施政务服务信息化项目，不断完善信息化基础设施，进一步加强信息化平台的稳定性和数据安全性，实现“公路养护到哪里，信息化就延伸到哪里”的目标。\n（二）具体目标\n具体目标：\n1.保障运维服务覆盖率100%；\n2.确保全年网络故障率保持在2%以内；\n3.应急响应∶系统运行故障响应时间在2小时以内，并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵；\n4.确保运维系统正常运行天数达到360天；\n5.服务对象满意度达到90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","（一）总体目标\n按照“布局科学、规模适度、管养到位、服务优良”的原则，在信息化方面，将信息化智能化发展贯穿于交通建设、运行、服务、监管等全链条各环节的要求，通过实施政务服务信息化项目，不断完善信息化基础设施，进一步加强信息化平台的稳定性和数据安全性，实现“公路养护到哪里，信息化就延伸到哪里”的目标。\n（二）具体目标\n具体目标：\n1.保障运维服务覆盖率100%；\n2.确保全年网络故障率保持在2%以内；\n3.应急响应∶系统运行故障响应时间在2小时以内，并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵；\n4.确保运维系统正常运行天数达到360天；\n5.服务对象满意度达到90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常运行天数。"]
["政务信息化运维服务项目补助资金","（一）总体目标\n按照“布局科学、规模适度、管养到位、服务优良”的原则，在信息化方面，将信息化智能化发展贯穿于交通建设、运行、服务、监管等全链条各环节的要求，通过实施政务服务信息化项目，不断完善信息化基础设施，进一步加强信息化平台的稳定性和数据安全性，实现“公路养护到哪里，信息化就延伸到哪里”的目标。\n（二）具体目标\n具体目标：\n1.保障运维服务覆盖率100%；\n2.确保全年网络故障率保持在2%以内；\n3.应急响应∶系统运行故障响应时间在2小时以内，并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵；\n4.确保运维系统正常运行天数达到360天；\n5.服务对象满意度达到90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["泸水公路分局"]
["政务信息化运维服务项目补助资金","具体目标：\n1.保障运维服务覆盖率达到100%；\n2.确保运维服务合格率达到100%；\n3.确保全年网络故障率保持在2%以内。\n4.应急响应∶系统运行故障响应时间在2小时以内。并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵。\n5.沿线群众满意度达到90%以上。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n1.保障运维服务覆盖率达到100%；\n2.确保运维服务合格率达到100%；\n3.确保全年网络故障率保持在2%以内。\n4.应急响应∶系统运行故障响应时间在2小时以内。并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵。\n5.沿线群众满意度达到90%以上。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n1.保障运维服务覆盖率达到100%；\n2.确保运维服务合格率达到100%；\n3.确保全年网络故障率保持在2%以内。\n4.应急响应∶系统运行故障响应时间在2小时以内。并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵。\n5.沿线群众满意度达到90%以上。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n1.保障运维服务覆盖率达到100%；\n2.确保运维服务合格率达到100%；\n3.确保全年网络故障率保持在2%以内。\n4.应急响应∶系统运行故障响应时间在2小时以内。并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵。\n5.沿线群众满意度达到90%以上。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","具体目标：\n1.保障运维服务覆盖率达到100%；\n2.确保运维服务合格率达到100%；\n3.确保全年网络故障率保持在2%以内。\n4.应急响应∶系统运行故障响应时间在2小时以内。并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵。\n5.沿线群众满意度达到90%以上。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n1.保障运维服务覆盖率达到100%；\n2.确保运维服务合格率达到100%；\n3.确保全年网络故障率保持在2%以内。\n4.应急响应∶系统运行故障响应时间在2小时以内。并通过事件检测分析，指导用户进行安全加固、提供整改建议、防止再次入侵。\n5.沿线群众满意度达到90%以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省干线公路综合管养里程","=","245.101","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","149","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","9","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","12.74","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","  通过日常养护和养护工程的实施，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。加大对公路灾毁修复的投入，全力保障怒江州境内普通国省干线公路安全畅通及人民群众生产生活正常进行。通过该项目的实施能达到“路畅、路通、平安公路”指标，保障道路在经受极端自然条件如：水灾、雪灾、地震等侵害下，道路的通畅和行车的安全。\n  通过普通国省干线公路养护专项资金项目的实施，使普通国省干线公路路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、职工安全生产责任保险、顺利实施国省干线公路路线。2026年，泸水公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数>=6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n2.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、职工安全生产责任保险、顺利实施国省干线公路路线。2026年，泸水公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数>=6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n2.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、职工安全生产责任保险、顺利实施国省干线公路路线。2026年，泸水公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数>=6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n2.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、职工安全生产责任保险、顺利实施国省干线公路路线。2026年，泸水公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数>=6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n2.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、职工安全生产责任保险、顺利实施国省干线公路路线。2026年，泸水公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数>=6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n2.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["福贡公路分局"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","68","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","5","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","126","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成\n1.普通国省干线公路养护里程126公里，反映普通国省干线公路综合管养里程情况。\n2.普通国省干线公路养护桥梁=68座，反映完成普通国省干线公路桥梁综合管养座数。\n3.普通国省干线公路养护隧道=5座，反映完成普通国省干线公路隧道养护座数。\n4.普通国省道经常性养护率=100%，反映普通国省道经常性养护情况。\n5.公路沿线服务设施运维任务完成率=100%，反映普通国省干线公路沿线服务设施运维任务情况。\n6.公路养护MQI优良路率≥72%，反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n7.公路养护工程验收合格率=100%，反映公路养护工程合格率，考核质量情况。\n8.普通国省干线PQI优良路率≥70%，反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n9.应急保障响应时间≤2小时，反映公路养护部门应急保障响应时间情况。\n10.养护任务目标按时完成率=100%，反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n11.普通国省干线公路畅通率≥98%，反映养护路段车辆在各类天气情况下行驶畅通情况。\n12.养护废旧路面材料回收率≥90%，反映公路绿色养护情况。\n13.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.运维服务覆盖率=100%，按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n2.网络故障率≤2%，反映网络运行的稳定性和可靠性情况。\n3.系统利用率=100%,反映系统利用情况，不存在闲置浪费。\n4.年正常运行天数≥360天，反映系统正常使用年限情况。\n5.沿线群众满意度≥90%，反映沿线群众的满意度情况。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.运维服务覆盖率=100%，按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n2.网络故障率≤2%，反映网络运行的稳定性和可靠性情况。\n3.系统利用率=100%,反映系统利用情况，不存在闲置浪费。\n4.年正常运行天数≥360天，反映系统正常使用年限情况。\n5.沿线群众满意度≥90%，反映沿线群众的满意度情况。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","系统利用率","=","100","%","定量指标","反映系统利用情况，不存在闲置浪费。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.运维服务覆盖率=100%，按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n2.网络故障率≤2%，反映网络运行的稳定性和可靠性情况。\n3.系统利用率=100%,反映系统利用情况，不存在闲置浪费。\n4.年正常运行天数≥360天，反映系统正常使用年限情况。\n5.沿线群众满意度≥90%，反映沿线群众的满意度情况。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.运维服务覆盖率=100%，按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n2.网络故障率≤2%，反映网络运行的稳定性和可靠性情况。\n3.系统利用率=100%,反映系统利用情况，不存在闲置浪费。\n4.年正常运行天数≥360天，反映系统正常使用年限情况。\n5.沿线群众满意度≥90%，反映沿线群众的满意度情况。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.运维服务覆盖率=100%，按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n2.网络故障率≤2%，反映网络运行的稳定性和可靠性情况。\n3.系统利用率=100%,反映系统利用情况，不存在闲置浪费。\n4.年正常运行天数≥360天，反映系统正常使用年限情况。\n5.沿线群众满意度≥90%，反映沿线群众的满意度情况。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、智慧站所的正常运行。2026年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数≥6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护桥梁、隧道预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n5.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、智慧站所的正常运行。2026年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数≥6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护桥梁、隧道预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n5.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、智慧站所的正常运行。2026年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数≥6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护桥梁、隧道预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n5.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护桥梁、隧道预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、智慧站所的正常运行。2026年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数≥6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护桥梁、隧道预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n5.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证汛期应急备勤值守的规范性、智慧站所的正常运行。2026年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.年度安全生产监督检查次数≥6次，反映安全生产监督组每年度检查次数情况。\n2.涉案法律咨询事务处理合格率=100%，反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n3.养护任务目标按时完成率=100%，反映普通国省干线公路养护桥梁、隧道预防性养护等任务目标按时完成情况。\n4.审计成果利用率=100%，反映审计报告利用成果。\n5.沿线群众满意度≥90%，反映公路通行服务沿线群众满意度情况。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["兰坪公路分局"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","142.085","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","65","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","01","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","根据《公路养护技术标准》及相关管理制度要求，围绕提升公路养护质量和服务水平的核心任务，对辖区范围内142.085公里国省干线公路、65座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，公路沿线服务设施运维任务完成率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，并确保应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，更好服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷、顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了绩效指标和目标任务。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷、顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了绩效指标和目标任务。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷、顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了绩效指标和目标任务。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷、顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了绩效指标和目标任务。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷、顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了绩效指标和目标任务。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷、顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了绩效指标和目标任务。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年度目标：兰坪公路分局2026年投入普通国省干线公路养护运维专项资金6万元，主要用于普通公路养护涉案法律咨询专项资金项目、汛期应急备勤值守费，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n一、年度安全生产监督检查次数，以年度实际完成安全生产监督检查次数为准。\n按年度安全生产监督检查次数，达到指标值为满分，否则不得分。\n二、涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n（一）合格率达100%，得满分；\n（二）80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n（三）合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n三、养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n（一）目标按时完成率=100%，得满分；\n（二）目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n四、审计成果利用率，以实际审计成果利用率为准。\n（一）审计成果利用率=100%，得满分。\n（二）审计成果利用率＜100%，指标得分=目标完成率*指标分值。\n五、沿线群众满意度，以实际沿线群众满意度为准。\n（一）满意度≥90%，得满分；\n（二）60%≤满意度＜90%，指标得分=满意度*指标分值；\n（三）满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年度目标：兰坪公路分局2026年投入普通国省干线公路养护运维专项资金6万元，主要用于普通公路养护涉案法律咨询专项资金项目、汛期应急备勤值守费，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n一、年度安全生产监督检查次数，以年度实际完成安全生产监督检查次数为准。\n按年度安全生产监督检查次数，达到指标值为满分，否则不得分。\n二、涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n（一）合格率达100%，得满分；\n（二）80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n（三）合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n三、养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n（一）目标按时完成率=100%，得满分；\n（二）目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n四、审计成果利用率，以实际审计成果利用率为准。\n（一）审计成果利用率=100%，得满分。\n（二）审计成果利用率＜100%，指标得分=目标完成率*指标分值。\n五、沿线群众满意度，以实际沿线群众满意度为准。\n（一）满意度≥90%，得满分；\n（二）60%≤满意度＜90%，指标得分=满意度*指标分值；\n（三）满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年度目标：兰坪公路分局2026年投入普通国省干线公路养护运维专项资金6万元，主要用于普通公路养护涉案法律咨询专项资金项目、汛期应急备勤值守费，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n一、年度安全生产监督检查次数，以年度实际完成安全生产监督检查次数为准。\n按年度安全生产监督检查次数，达到指标值为满分，否则不得分。\n二、涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n（一）合格率达100%，得满分；\n（二）80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n（三）合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n三、养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n（一）目标按时完成率=100%，得满分；\n（二）目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n四、审计成果利用率，以实际审计成果利用率为准。\n（一）审计成果利用率=100%，得满分。\n（二）审计成果利用率＜100%，指标得分=目标完成率*指标分值。\n五、沿线群众满意度，以实际沿线群众满意度为准。\n（一）满意度≥90%，得满分；\n（二）60%≤满意度＜90%，指标得分=满意度*指标分值；\n（三）满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年度目标：兰坪公路分局2026年投入普通国省干线公路养护运维专项资金6万元，主要用于普通公路养护涉案法律咨询专项资金项目、汛期应急备勤值守费，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n一、年度安全生产监督检查次数，以年度实际完成安全生产监督检查次数为准。\n按年度安全生产监督检查次数，达到指标值为满分，否则不得分。\n二、涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n（一）合格率达100%，得满分；\n（二）80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n（三）合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n三、养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n（一）目标按时完成率=100%，得满分；\n（二）目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n四、审计成果利用率，以实际审计成果利用率为准。\n（一）审计成果利用率=100%，得满分。\n（二）审计成果利用率＜100%，指标得分=目标完成率*指标分值。\n五、沿线群众满意度，以实际沿线群众满意度为准。\n（一）满意度≥90%，得满分；\n（二）60%≤满意度＜90%，指标得分=满意度*指标分值；\n（三）满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","2026年度目标：兰坪公路分局2026年投入普通国省干线公路养护运维专项资金6万元，主要用于普通公路养护涉案法律咨询专项资金项目、汛期应急备勤值守费，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n一、年度安全生产监督检查次数，以年度实际完成安全生产监督检查次数为准。\n按年度安全生产监督检查次数，达到指标值为满分，否则不得分。\n二、涉案法律咨询事务处理合格率，以实际完成涉案法律咨询事务处理合格率为准。\n（一）合格率达100%，得满分；\n（二）80%≤合格率＜100%，指标得分=绩效目标分值*合格率；\n（三）合格率＜80%为差，不得分。\n普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%。预计得满分；\n三、养护任务目标按时完成率,以实际养护任务目标按时完成率为准。 \n（一）目标按时完成率=100%，得满分；\n（二）目标按时完成率＜100%，指标得分=目标值完成率*指标分值。\n养护任务目标按时完成率=按时完成数/目标计划值*100%。预计得满分；\n四、审计成果利用率，以实际审计成果利用率为准。\n（一）审计成果利用率=100%，得满分。\n（二）审计成果利用率＜100%，指标得分=目标完成率*指标分值。\n五、沿线群众满意度，以实际沿线群众满意度为准。\n（一）满意度≥90%，得满分；\n（二）60%≤满意度＜90%，指标得分=满意度*指标分值；\n（三）满意度＜60%，指标不得分。\n沿线群众满意度=满意人数/总调查人数*100%。预计得满分。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["贡山公路分局"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","181.261","公里","定量指标","反映普通国省干线公路综合管养里程情况。\n"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","54","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","12","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n\n"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","在2026年度内完成公路养护里程181.261公里、桥梁54座、隧道12座，通过2026年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路综合管养里程达到181.261公里、普通国省干道经常性养护率达到100%、普通国省干线公路桥梁养护数量达到54座、普通国省干线公路隧道养护数量达到12座；产出指标（质量指标）普通国省干线PQI优良路率大于等于70%、公路养护工程验收合格率达到100%、公路养护MQI优良路率大于等于72%、公路沿线服务设施运维任务完成率达到100%、普通国省干道经常性养护率达到100%；产出指标（时效指标）应急保障响应时间小于等于2小时、养护任务目标按时完成率达到100% ；效益指标（社会效益指标）普通国省干线公路畅通率大于等于98%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于90%；满意度指标（服务对象满意度指标）沿线群众满意度大于等于90%。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
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["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含法律咨询服务费、汛期应急备勤值守费、职工安全生产责任保险。并完成各项绩效指标，达到争优、创优的水平。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含法律咨询服务费、汛期应急备勤值守费、职工安全生产责任保险。并完成各项绩效指标，达到争优、创优的水平。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）运维服务覆盖率达到100%；产出指标（质量指标）运维服务合格率达到100%、网络故障率小于等于2%；产出指标（时效指标）系统运行故障响应时间小于等于2小时；效益指标（可持续影响）年正常运行天数大于等于360天；满意度指标（服务对象满意度指标）服务对象满意度大于等于90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）运维服务覆盖率达到100%；产出指标（质量指标）运维服务合格率达到100%、网络故障率小于等于2%；产出指标（时效指标）系统运行故障响应时间小于等于2小时；效益指标（可持续影响）年正常运行天数大于等于360天；满意度指标（服务对象满意度指标）服务对象满意度大于等于90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。\n"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）运维服务覆盖率达到100%；产出指标（质量指标）运维服务合格率达到100%、网络故障率小于等于2%；产出指标（时效指标）系统运行故障响应时间小于等于2小时；效益指标（可持续影响）年正常运行天数大于等于360天；满意度指标（服务对象满意度指标）服务对象满意度大于等于90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）运维服务覆盖率达到100%；产出指标（质量指标）运维服务合格率达到100%、网络故障率小于等于2%；产出指标（时效指标）系统运行故障响应时间小于等于2小时；效益指标（可持续影响）年正常运行天数大于等于360天；满意度指标（服务对象满意度指标）服务对象满意度大于等于90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。\n"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）运维服务覆盖率达到100%；产出指标（质量指标）运维服务合格率达到100%、网络故障率小于等于2%；产出指标（时效指标）系统运行故障响应时间小于等于2小时；效益指标（可持续影响）年正常运行天数大于等于360天；满意度指标（服务对象满意度指标）服务对象满意度大于等于90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）运维服务覆盖率达到100%；产出指标（质量指标）运维服务合格率达到100%、网络故障率小于等于2%；产出指标（时效指标）系统运行故障响应时间小于等于2小时；效益指标（可持续影响）年正常运行天数大于等于360天；满意度指标（服务对象满意度指标）服务对象满意度大于等于90%。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。\n"]
["怒江公路局机械化养护和应急中心"]
["普通国省干线公路养护专项资金","通过日常养护、养护作业设备维修保养、应急养护等工作，按养护需求，优化机械设备配置，提升公路安全设施，为维护普通国省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标提供有力保障。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：公路沿线服务设施运维任务完成率=100%；\n目标三：公路养护工程验收合格率=100%；\n目标四：应急保障响应时间≤2小时；\n目标五：养护任务目标按时完成率=100%；\n目标六：普通国省干线公路畅通率≥98%；\n目标七：沿线群众满意度≥90%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护专项资金","通过日常养护、养护作业设备维修保养、应急养护等工作，按养护需求，优化机械设备配置，提升公路安全设施，为维护普通国省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标提供有力保障。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：公路沿线服务设施运维任务完成率=100%；\n目标三：公路养护工程验收合格率=100%；\n目标四：应急保障响应时间≤2小时；\n目标五：养护任务目标按时完成率=100%；\n目标六：普通国省干线公路畅通率≥98%；\n目标七：沿线群众满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过日常养护、养护作业设备维修保养、应急养护等工作，按养护需求，优化机械设备配置，提升公路安全设施，为维护普通国省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标提供有力保障。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：公路沿线服务设施运维任务完成率=100%；\n目标三：公路养护工程验收合格率=100%；\n目标四：应急保障响应时间≤2小时；\n目标五：养护任务目标按时完成率=100%；\n目标六：普通国省干线公路畅通率≥98%；\n目标七：沿线群众满意度≥90%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过日常养护、养护作业设备维修保养、应急养护等工作，按养护需求，优化机械设备配置，提升公路安全设施，为维护普通国省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标提供有力保障。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：公路沿线服务设施运维任务完成率=100%；\n目标三：公路养护工程验收合格率=100%；\n目标四：应急保障响应时间≤2小时；\n目标五：养护任务目标按时完成率=100%；\n目标六：普通国省干线公路畅通率≥98%；\n目标七：沿线群众满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过日常养护、养护作业设备维修保养、应急养护等工作，按养护需求，优化机械设备配置，提升公路安全设施，为维护普通国省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标提供有力保障。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：公路沿线服务设施运维任务完成率=100%；\n目标三：公路养护工程验收合格率=100%；\n目标四：应急保障响应时间≤2小时；\n目标五：养护任务目标按时完成率=100%；\n目标六：普通国省干线公路畅通率≥98%；\n目标七：沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过日常养护、养护作业设备维修保养、应急养护等工作，按养护需求，优化机械设备配置，提升公路安全设施，为维护普通国省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标提供有力保障。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：公路沿线服务设施运维任务完成率=100%；\n目标三：公路养护工程验收合格率=100%；\n目标四：应急保障响应时间≤2小时；\n目标五：养护任务目标按时完成率=100%；\n目标六：普通国省干线公路畅通率≥98%；\n目标七：沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过日常养护、养护作业设备维修保养、应急养护等工作，按养护需求，优化机械设备配置，提升公路安全设施，为维护普通国省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标提供有力保障。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：公路沿线服务设施运维任务完成率=100%；\n目标三：公路养护工程验收合格率=100%；\n目标四：应急保障响应时间≤2小时；\n目标五：养护任务目标按时完成率=100%；\n目标六：普通国省干线公路畅通率≥98%；\n目标七：沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统，提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，为应急保障指挥决策提供有力支撑。设定：\n目标一：运维服务覆盖率=100%；\n目标二：运维服务合格率=100%；\n目标三：网络故障率≤2%；\n目标四：系统运行故障响应时间≤2小时；\n目标五：年正常运行天数≥360天；\n目标六：沿线群众满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统，提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，为应急保障指挥决策提供有力支撑。设定：\n目标一：运维服务覆盖率=100%；\n目标二：运维服务合格率=100%；\n目标三：网络故障率≤2%；\n目标四：系统运行故障响应时间≤2小时；\n目标五：年正常运行天数≥360天；\n目标六：沿线群众满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统，提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，为应急保障指挥决策提供有力支撑。设定：\n目标一：运维服务覆盖率=100%；\n目标二：运维服务合格率=100%；\n目标三：网络故障率≤2%；\n目标四：系统运行故障响应时间≤2小时；\n目标五：年正常运行天数≥360天；\n目标六：沿线群众满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。\n"]
["政务信息化运维服务项目补助资金","全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统，提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，为应急保障指挥决策提供有力支撑。设定：\n目标一：运维服务覆盖率=100%；\n目标二：运维服务合格率=100%；\n目标三：网络故障率≤2%；\n目标四：系统运行故障响应时间≤2小时；\n目标五：年正常运行天数≥360天；\n目标六：沿线群众满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统，提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，为应急保障指挥决策提供有力支撑。设定：\n目标一：运维服务覆盖率=100%；\n目标二：运维服务合格率=100%；\n目标三：网络故障率≤2%；\n目标四：系统运行故障响应时间≤2小时；\n目标五：年正常运行天数≥360天；\n目标六：沿线群众满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统，提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，为应急保障指挥决策提供有力支撑。设定：\n目标一：运维服务覆盖率=100%；\n目标二：运维服务合格率=100%；\n目标三：网络故障率≤2%；\n目标四：系统运行故障响应时间≤2小时；\n目标五：年正常运行天数≥360天；\n目标六：沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：应急保障队伍训练、演习完成率=100%；\n目标三：涉案法律咨询事务处理合格率=100%；\n目标四：应急保障队伍训练、演习合格率≥95%；\n目标五：养护任务目标按时完成率=100%；\n目标六：审计成果利用率=100%；\n目标七：沿线群众满意度≥90%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：应急保障队伍训练、演习完成率=100%；\n目标三：涉案法律咨询事务处理合格率=100%；\n目标四：应急保障队伍训练、演习合格率≥95%；\n目标五：养护任务目标按时完成率=100%；\n目标六：审计成果利用率=100%；\n目标七：沿线群众满意度≥90%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：应急保障队伍训练、演习完成率=100%；\n目标三：涉案法律咨询事务处理合格率=100%；\n目标四：应急保障队伍训练、演习合格率≥95%；\n目标五：养护任务目标按时完成率=100%；\n目标六：审计成果利用率=100%；\n目标七：沿线群众满意度≥90%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：应急保障队伍训练、演习完成率=100%；\n目标三：涉案法律咨询事务处理合格率=100%；\n目标四：应急保障队伍训练、演习合格率≥95%；\n目标五：养护任务目标按时完成率=100%；\n目标六：审计成果利用率=100%；\n目标七：沿线群众满意度≥90%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：应急保障队伍训练、演习完成率=100%；\n目标三：涉案法律咨询事务处理合格率=100%；\n目标四：应急保障队伍训练、演习合格率≥95%；\n目标五：养护任务目标按时完成率=100%；\n目标六：审计成果利用率=100%；\n目标七：沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：应急保障队伍训练、演习完成率=100%；\n目标三：涉案法律咨询事务处理合格率=100%；\n目标四：应急保障队伍训练、演习合格率≥95%；\n目标五：养护任务目标按时完成率=100%；\n目标六：审计成果利用率=100%；\n目标七：沿线群众满意度≥90%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力。设定：\n目标一：年度安全生产监督检查次数≥6次；\n目标二：应急保障队伍训练、演习完成率=100%；\n目标三：涉案法律咨询事务处理合格率=100%；\n目标四：应急保障队伍训练、演习合格率≥95%；\n目标五：养护任务目标按时完成率=100%；\n目标六：审计成果利用率=100%；\n目标七：沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["昭通公路局"]
["政务信息化运维服务项目补助资金","根据工作实际及项目实施方案，昭通公路局2026年投入政务信息化运维服务项目补助资金80.92万元。\n在2026年度内完成：\n目标一：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南智慧公路，达到路网监控在线数量45个、运维服务合格率100%的目标；\n目标二：保证信息化运行系统全年正常运行时长大于等于360天；\n目标三：系统运行故障响应时间小于等于2小时；\n目标四：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，沿线群众满意度大于等于90%。\n","产出指标","数量指标","路网监控数量","=","45","个","定量指标","按服务事项数量计算，以实际路网监控点位数量为准。"]
["政务信息化运维服务项目补助资金","根据工作实际及项目实施方案，昭通公路局2026年投入政务信息化运维服务项目补助资金80.92万元。\n在2026年度内完成：\n目标一：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南智慧公路，达到路网监控在线数量45个、运维服务合格率100%的目标；\n目标二：保证信息化运行系统全年正常运行时长大于等于360天；\n目标三：系统运行故障响应时间小于等于2小时；\n目标四：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，沿线群众满意度大于等于90%。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","根据工作实际及项目实施方案，昭通公路局2026年投入政务信息化运维服务项目补助资金80.92万元。\n在2026年度内完成：\n目标一：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南智慧公路，达到路网监控在线数量45个、运维服务合格率100%的目标；\n目标二：保证信息化运行系统全年正常运行时长大于等于360天；\n目标三：系统运行故障响应时间小于等于2小时；\n目标四：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，沿线群众满意度大于等于90%。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","根据工作实际及项目实施方案，昭通公路局2026年投入政务信息化运维服务项目补助资金80.92万元。\n在2026年度内完成：\n目标一：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南智慧公路，达到路网监控在线数量45个、运维服务合格率100%的目标；\n目标二：保证信息化运行系统全年正常运行时长大于等于360天；\n目标三：系统运行故障响应时间小于等于2小时；\n目标四：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，沿线群众满意度大于等于90%。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","根据工作实际及项目实施方案，昭通公路局2026年投入政务信息化运维服务项目补助资金80.92万元。\n在2026年度内完成：\n目标一：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南智慧公路，达到路网监控在线数量45个、运维服务合格率100%的目标；\n目标二：保证信息化运行系统全年正常运行时长大于等于360天；\n目标三：系统运行故障响应时间小于等于2小时；\n目标四：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，沿线群众满意度大于等于90%。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","根据云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2026年度内完成：\n目标一：普通国省干线公路综合管养里程等于1209.496公里；\n目标二：普通国省干线公路养护MQI优良路率72%以上；\n目标三：完成路线、桥梁、隧道的定期检测需求，检测完成率达到100%\n目标四：通过涉案法律咨询服务的投入，实现涉案法律咨询事务处理合格率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标五：通过项目竣工决算审计，及时发现项目管理存在问题，要求审计成果利用率达到100%；\n目标六：不断提升应急保障服务，做到应急保障响应时间小于2小时、普通国省干线公路畅通率98%以上。\n   ","产出指标","数量指标","普通国省干线公路综合管养里程","=","1209.496","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","根据云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2026年度内完成：\n目标一：普通国省干线公路综合管养里程等于1209.496公里；\n目标二：普通国省干线公路养护MQI优良路率72%以上；\n目标三：完成路线、桥梁、隧道的定期检测需求，检测完成率达到100%\n目标四：通过涉案法律咨询服务的投入，实现涉案法律咨询事务处理合格率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标五：通过项目竣工决算审计，及时发现项目管理存在问题，要求审计成果利用率达到100%；\n目标六：不断提升应急保障服务，做到应急保障响应时间小于2小时、普通国省干线公路畅通率98%以上。\n   ","产出指标","数量指标","公路定期检查完成率","=","100","%","定量指标","公路定期检查（路基、路面及沿线实施，桥梁，隧道）工作：反映项目最终全覆盖检测完成情况的数量指标。"]
["普通国省干线公路养护专项资金","根据云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2026年度内完成：\n目标一：普通国省干线公路综合管养里程等于1209.496公里；\n目标二：普通国省干线公路养护MQI优良路率72%以上；\n目标三：完成路线、桥梁、隧道的定期检测需求，检测完成率达到100%\n目标四：通过涉案法律咨询服务的投入，实现涉案法律咨询事务处理合格率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标五：通过项目竣工决算审计，及时发现项目管理存在问题，要求审计成果利用率达到100%；\n目标六：不断提升应急保障服务，做到应急保障响应时间小于2小时、普通国省干线公路畅通率98%以上。\n   ","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护专项资金","根据云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2026年度内完成：\n目标一：普通国省干线公路综合管养里程等于1209.496公里；\n目标二：普通国省干线公路养护MQI优良路率72%以上；\n目标三：完成路线、桥梁、隧道的定期检测需求，检测完成率达到100%\n目标四：通过涉案法律咨询服务的投入，实现涉案法律咨询事务处理合格率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标五：通过项目竣工决算审计，及时发现项目管理存在问题，要求审计成果利用率达到100%；\n目标六：不断提升应急保障服务，做到应急保障响应时间小于2小时、普通国省干线公路畅通率98%以上。\n   ","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2026年度内完成：\n目标一：普通国省干线公路综合管养里程等于1209.496公里；\n目标二：普通国省干线公路养护MQI优良路率72%以上；\n目标三：完成路线、桥梁、隧道的定期检测需求，检测完成率达到100%\n目标四：通过涉案法律咨询服务的投入，实现涉案法律咨询事务处理合格率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标五：通过项目竣工决算审计，及时发现项目管理存在问题，要求审计成果利用率达到100%；\n目标六：不断提升应急保障服务，做到应急保障响应时间小于2小时、普通国省干线公路畅通率98%以上。\n   ","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","根据云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2026年度内完成：\n目标一：普通国省干线公路综合管养里程等于1209.496公里；\n目标二：普通国省干线公路养护MQI优良路率72%以上；\n目标三：完成路线、桥梁、隧道的定期检测需求，检测完成率达到100%\n目标四：通过涉案法律咨询服务的投入，实现涉案法律咨询事务处理合格率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标五：通过项目竣工决算审计，及时发现项目管理存在问题，要求审计成果利用率达到100%；\n目标六：不断提升应急保障服务，做到应急保障响应时间小于2小时、普通国省干线公路畅通率98%以上。\n   ","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护专项资金","根据云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2026年度内完成：\n目标一：普通国省干线公路综合管养里程等于1209.496公里；\n目标二：普通国省干线公路养护MQI优良路率72%以上；\n目标三：完成路线、桥梁、隧道的定期检测需求，检测完成率达到100%\n目标四：通过涉案法律咨询服务的投入，实现涉案法律咨询事务处理合格率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标五：通过项目竣工决算审计，及时发现项目管理存在问题，要求审计成果利用率达到100%；\n目标六：不断提升应急保障服务，做到应急保障响应时间小于2小时、普通国省干线公路畅通率98%以上。\n   ","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","结合往年规划设定绩效目标及相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2026年度内完成：\n目标一：对昭阳分局、彝良分局、巧家分局鉴定为D级危房且已取得批复的房屋进行安全拆除；\n目标二：对G213、S301线改造路段进行接养及养护；\n目标三：对云南山区干线公路运营安全智慧管控与应急保障关键技术及装备研发利用；\n","产出指标","数量指标","危房拆除完成率","=","100","%","定量指标","反映房屋拆除工作的完成情况。"]
["普通国省干线公路养护运维专项资金","结合往年规划设定绩效目标及相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2026年度内完成：\n目标一：对昭阳分局、彝良分局、巧家分局鉴定为D级危房且已取得批复的房屋进行安全拆除；\n目标二：对G213、S301线改造路段进行接养及养护；\n目标三：对云南山区干线公路运营安全智慧管控与应急保障关键技术及装备研发利用；\n","产出指标","数量指标","道路养护接养里程","=","35.475","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","结合往年规划设定绩效目标及相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2026年度内完成：\n目标一：对昭阳分局、彝良分局、巧家分局鉴定为D级危房且已取得批复的房屋进行安全拆除；\n目标二：对G213、S301线改造路段进行接养及养护；\n目标三：对云南山区干线公路运营安全智慧管控与应急保障关键技术及装备研发利用；\n","产出指标","质量指标","施工质量合格率","=","100","%","定量指标","反映拆除施工质量是否符合相关规范要求。"]
["普通国省干线公路养护运维专项资金","结合往年规划设定绩效目标及相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2026年度内完成：\n目标一：对昭阳分局、彝良分局、巧家分局鉴定为D级危房且已取得批复的房屋进行安全拆除；\n目标二：对G213、S301线改造路段进行接养及养护；\n目标三：对云南山区干线公路运营安全智慧管控与应急保障关键技术及装备研发利用；\n","产出指标","时效指标","任务按时完成率","=","100","%","定量指标","反映拆除工程是否按照计划时间完成。"]
["普通国省干线公路养护运维专项资金","结合往年规划设定绩效目标及相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2026年度内完成：\n目标一：对昭阳分局、彝良分局、巧家分局鉴定为D级危房且已取得批复的房屋进行安全拆除；\n目标二：对G213、S301线改造路段进行接养及养护；\n目标三：对云南山区干线公路运营安全智慧管控与应急保障关键技术及装备研发利用；\n","效益指标","社会效益","安全事故发生次数","=","0","次","定量指标","反映拆除施工过程中的安全状况。"]
["普通国省干线公路养护运维专项资金","结合往年规划设定绩效目标及相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2026年度内完成：\n目标一：对昭阳分局、彝良分局、巧家分局鉴定为D级危房且已取得批复的房屋进行安全拆除；\n目标二：对G213、S301线改造路段进行接养及养护；\n目标三：对云南山区干线公路运营安全智慧管控与应急保障关键技术及装备研发利用；\n","效益指标","生态效益","噪声粉尘达标率",">=","90","%","定量指标","反映施工过程中对周边环境的影响控制情况。"]
["普通国省干线公路养护运维专项资金","结合往年规划设定绩效目标及相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2026年度内完成：\n目标一：对昭阳分局、彝良分局、巧家分局鉴定为D级危房且已取得批复的房屋进行安全拆除；\n目标二：对G213、S301线改造路段进行接养及养护；\n目标三：对云南山区干线公路运营安全智慧管控与应急保障关键技术及装备研发利用；\n","满意度指标","服务对象满意度","沿线群众出行满意度",">=","90","%","定量指标","反映道路接养后，沿线群众出行情况调查"]
["威信公路分局"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","48.448","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省干线公路综合管养里程","=","48.448","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省道桥梁养护数量","=","14","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","    参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标:\n    1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成14座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n    4.提升威信公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵及公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质、规范行业管理，更好地满足人民群众日益增长的美好出行需求。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金"," 参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关制度办法，按照云南省公路局部署，使用普通国省干线公路养护专项资金，2026年计划实现以下目标：\n1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，PQI优良路率≥70%，公路畅通率≥98%，养护任务按时完成率达到100%。\n2.完成14座桥梁的养护工作，桥梁养护完成率100%。\n3.更新公路风险数据动态库；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n4.提升威信公路分局应急保障能力，确保在突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n通过实施普通国省干线公路养护专项资金项目，保障路基、路面、桥涵及公路附属设施得到及时维修维护。进一步拓展公路养护服务内涵，积极推进绿美公路、文化公路、智慧公路建设，完善配套设施，提升服务品质，规范行业管理，更好满足人民群众日益增长的美好出行需求。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金"," 参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关制度办法，按照云南省公路局部署，使用普通国省干线公路养护专项资金，2026年计划实现以下目标：\n1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，PQI优良路率≥70%，公路畅通率≥98%，养护任务按时完成率达到100%。\n2.完成14座桥梁的养护工作，桥梁养护完成率100%。\n3.更新公路风险数据动态库；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n4.提升威信公路分局应急保障能力，确保在突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n通过实施普通国省干线公路养护专项资金项目，保障路基、路面、桥涵及公路附属设施得到及时维修维护。进一步拓展公路养护服务内涵，积极推进绿美公路、文化公路、智慧公路建设，完善配套设施，提升服务品质，规范行业管理，更好满足人民群众日益增长的美好出行需求。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金"," 参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关制度办法，按照云南省公路局部署，使用普通国省干线公路养护专项资金，2026年计划实现以下目标：\n1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，PQI优良路率≥70%，公路畅通率≥98%，养护任务按时完成率达到100%。\n2.完成14座桥梁的养护工作，桥梁养护完成率100%。\n3.更新公路风险数据动态库；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n4.提升威信公路分局应急保障能力，确保在突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n通过实施普通国省干线公路养护专项资金项目，保障路基、路面、桥涵及公路附属设施得到及时维修维护。进一步拓展公路养护服务内涵，积极推进绿美公路、文化公路、智慧公路建设，完善配套设施，提升服务品质，规范行业管理，更好满足人民群众日益增长的美好出行需求。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金"," 参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关制度办法，按照云南省公路局部署，使用普通国省干线公路养护专项资金，2026年计划实现以下目标：\n1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，PQI优良路率≥70%，公路畅通率≥98%，养护任务按时完成率达到100%。\n2.完成14座桥梁的养护工作，桥梁养护完成率100%。\n3.更新公路风险数据动态库；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n4.提升威信公路分局应急保障能力，确保在突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n通过实施普通国省干线公路养护专项资金项目，保障路基、路面、桥涵及公路附属设施得到及时维修维护。进一步拓展公路养护服务内涵，积极推进绿美公路、文化公路、智慧公路建设，完善配套设施，提升服务品质，规范行业管理，更好满足人民群众日益增长的美好出行需求。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护运维专项资金"," 参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关制度办法，按照云南省公路局部署，使用普通国省干线公路养护专项资金，2026年计划实现以下目标：\n1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，PQI优良路率≥70%，公路畅通率≥98%，养护任务按时完成率达到100%。\n2.完成14座桥梁的养护工作，桥梁养护完成率100%。\n3.更新公路风险数据动态库；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n4.提升威信公路分局应急保障能力，确保在突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n通过实施普通国省干线公路养护专项资金项目，保障路基、路面、桥涵及公路附属设施得到及时维修维护。进一步拓展公路养护服务内涵，积极推进绿美公路、文化公路、智慧公路建设，完善配套设施，提升服务品质，规范行业管理，更好满足人民群众日益增长的美好出行需求。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金"," 参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关制度办法，按照云南省公路局部署，使用普通国省干线公路养护专项资金，2026年计划实现以下目标：\n1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，PQI优良路率≥70%，公路畅通率≥98%，养护任务按时完成率达到100%。\n2.完成14座桥梁的养护工作，桥梁养护完成率100%。\n3.更新公路风险数据动态库；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n4.提升威信公路分局应急保障能力，确保在突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n通过实施普通国省干线公路养护专项资金项目，保障路基、路面、桥涵及公路附属设施得到及时维修维护。进一步拓展公路养护服务内涵，积极推进绿美公路、文化公路、智慧公路建设，完善配套设施，提升服务品质，规范行业管理，更好满足人民群众日益增长的美好出行需求。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金"," 参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关制度办法，按照云南省公路局部署，使用普通国省干线公路养护专项资金，2026年计划实现以下目标：\n1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，PQI优良路率≥70%，公路畅通率≥98%，养护任务按时完成率达到100%。\n2.完成14座桥梁的养护工作，桥梁养护完成率100%。\n3.更新公路风险数据动态库；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n4.提升威信公路分局应急保障能力，确保在突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n通过实施普通国省干线公路养护专项资金项目，保障路基、路面、桥涵及公路附属设施得到及时维修维护。进一步拓展公路养护服务内涵，积极推进绿美公路、文化公路、智慧公路建设，完善配套设施，提升服务品质，规范行业管理，更好满足人民群众日益增长的美好出行需求。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金"," 参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关制度办法，按照云南省公路局部署，使用普通国省干线公路养护专项资金，2026年计划实现以下目标：\n1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，PQI优良路率≥70%，公路畅通率≥98%，养护任务按时完成率达到100%。\n2.完成14座桥梁的养护工作，桥梁养护完成率100%。\n3.更新公路风险数据动态库；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n4.提升威信公路分局应急保障能力，确保在突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n通过实施普通国省干线公路养护专项资金项目，保障路基、路面、桥涵及公路附属设施得到及时维修维护。进一步拓展公路养护服务内涵，积极推进绿美公路、文化公路、智慧公路建设，完善配套设施，提升服务品质，规范行业管理，更好满足人民群众日益增长的美好出行需求。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金"," 参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关制度办法，按照云南省公路局部署，使用普通国省干线公路养护专项资金，2026年计划实现以下目标：\n1.完成普通国省干线公路养护里程48.448公里，确保公路养护MQI优良路率≥72%，PQI优良路率≥70%，公路畅通率≥98%，养护任务按时完成率达到100%。\n2.完成14座桥梁的养护工作，桥梁养护完成率100%。\n3.更新公路风险数据动态库；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。\n4.提升威信公路分局应急保障能力，确保在突发自然灾害时快速响应、高效处置，及时完成公路抢通保通。\n通过实施普通国省干线公路养护专项资金项目，保障路基、路面、桥涵及公路附属设施得到及时维修维护。进一步拓展公路养护服务内涵，积极推进绿美公路、文化公路、智慧公路建设，完善配套设施，提升服务品质，规范行业管理，更好满足人民群众日益增长的美好出行需求。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","对辖区范围内48.448公里国省干线公路、14座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需要，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于360天，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","对辖区范围内48.448公里国省干线公路、14座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需要，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于360天，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","对辖区范围内48.448公里国省干线公路、14座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需要，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于360天，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","对辖区范围内48.448公里国省干线公路、14座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需要，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于360天，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","对辖区范围内48.448公里国省干线公路、14座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需要，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于360天，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","对辖区范围内48.448公里国省干线公路、14座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需要，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于360天，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["昭阳公路分局"]
["政务信息化运维服务项目补助资金","2026年通过对昭阳公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障昭阳公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升昭阳公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。在2026年度内完成如下目标：\n目标一：网络运维服务数量=2条；\n目标二：网络故障率≤2%；\n目标三：建设任务完成及时性=100%；\n目标四：年正常运行天数≥360天；\n目标五：沿线群众满意度≥90%。","产出指标","数量指标","网络运维服务数量","=","2","条","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务数量覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过对昭阳公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障昭阳公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升昭阳公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。在2026年度内完成如下目标：\n目标一：网络运维服务数量=2条；\n目标二：网络故障率≤2%；\n目标三：建设任务完成及时性=100%；\n目标四：年正常运行天数≥360天；\n目标五：沿线群众满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过对昭阳公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障昭阳公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升昭阳公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。在2026年度内完成如下目标：\n目标一：网络运维服务数量=2条；\n目标二：网络故障率≤2%；\n目标三：建设任务完成及时性=100%；\n目标四：年正常运行天数≥360天；\n目标五：沿线群众满意度≥90%。","产出指标","时效指标","建设任务完成及时性","=","100","%","定量指标","反映政务信息化建设项目补助资金是否按要求时间完成。"]
["政务信息化运维服务项目补助资金","2026年通过对昭阳公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障昭阳公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升昭阳公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。在2026年度内完成如下目标：\n目标一：网络运维服务数量=2条；\n目标二：网络故障率≤2%；\n目标三：建设任务完成及时性=100%；\n目标四：年正常运行天数≥360天；\n目标五：沿线群众满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","2026年通过对昭阳公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障昭阳公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升昭阳公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。在2026年度内完成如下目标：\n目标一：网络运维服务数量=2条；\n目标二：网络故障率≤2%；\n目标三：建设任务完成及时性=100%；\n目标四：年正常运行天数≥360天；\n目标五：沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","130.385","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","68","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成养护情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》，省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=130.385公里；\n目标二：普通国省干线公路桥梁养护数量=68座；\n目标三：普通国省干线公路隧道养护数量=3座；\n目标四：普通国省道经常性养护率=100%；\n目标五：公路沿线服务设施运维任务完成率=100%；\n目标六：公路养护MQI优良路率≥72%；\n目标七：普通国省干线PQI优良路率≥70%；\n目标八：公路养护工程验收合格率=100%；\n目标九：涉案法律咨询事务处理合格率=100%；\n目标十：应急保障响应时间≤2小时；\n目标十一：养护任务目标按时完成率=100%；\n目标十二：普通国省干线公路畅通率≥98%；\n目标十三：养护废旧路面材料回收率≥90%；\n目标十四：沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《昭通市交通运输局关于下达洒渔至靖安公路养护提升工程计划的通知》及相关办法制度，在2026年度内完成如下目标：\n目标一：公路养护提升管养里程=25.19公里；\n目标二：公路养护提升工程验收合格率=100%；\n目标三：公路养护提升工程技术保障率=100%；\n目标四：项目按时完成率=100%；\n目标五：审计成果利用率=100%；\n目标六：沿线群众满意度≥90%。\n","产出指标","数量指标","公路养护提升管养里程","=","25.19","公里","定量指标","反映公路养护提升经常性养护任务完成情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《昭通市交通运输局关于下达洒渔至靖安公路养护提升工程计划的通知》及相关办法制度，在2026年度内完成如下目标：\n目标一：公路养护提升管养里程=25.19公里；\n目标二：公路养护提升工程验收合格率=100%；\n目标三：公路养护提升工程技术保障率=100%；\n目标四：项目按时完成率=100%；\n目标五：审计成果利用率=100%；\n目标六：沿线群众满意度≥90%。\n","产出指标","质量指标","公路养护提升工程验收合格率","=","100","%","定量指标","反映公路养护提升工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《昭通市交通运输局关于下达洒渔至靖安公路养护提升工程计划的通知》及相关办法制度，在2026年度内完成如下目标：\n目标一：公路养护提升管养里程=25.19公里；\n目标二：公路养护提升工程验收合格率=100%；\n目标三：公路养护提升工程技术保障率=100%；\n目标四：项目按时完成率=100%；\n目标五：审计成果利用率=100%；\n目标六：沿线群众满意度≥90%。\n","产出指标","质量指标","公路养护提升工程技术保障率","=","100","%","定量指标","反映养护提升技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《昭通市交通运输局关于下达洒渔至靖安公路养护提升工程计划的通知》及相关办法制度，在2026年度内完成如下目标：\n目标一：公路养护提升管养里程=25.19公里；\n目标二：公路养护提升工程验收合格率=100%；\n目标三：公路养护提升工程技术保障率=100%；\n目标四：项目按时完成率=100%；\n目标五：审计成果利用率=100%；\n目标六：沿线群众满意度≥90%。\n","产出指标","时效指标","项目按时完成率","=","100","%","定量指标","反映项目任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《昭通市交通运输局关于下达洒渔至靖安公路养护提升工程计划的通知》及相关办法制度，在2026年度内完成如下目标：\n目标一：公路养护提升管养里程=25.19公里；\n目标二：公路养护提升工程验收合格率=100%；\n目标三：公路养护提升工程技术保障率=100%；\n目标四：项目按时完成率=100%；\n目标五：审计成果利用率=100%；\n目标六：沿线群众满意度≥90%。\n","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省普通国省干线公路养护管理办法》《公路养护技术标准》《昭通市交通运输局关于下达洒渔至靖安公路养护提升工程计划的通知》及相关办法制度，在2026年度内完成如下目标：\n目标一：公路养护提升管养里程=25.19公里；\n目标二：公路养护提升工程验收合格率=100%；\n目标三：公路养护提升工程技术保障率=100%；\n目标四：项目按时完成率=100%；\n目标五：审计成果利用率=100%；\n目标六：沿线群众满意度≥90%。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["大关公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","82.868","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","55","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","4","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内82.868公里国省干线公路、55座桥梁、4座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","成本指标","经济成本指标","沥青统购单价低于市场价格比例","<=","15","%","定量指标","反映沥青年度综合统购单价与综合市场价格对比的情况，年度综合统购单价为全年各批次采购合同结算平均单价，综合市场价格为《云南省交通运输工程材料及设备信息价》发布的年度平均价格，统购价低于市场价格则节约了项目成本，市场价格包括原价、运杂费、保管费等组成。出现因国际油价波动等客观因素引起的价格异常情况该指标不适用。"]
["政务信息化运维服务项目补助资金","对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反应能力。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反应能力。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反应能力。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反应能力。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反应能力。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反应能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升大关公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障大关公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升大关公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障大关公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。","产出指标","数量指标","应急队伍训练、演习任务完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升大关公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障大关公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升大关公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障大关公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升大关公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障大关公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升大关公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障大关公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升大关公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障大关公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升大关公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障大关公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升大关公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障大关公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["盐津公路分局"]
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["普通国省干线公路养护运维专项资金","按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，保证公路养护工作的顺利开展。部门整体支出绩效总目标为：1.涉案法律咨询事务处理合格率达到100%；2.养护任务目标按时完成率达到100%；3.沿线群众满意度达到90%及以上；4.审计成果利用率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
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["政务信息化运维服务项目补助资金","公路养护信息化建设及运维专项资金主要用于购置2026年网络通信费，用于保障盐津公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务管辖路段的公路养护。制定2026年年度目标：1.运维服务合格率达到100%；2.系统运行故障响应时间小于等于2小时；3.网络故障率小于等于2%；4.沿线群众满意度达到90%及以上；5.运维服务覆盖率达到100%；6.系统全年运行时长达到8660小时及以上。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
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["政务信息化运维服务项目补助资金","公路养护信息化建设及运维专项资金主要用于购置2026年网络通信费，用于保障盐津公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务管辖路段的公路养护。制定2026年年度目标：1.运维服务合格率达到100%；2.系统运行故障响应时间小于等于2小时；3.网络故障率小于等于2%；4.沿线群众满意度达到90%及以上；5.运维服务覆盖率达到100%；6.系统全年运行时长达到8660小时及以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","137.537","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","6.87901","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","66","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","9","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程137.537公里、桥梁66座、隧道9座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年项目目标为：1.普通国省干线公路综合管养里程137.537公里；2.普通国省干线公路桥梁养护数量66座；3.普通国省干线公路隧道养护数量9座；4.普通国省干线公路预防性养护里程6.87901公里；5.普通国省道经常性养护率达到100%；6.公路沿线服务设施运维任务完成率达到100%；7.公路养护MQI优良路率达到72%及以上；8.公路养护工程验收合格率达到100%；9.普通国省干线PQI优良路率达到70%及以上；10.养护任务目标按时完成率达到100%；11.应急保障响应时间小于等于2小时；12.普通国省干线公路畅通率达到98%及以上；13.养护废旧路面材料回收率达到90%及以上；14.沿线群众满意度达到90%及以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["镇雄公路分局"]
["政务信息化运维服务项目补助资金","2026年结合《交通强国建设纲要》等文件要求，依据《公路养护技术规范》及相关办法制度，通过政务信息化运维服务项目补助资金的投入，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，旨在构建稳定智慧公路体系，融合新兴技术，实现管理智能化与服务优化，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现运维服务覆盖率达到100%，年正常运行时长不少于350天，沿线群众满意度不低于90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年结合《交通强国建设纲要》等文件要求，依据《公路养护技术规范》及相关办法制度，通过政务信息化运维服务项目补助资金的投入，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，旨在构建稳定智慧公路体系，融合新兴技术，实现管理智能化与服务优化，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现运维服务覆盖率达到100%，年正常运行时长不少于350天，沿线群众满意度不低于90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年结合《交通强国建设纲要》等文件要求，依据《公路养护技术规范》及相关办法制度，通过政务信息化运维服务项目补助资金的投入，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，旨在构建稳定智慧公路体系，融合新兴技术，实现管理智能化与服务优化，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现运维服务覆盖率达到100%，年正常运行时长不少于350天，沿线群众满意度不低于90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年结合《交通强国建设纲要》等文件要求，依据《公路养护技术规范》及相关办法制度，通过政务信息化运维服务项目补助资金的投入，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，旨在构建稳定智慧公路体系，融合新兴技术，实现管理智能化与服务优化，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现运维服务覆盖率达到100%，年正常运行时长不少于350天，沿线群众满意度不低于90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年结合《交通强国建设纲要》等文件要求，依据《公路养护技术规范》及相关办法制度，通过政务信息化运维服务项目补助资金的投入，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，旨在构建稳定智慧公路体系，融合新兴技术，实现管理智能化与服务优化，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现运维服务覆盖率达到100%，年正常运行时长不少于350天，沿线群众满意度不低于90%。","效益指标","可持续影响","年正常运行天数",">=","350","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","2026年结合《交通强国建设纲要》等文件要求，依据《公路养护技术规范》及相关办法制度，通过政务信息化运维服务项目补助资金的投入，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，旨在构建稳定智慧公路体系，融合新兴技术，实现管理智能化与服务优化，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现运维服务覆盖率达到100%，年正常运行时长不少于350天，沿线群众满意度不低于90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","结合《交通强国建设纲要》等相关文件要求，依据《公路养护技术规范》及相关办法制度，通过2026年公路养护资金的投入使养护管理水平进一步提升，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，以实现2026年普通国省干线PQI优良路率不低于70%，普通国省干线公路畅通率不低于98%，沿线群众满意度不低于90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","204.068","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","结合《交通强国建设纲要》等相关文件要求，依据《公路养护技术规范》及相关办法制度，通过2026年公路养护资金的投入使养护管理水平进一步提升，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，以实现2026年普通国省干线PQI优良路率不低于70%，普通国省干线公路畅通率不低于98%，沿线群众满意度不低于90%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","32","座（处）","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《交通强国建设纲要》等相关文件要求，依据《公路养护技术规范》及相关办法制度，通过2026年公路养护资金的投入使养护管理水平进一步提升，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，以实现2026年普通国省干线PQI优良路率不低于70%，普通国省干线公路畅通率不低于98%，沿线群众满意度不低于90%。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","6","座（处）","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《交通强国建设纲要》等相关文件要求，依据《公路养护技术规范》及相关办法制度，通过2026年公路养护资金的投入使养护管理水平进一步提升，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，以实现2026年普通国省干线PQI优良路率不低于70%，普通国省干线公路畅通率不低于98%，沿线群众满意度不低于90%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《交通强国建设纲要》等相关文件要求，依据《公路养护技术规范》及相关办法制度，通过2026年公路养护资金的投入使养护管理水平进一步提升，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，以实现2026年普通国省干线PQI优良路率不低于70%，普通国省干线公路畅通率不低于98%，沿线群众满意度不低于90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","结合《交通强国建设纲要》等相关文件要求，依据《公路养护技术规范》及相关办法制度，通过2026年公路养护资金的投入使养护管理水平进一步提升，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，以实现2026年普通国省干线PQI优良路率不低于70%，普通国省干线公路畅通率不低于98%，沿线群众满意度不低于90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","结合《交通强国建设纲要》等相关文件要求，依据《公路养护技术规范》及相关办法制度，通过2026年公路养护资金的投入使养护管理水平进一步提升，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，以实现2026年普通国省干线PQI优良路率不低于70%，普通国省干线公路畅通率不低于98%，沿线群众满意度不低于90%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护专项资金","结合《交通强国建设纲要》等相关文件要求，依据《公路养护技术规范》及相关办法制度，通过2026年公路养护资金的投入使养护管理水平进一步提升，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，以实现2026年普通国省干线PQI优良路率不低于70%，普通国省干线公路畅通率不低于98%，沿线群众满意度不低于90%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《交通强国建设纲要》等相关文件要求，依据《公路养护技术规范》及相关办法制度，通过2026年公路养护资金的投入使养护管理水平进一步提升，进一步加强镇雄公路分局辖区范围内管养的204.068公里普通国省干线公路的养护管理工作，以实现2026年普通国省干线PQI优良路率不低于70%，普通国省干线公路畅通率不低于98%，沿线群众满意度不低于90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["彝良公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","265.879","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","预防性养护里程",">=","8","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","养护桥梁数","=","56","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","养护隧道数","=","14","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内265.879公里国省干线公路、56座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成8公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%,应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2026年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路正常运行；保障网络信息安全正常运行，各项工作业务正常开展。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2026年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路正常运行；保障网络信息安全正常运行，各项工作业务正常开展。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2026年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路正常运行；保障网络信息安全正常运行，各项工作业务正常开展。","产出指标","质量指标","网络故障时间","<=","2","小时","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2026年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路正常运行；保障网络信息安全正常运行，各项工作业务正常开展。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2026年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路正常运行；保障网络信息安全正常运行，各项工作业务正常开展。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2026年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路正常运行；保障网络信息安全正常运行，各项工作业务正常开展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《云南省普通国省干线公路养护管理办法》，并结合彝良公路分局职能及重点工作任务。通过本项目的实施，在全年中保障彝良公路分局路网监测系统、养护及应急信息各业务系统正常运行；提高依法行政、依法管理、依法办事的意识和能力；在2026年实现以下年度目标：1、完成全年法律咨询70次，法律宣传1次；2、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患；3、解决拖欠中小企业账款、执行生效判决等历史遗留问题。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《云南省普通国省干线公路养护管理办法》，并结合彝良公路分局职能及重点工作任务。通过本项目的实施，在全年中保障彝良公路分局路网监测系统、养护及应急信息各业务系统正常运行；提高依法行政、依法管理、依法办事的意识和能力；在2026年实现以下年度目标：1、完成全年法律咨询70次，法律宣传1次；2、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患；3、解决拖欠中小企业账款、执行生效判决等历史遗留问题。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《云南省普通国省干线公路养护管理办法》，并结合彝良公路分局职能及重点工作任务。通过本项目的实施，在全年中保障彝良公路分局路网监测系统、养护及应急信息各业务系统正常运行；提高依法行政、依法管理、依法办事的意识和能力；在2026年实现以下年度目标：1、完成全年法律咨询70次，法律宣传1次；2、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患；3、解决拖欠中小企业账款、执行生效判决等历史遗留问题。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《云南省普通国省干线公路养护管理办法》，并结合彝良公路分局职能及重点工作任务。通过本项目的实施，在全年中保障彝良公路分局路网监测系统、养护及应急信息各业务系统正常运行；提高依法行政、依法管理、依法办事的意识和能力；在2026年实现以下年度目标：1、完成全年法律咨询70次，法律宣传1次；2、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患；3、解决拖欠中小企业账款、执行生效判决等历史遗留问题。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《云南省普通国省干线公路养护管理办法》，并结合彝良公路分局职能及重点工作任务。通过本项目的实施，在全年中保障彝良公路分局路网监测系统、养护及应急信息各业务系统正常运行；提高依法行政、依法管理、依法办事的意识和能力；在2026年实现以下年度目标：1、完成全年法律咨询70次，法律宣传1次；2、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患；3、解决拖欠中小企业账款、执行生效判决等历史遗留问题。","产出指标","质量指标","应急保障队伍训练、演习合格率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《云南省普通国省干线公路养护管理办法》，并结合彝良公路分局职能及重点工作任务。通过本项目的实施，在全年中保障彝良公路分局路网监测系统、养护及应急信息各业务系统正常运行；提高依法行政、依法管理、依法办事的意识和能力；在2026年实现以下年度目标：1、完成全年法律咨询70次，法律宣传1次；2、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患；3、解决拖欠中小企业账款、执行生效判决等历史遗留问题。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《云南省普通国省干线公路养护管理办法》，并结合彝良公路分局职能及重点工作任务。通过本项目的实施，在全年中保障彝良公路分局路网监测系统、养护及应急信息各业务系统正常运行；提高依法行政、依法管理、依法办事的意识和能力；在2026年实现以下年度目标：1、完成全年法律咨询70次，法律宣传1次；2、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患；3、解决拖欠中小企业账款、执行生效判决等历史遗留问题。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《云南省普通国省干线公路养护管理办法》，并结合彝良公路分局职能及重点工作任务。通过本项目的实施，在全年中保障彝良公路分局路网监测系统、养护及应急信息各业务系统正常运行；提高依法行政、依法管理、依法办事的意识和能力；在2026年实现以下年度目标：1、完成全年法律咨询70次，法律宣传1次；2、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患；3、解决拖欠中小企业账款、执行生效判决等历史遗留问题。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["绥江公路分局"]
["普通国省干线公路养护补助资金","根据省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编的通知》（云政办发61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务人民美好生活需要，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金300万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","产出指标","质量指标","资金使用率","=","100","%","定量指标","资金使用率必须达到100%，项目资金不得超支、结余"]
["普通国省干线公路养护补助资金","根据省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编的通知》（云政办发61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务人民美好生活需要，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金300万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","产出指标","质量指标","按照施工设计完成率",">=","95","%","定量指标","反映施工设计完成率情况；按照施工设计完成率≧100%，得满分；否则按（实际/计划数）指标分值。"]
["普通国省干线公路养护补助资金","根据省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编的通知》（云政办发61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务人民美好生活需要，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金300万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","产出指标","时效指标","项目工期/项目完成时间","<=","180","天","定量指标","反映项目工期/项目完成时间情况"]
["普通国省干线公路养护补助资金","根据省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编的通知》（云政办发61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务人民美好生活需要，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金300万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","效益指标","社会效益","提高桥梁安全通行能力",">=","80","分","定量指标","对危桥处置后桥梁通告状况进行社会调查"]
["普通国省干线公路养护补助资金","根据省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编的通知》（云政办发61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务人民美好生活需要，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金300万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升绥江公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障绥江公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保验收数量1套、法律服务单位或法律顾问日常及年度考评合格率达90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保验收合格率达100%、办证完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升绥江公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障绥江公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保验收数量1套、法律服务单位或法律顾问日常及年度考评合格率达90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保验收合格率达100%、办证完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升绥江公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障绥江公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保验收数量1套、法律服务单位或法律顾问日常及年度考评合格率达90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保验收合格率达100%、办证完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升绥江公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障绥江公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保验收数量1套、法律服务单位或法律顾问日常及年度考评合格率达90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保验收合格率达100%、办证完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升绥江公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障绥江公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保验收数量1套、法律服务单位或法律顾问日常及年度考评合格率达90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保验收合格率达100%、办证完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升绥江公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障绥江公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保验收数量1套、法律服务单位或法律顾问日常及年度考评合格率达90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保验收合格率达100%、办证完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升绥江公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障绥江公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保验收数量1套、法律服务单位或法律顾问日常及年度考评合格率达90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保验收合格率达100%、办证完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升绥江公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障绥江公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保验收数量1套、法律服务单位或法律顾问日常及年度考评合格率达90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保验收合格率达100%、办证完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升绥江公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障绥江公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保验收数量1套、法律服务单位或法律顾问日常及年度考评合格率达90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保验收合格率达100%、办证完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升绥江公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","数量指标","系统利用率","=","100","%","定量指标","反映系统利用情况，不存在闲置浪费。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升绥江公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升绥江公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","质量指标","路网监测站点数据传输稳定性",">=","90","%","定量指标","反映监测站点数据传输的稳定情况"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升绥江公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升绥江公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升绥江公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升绥江公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","效益指标","社会效益","系统全年正常运行时长",">=","90","%","定量指标","反映系统全年正常运行时长"]
["政务信息化运维服务项目补助资金","2026年通过本项目的实施，提升绥江公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","57.444","公里","定量指标","反映完成国、省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","56","座","定量指标","反映完成国、省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","9","座","定量指标","反映完成国、省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","公路养护里程数任务完成率","=","100","%","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","本年度主要是对绥江公路分局养护里程为57.444公里，涵洞94道，桥梁56座共计9090.12米，隧道9座共计5240米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好绥江公路分局57.444公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对绥江公路分局辖区范围内实际管养普通国省干线公路57.444公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程57.444公里；2.普通国省干线公路养护桥梁56座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值大于等于70分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2026年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["永善公路分局"]
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["政务信息化运维服务项目补助资金","政务信息化运维服务项目补助资金的投入，开展2026年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网络运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","政务信息化运维服务项目补助资金的投入，开展2026年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网络运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","政务信息化运维服务项目补助资金的投入，开展2026年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网络运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","政务信息化运维服务项目补助资金的投入，开展2026年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网络运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","效益指标","社会效益","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","政务信息化运维服务项目补助资金的投入，开展2026年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网络运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省干线公路综合管养里程","=","31.3","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","9","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.0","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","31.3","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","参照往年公路养护发展管理规划，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行沿线群众满意度情况。"]
["巧家公路分局"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程145.228公里、桥梁99座、隧道27座、实施预防养护70公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。对公路沿线设施进行养护检查，确保设施完善，及时发现问题并及时处置。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","145.288","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程145.228公里、桥梁99座、隧道27座、实施预防养护70公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。对公路沿线设施进行养护检查，确保设施完善，及时发现问题并及时处置。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","99","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程145.228公里、桥梁99座、隧道27座、实施预防养护70公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。对公路沿线设施进行养护检查，确保设施完善，及时发现问题并及时处置。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","27","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程145.228公里、桥梁99座、隧道27座、实施预防养护70公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。对公路沿线设施进行养护检查，确保设施完善，及时发现问题并及时处置。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程145.228公里、桥梁99座、隧道27座、实施预防养护70公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。对公路沿线设施进行养护检查，确保设施完善，及时发现问题并及时处置。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程145.228公里、桥梁99座、隧道27座、实施预防养护70公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。对公路沿线设施进行养护检查，确保设施完善，及时发现问题并及时处置。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程145.228公里、桥梁99座、隧道27座、实施预防养护70公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。对公路沿线设施进行养护检查，确保设施完善，及时发现问题并及时处置。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","为全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2026年公路事业发展的坚定目标，投入公路养护政务信息化运维服务项目补助资金网络链路费。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","为全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2026年公路事业发展的坚定目标，投入公路养护政务信息化运维服务项目补助资金网络链路费。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","为全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2026年公路事业发展的坚定目标，投入公路养护政务信息化运维服务项目补助资金网络链路费。","效益指标","社会效益","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","为全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2026年公路事业发展的坚定目标，投入公路养护政务信息化运维服务项目补助资金网络链路费。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","认真贯彻落实中央和各级政府的决策部署，确保国省干线公路养护正常运行，减少法律纠纷事务，保障智慧站所运维平台正常运行，减少沥青拌合设备因生产沥青混凝土导致的环境污染，提高拌合设备性能，对相关设备进行维修维护，对危房进行处置。对桥梁隧道路线进行定期检查。","产出指标","数量指标","“智慧站所”管理平台运维数量",">=","2","个","定量指标","反映单位“智慧站所”平台运维数量情况。"]
["普通国省干线公路养护运维专项资金","认真贯彻落实中央和各级政府的决策部署，确保国省干线公路养护正常运行，减少法律纠纷事务，保障智慧站所运维平台正常运行，减少沥青拌合设备因生产沥青混凝土导致的环境污染，提高拌合设备性能，对相关设备进行维修维护，对危房进行处置。对桥梁隧道路线进行定期检查。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","认真贯彻落实中央和各级政府的决策部署，确保国省干线公路养护正常运行，减少法律纠纷事务，保障智慧站所运维平台正常运行，减少沥青拌合设备因生产沥青混凝土导致的环境污染，提高拌合设备性能，对相关设备进行维修维护，对危房进行处置。对桥梁隧道路线进行定期检查。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","认真贯彻落实中央和各级政府的决策部署，确保国省干线公路养护正常运行，减少法律纠纷事务，保障智慧站所运维平台正常运行，减少沥青拌合设备因生产沥青混凝土导致的环境污染，提高拌合设备性能，对相关设备进行维修维护，对危房进行处置。对桥梁隧道路线进行定期检查。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["鲁甸公路分局"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照云南省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金的实施，完成如下目标：                      \n    1.服务终端数量等于17台。\n    2.运维服务合格率等于100%。 \n    3.系统运行故障响应时间必须在2小时之内响应。                                              \n    4.网络故障率≤2% 。\n    5.年运行正常天数大于360天。\n    通过政务信息化运维服务项目补助资金购置2026年网络通信费，用于保障鲁甸公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务云南省公路行业。","产出指标","数量指标","服务终端数量","=","17","台","定量指标","按实际服务终端台数计算。"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照云南省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金的实施，完成如下目标：                      \n    1.服务终端数量等于17台。\n    2.运维服务合格率等于100%。 \n    3.系统运行故障响应时间必须在2小时之内响应。                                              \n    4.网络故障率≤2% 。\n    5.年运行正常天数大于360天。\n    通过政务信息化运维服务项目补助资金购置2026年网络通信费，用于保障鲁甸公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务云南省公路行业。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照云南省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金的实施，完成如下目标：                      \n    1.服务终端数量等于17台。\n    2.运维服务合格率等于100%。 \n    3.系统运行故障响应时间必须在2小时之内响应。                                              \n    4.网络故障率≤2% 。\n    5.年运行正常天数大于360天。\n    通过政务信息化运维服务项目补助资金购置2026年网络通信费，用于保障鲁甸公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务云南省公路行业。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照云南省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金的实施，完成如下目标：                      \n    1.服务终端数量等于17台。\n    2.运维服务合格率等于100%。 \n    3.系统运行故障响应时间必须在2小时之内响应。                                              \n    4.网络故障率≤2% 。\n    5.年运行正常天数大于360天。\n    通过政务信息化运维服务项目补助资金购置2026年网络通信费，用于保障鲁甸公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务云南省公路行业。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照云南省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金的实施，完成如下目标：                      \n    1.服务终端数量等于17台。\n    2.运维服务合格率等于100%。 \n    3.系统运行故障响应时间必须在2小时之内响应。                                              \n    4.网络故障率≤2% 。\n    5.年运行正常天数大于360天。\n    通过政务信息化运维服务项目补助资金购置2026年网络通信费，用于保障鲁甸公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务云南省公路行业。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照云南省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金的实施，完成如下目标：                      \n    1.服务终端数量等于17台。\n    2.运维服务合格率等于100%。 \n    3.系统运行故障响应时间必须在2小时之内响应。                                              \n    4.网络故障率≤2% 。\n    5.年运行正常天数大于360天。\n    通过政务信息化运维服务项目补助资金购置2026年网络通信费，用于保障鲁甸公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务云南省公路行业。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","数量指标","普通国省干线公路综合管养里程","=","48.139","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","数量指标","普通国省干线公路隧道养护数量","=","6","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","数量指标","普通国省干线公路预防性养护里程",">=","2","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","     参照往年公路管理养护发展规划，依据《公路养护技术规范》及相关办法制度，按照云南省公路局部署，通过普通国省干线公路养护专项资金开展工作，2026年完成如下目标：\n    1.完成普通国省干线公路养护里程48.139公里，确保公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路畅通率≥98%，养护任务目标按时完成率达100%。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护及预防性养护工作，保障隧道正常运行，隧道养护完成率达100%。                   \n    4.完成公路风险数据动态库更新；及时准确报送灾毁信息；做好灾毁恢复重建项目储备。                                                                                                                                                                                                                                                                                   \n    5.提升鲁甸公路分局应急保障能力，确保突发自然灾害时快速响应、高效处置，及时完成公路抢通保通工作。\n    通过普通国省干线公路养护专项资金项目的实施，保障公路路基、路面、桥涵、隧道及公路附属设施等能得到及时维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，完善公路配套设施，提升服务品质，规范行业管理，优化通行环境，增强人民群众的获得感、幸福感、安全感。\n                                ","成本指标","经济成本指标","购买机械设备成本管控率","<=","95","%","定量指标","反映实际购买机械设备成本情况。"]
["水富公路分局"]
["普通国省干线公路养护补助资金","根据《云南省人民政府办公厅关于印发云南省道网规划修编的通知》的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现改造后桥梁日常养护等于100%。\n2026年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，将显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","产出指标","数量指标","资金使用情况","=","100","%","定量指标","按照相关规定，项目资金不得超支、结余。"]
["普通国省干线公路养护补助资金","根据《云南省人民政府办公厅关于印发云南省道网规划修编的通知》的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现改造后桥梁日常养护等于100%。\n2026年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，将显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","产出指标","质量指标","改造后桥梁日常养护率","=","100","%","定量指标","反映改造后桥梁技术状况等级情况，以实际等级为准。"]
["普通国省干线公路养护补助资金","根据《云南省人民政府办公厅关于印发云南省道网规划修编的通知》的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现改造后桥梁日常养护等于100%。\n2026年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，将显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","产出指标","时效指标","按时完成目标","<","180","天","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护补助资金","根据《云南省人民政府办公厅关于印发云南省道网规划修编的通知》的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现改造后桥梁日常养护等于100%。\n2026年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，将显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","效益指标","社会效益","公路养护作业安全度",">=","98","%","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护补助资金","根据《云南省人民政府办公厅关于印发云南省道网规划修编的通知》的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现改造后桥梁日常养护等于100%。\n2026年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，将显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","满意度指标","服务对象满意度","公众投诉满意度",">=","90","%","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路综合管养里程","=","58.2","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","5.06573","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","38","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
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["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》等相关规定，水富公路分局计划在2026年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2026年12月20日内按时完成公路养护工程验收合格率等于100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在上一年度的基础上有所提高，争取2026年终MQI综合优良路率72%以上、年终路况评定PQI值达70分以上，公路畅通率达到98%，养护废旧路面材料回收率大于等于90%，沿线群众满意度大于等于90%。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合水富公路分局实际，抢抓机遇，突出重点，点面结合，全面推进水富公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
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["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升水富公路分局信息化建设水平，增强应急处置能力和分局法律意识，降低社会公众投诉率。保障水富公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段达到以下目标：绩效目标突出明确。年度安全生产监督检查次数≥6次，“智慧站所”管理平台运维数量≥2座，应急保障队伍训练、演习完成率=100%，公路养护工程技术保障率=100%，涉案法律咨询事务处理合格率100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率 =100%，审计成果利用率=100%，沿线群众满意度≥90%，为沿线群众提供满意的服务。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升水富公路分局信息化建设水平，增强应急处置能力和分局法律意识，降低社会公众投诉率。保障水富公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段达到以下目标：绩效目标突出明确。年度安全生产监督检查次数≥6次，“智慧站所”管理平台运维数量≥2座，应急保障队伍训练、演习完成率=100%，公路养护工程技术保障率=100%，涉案法律咨询事务处理合格率100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率 =100%，审计成果利用率=100%，沿线群众满意度≥90%，为沿线群众提供满意的服务。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升水富公路分局信息化建设水平，增强应急处置能力和分局法律意识，降低社会公众投诉率。保障水富公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段达到以下目标：绩效目标突出明确。年度安全生产监督检查次数≥6次，“智慧站所”管理平台运维数量≥2座，应急保障队伍训练、演习完成率=100%，公路养护工程技术保障率=100%，涉案法律咨询事务处理合格率100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率 =100%，审计成果利用率=100%，沿线群众满意度≥90%，为沿线群众提供满意的服务。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升水富公路分局信息化建设水平，增强应急处置能力和分局法律意识，降低社会公众投诉率。保障水富公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段达到以下目标：绩效目标突出明确。年度安全生产监督检查次数≥6次，“智慧站所”管理平台运维数量≥2座，应急保障队伍训练、演习完成率=100%，公路养护工程技术保障率=100%，涉案法律咨询事务处理合格率100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率 =100%，审计成果利用率=100%，沿线群众满意度≥90%，为沿线群众提供满意的服务。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升水富公路分局信息化建设水平，增强应急处置能力和分局法律意识，降低社会公众投诉率。保障水富公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段达到以下目标：绩效目标突出明确。年度安全生产监督检查次数≥6次，“智慧站所”管理平台运维数量≥2座，应急保障队伍训练、演习完成率=100%，公路养护工程技术保障率=100%，涉案法律咨询事务处理合格率100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率 =100%，审计成果利用率=100%，沿线群众满意度≥90%，为沿线群众提供满意的服务。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。\n"]
["普通国省干线公路养护运维专项资金","2026年通过项目实施，提升水富公路分局信息化建设水平，增强应急处置能力和分局法律意识，降低社会公众投诉率。保障水富公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极地推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段达到以下目标：绩效目标突出明确。年度安全生产监督检查次数≥6次，“智慧站所”管理平台运维数量≥2座，应急保障队伍训练、演习完成率=100%，公路养护工程技术保障率=100%，涉案法律咨询事务处理合格率100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率 =100%，审计成果利用率=100%，沿线群众满意度≥90%，为沿线群众提供满意的服务。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2026年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息建设与管理，保障相关设备正常运行。\n在2026年度内完成：\n目标一：运维服务覆盖率达到100%；\n目标二：网络故障率不超过2%；\n目标三：系统运行故障响应时间不超过2小时。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2026年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息建设与管理，保障相关设备正常运行。\n在2026年度内完成：\n目标一：运维服务覆盖率达到100%；\n目标二：网络故障率不超过2%；\n目标三：系统运行故障响应时间不超过2小时。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2026年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息建设与管理，保障相关设备正常运行。\n在2026年度内完成：\n目标一：运维服务覆盖率达到100%；\n目标二：网络故障率不超过2%；\n目标三：系统运行故障响应时间不超过2小时。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2026年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息建设与管理，保障相关设备正常运行。\n在2026年度内完成：\n目标一：运维服务覆盖率达到100%；\n目标二：网络故障率不超过2%；\n目标三：系统运行故障响应时间不超过2小时。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2026年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息建设与管理，保障相关设备正常运行。\n在2026年度内完成：\n目标一：运维服务覆盖率达到100%；\n目标二：网络故障率不超过2%；\n目标三：系统运行故障响应时间不超过2小时。\n","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映出行服务信息发布实时情况。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2026年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息建设与管理，保障相关设备正常运行。\n在2026年度内完成：\n目标一：运维服务覆盖率达到100%；\n目标二：网络故障率不超过2%；\n目标三：系统运行故障响应时间不超过2小时。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["昭通公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。\n"]
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["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["普通国省干线公路养护运维专项资金","完成2026年普通国省道公路养护运维专项资金计划。保证按设定的绩效指标完成。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n按云南省公路局要求，重点将进行交通储备库的全方位保障能力建设。全面提高交通储备物资的储备和供给能力；全面提升交通及各种突发事件的通行保障能力。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","完成2026年普通国省道公路养护运维专项资金计划。保证按设定的绩效指标完成。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n按云南省公路局要求，重点将进行交通储备库的全方位保障能力建设。全面提高交通储备物资的储备和供给能力；全面提升交通及各种突发事件的通行保障能力。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","完成2026年普通国省道公路养护运维专项资金计划。保证按设定的绩效指标完成。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n按云南省公路局要求，重点将进行交通储备库的全方位保障能力建设。全面提高交通储备物资的储备和供给能力；全面提升交通及各种突发事件的通行保障能力。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","完成2026年普通国省道公路养护运维专项资金计划。保证按设定的绩效指标完成。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n按云南省公路局要求，重点将进行交通储备库的全方位保障能力建设。全面提高交通储备物资的储备和供给能力；全面提升交通及各种突发事件的通行保障能力。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","完成2026年普通国省道公路养护运维专项资金计划。保证按设定的绩效指标完成。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n按云南省公路局要求，重点将进行交通储备库的全方位保障能力建设。全面提高交通储备物资的储备和供给能力；全面提升交通及各种突发事件的通行保障能力。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","完成2026年普通国省道公路养护运维专项资金计划。保证按设定的绩效指标完成。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n按云南省公路局要求，重点将进行交通储备库的全方位保障能力建设。全面提高交通储备物资的储备和供给能力；全面提升交通及各种突发事件的通行保障能力。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","完成2026年普通国省道公路养护运维专项资金计划。保证按设定的绩效指标完成。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n按云南省公路局要求，重点将进行交通储备库的全方位保障能力建设。全面提高交通储备物资的储备和供给能力；全面提升交通及各种突发事件的通行保障能力。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","完成2026年普通国省道公路养护运维专项资金计划。保证按设定的绩效指标完成。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n按云南省公路局要求，重点将进行交通储备库的全方位保障能力建设。全面提高交通储备物资的储备和供给能力；全面提升交通及各种突发事件的通行保障能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","完成2026年普通国省道公路养护运维专项资金计划。保证按设定的绩效指标完成。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n按云南省公路局要求，重点将进行交通储备库的全方位保障能力建设。全面提高交通储备物资的储备和供给能力；全面提升交通及各种突发事件的通行保障能力。","成本指标","经济成本指标","采购价格低于市场价格比例","<=","10","%","定量指标","反映越野车及保险年度综合采购单价与市场基准价的对比情况，市场基准价参考同期同类车型经销商报价、保险行业统一费率标准，结合区域价格波动因素调整。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内国省干线公路、桥梁、隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性按要求完成，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内国省干线公路、桥梁、隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性按要求完成，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内国省干线公路、桥梁、隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性按要求完成，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内国省干线公路、桥梁、隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性按要求完成，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内国省干线公路、桥梁、隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性按要求完成，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内国省干线公路、桥梁、隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性按要求完成，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内国省干线公路、桥梁、隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性按要求完成，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["临沧公路局"]
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["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。\n","满意度指标","服务对象满意度","沿线满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
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["普通国省干线公路养护运维专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
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["普通国省干线公路养护运维专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
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["云县公路分局"]
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["临翔公路分局"]
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["双江公路分局"]
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["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
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["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化宣传和单位和谐稳定提供支持，提高受益对象的幸福感与获得感。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，考核资金使用规范性。"]
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["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化宣传和单位和谐稳定提供支持，提高受益对象的幸福感与获得感。","效益指标","社会效益","社会公众投诉次数","<=","5","次","定量指标","反映年度内项目被社会公众投诉情况。"]
["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化宣传和单位和谐稳定提供支持，提高受益对象的幸福感与获得感。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映年度内项目实施后，服务受益对象的满意程度。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n\n\n"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。\n\n"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。\n"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","效益指标","社会效益","网络畅通率",">=","90","%","定量指标","反映网络运行畅通情况。\n"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","数量指标","普通国省干线公路综合管养里程","=","87.585","公里","定量指标","反映普通国省干线公路综合管养里程情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","15","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","数量指标","修复养护路面结构性修复里程","=","1.00","公里","定量指标","反映修复养护路面结构性修复里程数。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","数量指标","桥梁预防养护","=","4.00","座","定量指标","反映桥梁预防养护数。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","公路沿线服务设施运维任务完成率=实际完成数/计划数*100%。\n1.运维任务完成率=100%，得满分；\n2.60%≤运维任务完成率＜100%，指标得分=运维任务完成率*指标分值；\n3.运维任务完成率＜60%不得分。\"\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。\n"]
["耿马公路分局"]
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["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","44","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
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["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化宣传和单位和谐稳定提供支持，提高受益对象的幸福感与获得感。","效益指标","社会效益","公众投诉未能满意解决次数","<=","5","次","定量指标","反映年度内项目被社会公众投诉情况。"]
["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化宣传和单位和谐稳定提供支持，提高受益对象的幸福感与获得感。","满意度指标","服务对象满意度","服务受益对象满意度",">=","85","%","定量指标","反映年度内项目实施后，服务受益对象的满意程度。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","数量指标","普通国省干线公路桥梁定期检查",">=","25","座","定量指标","反映普通国省干线公路桥梁定期检查等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","数量指标","普通国省干线公路路线定期检查",">=","278.165","公里","定量指标","反映普通国省干线公路路线定期检查等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","效益指标","社会效益","网络畅通率",">=","90","%","定量指标","反映网络运行畅通情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["沧源公路分局"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障；有力加强公路应急保障体系建设，进一步提高公路突发事件应对处置能力。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
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["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障；有力加强公路应急保障体系建设，进一步提高公路突发事件应对处置能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","普通国省干线公路综合管养里程","=","112.593","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
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["镇康公路分局"]
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["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障；有力加强公路应急保障体系建设，进一步提高公路突发事件应对处置能力。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行通畅情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障；有力加强公路应急保障体系建设，进一步提高公路突发事件应对处置能力。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","数量指标","普通国省干线公路路线定期检查","=","78.416","公里","定量指标","反映普通国省干线公路路线定期检查等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","数量指标","普通国省干线公路桥梁定期检查","=","2","座","定量指标","反映普通国省干线公路桥梁定期检查等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
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["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","普通国省干线公路综合管养里程","=","78.416","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","2","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化建设提供保障，丰富文化内涵，建强文化阵地，提高受益对象的幸福感与获得感。","产出指标","数量指标","一线职工意外伤害险","=","19","人","定量指标","反映为一线职工购买意外伤害险情况。"]
["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化建设提供保障，丰富文化内涵，建强文化阵地，提高受益对象的幸福感与获得感。","产出指标","数量指标","养护作业安全生产责任险","=","40","人","定量指标","反映为单位全体在职职工购买养护作业安全生产责任险情况。"]
["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化建设提供保障，丰富文化内涵，建强文化阵地，提高受益对象的幸福感与获得感。","产出指标","质量指标","项目完工合格率","=","100","%","定量指标","反映年度内该项目实施后合格及考核的情况。"]
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["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化建设提供保障，丰富文化内涵，建强文化阵地，提高受益对象的幸福感与获得感。","效益指标","社会效益","公众投诉未能满意解决次数","<=","5","次","定量指标","反映年度内项目被社会公众投诉情况"]
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["永德公路分局"]
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["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业务时有法律服务协助，提升治理能力和治理效能。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
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["凤庆公路分局"]
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["普通国省干线公路养护专项经费","年度内，完成项目的产出、效益等目标，为加强公路文化宣传和单位和谐稳定提供支持，提高受益对象的幸福感与获得感。","满意度指标","服务对象满意度","服务受益对象满意度",">=","85","%","定量指标","反映年度内项目实施后，服务受益对象的满意程度。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网路链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","网络链路数量","=","4","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网路链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网路链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网路链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。\t\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","网络畅通率",">=","90","%","定量指标","反映网络运行畅通情况。\n"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网路链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。\t\t\t\t\t\t\n\t\t\t\t\t\n","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","66.017","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","58","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。\n\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路经常处于良好技术状态，提升管养的普通国省干线公路服务能力和水平，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展的规划目标。\t\t\t\t\t\t\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业时有法律服务协助，提升治理能力和治理效能。","产出指标","数量指标","路线定期检查","=","66.017","公里","定量指标","反映普通国省干线公路路线定期检查等任务目标按时完成情况。\n\n"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业时有法律服务协助，提升治理能力和治理效能。","产出指标","数量指标","桥梁定期检查数量","=","3587.78","延米","定量指标","反映普通国省干线公路桥梁定期检查等任务目标按时完成情况。\n\n"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业时有法律服务协助，提升治理能力和治理效能。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业时有法律服务协助，提升治理能力和治理效能。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。\n"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业时有法律服务协助，提升治理能力和治理效能。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业时有法律服务协助，提升治理能力和治理效能。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障应急处置高效开展、沥青拌合站通过环保验收、单位按行业职能职责开展业时有法律服务协助，提升治理能力和治理效能。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["临沧公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","效益指标","可持续影响","信息化系统正常率","=","100","%","定量指标","有效期内使用设备的正常情况。"]
["政务信息化运维服务项目补助资金","年度内，完成项目的产出、效益等目标，通过对专用网络链路、监控设备的维护，进一步保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高办公效率，为单位决策、组织、协调、指挥调度提供保障，进一步提高公路突发事件应对处置能力。","满意度指标","服务对象满意度","服务受益对象满意度",">=","90","%","定量指标","反映年度内项目实施后，服务受益对象的满意程度。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标；做好日常应急保障队伍、设备实操训练工作；保障公路应急抢险及畅通；保障沥青拌合设备环保资质正常申报；保障单位按行业职能职责开展业务时有法律服务协助；提升治理效能。加强公路行业文化建设，提高受益对象的满意度。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标；做好日常应急保障队伍、设备实操训练工作；保障公路应急抢险及畅通；保障沥青拌合设备环保资质正常申报；保障单位按行业职能职责开展业务时有法律服务协助；提升治理效能。加强公路行业文化建设，提高受益对象的满意度。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标；做好日常应急保障队伍、设备实操训练工作；保障公路应急抢险及畅通；保障沥青拌合设备环保资质正常申报；保障单位按行业职能职责开展业务时有法律服务协助；提升治理效能。加强公路行业文化建设，提高受益对象的满意度。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标；做好日常应急保障队伍、设备实操训练工作；保障公路应急抢险及畅通；保障沥青拌合设备环保资质正常申报；保障单位按行业职能职责开展业务时有法律服务协助；提升治理效能。加强公路行业文化建设，提高受益对象的满意度。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标；做好日常应急保障队伍、设备实操训练工作；保障公路应急抢险及畅通；保障沥青拌合设备环保资质正常申报；保障单位按行业职能职责开展业务时有法律服务协助；提升治理效能。加强公路行业文化建设，提高受益对象的满意度。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标；做好日常应急保障队伍、设备实操训练工作；保障公路应急抢险及畅通；保障沥青拌合设备环保资质正常申报；保障单位按行业职能职责开展业务时有法律服务协助；提升治理效能。加强公路行业文化建设，提高受益对象的满意度。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标；做好日常应急保障队伍、设备实操训练工作；保障公路应急抢险及畅通；保障沥青拌合设备环保资质正常申报；保障单位按行业职能职责开展业务时有法律服务协助；提升治理效能。加强公路行业文化建设，提高受益对象的满意度。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标；做好日常应急保障队伍、设备实操训练工作；保障公路应急抢险及畅通；保障沥青拌合设备环保资质正常申报；保障单位按行业职能职责开展业务时有法律服务协助；提升治理效能。加强公路行业文化建设，提高受益对象的满意度。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，充分发挥公路养护应急保障队伍的作用，保证辖区内公路应急保障和突发事件应对的处置，提升辖区内普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","13","人","定量指标","反映年度内为一线养护人员购买意外伤害险的情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，充分发挥公路养护应急保障队伍的作用，保证辖区内公路应急保障和突发事件应对的处置，提升辖区内普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，充分发挥公路养护应急保障队伍的作用，保证辖区内公路应急保障和突发事件应对的处置，提升辖区内普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","机械设备维护保养任务完成率","=","100","%","定量指标","反映单位机械设备日常维护保养完成情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，充分发挥公路养护应急保障队伍的作用，保证辖区内公路应急保障和突发事件应对的处置，提升辖区内普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路沿线服务设施完好率",">=","90","%","定量指标","反映年度内公路沿线服务设施运行完好情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，充分发挥公路养护应急保障队伍的作用，保证辖区内公路应急保障和突发事件应对的处置，提升辖区内普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","机械设备正常运转率",">=","95","%","定量指标","反映单位机械设备完好可正常运转情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，充分发挥公路养护应急保障队伍的作用，保证辖区内公路应急保障和突发事件应对的处置，提升辖区内普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，充分发挥公路养护应急保障队伍的作用，保证辖区内公路应急保障和突发事件应对的处置，提升辖区内普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","应急保障率","=","100","%","定量指标","反映年度内项目实施后应急保障率的情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，充分发挥公路养护应急保障队伍的作用，保证辖区内公路应急保障和突发事件应对的处置，提升辖区内普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["丽江公路局"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程 745.81公里、桥梁 216座、隧道 2 座。养护公路路面性能指标PQI值大于70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。量化具体目标：\n1.数量指标：年度安全生产监督检查次数>=6次；\n2.数量指标：公路养护工程技术保障率=100%；\n3.质量指标：涉案法律咨询事务处理合格率=100%；\n4.质量指标：公路安全监管项目考评合格率=100%；\n5.时效指标：养护任务目标按时完成率=100%；\n6.效益指标：审计成果利用率=100%；\n7.服务对象满意度指标：沿线群众满意度>=90%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程 745.81公里、桥梁 216座、隧道 2 座。养护公路路面性能指标PQI值大于70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。量化具体目标：\n1.数量指标：年度安全生产监督检查次数>=6次；\n2.数量指标：公路养护工程技术保障率=100%；\n3.质量指标：涉案法律咨询事务处理合格率=100%；\n4.质量指标：公路安全监管项目考评合格率=100%；\n5.时效指标：养护任务目标按时完成率=100%；\n6.效益指标：审计成果利用率=100%；\n7.服务对象满意度指标：沿线群众满意度>=90%。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程 745.81公里、桥梁 216座、隧道 2 座。养护公路路面性能指标PQI值大于70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。量化具体目标：\n1.数量指标：年度安全生产监督检查次数>=6次；\n2.数量指标：公路养护工程技术保障率=100%；\n3.质量指标：涉案法律咨询事务处理合格率=100%；\n4.质量指标：公路安全监管项目考评合格率=100%；\n5.时效指标：养护任务目标按时完成率=100%；\n6.效益指标：审计成果利用率=100%；\n7.服务对象满意度指标：沿线群众满意度>=90%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程 745.81公里、桥梁 216座、隧道 2 座。养护公路路面性能指标PQI值大于70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。量化具体目标：\n1.数量指标：年度安全生产监督检查次数>=6次；\n2.数量指标：公路养护工程技术保障率=100%；\n3.质量指标：涉案法律咨询事务处理合格率=100%；\n4.质量指标：公路安全监管项目考评合格率=100%；\n5.时效指标：养护任务目标按时完成率=100%；\n6.效益指标：审计成果利用率=100%；\n7.服务对象满意度指标：沿线群众满意度>=90%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程 745.81公里、桥梁 216座、隧道 2 座。养护公路路面性能指标PQI值大于70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。量化具体目标：\n1.数量指标：年度安全生产监督检查次数>=6次；\n2.数量指标：公路养护工程技术保障率=100%；\n3.质量指标：涉案法律咨询事务处理合格率=100%；\n4.质量指标：公路安全监管项目考评合格率=100%；\n5.时效指标：养护任务目标按时完成率=100%；\n6.效益指标：审计成果利用率=100%；\n7.服务对象满意度指标：沿线群众满意度>=90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程 745.81公里、桥梁 216座、隧道 2 座。养护公路路面性能指标PQI值大于70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。量化具体目标：\n1.数量指标：年度安全生产监督检查次数>=6次；\n2.数量指标：公路养护工程技术保障率=100%；\n3.质量指标：涉案法律咨询事务处理合格率=100%；\n4.质量指标：公路安全监管项目考评合格率=100%；\n5.时效指标：养护任务目标按时完成率=100%；\n6.效益指标：审计成果利用率=100%；\n7.服务对象满意度指标：沿线群众满意度>=90%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","参照往年规划设定绩效目标，依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程 745.81公里、桥梁 216座、隧道 2 座。养护公路路面性能指标PQI值大于70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。量化具体目标：\n1.数量指标：年度安全生产监督检查次数>=6次；\n2.数量指标：公路养护工程技术保障率=100%；\n3.质量指标：涉案法律咨询事务处理合格率=100%；\n4.质量指标：公路安全监管项目考评合格率=100%；\n5.时效指标：养护任务目标按时完成率=100%；\n6.效益指标：审计成果利用率=100%；\n7.服务对象满意度指标：沿线群众满意度>=90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》、省委、省政府的年度目标任务要求，在2026年度内完成公路养护里程 745.81公里、桥梁 210座、隧道 2 座，按照《云南省公路局综合应急预案》规定，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，政务信息化运维服务项目设定绩效目标：\n1.数量指标：运维服务覆盖率=100%；\n2.质量指标：运维服务合格率=100%；网络故障率≤2%；\n3.时效指标：系统运行故障响应时间≤2小时；\n4.效益指标：可持续影响指标，年正常运行天数≥360天；\n5.满意度指标：系统受益群体满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》、省委、省政府的年度目标任务要求，在2026年度内完成公路养护里程 745.81公里、桥梁 210座、隧道 2 座，按照《云南省公路局综合应急预案》规定，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，政务信息化运维服务项目设定绩效目标：\n1.数量指标：运维服务覆盖率=100%；\n2.质量指标：运维服务合格率=100%；网络故障率≤2%；\n3.时效指标：系统运行故障响应时间≤2小时；\n4.效益指标：可持续影响指标，年正常运行天数≥360天；\n5.满意度指标：系统受益群体满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》、省委、省政府的年度目标任务要求，在2026年度内完成公路养护里程 745.81公里、桥梁 210座、隧道 2 座，按照《云南省公路局综合应急预案》规定，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，政务信息化运维服务项目设定绩效目标：\n1.数量指标：运维服务覆盖率=100%；\n2.质量指标：运维服务合格率=100%；网络故障率≤2%；\n3.时效指标：系统运行故障响应时间≤2小时；\n4.效益指标：可持续影响指标，年正常运行天数≥360天；\n5.满意度指标：系统受益群体满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》、省委、省政府的年度目标任务要求，在2026年度内完成公路养护里程 745.81公里、桥梁 210座、隧道 2 座，按照《云南省公路局综合应急预案》规定，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，政务信息化运维服务项目设定绩效目标：\n1.数量指标：运维服务覆盖率=100%；\n2.质量指标：运维服务合格率=100%；网络故障率≤2%；\n3.时效指标：系统运行故障响应时间≤2小时；\n4.效益指标：可持续影响指标，年正常运行天数≥360天；\n5.满意度指标：系统受益群体满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》、省委、省政府的年度目标任务要求，在2026年度内完成公路养护里程 745.81公里、桥梁 210座、隧道 2 座，按照《云南省公路局综合应急预案》规定，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，政务信息化运维服务项目设定绩效目标：\n1.数量指标：运维服务覆盖率=100%；\n2.质量指标：运维服务合格率=100%；网络故障率≤2%；\n3.时效指标：系统运行故障响应时间≤2小时；\n4.效益指标：可持续影响指标，年正常运行天数≥360天；\n5.满意度指标：系统受益群体满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》、省委、省政府的年度目标任务要求，在2026年度内完成公路养护里程 745.81公里、桥梁 210座、隧道 2 座，按照《云南省公路局综合应急预案》规定，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，政务信息化运维服务项目设定绩效目标：\n1.数量指标：运维服务覆盖率=100%；\n2.质量指标：运维服务合格率=100%；网络故障率≤2%；\n3.时效指标：系统运行故障响应时间≤2小时；\n4.效益指标：可持续影响指标，年正常运行天数≥360天；\n5.满意度指标：系统受益群体满意度≥90%。","满意度指标","服务对象满意度","系统受益群体满意度",">=","90","%","定量指标","反映系统受益群体的满意度情况。"]
["古城公路分局"]
["普通国省干线公路养护补助资金","  通过2026年普通国省干线公路养护补助资金的实施，依据《公路养护技术规范》及相关办法制度，对古城区辖区范围内的普通国省干线公路全面、及时养护，进一步加强普通国省道管理、养护工作，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.普通国省干线公路综合管养里程=75.329公里；\n2.公路养护工程验收合格率=100%；\n3.养护任务目标按时完成率=100%；\n4.普通国省干线公路畅通率≥98%；\n5.沿线群众满意度≥90%。                                                                                    \n\n\t\t\t\t\t\t\n                     ","产出指标","数量指标","普通国省干线公路综合管养里程","=","75.329","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护补助资金","  通过2026年普通国省干线公路养护补助资金的实施，依据《公路养护技术规范》及相关办法制度，对古城区辖区范围内的普通国省干线公路全面、及时养护，进一步加强普通国省道管理、养护工作，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.普通国省干线公路综合管养里程=75.329公里；\n2.公路养护工程验收合格率=100%；\n3.养护任务目标按时完成率=100%；\n4.普通国省干线公路畅通率≥98%；\n5.沿线群众满意度≥90%。                                                                                    \n\n\t\t\t\t\t\t\n                     ","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n\n"]
["普通国省干线公路养护补助资金","  通过2026年普通国省干线公路养护补助资金的实施，依据《公路养护技术规范》及相关办法制度，对古城区辖区范围内的普通国省干线公路全面、及时养护，进一步加强普通国省道管理、养护工作，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.普通国省干线公路综合管养里程=75.329公里；\n2.公路养护工程验收合格率=100%；\n3.养护任务目标按时完成率=100%；\n4.普通国省干线公路畅通率≥98%；\n5.沿线群众满意度≥90%。                                                                                    \n\n\t\t\t\t\t\t\n                     ","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护补助资金","  通过2026年普通国省干线公路养护补助资金的实施，依据《公路养护技术规范》及相关办法制度，对古城区辖区范围内的普通国省干线公路全面、及时养护，进一步加强普通国省道管理、养护工作，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.普通国省干线公路综合管养里程=75.329公里；\n2.公路养护工程验收合格率=100%；\n3.养护任务目标按时完成率=100%；\n4.普通国省干线公路畅通率≥98%；\n5.沿线群众满意度≥90%。                                                                                    \n\n\t\t\t\t\t\t\n                     ","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n"]
["普通国省干线公路养护补助资金","  通过2026年普通国省干线公路养护补助资金的实施，依据《公路养护技术规范》及相关办法制度，对古城区辖区范围内的普通国省干线公路全面、及时养护，进一步加强普通国省道管理、养护工作，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.普通国省干线公路综合管养里程=75.329公里；\n2.公路养护工程验收合格率=100%；\n3.养护任务目标按时完成率=100%；\n4.普通国省干线公路畅通率≥98%；\n5.沿线群众满意度≥90%。                                                                                    \n\n\t\t\t\t\t\t\n                     ","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。\n"]
["普通国省干线公路养护运维专项资金","  通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n\n\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。\n"]
["普通国省干线公路养护运维专项资金","  通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n\n\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n\n\n"]
["普通国省干线公路养护运维专项资金","  通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n\n\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。\n"]
["普通国省干线公路养护运维专项资金","  通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n\n\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n\n"]
["普通国省干线公路养护运维专项资金","  通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n\n\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","  通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n\n\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。\n\n\n"]
["政务信息化运维服务项目补助资金","  通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.服务对象满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。\n\n"]
["政务信息化运维服务项目补助资金","  通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.服务对象满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。\n\n"]
["政务信息化运维服务项目补助资金","  通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.服务对象满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。\n"]
["政务信息化运维服务项目补助资金","  通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.服务对象满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。\n\n\n"]
["政务信息化运维服务项目补助资金","  通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.服务对象满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。\n"]
["政务信息化运维服务项目补助资金","  通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.服务对象满意度≥90%。","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映受益群众的满意度情况。\n\n\n\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","75.329","公里","定量指标","反映普通国省干线公路综合管养里程情况。\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","17","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n\n\n\n\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n\n\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。\n\n\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n\n\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。\n\n"]
["普通国省干线公路养护专项资金","  通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内75.329公里普通国省干线公路、17座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。2026年年度目标为：\n1.使境内的普通国省道经常性养护率=100%；\n2.通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n3.辖区内普通国省干线公路养护路面、桥梁、绿化等任务目标100%按时完成，全面提升管养水平，保障管养普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n4.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n5.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n6.沿线群众对公路通行服务满意度≥90%，服务社会经济发展。\t\t\t\t\t\t\t\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。\n\n\n"]
["永胜公路分局"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n2026年年度目标为：\n1.年度安全生产监督检查次数>=6次；\n2.应急保障队伍训练、演习完成率=100%；\n3.涉案法律咨询事务处理合格率=100%；\n4.应急保障队伍训练、演习合格率>=95%；\n5.养护任务目标按时完成率=100%；\n6.普通国省干线公路畅通率>=98%；\n7.沿线群众满意度>=90%。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n2026年年度目标为：\n1.年度安全生产监督检查次数>=6次；\n2.应急保障队伍训练、演习完成率=100%；\n3.涉案法律咨询事务处理合格率=100%；\n4.应急保障队伍训练、演习合格率>=95%；\n5.养护任务目标按时完成率=100%；\n6.普通国省干线公路畅通率>=98%；\n7.沿线群众满意度>=90%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n2026年年度目标为：\n1.年度安全生产监督检查次数>=6次；\n2.应急保障队伍训练、演习完成率=100%；\n3.涉案法律咨询事务处理合格率=100%；\n4.应急保障队伍训练、演习合格率>=95%；\n5.养护任务目标按时完成率=100%；\n6.普通国省干线公路畅通率>=98%；\n7.沿线群众满意度>=90%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n2026年年度目标为：\n1.年度安全生产监督检查次数>=6次；\n2.应急保障队伍训练、演习完成率=100%；\n3.涉案法律咨询事务处理合格率=100%；\n4.应急保障队伍训练、演习合格率>=95%；\n5.养护任务目标按时完成率=100%；\n6.普通国省干线公路畅通率>=98%；\n7.沿线群众满意度>=90%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n2026年年度目标为：\n1.年度安全生产监督检查次数>=6次；\n2.应急保障队伍训练、演习完成率=100%；\n3.涉案法律咨询事务处理合格率=100%；\n4.应急保障队伍训练、演习合格率>=95%；\n5.养护任务目标按时完成率=100%；\n6.普通国省干线公路畅通率>=98%；\n7.沿线群众满意度>=90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n2026年年度目标为：\n1.年度安全生产监督检查次数>=6次；\n2.应急保障队伍训练、演习完成率=100%；\n3.涉案法律咨询事务处理合格率=100%；\n4.应急保障队伍训练、演习合格率>=95%；\n5.养护任务目标按时完成率=100%；\n6.普通国省干线公路畅通率>=98%；\n7.沿线群众满意度>=90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的投入，利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；非税收入用于加强行业文化建设，能够更好的营造单位行业文化氛围；购买一线养护和巡查人员意外伤害保险，保障一线职工权益。\n2026年年度目标为：\n1.年度安全生产监督检查次数>=6次；\n2.应急保障队伍训练、演习完成率=100%；\n3.涉案法律咨询事务处理合格率=100%；\n4.应急保障队伍训练、演习合格率>=95%；\n5.养护任务目标按时完成率=100%；\n6.普通国省干线公路畅通率>=98%；\n7.沿线群众满意度>=90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率<=2%；\n4.系统运行故障响应时间<=2小时；\n5.年正常运行天数>=360天；\n6.受益群众满意度>=90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率<=2%；\n4.系统运行故障响应时间<=2小时；\n5.年正常运行天数>=360天；\n6.受益群众满意度>=90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率<=2%；\n4.系统运行故障响应时间<=2小时；\n5.年正常运行天数>=360天；\n6.受益群众满意度>=90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率<=2%；\n4.系统运行故障响应时间<=2小时；\n5.年正常运行天数>=360天；\n6.受益群众满意度>=90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率<=2%；\n4.系统运行故障响应时间<=2小时；\n5.年正常运行天数>=360天；\n6.受益群众满意度>=90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n2026年年度目标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率<=2%；\n4.系统运行故障响应时间<=2小时；\n5.年正常运行天数>=360天；\n6.受益群众满意度>=90%。","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映受益群众的满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","224.687","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","91","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","5","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内224.687公里普通国省干线公路、91座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和专项养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、专项养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["华坪公路分局"]
["政务信息化运维服务项目补助资金","加快建设数字中国的重要指示，统筹推进“五位一体”总体布局，协调推进“四个全面”战略布局，按照“巩固、增强、提升、畅通”八字方针，抓住新一轮科技革命和产业变革的机遇，坚持推动高质量发展，坚持以人民为中心，坚持以创新为第一动力，促进先进信息技术与交通运输深度融合，以“数据链”为主线，构建数字化的采集体系、网络化的传输体系和智能化的应用体系，加快交通运输信息化向数字化、网络化、智能化发展，为交通强国建设提供支撑。\n1.运维服务覆盖率>=95%；\n2.运维服务合格率达到100%；\n3.系统运行故障响应时间<=2小时；\n4.网络故障率＜2%；\n5.服务对象满意度>=90%；\n6.年正常运行天数>=360天。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","加快建设数字中国的重要指示，统筹推进“五位一体”总体布局，协调推进“四个全面”战略布局，按照“巩固、增强、提升、畅通”八字方针，抓住新一轮科技革命和产业变革的机遇，坚持推动高质量发展，坚持以人民为中心，坚持以创新为第一动力，促进先进信息技术与交通运输深度融合，以“数据链”为主线，构建数字化的采集体系、网络化的传输体系和智能化的应用体系，加快交通运输信息化向数字化、网络化、智能化发展，为交通强国建设提供支撑。\n1.运维服务覆盖率>=95%；\n2.运维服务合格率达到100%；\n3.系统运行故障响应时间<=2小时；\n4.网络故障率＜2%；\n5.服务对象满意度>=90%；\n6.年正常运行天数>=360天。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","加快建设数字中国的重要指示，统筹推进“五位一体”总体布局，协调推进“四个全面”战略布局，按照“巩固、增强、提升、畅通”八字方针，抓住新一轮科技革命和产业变革的机遇，坚持推动高质量发展，坚持以人民为中心，坚持以创新为第一动力，促进先进信息技术与交通运输深度融合，以“数据链”为主线，构建数字化的采集体系、网络化的传输体系和智能化的应用体系，加快交通运输信息化向数字化、网络化、智能化发展，为交通强国建设提供支撑。\n1.运维服务覆盖率>=95%；\n2.运维服务合格率达到100%；\n3.系统运行故障响应时间<=2小时；\n4.网络故障率＜2%；\n5.服务对象满意度>=90%；\n6.年正常运行天数>=360天。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","加快建设数字中国的重要指示，统筹推进“五位一体”总体布局，协调推进“四个全面”战略布局，按照“巩固、增强、提升、畅通”八字方针，抓住新一轮科技革命和产业变革的机遇，坚持推动高质量发展，坚持以人民为中心，坚持以创新为第一动力，促进先进信息技术与交通运输深度融合，以“数据链”为主线，构建数字化的采集体系、网络化的传输体系和智能化的应用体系，加快交通运输信息化向数字化、网络化、智能化发展，为交通强国建设提供支撑。\n1.运维服务覆盖率>=95%；\n2.运维服务合格率达到100%；\n3.系统运行故障响应时间<=2小时；\n4.网络故障率＜2%；\n5.服务对象满意度>=90%；\n6.年正常运行天数>=360天。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","加快建设数字中国的重要指示，统筹推进“五位一体”总体布局，协调推进“四个全面”战略布局，按照“巩固、增强、提升、畅通”八字方针，抓住新一轮科技革命和产业变革的机遇，坚持推动高质量发展，坚持以人民为中心，坚持以创新为第一动力，促进先进信息技术与交通运输深度融合，以“数据链”为主线，构建数字化的采集体系、网络化的传输体系和智能化的应用体系，加快交通运输信息化向数字化、网络化、智能化发展，为交通强国建设提供支撑。\n1.运维服务覆盖率>=95%；\n2.运维服务合格率达到100%；\n3.系统运行故障响应时间<=2小时；\n4.网络故障率＜2%；\n5.服务对象满意度>=90%；\n6.年正常运行天数>=360天。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","加快建设数字中国的重要指示，统筹推进“五位一体”总体布局，协调推进“四个全面”战略布局，按照“巩固、增强、提升、畅通”八字方针，抓住新一轮科技革命和产业变革的机遇，坚持推动高质量发展，坚持以人民为中心，坚持以创新为第一动力，促进先进信息技术与交通运输深度融合，以“数据链”为主线，构建数字化的采集体系、网络化的传输体系和智能化的应用体系，加快交通运输信息化向数字化、网络化、智能化发展，为交通强国建设提供支撑。\n1.运维服务覆盖率>=95%；\n2.运维服务合格率达到100%；\n3.系统运行故障响应时间<=2小时；\n4.网络故障率＜2%；\n5.服务对象满意度>=90%；\n6.年正常运行天数>=360天。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","普通国省道线路及途经公路的总体路容路貌和路域环境良好，实现云南综合交通运输发展新跨越。加强国省干线公路养护，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\n完成绩效目标：\n1.年度安全生产监督检查次数>=6次；\n2.涉案法律咨询事务处理合格率达到100%；\n3.应急保障队伍训练、演习合格率>=95%；\n4.养护任务目标按时完成率达到100%；\n5.普通国省干线公路畅通率>=98%；\n6.沿线群众满意度>=90%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","普通国省道线路及途经公路的总体路容路貌和路域环境良好，实现云南综合交通运输发展新跨越。加强国省干线公路养护，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\n完成绩效目标：\n1.年度安全生产监督检查次数>=6次；\n2.涉案法律咨询事务处理合格率达到100%；\n3.应急保障队伍训练、演习合格率>=95%；\n4.养护任务目标按时完成率达到100%；\n5.普通国省干线公路畅通率>=98%；\n6.沿线群众满意度>=90%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","普通国省道线路及途经公路的总体路容路貌和路域环境良好，实现云南综合交通运输发展新跨越。加强国省干线公路养护，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\n完成绩效目标：\n1.年度安全生产监督检查次数>=6次；\n2.涉案法律咨询事务处理合格率达到100%；\n3.应急保障队伍训练、演习合格率>=95%；\n4.养护任务目标按时完成率达到100%；\n5.普通国省干线公路畅通率>=98%；\n6.沿线群众满意度>=90%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","普通国省道线路及途经公路的总体路容路貌和路域环境良好，实现云南综合交通运输发展新跨越。加强国省干线公路养护，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\n完成绩效目标：\n1.年度安全生产监督检查次数>=6次；\n2.涉案法律咨询事务处理合格率达到100%；\n3.应急保障队伍训练、演习合格率>=95%；\n4.养护任务目标按时完成率达到100%；\n5.普通国省干线公路畅通率>=98%；\n6.沿线群众满意度>=90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","普通国省道线路及途经公路的总体路容路貌和路域环境良好，实现云南综合交通运输发展新跨越。加强国省干线公路养护，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\n完成绩效目标：\n1.年度安全生产监督检查次数>=6次；\n2.涉案法律咨询事务处理合格率达到100%；\n3.应急保障队伍训练、演习合格率>=95%；\n4.养护任务目标按时完成率达到100%；\n5.普通国省干线公路畅通率>=98%；\n6.沿线群众满意度>=90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","普通国省道线路及途经公路的总体路容路貌和路域环境良好，实现云南综合交通运输发展新跨越。加强国省干线公路养护，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\n完成绩效目标：\n1.年度安全生产监督检查次数>=6次；\n2.涉案法律咨询事务处理合格率达到100%；\n3.应急保障队伍训练、演习合格率>=95%；\n4.养护任务目标按时完成率达到100%；\n5.普通国省干线公路畅通率>=98%；\n6.沿线群众满意度>=90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程",">=","106.62","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁",">=","13","座（处）","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程",">=","10","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","95","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内106.62公里国省干线公路、13座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；7.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["宁蒗公路分局"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，加强和规范法律顾问工作，提高依法行政和管理水平；加强公路养护汛期的应急备勤值守，保障汛期公路畅通；解决拖欠中小企业账款、执行生效判决等历史遗留问题，提高单位公信力，促进公路养护管理高质量发展，确保公路更加安全。预计2026年达到的目标：\n1.应急保障队伍训练、演习完成率>=100%；\n2.年度安全生产监督检查次数>=6次；\n3.公路养护工程技术保障率>=100%；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率>=95%；\n7.养护任务目标按时完成率=100%；\n8.审计成果利用率=100%；\n9.沿线群众满意度>=90%。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，加强和规范法律顾问工作，提高依法行政和管理水平；加强公路养护汛期的应急备勤值守，保障汛期公路畅通；解决拖欠中小企业账款、执行生效判决等历史遗留问题，提高单位公信力，促进公路养护管理高质量发展，确保公路更加安全。预计2026年达到的目标：\n1.应急保障队伍训练、演习完成率>=100%；\n2.年度安全生产监督检查次数>=6次；\n3.公路养护工程技术保障率>=100%；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率>=95%；\n7.养护任务目标按时完成率=100%；\n8.审计成果利用率=100%；\n9.沿线群众满意度>=90%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，加强和规范法律顾问工作，提高依法行政和管理水平；加强公路养护汛期的应急备勤值守，保障汛期公路畅通；解决拖欠中小企业账款、执行生效判决等历史遗留问题，提高单位公信力，促进公路养护管理高质量发展，确保公路更加安全。预计2026年达到的目标：\n1.应急保障队伍训练、演习完成率>=100%；\n2.年度安全生产监督检查次数>=6次；\n3.公路养护工程技术保障率>=100%；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率>=95%；\n7.养护任务目标按时完成率=100%；\n8.审计成果利用率=100%；\n9.沿线群众满意度>=90%。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，加强和规范法律顾问工作，提高依法行政和管理水平；加强公路养护汛期的应急备勤值守，保障汛期公路畅通；解决拖欠中小企业账款、执行生效判决等历史遗留问题，提高单位公信力，促进公路养护管理高质量发展，确保公路更加安全。预计2026年达到的目标：\n1.应急保障队伍训练、演习完成率>=100%；\n2.年度安全生产监督检查次数>=6次；\n3.公路养护工程技术保障率>=100%；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率>=95%；\n7.养护任务目标按时完成率=100%；\n8.审计成果利用率=100%；\n9.沿线群众满意度>=90%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，加强和规范法律顾问工作，提高依法行政和管理水平；加强公路养护汛期的应急备勤值守，保障汛期公路畅通；解决拖欠中小企业账款、执行生效判决等历史遗留问题，提高单位公信力，促进公路养护管理高质量发展，确保公路更加安全。预计2026年达到的目标：\n1.应急保障队伍训练、演习完成率>=100%；\n2.年度安全生产监督检查次数>=6次；\n3.公路养护工程技术保障率>=100%；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率>=95%；\n7.养护任务目标按时完成率=100%；\n8.审计成果利用率=100%；\n9.沿线群众满意度>=90%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，加强和规范法律顾问工作，提高依法行政和管理水平；加强公路养护汛期的应急备勤值守，保障汛期公路畅通；解决拖欠中小企业账款、执行生效判决等历史遗留问题，提高单位公信力，促进公路养护管理高质量发展，确保公路更加安全。预计2026年达到的目标：\n1.应急保障队伍训练、演习完成率>=100%；\n2.年度安全生产监督检查次数>=6次；\n3.公路养护工程技术保障率>=100%；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率>=95%；\n7.养护任务目标按时完成率=100%；\n8.审计成果利用率=100%；\n9.沿线群众满意度>=90%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，加强和规范法律顾问工作，提高依法行政和管理水平；加强公路养护汛期的应急备勤值守，保障汛期公路畅通；解决拖欠中小企业账款、执行生效判决等历史遗留问题，提高单位公信力，促进公路养护管理高质量发展，确保公路更加安全。预计2026年达到的目标：\n1.应急保障队伍训练、演习完成率>=100%；\n2.年度安全生产监督检查次数>=6次；\n3.公路养护工程技术保障率>=100%；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率>=95%；\n7.养护任务目标按时完成率=100%；\n8.审计成果利用率=100%；\n9.沿线群众满意度>=90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，加强和规范法律顾问工作，提高依法行政和管理水平；加强公路养护汛期的应急备勤值守，保障汛期公路畅通；解决拖欠中小企业账款、执行生效判决等历史遗留问题，提高单位公信力，促进公路养护管理高质量发展，确保公路更加安全。预计2026年达到的目标：\n1.应急保障队伍训练、演习完成率>=100%；\n2.年度安全生产监督检查次数>=6次；\n3.公路养护工程技术保障率>=100%；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率>=95%；\n7.养护任务目标按时完成率=100%；\n8.审计成果利用率=100%；\n9.沿线群众满意度>=90%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，加强和规范法律顾问工作，提高依法行政和管理水平；加强公路养护汛期的应急备勤值守，保障汛期公路畅通；解决拖欠中小企业账款、执行生效判决等历史遗留问题，提高单位公信力，促进公路养护管理高质量发展，确保公路更加安全。预计2026年达到的目标：\n1.应急保障队伍训练、演习完成率>=100%；\n2.年度安全生产监督检查次数>=6次；\n3.公路养护工程技术保障率>=100%；\n4.涉案法律咨询事务处理合格率=100%；\n5.公路安全监管项目考评合格率=100%；\n6.应急保障队伍训练、演习合格率>=95%；\n7.养护任务目标按时完成率=100%；\n8.审计成果利用率=100%；\n9.沿线群众满意度>=90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","60","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","188.658","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","5","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。设定：\n目标一：普通国省干线公路综合管养里程=188.658公里；\n目标二：普通国省干线公路桥梁养护数量=60座；\n目标三：普通国省干线公路隧道养护数量=2座；\n目标四：公路养护MQI优良路率≥72%；\n目标五：普通国省干线PQI优良路率≥70%；\n目标六：公路养护工程验收合格率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%。\n目标十：沿线群众满意度≥85%。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["玉龙公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","35","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","数量指标","普通国省干线公路综合管养里程","=","145.433","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","数量指标","普通国省干线公路预防性养护里程","=","13.122","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","数量指标","普通国省干线公路功能性修复里程","=","4.3","公里","定量指标","反映普通国省干线公路完成功能性修复里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护率。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内145.433公里国省干线公路、35座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作。\n1.使境内的普通国省道经常性养护率=100%；\n2.完成路面预防性养护工程和修复养护工程，并确保养护工程验收合格率=100%；\n3.通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率>=72%，路面性能PQI优良路率>=70%；\n4.辖区内普通国省干线公路养护路面、桥梁、预防性养护、修复养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率>=98%；\n5.公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率>=90%，保障公路沿线生态环境不被污染；\n6.加强对预算执行情况的管理，至年终，确保项目计划完成率>=98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\n7.沿线群众对公路通行服务满意度>=90%，服务于社会经济发展。\n8.公路沿线服务设施运维任务完成率=100%；","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","    通过2026年普通国省道公路养护运维专项资金的投入，利用法律咨询专项资金提高分局依法行政和管理水平；利用汛期应急备勤值守费提高应急保障能力；非税收入支持差旅工作，支持档案化建设实现资料档案规范管理，支持行业文化建设实现单位文化氛围营造，投入一线养护及现场巡查人员意外伤害险购买保障一线职工权益。单位收入资金投入，以完成修复养护工程实现路况提升。","产出指标","数量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","    通过2026年普通国省道公路养护运维专项资金的投入，利用法律咨询专项资金提高分局依法行政和管理水平；利用汛期应急备勤值守费提高应急保障能力；非税收入支持差旅工作，支持档案化建设实现资料档案规范管理，支持行业文化建设实现单位文化氛围营造，投入一线养护及现场巡查人员意外伤害险购买保障一线职工权益。单位收入资金投入，以完成修复养护工程实现路况提升。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","    通过2026年普通国省道公路养护运维专项资金的投入，利用法律咨询专项资金提高分局依法行政和管理水平；利用汛期应急备勤值守费提高应急保障能力；非税收入支持差旅工作，支持档案化建设实现资料档案规范管理，支持行业文化建设实现单位文化氛围营造，投入一线养护及现场巡查人员意外伤害险购买保障一线职工权益。单位收入资金投入，以完成修复养护工程实现路况提升。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","    通过2026年普通国省道公路养护运维专项资金的投入，利用法律咨询专项资金提高分局依法行政和管理水平；利用汛期应急备勤值守费提高应急保障能力；非税收入支持差旅工作，支持档案化建设实现资料档案规范管理，支持行业文化建设实现单位文化氛围营造，投入一线养护及现场巡查人员意外伤害险购买保障一线职工权益。单位收入资金投入，以完成修复养护工程实现路况提升。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","    通过2026年普通国省道公路养护运维专项资金的投入，利用法律咨询专项资金提高分局依法行政和管理水平；利用汛期应急备勤值守费提高应急保障能力；非税收入支持差旅工作，支持档案化建设实现资料档案规范管理，支持行业文化建设实现单位文化氛围营造，投入一线养护及现场巡查人员意外伤害险购买保障一线职工权益。单位收入资金投入，以完成修复养护工程实现路况提升。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","    通过2026年普通国省道公路养护运维专项资金的投入，利用法律咨询专项资金提高分局依法行政和管理水平；利用汛期应急备勤值守费提高应急保障能力；非税收入支持差旅工作，支持档案化建设实现资料档案规范管理，支持行业文化建设实现单位文化氛围营造，投入一线养护及现场巡查人员意外伤害险购买保障一线职工权益。单位收入资金投入，以完成修复养护工程实现路况提升。","效益指标","可持续影响","养护人员意外伤害险保障时间",">=","360","天","定量指标","反映一线养护及现场巡查人员意外伤害险的保障情况。"]
["普通国省干线公路养护运维专项资金","    通过2026年普通国省道公路养护运维专项资金的投入，利用法律咨询专项资金提高分局依法行政和管理水平；利用汛期应急备勤值守费提高应急保障能力；非税收入支持差旅工作，支持档案化建设实现资料档案规范管理，支持行业文化建设实现单位文化氛围营造，投入一线养护及现场巡查人员意外伤害险购买保障一线职工权益。单位收入资金投入，以完成修复养护工程实现路况提升。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映受益群众的满意度情况。"]
["丽江公路局机械化养护和应急中心"]
["普通国省干线公路养护运维专项资金","聚焦公路养护管理提质、运行高效、服务升级，持续加强普通国省干线公路养护管理工作，提升公路养护管理水平和行业治理能力。2026年的具体目标：\n1.应急保障队伍训练、演习完成率=100%；\n2.涉案法律咨询事务处理合格率=100%；\n3.应急保障队伍训练、演习合格率≥95%；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%；","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","聚焦公路养护管理提质、运行高效、服务升级，持续加强普通国省干线公路养护管理工作，提升公路养护管理水平和行业治理能力。2026年的具体目标：\n1.应急保障队伍训练、演习完成率=100%；\n2.涉案法律咨询事务处理合格率=100%；\n3.应急保障队伍训练、演习合格率≥95%；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%；","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","聚焦公路养护管理提质、运行高效、服务升级，持续加强普通国省干线公路养护管理工作，提升公路养护管理水平和行业治理能力。2026年的具体目标：\n1.应急保障队伍训练、演习完成率=100%；\n2.涉案法律咨询事务处理合格率=100%；\n3.应急保障队伍训练、演习合格率≥95%；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%；","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","聚焦公路养护管理提质、运行高效、服务升级，持续加强普通国省干线公路养护管理工作，提升公路养护管理水平和行业治理能力。2026年的具体目标：\n1.应急保障队伍训练、演习完成率=100%；\n2.涉案法律咨询事务处理合格率=100%；\n3.应急保障队伍训练、演习合格率≥95%；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%；","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","聚焦公路养护管理提质、运行高效、服务升级，持续加强普通国省干线公路养护管理工作，提升公路养护管理水平和行业治理能力。2026年的具体目标：\n1.应急保障队伍训练、演习完成率=100%；\n2.涉案法律咨询事务处理合格率=100%；\n3.应急保障队伍训练、演习合格率≥95%；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%；","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","聚焦公路养护管理提质、运行高效、服务升级，持续加强普通国省干线公路养护管理工作，提升公路养护管理水平和行业治理能力。2026年的具体目标：\n1.应急保障队伍训练、演习完成率=100%；\n2.涉案法律咨询事务处理合格率=100%；\n3.应急保障队伍训练、演习合格率≥95%；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%；","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定、改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2026年的具体目标：\n1.普通国省道经常性养护率=100%；\n2.公路养护工程验收合格率=100%；\n3.应急保障响应时间≤2小时；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定、改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2026年的具体目标：\n1.普通国省道经常性养护率=100%；\n2.公路养护工程验收合格率=100%；\n3.应急保障响应时间≤2小时；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定、改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2026年的具体目标：\n1.普通国省道经常性养护率=100%；\n2.公路养护工程验收合格率=100%；\n3.应急保障响应时间≤2小时；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定、改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2026年的具体目标：\n1.普通国省道经常性养护率=100%；\n2.公路养护工程验收合格率=100%；\n3.应急保障响应时间≤2小时；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定、改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2026年的具体目标：\n1.普通国省道经常性养护率=100%；\n2.公路养护工程验收合格率=100%；\n3.应急保障响应时间≤2小时；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定、改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2026年的具体目标：\n1.普通国省道经常性养护率=100%；\n2.公路养护工程验收合格率=100%；\n3.应急保障响应时间≤2小时；\n4.养护任务目标按时完成率=100%；\n5.普通国省干线公路畅通率≥98%；\n6.沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过持续优化运维服务体系，保障信息系统安全稳定运行，进一步提升公路养护管理效能和路网应急处置能力。2026年具体指标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.受益群众满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过持续优化运维服务体系，保障信息系统安全稳定运行，进一步提升公路养护管理效能和路网应急处置能力。2026年具体指标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.受益群众满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过持续优化运维服务体系，保障信息系统安全稳定运行，进一步提升公路养护管理效能和路网应急处置能力。2026年具体指标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.受益群众满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过持续优化运维服务体系，保障信息系统安全稳定运行，进一步提升公路养护管理效能和路网应急处置能力。2026年具体指标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.受益群众满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过持续优化运维服务体系，保障信息系统安全稳定运行，进一步提升公路养护管理效能和路网应急处置能力。2026年具体指标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.受益群众满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过持续优化运维服务体系，保障信息系统安全稳定运行，进一步提升公路养护管理效能和路网应急处置能力。2026年具体指标为：\n1.运维服务覆盖率=100%；\n2.运维服务合格率=100%；\n3.网络故障率≤2%；\n4.系统运行故障响应时间≤2小时；\n5.年正常运行天数≥360天；\n6.受益群众满意度≥90%。","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映受益群众的满意度情况。"]
["迪庆公路局"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）年度安全生产监督检查次数（产出指标）：反映安全生产监督组每年度检查次数情况。按年度安全生产监督检查次数，年度安全生产监督检查次数≥6次，得满分，否则不得分。（2）涉案法律咨询事务处理合格率（产出指标）：反映普通国省干线公路养护涉案法律咨询服务专业性和准确性，普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%；合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。（3）公路技术状况定期检查完成率（产出指标）：反映公路技术状况定期检查完成情况，公路技术状况定期检查完成率=实际完成定期检查项目数量/计划完成定期检查项目数量*100%，完成率达100%，得满分；完成率<100%为差，不得分。预期目标合格率达100%。（4）审计成果利用率（效益指标）：反映审计报告利用情况，审计成果利用率=审计成果利用数量/出具成果数量*100%，审计成果利用率=100%，得满分，审计成果利用率＜100%，不得分。（5）沿线群众满意度（满意度指标）：反映公路通行服务沿线群众满意度情况，沿线群众满意度=满意人数/总调查人数*100%， 满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","按年度安全生产监督检查次数，达到指标值为满分，否则不得分。"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）年度安全生产监督检查次数（产出指标）：反映安全生产监督组每年度检查次数情况。按年度安全生产监督检查次数，年度安全生产监督检查次数≥6次，得满分，否则不得分。（2）涉案法律咨询事务处理合格率（产出指标）：反映普通国省干线公路养护涉案法律咨询服务专业性和准确性，普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%；合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。（3）公路技术状况定期检查完成率（产出指标）：反映公路技术状况定期检查完成情况，公路技术状况定期检查完成率=实际完成定期检查项目数量/计划完成定期检查项目数量*100%，完成率达100%，得满分；完成率<100%为差，不得分。预期目标合格率达100%。（4）审计成果利用率（效益指标）：反映审计报告利用情况，审计成果利用率=审计成果利用数量/出具成果数量*100%，审计成果利用率=100%，得满分，审计成果利用率＜100%，不得分。（5）沿线群众满意度（满意度指标）：反映公路通行服务沿线群众满意度情况，沿线群众满意度=满意人数/总调查人数*100%， 满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。","产出指标","数量指标","公路技术状况定期检查完成率","=","100","%","定量指标","反映公路技术状况定期检查完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）年度安全生产监督检查次数（产出指标）：反映安全生产监督组每年度检查次数情况。按年度安全生产监督检查次数，年度安全生产监督检查次数≥6次，得满分，否则不得分。（2）涉案法律咨询事务处理合格率（产出指标）：反映普通国省干线公路养护涉案法律咨询服务专业性和准确性，普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%；合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。（3）公路技术状况定期检查完成率（产出指标）：反映公路技术状况定期检查完成情况，公路技术状况定期检查完成率=实际完成定期检查项目数量/计划完成定期检查项目数量*100%，完成率达100%，得满分；完成率<100%为差，不得分。预期目标合格率达100%。（4）审计成果利用率（效益指标）：反映审计报告利用情况，审计成果利用率=审计成果利用数量/出具成果数量*100%，审计成果利用率=100%，得满分，审计成果利用率＜100%，不得分。（5）沿线群众满意度（满意度指标）：反映公路通行服务沿线群众满意度情况，沿线群众满意度=满意人数/总调查人数*100%， 满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）年度安全生产监督检查次数（产出指标）：反映安全生产监督组每年度检查次数情况。按年度安全生产监督检查次数，年度安全生产监督检查次数≥6次，得满分，否则不得分。（2）涉案法律咨询事务处理合格率（产出指标）：反映普通国省干线公路养护涉案法律咨询服务专业性和准确性，普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%；合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。（3）公路技术状况定期检查完成率（产出指标）：反映公路技术状况定期检查完成情况，公路技术状况定期检查完成率=实际完成定期检查项目数量/计划完成定期检查项目数量*100%，完成率达100%，得满分；完成率<100%为差，不得分。预期目标合格率达100%。（4）审计成果利用率（效益指标）：反映审计报告利用情况，审计成果利用率=审计成果利用数量/出具成果数量*100%，审计成果利用率=100%，得满分，审计成果利用率＜100%，不得分。（5）沿线群众满意度（满意度指标）：反映公路通行服务沿线群众满意度情况，沿线群众满意度=满意人数/总调查人数*100%， 满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）年度安全生产监督检查次数（产出指标）：反映安全生产监督组每年度检查次数情况。按年度安全生产监督检查次数，年度安全生产监督检查次数≥6次，得满分，否则不得分。（2）涉案法律咨询事务处理合格率（产出指标）：反映普通国省干线公路养护涉案法律咨询服务专业性和准确性，普通国省干线公路养护涉案法律咨询事务处理合格率=实际处理合格数/全年咨询总数*100%；合格率=100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。（3）公路技术状况定期检查完成率（产出指标）：反映公路技术状况定期检查完成情况，公路技术状况定期检查完成率=实际完成定期检查项目数量/计划完成定期检查项目数量*100%，完成率达100%，得满分；完成率<100%为差，不得分。预期目标合格率达100%。（4）审计成果利用率（效益指标）：反映审计报告利用情况，审计成果利用率=审计成果利用数量/出具成果数量*100%，审计成果利用率=100%，得满分，审计成果利用率＜100%，不得分。（5）沿线群众满意度（满意度指标）：反映公路通行服务沿线群众满意度情况，沿线群众满意度=满意人数/总调查人数*100%， 满意度≥90%，得满分；60%≤满意度＜90%，指标得分=满意度*指标分值；满意度＜60%，指标不得分。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼供暖费、机关安保工作、绿化维护等相关工作，提高迪庆普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2026年公路养护运维工作重点，制定了以下绩效指标：（1）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率=100%，为优，得满分，管养率＜100%为差，不得分。（2）绿化维护完成率（产出指标）：反映办公楼绿化维护情况。绿化维护完成率=实际维护数量/计划维修数量×100% 。绿化维护完成率=100%为优，得满分；80%≤绿化维护完成率＜100%，指标得分=绿化维护完成率*指标分值；绿化维护完成率＜80%为差，不得分。（3）供暖达标率（产出指标）：供暖达标率=供暖温度达标面积/供暖面积*100%，反映机关办公楼冬季供暖情况。供暖达标率=100%为优，得满分，供暖达标率＜100%为差，不得分。（4）供暖设施覆盖率（产出指标）：供暖设施覆盖率=100%为优，得满分，供暖设施覆盖率＜100%为差，不得分。（5）普通国省干线公路畅通率（效益指标）：公路畅通率=各类天气下通车里程/普通国省干线公路总里程*100%。公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。（6）职工满意度（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意度=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意度≥90%为优，得满分，职工满意度＜90%为差，不得分。2026年年底根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","国省干线公路道路综合管养率","=","100","%","定量指标","反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养率＝实际管养里程/省局下达管养里程*100%。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼供暖费、机关安保工作、绿化维护等相关工作，提高迪庆普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2026年公路养护运维工作重点，制定了以下绩效指标：（1）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率=100%，为优，得满分，管养率＜100%为差，不得分。（2）绿化维护完成率（产出指标）：反映办公楼绿化维护情况。绿化维护完成率=实际维护数量/计划维修数量×100% 。绿化维护完成率=100%为优，得满分；80%≤绿化维护完成率＜100%，指标得分=绿化维护完成率*指标分值；绿化维护完成率＜80%为差，不得分。（3）供暖达标率（产出指标）：供暖达标率=供暖温度达标面积/供暖面积*100%，反映机关办公楼冬季供暖情况。供暖达标率=100%为优，得满分，供暖达标率＜100%为差，不得分。（4）供暖设施覆盖率（产出指标）：供暖设施覆盖率=100%为优，得满分，供暖设施覆盖率＜100%为差，不得分。（5）普通国省干线公路畅通率（效益指标）：公路畅通率=各类天气下通车里程/普通国省干线公路总里程*100%。公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。（6）职工满意度（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意度=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意度≥90%为优，得满分，职工满意度＜90%为差，不得分。2026年年底根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","质量指标","供暖达标率","=","100","%","定量指标","反映机关办公楼冬季供暖情况。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼供暖费、机关安保工作、绿化维护等相关工作，提高迪庆普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2026年公路养护运维工作重点，制定了以下绩效指标：（1）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率=100%，为优，得满分，管养率＜100%为差，不得分。（2）绿化维护完成率（产出指标）：反映办公楼绿化维护情况。绿化维护完成率=实际维护数量/计划维修数量×100% 。绿化维护完成率=100%为优，得满分；80%≤绿化维护完成率＜100%，指标得分=绿化维护完成率*指标分值；绿化维护完成率＜80%为差，不得分。（3）供暖达标率（产出指标）：供暖达标率=供暖温度达标面积/供暖面积*100%，反映机关办公楼冬季供暖情况。供暖达标率=100%为优，得满分，供暖达标率＜100%为差，不得分。（4）供暖设施覆盖率（产出指标）：供暖设施覆盖率=100%为优，得满分，供暖设施覆盖率＜100%为差，不得分。（5）普通国省干线公路畅通率（效益指标）：公路畅通率=各类天气下通车里程/普通国省干线公路总里程*100%。公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。（6）职工满意度（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意度=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意度≥90%为优，得满分，职工满意度＜90%为差，不得分。2026年年底根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","质量指标","绿化维护完成率","=","100","%","定量指标","反映机关办公楼绿化维护情况，绿化维护完成率=实际维护数量/计划维修数量×100% 。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼供暖费、机关安保工作、绿化维护等相关工作，提高迪庆普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2026年公路养护运维工作重点，制定了以下绩效指标：（1）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率=100%，为优，得满分，管养率＜100%为差，不得分。（2）绿化维护完成率（产出指标）：反映办公楼绿化维护情况。绿化维护完成率=实际维护数量/计划维修数量×100% 。绿化维护完成率=100%为优，得满分；80%≤绿化维护完成率＜100%，指标得分=绿化维护完成率*指标分值；绿化维护完成率＜80%为差，不得分。（3）供暖达标率（产出指标）：供暖达标率=供暖温度达标面积/供暖面积*100%，反映机关办公楼冬季供暖情况。供暖达标率=100%为优，得满分，供暖达标率＜100%为差，不得分。（4）供暖设施覆盖率（产出指标）：供暖设施覆盖率=100%为优，得满分，供暖设施覆盖率＜100%为差，不得分。（5）普通国省干线公路畅通率（效益指标）：公路畅通率=各类天气下通车里程/普通国省干线公路总里程*100%。公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。（6）职工满意度（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意度=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意度≥90%为优，得满分，职工满意度＜90%为差，不得分。2026年年底根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","质量指标","供暖设施覆盖率","=","100","%","定量指标","反映办公区域供暖成效。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼供暖费、机关安保工作、绿化维护等相关工作，提高迪庆普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2026年公路养护运维工作重点，制定了以下绩效指标：（1）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率=100%，为优，得满分，管养率＜100%为差，不得分。（2）绿化维护完成率（产出指标）：反映办公楼绿化维护情况。绿化维护完成率=实际维护数量/计划维修数量×100% 。绿化维护完成率=100%为优，得满分；80%≤绿化维护完成率＜100%，指标得分=绿化维护完成率*指标分值；绿化维护完成率＜80%为差，不得分。（3）供暖达标率（产出指标）：供暖达标率=供暖温度达标面积/供暖面积*100%，反映机关办公楼冬季供暖情况。供暖达标率=100%为优，得满分，供暖达标率＜100%为差，不得分。（4）供暖设施覆盖率（产出指标）：供暖设施覆盖率=100%为优，得满分，供暖设施覆盖率＜100%为差，不得分。（5）普通国省干线公路畅通率（效益指标）：公路畅通率=各类天气下通车里程/普通国省干线公路总里程*100%。公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。（6）职工满意度（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意度=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意度≥90%为优，得满分，职工满意度＜90%为差，不得分。2026年年底根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼供暖费、机关安保工作、绿化维护等相关工作，提高迪庆普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2026年公路养护运维工作重点，制定了以下绩效指标：（1）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率=100%，为优，得满分，管养率＜100%为差，不得分。（2）绿化维护完成率（产出指标）：反映办公楼绿化维护情况。绿化维护完成率=实际维护数量/计划维修数量×100% 。绿化维护完成率=100%为优，得满分；80%≤绿化维护完成率＜100%，指标得分=绿化维护完成率*指标分值；绿化维护完成率＜80%为差，不得分。（3）供暖达标率（产出指标）：供暖达标率=供暖温度达标面积/供暖面积*100%，反映机关办公楼冬季供暖情况。供暖达标率=100%为优，得满分，供暖达标率＜100%为差，不得分。（4）供暖设施覆盖率（产出指标）：供暖设施覆盖率=100%为优，得满分，供暖设施覆盖率＜100%为差，不得分。（5）普通国省干线公路畅通率（效益指标）：公路畅通率=各类天气下通车里程/普通国省干线公路总里程*100%。公路畅通率≥98%，得满分；90%≤公路畅通率＜98%，指标得分=公路畅通率*指标分值；公路畅通率＜90%，指标不得分。（6）职工满意度（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意度=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意度≥90%为优，得满分，职工满意度＜90%为差，不得分。2026年年底根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","满意度指标","服务对象满意度","职工满意度",">=","90","%","定量指标","指标内容反映职工对机关办公区物业管理满意程度。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务覆盖率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）服务对象满意度（满意度指标）：反映服务对象的满意度情况。服务对象满意度=实际满意人数/总调查人数*100%，①服务对象满意度≥90%，得满分，②60%≤服务对象满意度＜90%，指标得分=服务对象满意度*指标分值，③服务对象满意度＜60%，指标不得分。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务覆盖率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）服务对象满意度（满意度指标）：反映服务对象的满意度情况。服务对象满意度=实际满意人数/总调查人数*100%，①服务对象满意度≥90%，得满分，②60%≤服务对象满意度＜90%，指标得分=服务对象满意度*指标分值，③服务对象满意度＜60%，指标不得分。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务覆盖率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）服务对象满意度（满意度指标）：反映服务对象的满意度情况。服务对象满意度=实际满意人数/总调查人数*100%，①服务对象满意度≥90%，得满分，②60%≤服务对象满意度＜90%，指标得分=服务对象满意度*指标分值，③服务对象满意度＜60%，指标不得分。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务覆盖率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）服务对象满意度（满意度指标）：反映服务对象的满意度情况。服务对象满意度=实际满意人数/总调查人数*100%，①服务对象满意度≥90%，得满分，②60%≤服务对象满意度＜90%，指标得分=服务对象满意度*指标分值，③服务对象满意度＜60%，指标不得分。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务覆盖率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）服务对象满意度（满意度指标）：反映服务对象的满意度情况。服务对象满意度=实际满意人数/总调查人数*100%，①服务对象满意度≥90%，得满分，②60%≤服务对象满意度＜90%，指标得分=服务对象满意度*指标分值，③服务对象满意度＜60%，指标不得分。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2026年我局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务覆盖率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）服务对象满意度（满意度指标）：反映服务对象的满意度情况。服务对象满意度=实际满意人数/总调查人数*100%，①服务对象满意度≥90%，得满分，②60%≤服务对象满意度＜90%，指标得分=服务对象满意度*指标分值，③服务对象满意度＜60%，指标不得分。\n","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映受益群众的满意度情况。"]
["香格里拉公路分局"]
["普通国省干线公路养护运维专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动迪庆公路养护管理高质量发展。使涉案法律咨询事务处理合格率等于100%、普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%。\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。\n\n"]
["普通国省干线公路养护运维专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动迪庆公路养护管理高质量发展。使涉案法律咨询事务处理合格率等于100%、普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%。\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n"]
["普通国省干线公路养护运维专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动迪庆公路养护管理高质量发展。使涉案法律咨询事务处理合格率等于100%、普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%。\n","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动迪庆公路养护管理高质量发展。使涉案法律咨询事务处理合格率等于100%、普通国省干线公路畅通率大于等于98%、沿线群众满意度大于等于90%。\n","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路综合管养里程",">=","243.495","公里","定量指标","反映普通国省干线公路综合管养里程情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路桥梁养护数量",">=","69","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路隧道养护数量",">=","8","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护率。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内243.495公里国省干线公路、69座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成桥梁、隧道的预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\t\t\t\t\t\t\t\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。\n"]
["德钦公路分局"]
["县城地质灾害避险搬迁专项资金","通过2026年德钦公路分局县城地质灾害避险搬迁专项资金的实施，确保德钦县城整体搬迁规划工作得以顺利推进；完成县城地质灾害避险搬迁项目：一、机关驻地项目主要建设内容：(一)综合办公楼：3层框架结构综合办公楼1栋。拟建建筑面积2295.83㎡；(二)职工生产周期周转用房：3层框架结构周转用房2栋；拟建总建筑面积1742.36㎡；(三)室外附属工程；二、城关管理所项目主要建设内容：(一)综合办公楼：2层框架结构综合办公楼1栋。拟建建筑面积594.97㎡；(二)职工生产周期用房：3层框架结构周转用房1栋；拟建总建筑面积871.18㎡；(三)停车、修车库用房：1层框架结构停车、修车库用房1栋；拟建建筑面积186.55㎡；(四)室外附属工程等建设内容，并确保项目主体工程完成率>=95%；项目验收合格率>=95%；征地计划完成率>=95%；征地款支付及时率>=95%；项目按时完成率=100%；受益人群覆盖率>=95%；设计功能实现率>=95%；使用人员满意度>=95%；预算执行偏差率<=10%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","主体工程完成率",">=","95","%","定量指标","反映主体工程完成情况。"]
["县城地质灾害避险搬迁专项资金","通过2026年德钦公路分局县城地质灾害避险搬迁专项资金的实施，确保德钦县城整体搬迁规划工作得以顺利推进；完成县城地质灾害避险搬迁项目：一、机关驻地项目主要建设内容：(一)综合办公楼：3层框架结构综合办公楼1栋。拟建建筑面积2295.83㎡；(二)职工生产周期周转用房：3层框架结构周转用房2栋；拟建总建筑面积1742.36㎡；(三)室外附属工程；二、城关管理所项目主要建设内容：(一)综合办公楼：2层框架结构综合办公楼1栋。拟建建筑面积594.97㎡；(二)职工生产周期用房：3层框架结构周转用房1栋；拟建总建筑面积871.18㎡；(三)停车、修车库用房：1层框架结构停车、修车库用房1栋；拟建建筑面积186.55㎡；(四)室外附属工程等建设内容，并确保项目主体工程完成率>=95%；项目验收合格率>=95%；征地计划完成率>=95%；征地款支付及时率>=95%；项目按时完成率=100%；受益人群覆盖率>=95%；设计功能实现率>=95%；使用人员满意度>=95%；预算执行偏差率<=10%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","项目验收合格率",">=","95","%","定量指标","反映项目工程建设质量情况。"]
["县城地质灾害避险搬迁专项资金","通过2026年德钦公路分局县城地质灾害避险搬迁专项资金的实施，确保德钦县城整体搬迁规划工作得以顺利推进；完成县城地质灾害避险搬迁项目：一、机关驻地项目主要建设内容：(一)综合办公楼：3层框架结构综合办公楼1栋。拟建建筑面积2295.83㎡；(二)职工生产周期周转用房：3层框架结构周转用房2栋；拟建总建筑面积1742.36㎡；(三)室外附属工程；二、城关管理所项目主要建设内容：(一)综合办公楼：2层框架结构综合办公楼1栋。拟建建筑面积594.97㎡；(二)职工生产周期用房：3层框架结构周转用房1栋；拟建总建筑面积871.18㎡；(三)停车、修车库用房：1层框架结构停车、修车库用房1栋；拟建建筑面积186.55㎡；(四)室外附属工程等建设内容，并确保项目主体工程完成率>=95%；项目验收合格率>=95%；征地计划完成率>=95%；征地款支付及时率>=95%；项目按时完成率=100%；受益人群覆盖率>=95%；设计功能实现率>=95%；使用人员满意度>=95%；预算执行偏差率<=10%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","征地计划完成率",">=","95","%","定量指标","反映工程按计划完成情况。"]
["县城地质灾害避险搬迁专项资金","通过2026年德钦公路分局县城地质灾害避险搬迁专项资金的实施，确保德钦县城整体搬迁规划工作得以顺利推进；完成县城地质灾害避险搬迁项目：一、机关驻地项目主要建设内容：(一)综合办公楼：3层框架结构综合办公楼1栋。拟建建筑面积2295.83㎡；(二)职工生产周期周转用房：3层框架结构周转用房2栋；拟建总建筑面积1742.36㎡；(三)室外附属工程；二、城关管理所项目主要建设内容：(一)综合办公楼：2层框架结构综合办公楼1栋。拟建建筑面积594.97㎡；(二)职工生产周期用房：3层框架结构周转用房1栋；拟建总建筑面积871.18㎡；(三)停车、修车库用房：1层框架结构停车、修车库用房1栋；拟建建筑面积186.55㎡；(四)室外附属工程等建设内容，并确保项目主体工程完成率>=95%；项目验收合格率>=95%；征地计划完成率>=95%；征地款支付及时率>=95%；项目按时完成率=100%；受益人群覆盖率>=95%；设计功能实现率>=95%；使用人员满意度>=95%；预算执行偏差率<=10%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","时效指标","征地款支付及时率",">=","95","%","定量指标","反映工程款是否在规定的时间内支付。"]
["县城地质灾害避险搬迁专项资金","通过2026年德钦公路分局县城地质灾害避险搬迁专项资金的实施，确保德钦县城整体搬迁规划工作得以顺利推进；完成县城地质灾害避险搬迁项目：一、机关驻地项目主要建设内容：(一)综合办公楼：3层框架结构综合办公楼1栋。拟建建筑面积2295.83㎡；(二)职工生产周期周转用房：3层框架结构周转用房2栋；拟建总建筑面积1742.36㎡；(三)室外附属工程；二、城关管理所项目主要建设内容：(一)综合办公楼：2层框架结构综合办公楼1栋。拟建建筑面积594.97㎡；(二)职工生产周期用房：3层框架结构周转用房1栋；拟建总建筑面积871.18㎡；(三)停车、修车库用房：1层框架结构停车、修车库用房1栋；拟建建筑面积186.55㎡；(四)室外附属工程等建设内容，并确保项目主体工程完成率>=95%；项目验收合格率>=95%；征地计划完成率>=95%；征地款支付及时率>=95%；项目按时完成率=100%；受益人群覆盖率>=95%；设计功能实现率>=95%；使用人员满意度>=95%；预算执行偏差率<=10%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","时效指标","项目按时完成率","=","100","%","定量指标","反映德钦公路分局县城地质灾害避险搬迁项目按时完成情况。"]
["县城地质灾害避险搬迁专项资金","通过2026年德钦公路分局县城地质灾害避险搬迁专项资金的实施，确保德钦县城整体搬迁规划工作得以顺利推进；完成县城地质灾害避险搬迁项目：一、机关驻地项目主要建设内容：(一)综合办公楼：3层框架结构综合办公楼1栋。拟建建筑面积2295.83㎡；(二)职工生产周期周转用房：3层框架结构周转用房2栋；拟建总建筑面积1742.36㎡；(三)室外附属工程；二、城关管理所项目主要建设内容：(一)综合办公楼：2层框架结构综合办公楼1栋。拟建建筑面积594.97㎡；(二)职工生产周期用房：3层框架结构周转用房1栋；拟建总建筑面积871.18㎡；(三)停车、修车库用房：1层框架结构停车、修车库用房1栋；拟建建筑面积186.55㎡；(四)室外附属工程等建设内容，并确保项目主体工程完成率>=95%；项目验收合格率>=95%；征地计划完成率>=95%；征地款支付及时率>=95%；项目按时完成率=100%；受益人群覆盖率>=95%；设计功能实现率>=95%；使用人员满意度>=95%；预算执行偏差率<=10%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","效益指标","社会效益","受益人群覆盖率",">=","95","%","定量指标","反映项目设计受益人群覆盖情况。"]
["县城地质灾害避险搬迁专项资金","通过2026年德钦公路分局县城地质灾害避险搬迁专项资金的实施，确保德钦县城整体搬迁规划工作得以顺利推进；完成县城地质灾害避险搬迁项目：一、机关驻地项目主要建设内容：(一)综合办公楼：3层框架结构综合办公楼1栋。拟建建筑面积2295.83㎡；(二)职工生产周期周转用房：3层框架结构周转用房2栋；拟建总建筑面积1742.36㎡；(三)室外附属工程；二、城关管理所项目主要建设内容：(一)综合办公楼：2层框架结构综合办公楼1栋。拟建建筑面积594.97㎡；(二)职工生产周期用房：3层框架结构周转用房1栋；拟建总建筑面积871.18㎡；(三)停车、修车库用房：1层框架结构停车、修车库用房1栋；拟建建筑面积186.55㎡；(四)室外附属工程等建设内容，并确保项目主体工程完成率>=95%；项目验收合格率>=95%；征地计划完成率>=95%；征地款支付及时率>=95%；项目按时完成率=100%；受益人群覆盖率>=95%；设计功能实现率>=95%；使用人员满意度>=95%；预算执行偏差率<=10%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","效益指标","社会效益","设计功能实现率",">=","95","%","定量指标","反映建设项目设施设计功能的实现情况。"]
["县城地质灾害避险搬迁专项资金","通过2026年德钦公路分局县城地质灾害避险搬迁专项资金的实施，确保德钦县城整体搬迁规划工作得以顺利推进；完成县城地质灾害避险搬迁项目：一、机关驻地项目主要建设内容：(一)综合办公楼：3层框架结构综合办公楼1栋。拟建建筑面积2295.83㎡；(二)职工生产周期周转用房：3层框架结构周转用房2栋；拟建总建筑面积1742.36㎡；(三)室外附属工程；二、城关管理所项目主要建设内容：(一)综合办公楼：2层框架结构综合办公楼1栋。拟建建筑面积594.97㎡；(二)职工生产周期用房：3层框架结构周转用房1栋；拟建总建筑面积871.18㎡；(三)停车、修车库用房：1层框架结构停车、修车库用房1栋；拟建建筑面积186.55㎡；(四)室外附属工程等建设内容，并确保项目主体工程完成率>=95%；项目验收合格率>=95%；征地计划完成率>=95%；征地款支付及时率>=95%；项目按时完成率=100%；受益人群覆盖率>=95%；设计功能实现率>=95%；使用人员满意度>=95%；预算执行偏差率<=10%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","满意度指标","服务对象满意度","使用人员满意度",">=","95","%","定量指标","反映服务对象对购置设备的整体满意情况。"]
["县城地质灾害避险搬迁专项资金","通过2026年德钦公路分局县城地质灾害避险搬迁专项资金的实施，确保德钦县城整体搬迁规划工作得以顺利推进；完成县城地质灾害避险搬迁项目：一、机关驻地项目主要建设内容：(一)综合办公楼：3层框架结构综合办公楼1栋。拟建建筑面积2295.83㎡；(二)职工生产周期周转用房：3层框架结构周转用房2栋；拟建总建筑面积1742.36㎡；(三)室外附属工程；二、城关管理所项目主要建设内容：(一)综合办公楼：2层框架结构综合办公楼1栋。拟建建筑面积594.97㎡；(二)职工生产周期用房：3层框架结构周转用房1栋；拟建总建筑面积871.18㎡；(三)停车、修车库用房：1层框架结构停车、修车库用房1栋；拟建建筑面积186.55㎡；(四)室外附属工程等建设内容，并确保项目主体工程完成率>=95%；项目验收合格率>=95%；征地计划完成率>=95%；征地款支付及时率>=95%；项目按时完成率=100%；受益人群覆盖率>=95%；设计功能实现率>=95%；使用人员满意度>=95%；预算执行偏差率<=10%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","成本指标","经济成本指标","预算执行偏差率","<=","10","%","定量指标","反映预算与实际的匹配度。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，使普通国省干线公路养护涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，，普通国省干线公路畅通率≥98%，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，使普通国省干线公路养护涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，，普通国省干线公路畅通率≥98%，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，使普通国省干线公路养护涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，，普通国省干线公路畅通率≥98%，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，使普通国省干线公路养护涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，，普通国省干线公路畅通率≥98%，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，使普通国省干线公路养护涉案法律咨询事务处理合格率=100%，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，，普通国省干线公路畅通率≥98%，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","335.835","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","116","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","14","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内335.835公里国省干线公路、116座桥梁、14座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["维西公路分局"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","137","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","190.25","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","8","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","7","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","养护公路MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过投入2026年普通国省干线公路养护专项资金957.5096万元，对辖区范围内190.247公里国省干线公路、137座桥梁、8座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成7公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年度拟投入普通国省道公路养护运维专项资金42.858万元（其中：养护涉案法律咨询资金2万元，沥青拌合站规划、搬迁、环保资质申报等资金26万元，汛期应急备勤值守费3万元，安全生产责任保险0.858万元（非税收入安排），意外伤害保险1.474万元（非税收入安排），苗圃运维9.526万元（非税收入安排））。年度绩效目标为：\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事。合格率达100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。\n2.通过沥青拌合站规划、维护、环保资质年检等资金投入，确保沥青拌合站设备完好、环保，提高养护生产能力，进一步确保路面日常养护质量；\n3.通过汛期应急备勤值守资金投入，打造一支专业化应急救援队伍，及时响应汛期突发事件。\n4.通过职工安全生产责任保险的投入，保障职工生产过程中的权益。\n5.通过职工意外伤害险的投入，保障职工生产过程中的权益。\n6.通过投入非税收入资金解决养护生产管理中亟待解决的苗圃维护资金不足等问题，进一步完善公路设施，提升养护质量，确保各项管理工作顺畅运行。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年度拟投入普通国省道公路养护运维专项资金42.858万元（其中：养护涉案法律咨询资金2万元，沥青拌合站规划、搬迁、环保资质申报等资金26万元，汛期应急备勤值守费3万元，安全生产责任保险0.858万元（非税收入安排），意外伤害保险1.474万元（非税收入安排），苗圃运维9.526万元（非税收入安排））。年度绩效目标为：\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事。合格率达100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。\n2.通过沥青拌合站规划、维护、环保资质年检等资金投入，确保沥青拌合站设备完好、环保，提高养护生产能力，进一步确保路面日常养护质量；\n3.通过汛期应急备勤值守资金投入，打造一支专业化应急救援队伍，及时响应汛期突发事件。\n4.通过职工安全生产责任保险的投入，保障职工生产过程中的权益。\n5.通过职工意外伤害险的投入，保障职工生产过程中的权益。\n6.通过投入非税收入资金解决养护生产管理中亟待解决的苗圃维护资金不足等问题，进一步完善公路设施，提升养护质量，确保各项管理工作顺畅运行。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","2026年度拟投入普通国省道公路养护运维专项资金42.858万元（其中：养护涉案法律咨询资金2万元，沥青拌合站规划、搬迁、环保资质申报等资金26万元，汛期应急备勤值守费3万元，安全生产责任保险0.858万元（非税收入安排），意外伤害保险1.474万元（非税收入安排），苗圃运维9.526万元（非税收入安排））。年度绩效目标为：\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事。合格率达100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。\n2.通过沥青拌合站规划、维护、环保资质年检等资金投入，确保沥青拌合站设备完好、环保，提高养护生产能力，进一步确保路面日常养护质量；\n3.通过汛期应急备勤值守资金投入，打造一支专业化应急救援队伍，及时响应汛期突发事件。\n4.通过职工安全生产责任保险的投入，保障职工生产过程中的权益。\n5.通过职工意外伤害险的投入，保障职工生产过程中的权益。\n6.通过投入非税收入资金解决养护生产管理中亟待解决的苗圃维护资金不足等问题，进一步完善公路设施，提升养护质量，确保各项管理工作顺畅运行。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","2026年度拟投入普通国省道公路养护运维专项资金42.858万元（其中：养护涉案法律咨询资金2万元，沥青拌合站规划、搬迁、环保资质申报等资金26万元，汛期应急备勤值守费3万元，安全生产责任保险0.858万元（非税收入安排），意外伤害保险1.474万元（非税收入安排），苗圃运维9.526万元（非税收入安排））。年度绩效目标为：\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事。合格率达100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。\n2.通过沥青拌合站规划、维护、环保资质年检等资金投入，确保沥青拌合站设备完好、环保，提高养护生产能力，进一步确保路面日常养护质量；\n3.通过汛期应急备勤值守资金投入，打造一支专业化应急救援队伍，及时响应汛期突发事件。\n4.通过职工安全生产责任保险的投入，保障职工生产过程中的权益。\n5.通过职工意外伤害险的投入，保障职工生产过程中的权益。\n6.通过投入非税收入资金解决养护生产管理中亟待解决的苗圃维护资金不足等问题，进一步完善公路设施，提升养护质量，确保各项管理工作顺畅运行。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","2026年度拟投入普通国省道公路养护运维专项资金42.858万元（其中：养护涉案法律咨询资金2万元，沥青拌合站规划、搬迁、环保资质申报等资金26万元，汛期应急备勤值守费3万元，安全生产责任保险0.858万元（非税收入安排），意外伤害保险1.474万元（非税收入安排），苗圃运维9.526万元（非税收入安排））。年度绩效目标为：\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事。合格率达100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。\n2.通过沥青拌合站规划、维护、环保资质年检等资金投入，确保沥青拌合站设备完好、环保，提高养护生产能力，进一步确保路面日常养护质量；\n3.通过汛期应急备勤值守资金投入，打造一支专业化应急救援队伍，及时响应汛期突发事件。\n4.通过职工安全生产责任保险的投入，保障职工生产过程中的权益。\n5.通过职工意外伤害险的投入，保障职工生产过程中的权益。\n6.通过投入非税收入资金解决养护生产管理中亟待解决的苗圃维护资金不足等问题，进一步完善公路设施，提升养护质量，确保各项管理工作顺畅运行。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","2026年度拟投入普通国省道公路养护运维专项资金42.858万元（其中：养护涉案法律咨询资金2万元，沥青拌合站规划、搬迁、环保资质申报等资金26万元，汛期应急备勤值守费3万元，安全生产责任保险0.858万元（非税收入安排），意外伤害保险1.474万元（非税收入安排），苗圃运维9.526万元（非税收入安排））。年度绩效目标为：\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事。合格率达100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。\n2.通过沥青拌合站规划、维护、环保资质年检等资金投入，确保沥青拌合站设备完好、环保，提高养护生产能力，进一步确保路面日常养护质量；\n3.通过汛期应急备勤值守资金投入，打造一支专业化应急救援队伍，及时响应汛期突发事件。\n4.通过职工安全生产责任保险的投入，保障职工生产过程中的权益。\n5.通过职工意外伤害险的投入，保障职工生产过程中的权益。\n6.通过投入非税收入资金解决养护生产管理中亟待解决的苗圃维护资金不足等问题，进一步完善公路设施，提升养护质量，确保各项管理工作顺畅运行。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","2026年度拟投入普通国省道公路养护运维专项资金42.858万元（其中：养护涉案法律咨询资金2万元，沥青拌合站规划、搬迁、环保资质申报等资金26万元，汛期应急备勤值守费3万元，安全生产责任保险0.858万元（非税收入安排），意外伤害保险1.474万元（非税收入安排），苗圃运维9.526万元（非税收入安排））。年度绩效目标为：\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事。合格率达100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。\n2.通过沥青拌合站规划、维护、环保资质年检等资金投入，确保沥青拌合站设备完好、环保，提高养护生产能力，进一步确保路面日常养护质量；\n3.通过汛期应急备勤值守资金投入，打造一支专业化应急救援队伍，及时响应汛期突发事件。\n4.通过职工安全生产责任保险的投入，保障职工生产过程中的权益。\n5.通过职工意外伤害险的投入，保障职工生产过程中的权益。\n6.通过投入非税收入资金解决养护生产管理中亟待解决的苗圃维护资金不足等问题，进一步完善公路设施，提升养护质量，确保各项管理工作顺畅运行。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","2026年度拟投入普通国省道公路养护运维专项资金42.858万元（其中：养护涉案法律咨询资金2万元，沥青拌合站规划、搬迁、环保资质申报等资金26万元，汛期应急备勤值守费3万元，安全生产责任保险0.858万元（非税收入安排），意外伤害保险1.474万元（非税收入安排），苗圃运维9.526万元（非税收入安排））。年度绩效目标为：\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事。合格率达100%，得满分；80%≤合格率＜100%，指标得分=绩效目标分值*合格率；合格率＜80%为差，不得分。\n2.通过沥青拌合站规划、维护、环保资质年检等资金投入，确保沥青拌合站设备完好、环保，提高养护生产能力，进一步确保路面日常养护质量；\n3.通过汛期应急备勤值守资金投入，打造一支专业化应急救援队伍，及时响应汛期突发事件。\n4.通过职工安全生产责任保险的投入，保障职工生产过程中的权益。\n5.通过职工意外伤害险的投入，保障职工生产过程中的权益。\n6.通过投入非税收入资金解决养护生产管理中亟待解决的苗圃维护资金不足等问题，进一步完善公路设施，提升养护质量，确保各项管理工作顺畅运行。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["迪庆公路局机械化养护和应急中心"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、充分发挥应急保障队伍应急抢修保通职能，通过突发情况暴露养护短板，提升日常养护针对性，切实保障迪庆公路局管养国省道长期稳定通行，经常性养护率达到100%，绩效目标预计为优。\n2、通过场区、房屋的日常养护和经常性检查资金的投入使用情况，保障公路应急工作的高效开展，公路沿线服务设施运维任务完成率=100%，绩效目标预计为优。\n3、通过开展机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n4、通过强化公路应急保障工作，锤炼应急队伍实战能力，推动队伍专业素养与协作效率的双提升，促进公路养护工程合格率稳步提高，养护工程验收合格率=100%，压缩应急保障响应时间，按照应急处置响应级别，响应时间≤2小时，确保迪庆公路局管养国省干线公路畅通率≥98%,最终让群众出行体验更优，满意度≥90%。","产出指标","数量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、充分发挥应急保障队伍应急抢修保通职能，通过突发情况暴露养护短板，提升日常养护针对性，切实保障迪庆公路局管养国省道长期稳定通行，经常性养护率达到100%，绩效目标预计为优。\n2、通过场区、房屋的日常养护和经常性检查资金的投入使用情况，保障公路应急工作的高效开展，公路沿线服务设施运维任务完成率=100%，绩效目标预计为优。\n3、通过开展机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n4、通过强化公路应急保障工作，锤炼应急队伍实战能力，推动队伍专业素养与协作效率的双提升，促进公路养护工程合格率稳步提高，养护工程验收合格率=100%，压缩应急保障响应时间，按照应急处置响应级别，响应时间≤2小时，确保迪庆公路局管养国省干线公路畅通率≥98%,最终让群众出行体验更优，满意度≥90%。","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、充分发挥应急保障队伍应急抢修保通职能，通过突发情况暴露养护短板，提升日常养护针对性，切实保障迪庆公路局管养国省道长期稳定通行，经常性养护率达到100%，绩效目标预计为优。\n2、通过场区、房屋的日常养护和经常性检查资金的投入使用情况，保障公路应急工作的高效开展，公路沿线服务设施运维任务完成率=100%，绩效目标预计为优。\n3、通过开展机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n4、通过强化公路应急保障工作，锤炼应急队伍实战能力，推动队伍专业素养与协作效率的双提升，促进公路养护工程合格率稳步提高，养护工程验收合格率=100%，压缩应急保障响应时间，按照应急处置响应级别，响应时间≤2小时，确保迪庆公路局管养国省干线公路畅通率≥98%,最终让群众出行体验更优，满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、充分发挥应急保障队伍应急抢修保通职能，通过突发情况暴露养护短板，提升日常养护针对性，切实保障迪庆公路局管养国省道长期稳定通行，经常性养护率达到100%，绩效目标预计为优。\n2、通过场区、房屋的日常养护和经常性检查资金的投入使用情况，保障公路应急工作的高效开展，公路沿线服务设施运维任务完成率=100%，绩效目标预计为优。\n3、通过开展机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n4、通过强化公路应急保障工作，锤炼应急队伍实战能力，推动队伍专业素养与协作效率的双提升，促进公路养护工程合格率稳步提高，养护工程验收合格率=100%，压缩应急保障响应时间，按照应急处置响应级别，响应时间≤2小时，确保迪庆公路局管养国省干线公路畅通率≥98%,最终让群众出行体验更优，满意度≥90%。","产出指标","质量指标","养护机械设备正常运转率",">=","90","%","定量指标","反映养护机械设备运转情况。养护机械设备正常运转率=(1-养护机械设备故障数/养护机械设备总数)*100%。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、充分发挥应急保障队伍应急抢修保通职能，通过突发情况暴露养护短板，提升日常养护针对性，切实保障迪庆公路局管养国省道长期稳定通行，经常性养护率达到100%，绩效目标预计为优。\n2、通过场区、房屋的日常养护和经常性检查资金的投入使用情况，保障公路应急工作的高效开展，公路沿线服务设施运维任务完成率=100%，绩效目标预计为优。\n3、通过开展机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n4、通过强化公路应急保障工作，锤炼应急队伍实战能力，推动队伍专业素养与协作效率的双提升，促进公路养护工程合格率稳步提高，养护工程验收合格率=100%，压缩应急保障响应时间，按照应急处置响应级别，响应时间≤2小时，确保迪庆公路局管养国省干线公路畅通率≥98%,最终让群众出行体验更优，满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、充分发挥应急保障队伍应急抢修保通职能，通过突发情况暴露养护短板，提升日常养护针对性，切实保障迪庆公路局管养国省道长期稳定通行，经常性养护率达到100%，绩效目标预计为优。\n2、通过场区、房屋的日常养护和经常性检查资金的投入使用情况，保障公路应急工作的高效开展，公路沿线服务设施运维任务完成率=100%，绩效目标预计为优。\n3、通过开展机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n4、通过强化公路应急保障工作，锤炼应急队伍实战能力，推动队伍专业素养与协作效率的双提升，促进公路养护工程合格率稳步提高，养护工程验收合格率=100%，压缩应急保障响应时间，按照应急处置响应级别，响应时间≤2小时，确保迪庆公路局管养国省干线公路畅通率≥98%,最终让群众出行体验更优，满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、充分发挥应急保障队伍应急抢修保通职能，通过突发情况暴露养护短板，提升日常养护针对性，切实保障迪庆公路局管养国省道长期稳定通行，经常性养护率达到100%，绩效目标预计为优。\n2、通过场区、房屋的日常养护和经常性检查资金的投入使用情况，保障公路应急工作的高效开展，公路沿线服务设施运维任务完成率=100%，绩效目标预计为优。\n3、通过开展机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n4、通过强化公路应急保障工作，锤炼应急队伍实战能力，推动队伍专业素养与协作效率的双提升，促进公路养护工程合格率稳步提高，养护工程验收合格率=100%，压缩应急保障响应时间，按照应急处置响应级别，响应时间≤2小时，确保迪庆公路局管养国省干线公路畅通率≥98%,最终让群众出行体验更优，满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、充分发挥应急保障队伍应急抢修保通职能，通过突发情况暴露养护短板，提升日常养护针对性，切实保障迪庆公路局管养国省道长期稳定通行，经常性养护率达到100%，绩效目标预计为优。\n2、通过场区、房屋的日常养护和经常性检查资金的投入使用情况，保障公路应急工作的高效开展，公路沿线服务设施运维任务完成率=100%，绩效目标预计为优。\n3、通过开展机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n4、通过强化公路应急保障工作，锤炼应急队伍实战能力，推动队伍专业素养与协作效率的双提升，促进公路养护工程合格率稳步提高，养护工程验收合格率=100%，压缩应急保障响应时间，按照应急处置响应级别，响应时间≤2小时，确保迪庆公路局管养国省干线公路畅通率≥98%,最终让群众出行体验更优，满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。应急保障队伍训练、演习任务完成率=100%，预期绩效目标达到优；\n2、完成制定的设备实操训练计划与内容，应急保障队伍训练、演习合格率≥95%，预期目标达到优。\n\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。\n"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。应急保障队伍训练、演习任务完成率=100%，预期绩效目标达到优；\n2、完成制定的设备实操训练计划与内容，应急保障队伍训练、演习合格率≥95%，预期目标达到优。\n\n","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。应急保障队伍训练、演习任务完成率=100%，预期绩效目标达到优；\n2、完成制定的设备实操训练计划与内容，应急保障队伍训练、演习合格率≥95%，预期目标达到优。\n\n","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。应急保障队伍训练、演习任务完成率=100%，预期绩效目标达到优；\n2、完成制定的设备实操训练计划与内容，应急保障队伍训练、演习合格率≥95%，预期目标达到优。\n\n","产出指标","质量指标","应急保障队伍训练演习任务完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。应急保障队伍训练、演习任务完成率=100%，预期绩效目标达到优；\n2、完成制定的设备实操训练计划与内容，应急保障队伍训练、演习合格率≥95%，预期目标达到优。\n\n","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。应急保障队伍训练、演习任务完成率=100%，预期绩效目标达到优；\n2、完成制定的设备实操训练计划与内容，应急保障队伍训练、演习合格率≥95%，预期目标达到优。\n\n","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映设备购置成本控制情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现，应急处置现场情况的直观掌握。\n根据2026年迪庆公路局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务合格率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）受益群众满意度（满意度指标）：反映受益群众的满意度情况。受益群众满意度=实际满意人数/总调查人数*100%，①受益群众满意度≥90%，得满分，②60%≤受益群众满意度＜90%，指标得分=受益群众满意度*指*指标分值，③受益群众满意度＜60%，指标不得分。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现，应急处置现场情况的直观掌握。\n根据2026年迪庆公路局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务合格率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）受益群众满意度（满意度指标）：反映受益群众的满意度情况。受益群众满意度=实际满意人数/总调查人数*100%，①受益群众满意度≥90%，得满分，②60%≤受益群众满意度＜90%，指标得分=受益群众满意度*指*指标分值，③受益群众满意度＜60%，指标不得分。","产出指标","质量指标","运维服务合格率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现，应急处置现场情况的直观掌握。\n根据2026年迪庆公路局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务合格率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）受益群众满意度（满意度指标）：反映受益群众的满意度情况。受益群众满意度=实际满意人数/总调查人数*100%，①受益群众满意度≥90%，得满分，②60%≤受益群众满意度＜90%，指标得分=受益群众满意度*指*指标分值，③受益群众满意度＜60%，指标不得分。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现，应急处置现场情况的直观掌握。\n根据2026年迪庆公路局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务合格率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）受益群众满意度（满意度指标）：反映受益群众的满意度情况。受益群众满意度=实际满意人数/总调查人数*100%，①受益群众满意度≥90%，得满分，②60%≤受益群众满意度＜90%，指标得分=受益群众满意度*指*指标分值，③受益群众满意度＜60%，指标不得分。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现，应急处置现场情况的直观掌握。\n根据2026年迪庆公路局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务合格率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）受益群众满意度（满意度指标）：反映受益群众的满意度情况。受益群众满意度=实际满意人数/总调查人数*100%，①受益群众满意度≥90%，得满分，②60%≤受益群众满意度＜90%，指标得分=受益群众满意度*指*指标分值，③受益群众满意度＜60%，指标不得分。","效益指标","可持续影响","年正常运行天数",">","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目实施，提升迪庆公路局公路养护信息化水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现，应急处置现场情况的直观掌握。\n根据2026年迪庆公路局公路养护运维工作重点，制定了本项目的绩效目标：1、产出指标：（1）运维服务覆盖率：运维服务覆盖率=实际覆盖数/计划数*100%，反映交通专网运维覆盖的情况，以实际完成数量为准，运维服务覆盖率=100%，得满分；运维服务覆盖率＜100%，得分=运维服务覆盖率*指标分值。（2）运维服务合格率：运维服务合格率=实际合格数/计划数*100%，反映服务器、网络设备等运维服务合格情况，以实际完成数量为准，运维服务合格率=100%，得满分；运维服务合格率＜100%，得分=运维服务合格率*指标分值。（3）系统运行故障响应时间：反映系统运行故障响应时间。完成目标值系统运行故障响应时间≤2小时，得满分，否则不得分。（4）网络故障率：网络故障率=系统运行出现故障时长/全年总运行时长*100%，反映网络运行的稳定性和可靠性情况，网络故障率≤2%，得满分；网络故障率＞2%，不得分。2、效益指标：（1）年正常运行天数：反映系统正常使用年限情况，年正常运行天数≥360天，得满分，年正常运行天数＜360天，不得分。3、满意度指标：（1）受益群众满意度（满意度指标）：反映受益群众的满意度情况。受益群众满意度=实际满意人数/总调查人数*100%，①受益群众满意度≥90%，得满分，②60%≤受益群众满意度＜90%，指标得分=受益群众满意度*指*指标分值，③受益群众满意度＜60%，指标不得分。","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["玉溪公路局"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2026年公路养护及政务信息化有效运行，实现玉溪公路局各种政务网络通畅，已监测路网内的重要路段、安全隐患点、特大桥梁、特长隧道、高边坡、高挡墙等区域运维覆盖率达100%，运维服务合格率等于100%，系统运行出现故障时，在2小时内及时响应，全年使用过程中，网络故障率≤2%，系统年正常运行天数≥360天，确保项目及时完成和资金效益最大化，年终测评时，服务对象满意度≥90%，最终圆满完成整个项目。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2026年公路养护及政务信息化有效运行，实现玉溪公路局各种政务网络通畅，已监测路网内的重要路段、安全隐患点、特大桥梁、特长隧道、高边坡、高挡墙等区域运维覆盖率达100%，运维服务合格率等于100%，系统运行出现故障时，在2小时内及时响应，全年使用过程中，网络故障率≤2%，系统年正常运行天数≥360天，确保项目及时完成和资金效益最大化，年终测评时，服务对象满意度≥90%，最终圆满完成整个项目。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2026年公路养护及政务信息化有效运行，实现玉溪公路局各种政务网络通畅，已监测路网内的重要路段、安全隐患点、特大桥梁、特长隧道、高边坡、高挡墙等区域运维覆盖率达100%，运维服务合格率等于100%，系统运行出现故障时，在2小时内及时响应，全年使用过程中，网络故障率≤2%，系统年正常运行天数≥360天，确保项目及时完成和资金效益最大化，年终测评时，服务对象满意度≥90%，最终圆满完成整个项目。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2026年公路养护及政务信息化有效运行，实现玉溪公路局各种政务网络通畅，已监测路网内的重要路段、安全隐患点、特大桥梁、特长隧道、高边坡、高挡墙等区域运维覆盖率达100%，运维服务合格率等于100%，系统运行出现故障时，在2小时内及时响应，全年使用过程中，网络故障率≤2%，系统年正常运行天数≥360天，确保项目及时完成和资金效益最大化，年终测评时，服务对象满意度≥90%，最终圆满完成整个项目。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2026年公路养护及政务信息化有效运行，实现玉溪公路局各种政务网络通畅，已监测路网内的重要路段、安全隐患点、特大桥梁、特长隧道、高边坡、高挡墙等区域运维覆盖率达100%，运维服务合格率等于100%，系统运行出现故障时，在2小时内及时响应，全年使用过程中，网络故障率≤2%，系统年正常运行天数≥360天，确保项目及时完成和资金效益最大化，年终测评时，服务对象满意度≥90%，最终圆满完成整个项目。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2026年公路养护及政务信息化有效运行，实现玉溪公路局各种政务网络通畅，已监测路网内的重要路段、安全隐患点、特大桥梁、特长隧道、高边坡、高挡墙等区域运维覆盖率达100%，运维服务合格率等于100%，系统运行出现故障时，在2小时内及时响应，全年使用过程中，网络故障率≤2%，系统年正常运行天数≥360天，确保项目及时完成和资金效益最大化，年终测评时，服务对象满意度≥90%，最终圆满完成整个项目。","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映受益群众的满意度情况。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，对玉溪境内的870.581km国省干线、229座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成公路日常养护、修复养护和专项养护工作，按资金使用管理办法，合规开支全部预算资金，使管养的870.581km国省道经常性养护率达到100%，实施的公路养护工程验收合格率=100%，年终公路监测评定，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成，养护任务目标按时完成率=100%，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，应急保障响应时间≤2小时，根据《云南省普通国省干线公路养护管理办法》，确保养护路段车辆在各类天气情况下，普通国省干线公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，通过加强管理，使局属各单位在公路养护过程中，养护废旧路面材料回收率≥90%，年终在公路沿线对群众进行公路通行服务问卷调查，确保沿线群众满意度≥90%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","870.581","km","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，对玉溪境内的870.581km国省干线、229座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成公路日常养护、修复养护和专项养护工作，按资金使用管理办法，合规开支全部预算资金，使管养的870.581km国省道经常性养护率达到100%，实施的公路养护工程验收合格率=100%，年终公路监测评定，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成，养护任务目标按时完成率=100%，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，应急保障响应时间≤2小时，根据《云南省普通国省干线公路养护管理办法》，确保养护路段车辆在各类天气情况下，普通国省干线公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，通过加强管理，使局属各单位在公路养护过程中，养护废旧路面材料回收率≥90%，年终在公路沿线对群众进行公路通行服务问卷调查，确保沿线群众满意度≥90%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
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["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，对玉溪境内的870.581km国省干线、229座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成公路日常养护、修复养护和专项养护工作，按资金使用管理办法，合规开支全部预算资金，使管养的870.581km国省道经常性养护率达到100%，实施的公路养护工程验收合格率=100%，年终公路监测评定，公路养护MQI优良路率≥72%，普通国省干线PQI优良路率≥70%，普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成，养护任务目标按时完成率=100%，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，应急保障响应时间≤2小时，根据《云南省普通国省干线公路养护管理办法》，确保养护路段车辆在各类天气情况下，普通国省干线公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，通过加强管理，使局属各单位在公路养护过程中，养护废旧路面材料回收率≥90%，年终在公路沿线对群众进行公路通行服务问卷调查，确保沿线群众满意度≥90%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、229座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，定期、不定期对基层单位的安全生产进行监督检查，每年检查次数≥6次；通过定期检测，使公路养护工程技术保障率等于100%，确保公路养护质量；通过法律顾问咨询费的支出，在管养国省干线公路上发生涉案时，涉案法律咨询事务处理合格率=100%；通过一系列管理手段，确保普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成，养护任务目标按时完成率=100%；通过对玉溪公路局机关及下属10个单位上年度预算执行及其他财务收支资金绩效审计，审计成果利用率=100%，确保项目及时完成和资金效益最大化，年终在公路沿线对群众进行公路通行服务问卷调查，确保沿线群众满意度≥90%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、229座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，定期、不定期对基层单位的安全生产进行监督检查，每年检查次数≥6次；通过定期检测，使公路养护工程技术保障率等于100%，确保公路养护质量；通过法律顾问咨询费的支出，在管养国省干线公路上发生涉案时，涉案法律咨询事务处理合格率=100%；通过一系列管理手段，确保普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成，养护任务目标按时完成率=100%；通过对玉溪公路局机关及下属10个单位上年度预算执行及其他财务收支资金绩效审计，审计成果利用率=100%，确保项目及时完成和资金效益最大化，年终在公路沿线对群众进行公路通行服务问卷调查，确保沿线群众满意度≥90%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、229座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，定期、不定期对基层单位的安全生产进行监督检查，每年检查次数≥6次；通过定期检测，使公路养护工程技术保障率等于100%，确保公路养护质量；通过法律顾问咨询费的支出，在管养国省干线公路上发生涉案时，涉案法律咨询事务处理合格率=100%；通过一系列管理手段，确保普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成，养护任务目标按时完成率=100%；通过对玉溪公路局机关及下属10个单位上年度预算执行及其他财务收支资金绩效审计，审计成果利用率=100%，确保项目及时完成和资金效益最大化，年终在公路沿线对群众进行公路通行服务问卷调查，确保沿线群众满意度≥90%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、229座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，定期、不定期对基层单位的安全生产进行监督检查，每年检查次数≥6次；通过定期检测，使公路养护工程技术保障率等于100%，确保公路养护质量；通过法律顾问咨询费的支出，在管养国省干线公路上发生涉案时，涉案法律咨询事务处理合格率=100%；通过一系列管理手段，确保普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成，养护任务目标按时完成率=100%；通过对玉溪公路局机关及下属10个单位上年度预算执行及其他财务收支资金绩效审计，审计成果利用率=100%，确保项目及时完成和资金效益最大化，年终在公路沿线对群众进行公路通行服务问卷调查，确保沿线群众满意度≥90%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、229座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，定期、不定期对基层单位的安全生产进行监督检查，每年检查次数≥6次；通过定期检测，使公路养护工程技术保障率等于100%，确保公路养护质量；通过法律顾问咨询费的支出，在管养国省干线公路上发生涉案时，涉案法律咨询事务处理合格率=100%；通过一系列管理手段，确保普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成，养护任务目标按时完成率=100%；通过对玉溪公路局机关及下属10个单位上年度预算执行及其他财务收支资金绩效审计，审计成果利用率=100%，确保项目及时完成和资金效益最大化，年终在公路沿线对群众进行公路通行服务问卷调查，确保沿线群众满意度≥90%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["红塔公路分局"]
["普通国省干线公路养护运维专项经费","    通过2026年普通国省干线公路养护运维专项资金的实施，完成辖区范围内公路养护应急保障（汛期应急备勤值守费）、沥青拌合站规划、搬迁、环保资质申报、安全生产责任险、房屋产权证办理等工作，进一步加强普通国省道管理、养护工作，使工作完成率达100%，并确保完成工程验收合格率100%，养护任务目标按时完成率达到100%，普通国省干线公路畅通率≥98%，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项经费","    通过2026年普通国省干线公路养护运维专项资金的实施，完成辖区范围内公路养护应急保障（汛期应急备勤值守费）、沥青拌合站规划、搬迁、环保资质申报、安全生产责任险、房屋产权证办理等工作，进一步加强普通国省道管理、养护工作，使工作完成率达100%，并确保完成工程验收合格率100%，养护任务目标按时完成率达到100%，普通国省干线公路畅通率≥98%，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项经费","    通过2026年普通国省干线公路养护运维专项资金的实施，完成辖区范围内公路养护应急保障（汛期应急备勤值守费）、沥青拌合站规划、搬迁、环保资质申报、安全生产责任险、房屋产权证办理等工作，进一步加强普通国省道管理、养护工作，使工作完成率达100%，并确保完成工程验收合格率100%，养护任务目标按时完成率达到100%，普通国省干线公路畅通率≥98%，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护工程技术保障率",">=","98","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项经费","    通过2026年普通国省干线公路养护运维专项资金的实施，完成辖区范围内公路养护应急保障（汛期应急备勤值守费）、沥青拌合站规划、搬迁、环保资质申报、安全生产责任险、房屋产权证办理等工作，进一步加强普通国省道管理、养护工作，使工作完成率达100%，并确保完成工程验收合格率100%，养护任务目标按时完成率达到100%，普通国省干线公路畅通率≥98%，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项经费","    通过2026年普通国省干线公路养护运维专项资金的实施，完成辖区范围内公路养护应急保障（汛期应急备勤值守费）、沥青拌合站规划、搬迁、环保资质申报、安全生产责任险、房屋产权证办理等工作，进一步加强普通国省道管理、养护工作，使工作完成率达100%，并确保完成工程验收合格率100%，养护任务目标按时完成率达到100%，普通国省干线公路畅通率≥98%，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100.00","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项经费","    通过2026年普通国省干线公路养护运维专项资金的实施，完成辖区范围内公路养护应急保障（汛期应急备勤值守费）、沥青拌合站规划、搬迁、环保资质申报、安全生产责任险、房屋产权证办理等工作，进一步加强普通国省道管理、养护工作，使工作完成率达100%，并确保完成工程验收合格率100%，养护任务目标按时完成率达到100%，普通国省干线公路畅通率≥98%，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项经费","    通过2026年普通国省干线公路养护运维专项资金的实施，完成辖区范围内公路养护应急保障（汛期应急备勤值守费）、沥青拌合站规划、搬迁、环保资质申报、安全生产责任险、房屋产权证办理等工作，进一步加强普通国省道管理、养护工作，使工作完成率达100%，并确保完成工程验收合格率100%，养护任务目标按时完成率达到100%，普通国省干线公路畅通率≥98%，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","4","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","27.546","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2.00","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","   通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内27.546公里国省干线公路、4座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率达到100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["峨山公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","84.047","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路养护桥梁","=","31","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路预防性养护里程","=","1.00","km","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","数量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","质量指标","公路路面PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成1.00公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中按应急处置响应等级规定进行及时响应，公路养护部门应急保障响应时间≤2小时；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。峨山公路分局管辖范围内的国省干线公路养护管理运行维护工作，年度安全生产监督检查次数≥6次，应急保障队伍备勤值守合格率达100%，应急保障队伍训练演习任务完成率达100%，确保高质高效完成应急保障工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率达98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。峨山公路分局管辖范围内的国省干线公路养护管理运行维护工作，年度安全生产监督检查次数≥6次，应急保障队伍备勤值守合格率达100%，应急保障队伍训练演习任务完成率达100%，确保高质高效完成应急保障工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率达98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","应急保障队伍备勤值守合格率","=","100","%","定量指标","反映备勤值守人员合格情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。峨山公路分局管辖范围内的国省干线公路养护管理运行维护工作，年度安全生产监督检查次数≥6次，应急保障队伍备勤值守合格率达100%，应急保障队伍训练演习任务完成率达100%，确保高质高效完成应急保障工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率达98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练演习任务完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。峨山公路分局管辖范围内的国省干线公路养护管理运行维护工作，年度安全生产监督检查次数≥6次，应急保障队伍备勤值守合格率达100%，应急保障队伍训练演习任务完成率达100%，确保高质高效完成应急保障工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率达98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内84.047公里国省干线公路、31座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。峨山公路分局管辖范围内的国省干线公路养护管理运行维护工作，年度安全生产监督检查次数≥6次，应急保障队伍备勤值守合格率达100%，应急保障队伍训练演习任务完成率达100%，确保高质高效完成应急保障工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率达98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["新平公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","248.384","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","81","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内248.384公里国省干线公路、81座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，确保沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，对辖区范围内的248.384公里国省干线公路、81座桥梁、706道涵洞、1座隧道进行全面、及时养护，进一步加强普通国省干线管理、养护工作，使境内的普通国省道各项养护任务目标按时完成率达到100%，年度安全生产监督检查次数不少于6次，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，确保普通国省干线公路畅通率≥98%，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，对辖区范围内的248.384公里国省干线公路、81座桥梁、706道涵洞、1座隧道进行全面、及时养护，进一步加强普通国省干线管理、养护工作，使境内的普通国省道各项养护任务目标按时完成率达到100%，年度安全生产监督检查次数不少于6次，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，确保普通国省干线公路畅通率≥98%，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，对辖区范围内的248.384公里国省干线公路、81座桥梁、706道涵洞、1座隧道进行全面、及时养护，进一步加强普通国省干线管理、养护工作，使境内的普通国省道各项养护任务目标按时完成率达到100%，年度安全生产监督检查次数不少于6次，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，确保普通国省干线公路畅通率≥98%，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，对辖区范围内的248.384公里国省干线公路、81座桥梁、706道涵洞、1座隧道进行全面、及时养护，进一步加强普通国省干线管理、养护工作，使境内的普通国省道各项养护任务目标按时完成率达到100%，年度安全生产监督检查次数不少于6次，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，确保普通国省干线公路畅通率≥98%，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，更好服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["元江公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","160.481","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","33","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内160.481公里国省干线公路、33座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，元江公路分局做好国省干线公路养护管理运行维护工作。应急保障队伍训练、演习任务完成率达100%，应急保障队伍训练、演习合格率达100%，确保高质高效完成应急保障工作。年度安全生产监督检查次数≥6次，确保安全生产工作监督到位。根据《云南省普通国省干线公路养护管理办法》，养护任务目标按时完成率达100%。保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，元江公路分局做好国省干线公路养护管理运行维护工作。应急保障队伍训练、演习任务完成率达100%，应急保障队伍训练、演习合格率达100%，确保高质高效完成应急保障工作。年度安全生产监督检查次数≥6次，确保安全生产工作监督到位。根据《云南省普通国省干线公路养护管理办法》，养护任务目标按时完成率达100%。保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习合格率","=","100","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，元江公路分局做好国省干线公路养护管理运行维护工作。应急保障队伍训练、演习任务完成率达100%，应急保障队伍训练、演习合格率达100%，确保高质高效完成应急保障工作。年度安全生产监督检查次数≥6次，确保安全生产工作监督到位。根据《云南省普通国省干线公路养护管理办法》，养护任务目标按时完成率达100%。保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，元江公路分局做好国省干线公路养护管理运行维护工作。应急保障队伍训练、演习任务完成率达100%，应急保障队伍训练、演习合格率达100%，确保高质高效完成应急保障工作。年度安全生产监督检查次数≥6次，确保安全生产工作监督到位。根据《云南省普通国省干线公路养护管理办法》，养护任务目标按时完成率达100%。保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，元江公路分局做好国省干线公路养护管理运行维护工作。应急保障队伍训练、演习任务完成率达100%，应急保障队伍训练、演习合格率达100%，确保高质高效完成应急保障工作。年度安全生产监督检查次数≥6次，确保安全生产工作监督到位。根据《云南省普通国省干线公路养护管理办法》，养护任务目标按时完成率达100%。保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，元江公路分局做好国省干线公路养护管理运行维护工作。应急保障队伍训练、演习任务完成率达100%，应急保障队伍训练、演习合格率达100%，确保高质高效完成应急保障工作。年度安全生产监督检查次数≥6次，确保安全生产工作监督到位。根据《云南省普通国省干线公路养护管理办法》，养护任务目标按时完成率达100%。保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%。年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["通海公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","73.656","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","22","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内73.656公里国省干线公路、22座桥梁进行全面、及时养护，进一步加强普通国省道管理，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，公路养护MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；在养护工作中，加强生态环保，确保养护废旧路面材料回收率≥90%；道路出现阻断时，确保2小时内快速响应处置，保证道路通畅；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内国道G245线6.96公里进行预防性养护，进一步加强普通国省道管理、养护工作，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，辖区内普通国省干线公路预防性养护任务目标按时完成，养护任务目标按时完成率=100%，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，沿线群众对公路通行服务满意度≥85%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","6.96","km","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内国道G245线6.96公里进行预防性养护，进一步加强普通国省道管理、养护工作，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，辖区内普通国省干线公路预防性养护任务目标按时完成，养护任务目标按时完成率=100%，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，沿线群众对公路通行服务满意度≥85%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内国道G245线6.96公里进行预防性养护，进一步加强普通国省道管理、养护工作，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，辖区内普通国省干线公路预防性养护任务目标按时完成，养护任务目标按时完成率=100%，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，沿线群众对公路通行服务满意度≥85%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内国道G245线6.96公里进行预防性养护，进一步加强普通国省道管理、养护工作，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，辖区内普通国省干线公路预防性养护任务目标按时完成，养护任务目标按时完成率=100%，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，沿线群众对公路通行服务满意度≥85%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内国道G245线6.96公里进行预防性养护，进一步加强普通国省道管理、养护工作，完成路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，辖区内普通国省干线公路预防性养护任务目标按时完成，养护任务目标按时完成率=100%，全面提升管养水平，保障管养国省干线公路，车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，沿线群众对公路通行服务满意度≥85%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["江川公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","69.467","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线养护桥梁","=","10","座","定量指标","以实际完成的普通国省干线公路桥梁养护数量为准。\n反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内69.467公里国省干线公路、10座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，提升国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。应急保障队伍训练、演习完成率达到100%，公路安全监管项目考评合格率达到100%，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%，年终测评公路通行服务水平群众满意度≥85%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求。原小白坡沥青拌合机采用煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,解决环境污染和材料浪费等问题，更好地服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","人/次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，提升国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。应急保障队伍训练、演习完成率达到100%，公路安全监管项目考评合格率达到100%，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%，年终测评公路通行服务水平群众满意度≥85%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求。原小白坡沥青拌合机采用煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,解决环境污染和材料浪费等问题，更好地服务于社会经济发展。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，提升国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。应急保障队伍训练、演习完成率达到100%，公路安全监管项目考评合格率达到100%，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%，年终测评公路通行服务水平群众满意度≥85%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求。原小白坡沥青拌合机采用煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,解决环境污染和材料浪费等问题，更好地服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，提升国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。应急保障队伍训练、演习完成率达到100%，公路安全监管项目考评合格率达到100%，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%，年终测评公路通行服务水平群众满意度≥85%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求。原小白坡沥青拌合机采用煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,解决环境污染和材料浪费等问题，更好地服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，提升国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。应急保障队伍训练、演习完成率达到100%，公路安全监管项目考评合格率达到100%，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%，年终测评公路通行服务水平群众满意度≥85%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求。原小白坡沥青拌合机采用煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,解决环境污染和材料浪费等问题，更好地服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，提升国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。应急保障队伍训练、演习完成率达到100%，公路安全监管项目考评合格率达到100%，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%，年终测评公路通行服务水平群众满意度≥85%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求。原小白坡沥青拌合机采用煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,解决环境污染和材料浪费等问题，更好地服务于社会经济发展。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，提升国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。应急保障队伍训练、演习完成率达到100%，公路安全监管项目考评合格率达到100%，应急保障队伍训练、演习合格率≥95%，养护任务目标按时完成率=100%，审计成果利用率=100%，年终测评公路通行服务水平群众满意度≥85%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求。原小白坡沥青拌合机采用煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,解决环境污染和材料浪费等问题，更好地服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["易门公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","19","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","108.917","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护的情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内108.917公里国省干线公路、19座桥梁、264道涵洞进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路基、路面、桥梁等养护任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%，应急保障响应时间≤2小时；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对易门境内的108.917km国省干线、19座桥梁、264道涵洞进行养护管理，通过普通国省干线养护运维专项资金项目的实施，进一步加强普通国省道管理养护工作，做好公路沿线服务设施的管理、维护、提升工作。在分局管辖范围内的普通国省干线公路养护管理运行维护工作中，年度安全生产监督检查次数≥6次，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，确保高质高效完成公路养护工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率≥98%、年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对易门境内的108.917km国省干线、19座桥梁、264道涵洞进行养护管理，通过普通国省干线养护运维专项资金项目的实施，进一步加强普通国省道管理养护工作，做好公路沿线服务设施的管理、维护、提升工作。在分局管辖范围内的普通国省干线公路养护管理运行维护工作中，年度安全生产监督检查次数≥6次，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，确保高质高效完成公路养护工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率≥98%、年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对易门境内的108.917km国省干线、19座桥梁、264道涵洞进行养护管理，通过普通国省干线养护运维专项资金项目的实施，进一步加强普通国省道管理养护工作，做好公路沿线服务设施的管理、维护、提升工作。在分局管辖范围内的普通国省干线公路养护管理运行维护工作中，年度安全生产监督检查次数≥6次，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，确保高质高效完成公路养护工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率≥98%、年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对易门境内的108.917km国省干线、19座桥梁、264道涵洞进行养护管理，通过普通国省干线养护运维专项资金项目的实施，进一步加强普通国省道管理养护工作，做好公路沿线服务设施的管理、维护、提升工作。在分局管辖范围内的普通国省干线公路养护管理运行维护工作中，年度安全生产监督检查次数≥6次，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，确保高质高效完成公路养护工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率≥98%、年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对易门境内的108.917km国省干线、19座桥梁、264道涵洞进行养护管理，通过普通国省干线养护运维专项资金项目的实施，进一步加强普通国省道管理养护工作，做好公路沿线服务设施的管理、维护、提升工作。在分局管辖范围内的普通国省干线公路养护管理运行维护工作中，年度安全生产监督检查次数≥6次，公路安全监管项目考评合格率=100%，养护任务目标按时完成率=100%，确保高质高效完成公路养护工作。根据《云南省普通国省干线公路养护管理办法》，普通国省干线公路畅通率≥98%、年终测评沿线群众满意度≥85%，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["澄江公路分局"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","38.453","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","3","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。\n设定：\n目标一：普通国省干线公路综合管养里程=38.453公里；\n目标二：普通国省干线公路桥梁养护数量=3座；\n目标三：公路养护工程验收合格率=100%；\n目标四：普通国省干线PQI优良路率≥70%；\n目标五：公路养护MQI优良路率≥72%；\n目标六：普通国省道经常性养护率=100%；\n目标七：应急保障响应时间≤2小时；\n目标八：养护任务目标按时完成率=100%；\n目标九：普通国省干线公路畅通率≥98%；\n目标十：养护废旧路面材料回收率≥90%；\n目标十一：沿线群众满意度≥85%。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","年度目标：通过澄江市人民政府资金投入对国道G245线K1754+000-K1756+000段两公里路面进行结构性修复，提升该路段路面PQI率，保障公路路况完好、畅通，提高通行质量，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，有序提升服务水平，提高公众出行满意度。","产出指标","数量指标","普通国道公路结构性修复实施里程","=","2","公里","定量指标","反映普通国省干线公路完成结构性修复里程数。"]
["普通国省干线公路养护运维专项资金","年度目标：通过澄江市人民政府资金投入对国道G245线K1754+000-K1756+000段两公里路面进行结构性修复，提升该路段路面PQI率，保障公路路况完好、畅通，提高通行质量，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，有序提升服务水平，提高公众出行满意度。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况"]
["普通国省干线公路养护运维专项资金","年度目标：通过澄江市人民政府资金投入对国道G245线K1754+000-K1756+000段两公里路面进行结构性修复，提升该路段路面PQI率，保障公路路况完好、畅通，提高通行质量，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，有序提升服务水平，提高公众出行满意度。","产出指标","时效指标","结构性修复任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面结构性修复任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","年度目标：通过澄江市人民政府资金投入对国道G245线K1754+000-K1756+000段两公里路面进行结构性修复，提升该路段路面PQI率，保障公路路况完好、畅通，提高通行质量，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，有序提升服务水平，提高公众出行满意度。","效益指标","社会效益","项目废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色项目实施情况。"]
["普通国省干线公路养护运维专项资金","年度目标：通过澄江市人民政府资金投入对国道G245线K1754+000-K1756+000段两公里路面进行结构性修复，提升该路段路面PQI率，保障公路路况完好、畅通，提高通行质量，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，有序提升服务水平，提高公众出行满意度。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["华宁公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","59.63","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","产出指标","质量指标","普通国省干线MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。\n\n","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。\n"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护过程中加强生态环保管理，公路养护安全水平有所提升，满足社会对道路环境的需求。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","59.63","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护过程中加强生态环保管理，公路养护安全水平有所提升，满足社会对道路环境的需求。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护过程中加强生态环保管理，公路养护安全水平有所提升，满足社会对道路环境的需求。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省干线MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护过程中加强生态环保管理，公路养护安全水平有所提升，满足社会对道路环境的需求。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护过程中加强生态环保管理，公路养护安全水平有所提升，满足社会对道路环境的需求。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护过程中加强生态环保管理，公路养护安全水平有所提升，满足社会对道路环境的需求。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护过程中加强生态环保管理，公路养护安全水平有所提升，满足社会对道路环境的需求。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护过程中加强生态环保管理，公路养护安全水平有所提升，满足社会对道路环境的需求。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区范围内59.63公里国省干线公路、26座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护过程中加强生态环保管理，公路养护安全水平有所提升，满足社会对道路环境的需求。加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥85%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["玉溪公路局机械化养护和应急中心"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对玉溪公路局管养的870.581km普通国省干线公路，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%，并确保养护工程验收合格率达到100%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达到100%，确保应急保障响应时间≤2小时；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；对中心现有的养护作业设备及时进行维修维护，确保机械设备能正常使用；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对玉溪公路局管养的870.581km普通国省干线公路，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%，并确保养护工程验收合格率达到100%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达到100%，确保应急保障响应时间≤2小时；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；对中心现有的养护作业设备及时进行维修维护，确保机械设备能正常使用；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对玉溪公路局管养的870.581km普通国省干线公路，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%，并确保养护工程验收合格率达到100%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达到100%，确保应急保障响应时间≤2小时；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；对中心现有的养护作业设备及时进行维修维护，确保机械设备能正常使用；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对玉溪公路局管养的870.581km普通国省干线公路，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%，并确保养护工程验收合格率达到100%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达到100%，确保应急保障响应时间≤2小时；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；对中心现有的养护作业设备及时进行维修维护，确保机械设备能正常使用；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对玉溪公路局管养的870.581km普通国省干线公路，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%，并确保养护工程验收合格率达到100%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达到100%，确保应急保障响应时间≤2小时；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；对中心现有的养护作业设备及时进行维修维护，确保机械设备能正常使用；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对玉溪公路局管养的870.581km普通国省干线公路，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%，并确保养护工程验收合格率达到100%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达到100%，确保应急保障响应时间≤2小时；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；对中心现有的养护作业设备及时进行维修维护，确保机械设备能正常使用；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，完成汛期应急备勤值守，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达100%，应急保障队伍训练、演习合格率≥95%，应急保障响应时间≤2小时；对中心现有的应急车辆及时进行维修维护，确保应急车辆能正常使用；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，完成汛期应急备勤值守，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达100%，应急保障队伍训练、演习合格率≥95%，应急保障响应时间≤2小时；对中心现有的应急车辆及时进行维修维护，确保应急车辆能正常使用；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，完成汛期应急备勤值守，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达100%，应急保障队伍训练、演习合格率≥95%，应急保障响应时间≤2小时；对中心现有的应急车辆及时进行维修维护，确保应急车辆能正常使用；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，完成汛期应急备勤值守，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达100%，应急保障队伍训练、演习合格率≥95%，应急保障响应时间≤2小时；对中心现有的应急车辆及时进行维修维护，确保应急车辆能正常使用；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，完成汛期应急备勤值守，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达100%，应急保障队伍训练、演习合格率≥95%，应急保障响应时间≤2小时；对中心现有的应急车辆及时进行维修维护，确保应急车辆能正常使用；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照《云南省公路局综合应急预案》及时对遭受突发灾害的公路进行应急保障，及时完成各级安排的公路抢修保通任务，保障在各类天气情况下，玉溪公路局管养的普通国省干线公路畅通率≥98%；根据《云南省公路局综合应急预案》，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力，完成汛期应急备勤值守，按年度计划完成应急保障队伍、设备实操训练，确保应急保障队伍训练、演习完成率达100%，应急保障队伍训练、演习合格率≥95%，应急保障响应时间≤2小时；对中心现有的应急车辆及时进行维修维护，确保应急车辆能正常使用；加强安全生产监督检查，确保年度安全生产监督检查次数≥6次；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["楚雄公路局"]
["政务信息化运维服务项目补助资金","通过项目的实施，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，实现系统年正常运行天数不低于360天，运维服务覆盖率达到95%以上，运维服务合格率100%，系统运行故障响应时间控制在2小时以内，有效控制网络故障率在2%以下，系统使用人员满意度达到90%以上，切实保障道路通行安全与业务连续性，全面满足公路管养业务相关方需求。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，实现系统年正常运行天数不低于360天，运维服务覆盖率达到95%以上，运维服务合格率100%，系统运行故障响应时间控制在2小时以内，有效控制网络故障率在2%以下，系统使用人员满意度达到90%以上，切实保障道路通行安全与业务连续性，全面满足公路管养业务相关方需求。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，实现系统年正常运行天数不低于360天，运维服务覆盖率达到95%以上，运维服务合格率100%，系统运行故障响应时间控制在2小时以内，有效控制网络故障率在2%以下，系统使用人员满意度达到90%以上，切实保障道路通行安全与业务连续性，全面满足公路管养业务相关方需求。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，实现系统年正常运行天数不低于360天，运维服务覆盖率达到95%以上，运维服务合格率100%，系统运行故障响应时间控制在2小时以内，有效控制网络故障率在2%以下，系统使用人员满意度达到90%以上，切实保障道路通行安全与业务连续性，全面满足公路管养业务相关方需求。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过项目的实施，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，实现系统年正常运行天数不低于360天，运维服务覆盖率达到95%以上，运维服务合格率100%，系统运行故障响应时间控制在2小时以内，有效控制网络故障率在2%以下，系统使用人员满意度达到90%以上，切实保障道路通行安全与业务连续性，全面满足公路管养业务相关方需求。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，实现系统年正常运行天数不低于360天，运维服务覆盖率达到95%以上，运维服务合格率100%，系统运行故障响应时间控制在2小时以内，有效控制网络故障率在2%以下，系统使用人员满意度达到90%以上，切实保障道路通行安全与业务连续性，全面满足公路管养业务相关方需求。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映系统使用人员满意度情况。"]
["普通国省干线公路养护运维专项资金","一、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，涉案法律咨询事务处理合格率达到100%；\n二、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障，审计成果利用率达到100%。\n三、通过普通国省干线公路定期检查资金的投入，全面掌握楚雄公路局管养的普通国省干线公路、桥梁、隧道使用情况及技术状况等级，为养护决策提供技术支撑；及时排查处置安全隐患，保障设施良好运行，提升养护效能与资金效益，增强路网安全通行能力，发挥公路社会与经济效益，助力公众安全便捷出行。\n四、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n五、通过项目的实施，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，确保楚雄公路局养护任务目标按时完成率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","一、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，涉案法律咨询事务处理合格率达到100%；\n二、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障，审计成果利用率达到100%。\n三、通过普通国省干线公路定期检查资金的投入，全面掌握楚雄公路局管养的普通国省干线公路、桥梁、隧道使用情况及技术状况等级，为养护决策提供技术支撑；及时排查处置安全隐患，保障设施良好运行，提升养护效能与资金效益，增强路网安全通行能力，发挥公路社会与经济效益，助力公众安全便捷出行。\n四、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n五、通过项目的实施，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，确保楚雄公路局养护任务目标按时完成率达到100%。","产出指标","质量指标","公路安全监管项目考评合格率","=","100","%","定量指标","反映公路安全监管考核质量情况。"]
["普通国省干线公路养护运维专项资金","一、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，涉案法律咨询事务处理合格率达到100%；\n二、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障，审计成果利用率达到100%。\n三、通过普通国省干线公路定期检查资金的投入，全面掌握楚雄公路局管养的普通国省干线公路、桥梁、隧道使用情况及技术状况等级，为养护决策提供技术支撑；及时排查处置安全隐患，保障设施良好运行，提升养护效能与资金效益，增强路网安全通行能力，发挥公路社会与经济效益，助力公众安全便捷出行。\n四、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n五、通过项目的实施，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，确保楚雄公路局养护任务目标按时完成率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","一、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，涉案法律咨询事务处理合格率达到100%；\n二、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障，审计成果利用率达到100%。\n三、通过普通国省干线公路定期检查资金的投入，全面掌握楚雄公路局管养的普通国省干线公路、桥梁、隧道使用情况及技术状况等级，为养护决策提供技术支撑；及时排查处置安全隐患，保障设施良好运行，提升养护效能与资金效益，增强路网安全通行能力，发挥公路社会与经济效益，助力公众安全便捷出行。\n四、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n五、通过项目的实施，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，确保楚雄公路局养护任务目标按时完成率达到100%。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","一、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，涉案法律咨询事务处理合格率达到100%；\n二、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障，审计成果利用率达到100%。\n三、通过普通国省干线公路定期检查资金的投入，全面掌握楚雄公路局管养的普通国省干线公路、桥梁、隧道使用情况及技术状况等级，为养护决策提供技术支撑；及时排查处置安全隐患，保障设施良好运行，提升养护效能与资金效益，增强路网安全通行能力，发挥公路社会与经济效益，助力公众安全便捷出行。\n四、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n五、通过项目的实施，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，确保楚雄公路局养护任务目标按时完成率达到100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","一、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，涉案法律咨询事务处理合格率达到100%；\n二、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障，审计成果利用率达到100%。\n三、通过普通国省干线公路定期检查资金的投入，全面掌握楚雄公路局管养的普通国省干线公路、桥梁、隧道使用情况及技术状况等级，为养护决策提供技术支撑；及时排查处置安全隐患，保障设施良好运行，提升养护效能与资金效益，增强路网安全通行能力，发挥公路社会与经济效益，助力公众安全便捷出行。\n四、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n五、通过项目的实施，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，确保楚雄公路局养护任务目标按时完成率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","一、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，涉案法律咨询事务处理合格率达到100%；\n二、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障，审计成果利用率达到100%。\n三、通过普通国省干线公路定期检查资金的投入，全面掌握楚雄公路局管养的普通国省干线公路、桥梁、隧道使用情况及技术状况等级，为养护决策提供技术支撑；及时排查处置安全隐患，保障设施良好运行，提升养护效能与资金效益，增强路网安全通行能力，发挥公路社会与经济效益，助力公众安全便捷出行。\n四、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n五、通过项目的实施，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，确保楚雄公路局养护任务目标按时完成率达到100%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
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["普通国省干线公路养护专项资金","通过该项目的实施，养护专项工程能够按质量要求如期完成，确保公路养护工程验收合格率达到100%，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患，实现楚雄公路局管养的1162.485公里普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件，沿线群众对公路通行服务满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
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["禄丰公路分局"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：1、聘用法律顾问，以确保分局涉案法律服务咨询工作顺利开展；2、维护沥青拌合站环保设施，做好环保监测和检测工作；3、公路养护应急保障、汛期应急备勤值守，提升公路应对汛期、突发故障等紧急情况的处置能力，保障公路通行的连续性。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
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["政务信息化运维服务项目补助资金","通过项目实施实现：国省道干线公路重点路段实时监控监测覆盖率达到100%，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过项目实施实现：国省道干线公路重点路段实时监控监测覆盖率达到100%，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映系统使用人员的满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","127.124","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","4.473","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","42","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","5","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内127.124公里国省干线公路、42座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，完成4.473公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["楚雄公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","199.66","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","65","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","产出指标","质量指标","国、省道MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于72%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
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["普通国省干线公路养护运维专项资金","通过对G227线小波岩土地清理及围墙设施修缮项目实施，绩效目标稳步推进，土地清理工作有序开展，有效改善了沿线环境，为后续工程奠定了坚实基础；同时，围墙设施的全面修缮显著提升了安全防护能力与区域整体形象，进一步保障了道路设施的长效运行。该项目不仅按时完成了阶段性任务，还通过精细化管理和资源优化，实现了成本控制和效率提升，为全年绩效目标的达成提供了有力支撑；同时提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","质量指标","验收合格率","=","90","%","定量指标","反映维修维护合格情况。"]
["普通国省干线公路养护运维专项资金","通过对G227线小波岩土地清理及围墙设施修缮项目实施，绩效目标稳步推进，土地清理工作有序开展，有效改善了沿线环境，为后续工程奠定了坚实基础；同时，围墙设施的全面修缮显著提升了安全防护能力与区域整体形象，进一步保障了道路设施的长效运行。该项目不仅按时完成了阶段性任务，还通过精细化管理和资源优化，实现了成本控制和效率提升，为全年绩效目标的达成提供了有力支撑；同时提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","时效指标","项目目标按时完成率","=","100","%","定量指标","反映修缮项目任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过对G227线小波岩土地清理及围墙设施修缮项目实施，绩效目标稳步推进，土地清理工作有序开展，有效改善了沿线环境，为后续工程奠定了坚实基础；同时，围墙设施的全面修缮显著提升了安全防护能力与区域整体形象，进一步保障了道路设施的长效运行。该项目不仅按时完成了阶段性任务，还通过精细化管理和资源优化，实现了成本控制和效率提升，为全年绩效目标的达成提供了有力支撑；同时提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过对G227线小波岩土地清理及围墙设施修缮项目实施，绩效目标稳步推进，土地清理工作有序开展，有效改善了沿线环境，为后续工程奠定了坚实基础；同时，围墙设施的全面修缮显著提升了安全防护能力与区域整体形象，进一步保障了道路设施的长效运行。该项目不仅按时完成了阶段性任务，还通过精细化管理和资源优化，实现了成本控制和效率提升，为全年绩效目标的达成提供了有力支撑；同时提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过对重点路段、重要桥涵、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、路基、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过对重点路段、重要桥涵、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、路基、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过对重点路段、重要桥涵、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、路基、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过对重点路段、重要桥涵、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、路基、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过对重点路段、重要桥涵、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、路基、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["南华公路分局"]
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["普通国省干线公路养护运维专项资金","2026年通过普通国省干线公路养护运维专项资金17.51万元的投入，按照上级的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：1、聘用法律顾问，保障分局涉案法律服务咨询；2、对分局管养的77.119公里国省干线在汛期做好应急备勤和值班值守工作；3、维护沥青拌合站环保设施，做好环保监测和检测工作，沥青拌合站环评排污等项目顺利推进，确保沥青拌合站环评通过率为100%；4、为职工购买安全责任险；5、利用好非税收入，服务好管养公路。","效益指标","社会效益","普通国省干线巩固畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","2026年通过普通国省干线公路养护运维专项资金17.51万元的投入，按照上级的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：1、聘用法律顾问，保障分局涉案法律服务咨询；2、对分局管养的77.119公里国省干线在汛期做好应急备勤和值班值守工作；3、维护沥青拌合站环保设施，做好环保监测和检测工作，沥青拌合站环评排污等项目顺利推进，确保沥青拌合站环评通过率为100%；4、为职工购买安全责任险；5、利用好非税收入，服务好管养公路。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","77.119","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","18","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","5.723","公里","定量指标","以实际完成的普通国省干线公路预防性养护里程数据为准，\n反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路功能性养护里程","=","2.456","公里","定量指标","反映普通国省干线公路完成功能性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常养护率","=","100","%","定量指标","反映普通国省干线公路经常性养护率。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区内77.119公里国省干线公路、18座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成2公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路在各类天气情况下畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，年终确保项目计划完成率≥100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金5.725万元的投入，按照上级的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障分局电子政务、视频会议网络通讯通畅；维护好分局路网监测设备系统，确保分局对故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金5.725万元的投入，按照上级的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障分局电子政务、视频会议网络通讯通畅；维护好分局路网监测设备系统，确保分局对故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金5.725万元的投入，按照上级的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障分局电子政务、视频会议网络通讯通畅；维护好分局路网监测设备系统，确保分局对故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金5.725万元的投入，按照上级的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障分局电子政务、视频会议网络通讯通畅；维护好分局路网监测设备系统，确保分局对故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金5.725万元的投入，按照上级的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障分局电子政务、视频会议网络通讯通畅；维护好分局路网监测设备系统，确保分局对故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["大姚公路分局"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","112.951","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","27","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","大姚公路分局在2026年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座，确保普通国省道经常性养护率=100%，普通国省干线公路PQI优良路率达70%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统正常使用,运维服务覆盖率≥95%,运维服务合格率为100%；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间≤2小时，网络故障率≤2%。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统正常使用,运维服务覆盖率≥95%,运维服务合格率为100%；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间≤2小时，网络故障率≤2%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统正常使用,运维服务覆盖率≥95%,运维服务合格率为100%；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间≤2小时，网络故障率≤2%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统正常使用,运维服务覆盖率≥95%,运维服务合格率为100%；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间≤2小时，网络故障率≤2%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统正常使用,运维服务覆盖率≥95%,运维服务合格率为100%；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间≤2小时，网络故障率≤2%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统正常使用,运维服务覆盖率≥95%,运维服务合格率为100%；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间≤2小时，网络故障率≤2%。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映系统使用人员的满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现对大姚公路分局管养路段与城市道路共线路段修复及共线路段绿美公路养护，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现对大姚公路分局管养路段与城市道路共线路段修复及共线路段绿美公路养护，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现对大姚公路分局管养路段与城市道路共线路段修复及共线路段绿美公路养护，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现对大姚公路分局管养路段与城市道路共线路段修复及共线路段绿美公路养护，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现对大姚公路分局管养路段与城市道路共线路段修复及共线路段绿美公路养护，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["永仁公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","74.278","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","38","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内74.278公里国省干线公路、38座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区内已建成G108线过境线永仁段进行养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区内已建成G108线过境线永仁段进行养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率 ，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区内已建成G108线过境线永仁段进行养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率 ，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区内已建成G108线过境线永仁段进行养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区内已建成G108线过境线永仁段进行养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面 、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区内已建成G108线过境线永仁段进行养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过2026年普通国省干线公路养护运维专项资金的实施，对辖区内已建成G108线过境线永仁段进行养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%；路面性能PQI优良路率≥70%；全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于1年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统故障、网络故障的响应时间小于等于2小时。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于1年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统故障、网络故障的响应时间小于等于2小时。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于1年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统故障、网络故障的响应时间小于等于2小时。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于1年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统故障、网络故障的响应时间小于等于2小时。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于1年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统故障、网络故障的响应时间小于等于2小时。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于1年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统故障、网络故障的响应时间小于等于2小时。","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映系统使用人员满意度情况。"]
["武定公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、完成租用互联网接入数1条，行业专网接入数1条，自建路网监测接入数3条，以保障分局电子政务、视频会议网络通讯通畅。2、维护好分局路网监测点网络信息安全，确保系统正常使用年限大于等于3年。3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、完成租用互联网接入数1条，行业专网接入数1条，自建路网监测接入数3条，以保障分局电子政务、视频会议网络通讯通畅。2、维护好分局路网监测点网络信息安全，确保系统正常使用年限大于等于3年。3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、完成租用互联网接入数1条，行业专网接入数1条，自建路网监测接入数3条，以保障分局电子政务、视频会议网络通讯通畅。2、维护好分局路网监测点网络信息安全，确保系统正常使用年限大于等于3年。3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、完成租用互联网接入数1条，行业专网接入数1条，自建路网监测接入数3条，以保障分局电子政务、视频会议网络通讯通畅。2、维护好分局路网监测点网络信息安全，确保系统正常使用年限大于等于3年。3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、完成租用互联网接入数1条，行业专网接入数1条，自建路网监测接入数3条，以保障分局电子政务、视频会议网络通讯通畅。2、维护好分局路网监测点网络信息安全，确保系统正常使用年限大于等于3年。3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、完成租用互联网接入数1条，行业专网接入数1条，自建路网监测接入数3条，以保障分局电子政务、视频会议网络通讯通畅。2、维护好分局路网监测点网络信息安全，确保系统正常使用年限大于等于3年。3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","98.856","公里","定量指标","反映完成普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成公路里程98.856公里、桥梁23座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成所管辖公路里程98.856公里、桥梁23座的病害修复。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成所管辖公路里程98.856公里、桥梁23座的病害修复。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成所管辖公路里程98.856公里、桥梁23座的病害修复。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成所管辖公路里程98.856公里、桥梁23座的病害修复。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成所管辖公路里程98.856公里、桥梁23座的病害修复。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2026年度普通国省干线公路养护运维工作，参照往年规划设定绩效目标，依据相关验收办法及制度，在2026年度内完成所管辖公路里程98.856公里、桥梁23座的病害修复。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["双柏公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","197.899","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","5.903","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","22","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段在各类天气情况下的通行安全与畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内197.899公里国省干线公路、22座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段在各类天气情况下通行安全畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","本项目实施聚焦于提升双柏公路分局已建成路网监控及网络链路运维效能，确保系统稳定运行并最大化资源利用。项目涵盖自建路网监测链路、路网监测设备系统运维、汇聚链路及办公互联网、行业专网等网络链路费用支持。具体设定为：运维服务覆盖率达到100%，运维服务合格率达到100%，保障服务质量达标。同时，严格把控系统运行故障响应时间≤2小时，网络故障率≤2%，以强化系统可靠性；保障年正常运行天数≥360天，服务期内维持系统正常使用。此外，通过系统使用人员满意度≥90%的目标，持续优化用户体验。项目以高效运维、精准响应、稳定运行为核心，旨在通过标准化管理和技术优化，降低运维成本，支撑公路养护信息化业务高效开展，推动单位信息化管理能力和公共服务水平全面提升。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","本项目实施聚焦于提升双柏公路分局已建成路网监控及网络链路运维效能，确保系统稳定运行并最大化资源利用。项目涵盖自建路网监测链路、路网监测设备系统运维、汇聚链路及办公互联网、行业专网等网络链路费用支持。具体设定为：运维服务覆盖率达到100%，运维服务合格率达到100%，保障服务质量达标。同时，严格把控系统运行故障响应时间≤2小时，网络故障率≤2%，以强化系统可靠性；保障年正常运行天数≥360天，服务期内维持系统正常使用。此外，通过系统使用人员满意度≥90%的目标，持续优化用户体验。项目以高效运维、精准响应、稳定运行为核心，旨在通过标准化管理和技术优化，降低运维成本，支撑公路养护信息化业务高效开展，推动单位信息化管理能力和公共服务水平全面提升。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","本项目实施聚焦于提升双柏公路分局已建成路网监控及网络链路运维效能，确保系统稳定运行并最大化资源利用。项目涵盖自建路网监测链路、路网监测设备系统运维、汇聚链路及办公互联网、行业专网等网络链路费用支持。具体设定为：运维服务覆盖率达到100%，运维服务合格率达到100%，保障服务质量达标。同时，严格把控系统运行故障响应时间≤2小时，网络故障率≤2%，以强化系统可靠性；保障年正常运行天数≥360天，服务期内维持系统正常使用。此外，通过系统使用人员满意度≥90%的目标，持续优化用户体验。项目以高效运维、精准响应、稳定运行为核心，旨在通过标准化管理和技术优化，降低运维成本，支撑公路养护信息化业务高效开展，推动单位信息化管理能力和公共服务水平全面提升。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","本项目实施聚焦于提升双柏公路分局已建成路网监控及网络链路运维效能，确保系统稳定运行并最大化资源利用。项目涵盖自建路网监测链路、路网监测设备系统运维、汇聚链路及办公互联网、行业专网等网络链路费用支持。具体设定为：运维服务覆盖率达到100%，运维服务合格率达到100%，保障服务质量达标。同时，严格把控系统运行故障响应时间≤2小时，网络故障率≤2%，以强化系统可靠性；保障年正常运行天数≥360天，服务期内维持系统正常使用。此外，通过系统使用人员满意度≥90%的目标，持续优化用户体验。项目以高效运维、精准响应、稳定运行为核心，旨在通过标准化管理和技术优化，降低运维成本，支撑公路养护信息化业务高效开展，推动单位信息化管理能力和公共服务水平全面提升。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","本项目实施聚焦于提升双柏公路分局已建成路网监控及网络链路运维效能，确保系统稳定运行并最大化资源利用。项目涵盖自建路网监测链路、路网监测设备系统运维、汇聚链路及办公互联网、行业专网等网络链路费用支持。具体设定为：运维服务覆盖率达到100%，运维服务合格率达到100%，保障服务质量达标。同时，严格把控系统运行故障响应时间≤2小时，网络故障率≤2%，以强化系统可靠性；保障年正常运行天数≥360天，服务期内维持系统正常使用。此外，通过系统使用人员满意度≥90%的目标，持续优化用户体验。项目以高效运维、精准响应、稳定运行为核心，旨在通过标准化管理和技术优化，降低运维成本，支撑公路养护信息化业务高效开展，推动单位信息化管理能力和公共服务水平全面提升。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","本项目实施聚焦于提升双柏公路分局已建成路网监控及网络链路运维效能，确保系统稳定运行并最大化资源利用。项目涵盖自建路网监测链路、路网监测设备系统运维、汇聚链路及办公互联网、行业专网等网络链路费用支持。具体设定为：运维服务覆盖率达到100%，运维服务合格率达到100%，保障服务质量达标。同时，严格把控系统运行故障响应时间≤2小时，网络故障率≤2%，以强化系统可靠性；保障年正常运行天数≥360天，服务期内维持系统正常使用。此外，通过系统使用人员满意度≥90%的目标，持续优化用户体验。项目以高效运维、精准响应、稳定运行为核心，旨在通过标准化管理和技术优化，降低运维成本，支撑公路养护信息化业务高效开展，推动单位信息化管理能力和公共服务水平全面提升。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映系统使用人员满意度的满意度情况。"]
["普通国省干线公路养护运维专项资金","通过专项资金的投入，完成基础设施产权证办理，保障辖区范围内国省干线公路、桥梁、隧道养护工作正常开展。实现以下项目预期目标：完成产权证办理地块≥2块，保障基础设施稳定运行，提高养护效率；产权证办理按时完成率=100%，确保产权证办理任务按时完成；普通国省干线公路畅通率≥98%，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；沿线群众满意度≥90%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","数量指标","完成产权证办理地块",">=","2","块","定量指标","反映完成产权证办理地块数量情况。"]
["普通国省干线公路养护运维专项资金","通过专项资金的投入，完成基础设施产权证办理，保障辖区范围内国省干线公路、桥梁、隧道养护工作正常开展。实现以下项目预期目标：完成产权证办理地块≥2块，保障基础设施稳定运行，提高养护效率；产权证办理按时完成率=100%，确保产权证办理任务按时完成；普通国省干线公路畅通率≥98%，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；沿线群众满意度≥90%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","质量指标","产权证办理合规率","=","100","%","定量指标","反映产权证办理流程的规范性及准确性。"]
["普通国省干线公路养护运维专项资金","通过专项资金的投入，完成基础设施产权证办理，保障辖区范围内国省干线公路、桥梁、隧道养护工作正常开展。实现以下项目预期目标：完成产权证办理地块≥2块，保障基础设施稳定运行，提高养护效率；产权证办理按时完成率=100%，确保产权证办理任务按时完成；普通国省干线公路畅通率≥98%，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；沿线群众满意度≥90%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","产出指标","时效指标","产权证办理按时完成率","=","100","%","定量指标","反映产权证办理按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过专项资金的投入，完成基础设施产权证办理，保障辖区范围内国省干线公路、桥梁、隧道养护工作正常开展。实现以下项目预期目标：完成产权证办理地块≥2块，保障基础设施稳定运行，提高养护效率；产权证办理按时完成率=100%，确保产权证办理任务按时完成；普通国省干线公路畅通率≥98%，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；沿线群众满意度≥90%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过专项资金的投入，完成基础设施产权证办理，保障辖区范围内国省干线公路、桥梁、隧道养护工作正常开展。实现以下项目预期目标：完成产权证办理地块≥2块，保障基础设施稳定运行，提高养护效率；产权证办理按时完成率=100%，确保产权证办理任务按时完成；普通国省干线公路畅通率≥98%，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通；沿线群众满意度≥90%，为人民群众安全便捷出行提供交通运输保障，服务于社会经济发展。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["姚安公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","67.94","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","15","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","2.325","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内67.94公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率=100%，完成2.325公里路面预防性养护工程，并确保养护工程验收合格率=100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统年正常使用天数≥360天；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统年正常使用天数≥360天；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统年正常使用天数≥360天；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统年正常使用天数≥360天；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统年正常使用天数≥360天；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、维护好分局路网监测站点网络信息安全运维点位，确保系统年正常使用天数≥360天；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保系统运行故障响应时间小于等于2小时。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映系统使用人员满意度情况。"]
["普通国省干线公路养护运维专项资金","2026年通过普通国省干线公路养护运维专项资金10.00万元的投入，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，更好的完成姚安前场镇政府街道的铺筑工作。","产出指标","数量指标"," 年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","2026年通过普通国省干线公路养护运维专项资金10.00万元的投入，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，更好的完成姚安前场镇政府街道的铺筑工作。","产出指标","质量指标","公路养护工程技术保障率","=","100","%","定量指标","反映养护技术保障单位提供技术保障成果数量。"]
["普通国省干线公路养护运维专项资金","2026年通过普通国省干线公路养护运维专项资金10.00万元的投入，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，更好的完成姚安前场镇政府街道的铺筑工作。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面 、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","2026年通过普通国省干线公路养护运维专项资金10.00万元的投入，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，更好的完成姚安前场镇政府街道的铺筑工作。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","2026年通过普通国省干线公路养护运维专项资金10.00万元的投入，不断提高普通国省干线公路养护管理水平，改善服务、创新管理，更好的完成姚安前场镇政府街道的铺筑工作。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["元谋公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、运维服务覆盖率=100%；2、运维服务合格率100%；3、系统运行故障响应时间≤2小时；4、系统使用人员满意度≥90%的年度目标。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、运维服务覆盖率=100%；2、运维服务合格率100%；3、系统运行故障响应时间≤2小时；4、系统使用人员满意度≥90%的年度目标。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、运维服务覆盖率=100%；2、运维服务合格率100%；3、系统运行故障响应时间≤2小时；4、系统使用人员满意度≥90%的年度目标。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、运维服务覆盖率=100%；2、运维服务合格率100%；3、系统运行故障响应时间≤2小时；4、系统使用人员满意度≥90%的年度目标。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2026年度政务信息化运维工作，以实现：1、运维服务覆盖率=100%；2、运维服务合格率100%；3、系统运行故障响应时间≤2小时；4、系统使用人员满意度≥90%的年度目标。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映系统使用人员满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","83.35","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对元谋公路分局管养范围内83.35公里国省干线公路、26座桥梁、1座隧道进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、涵洞等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终确保项目计划完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，以实现：1、聘用法律顾问，以确保分局涉案法律服务咨询工作顺利开展；2、修缮分局及所站房屋、购买职工安全责任险；3、维护元谋公路分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%;4、完成汛期应急备勤值守工作，组织应急保障队伍训练、演习，确保应急保障队伍训练、演习完成率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，以实现：1、聘用法律顾问，以确保分局涉案法律服务咨询工作顺利开展；2、修缮分局及所站房屋、购买职工安全责任险；3、维护元谋公路分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%;4、完成汛期应急备勤值守工作，组织应急保障队伍训练、演习，确保应急保障队伍训练、演习完成率达到100%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，以实现：1、聘用法律顾问，以确保分局涉案法律服务咨询工作顺利开展；2、修缮分局及所站房屋、购买职工安全责任险；3、维护元谋公路分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%;4、完成汛期应急备勤值守工作，组织应急保障队伍训练、演习，确保应急保障队伍训练、演习完成率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，以实现：1、聘用法律顾问，以确保分局涉案法律服务咨询工作顺利开展；2、修缮分局及所站房屋、购买职工安全责任险；3、维护元谋公路分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%;4、完成汛期应急备勤值守工作，组织应急保障队伍训练、演习，确保应急保障队伍训练、演习完成率达到100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，以实现：1、聘用法律顾问，以确保分局涉案法律服务咨询工作顺利开展；2、修缮分局及所站房屋、购买职工安全责任险；3、维护元谋公路分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%;4、完成汛期应急备勤值守工作，组织应急保障队伍训练、演习，确保应急保障队伍训练、演习完成率达到100%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，开展2026年度普通国省干线公路养护运维工作，以实现：1、聘用法律顾问，以确保分局涉案法律服务咨询工作顺利开展；2、修缮分局及所站房屋、购买职工安全责任险；3、维护元谋公路分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%;4、完成汛期应急备勤值守工作，组织应急保障队伍训练、演习，确保应急保障队伍训练、演习完成率达到100%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["牟定公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照上级部门的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障电子政务、视频会议网络通讯通畅；维护好路网监测设备系统，确保故障的响应时间小于等于2小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","数量指标","运维服务覆盖率",">=","95","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照上级部门的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障电子政务、视频会议网络通讯通畅；维护好路网监测设备系统，确保故障的响应时间小于等于2小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照上级部门的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障电子政务、视频会议网络通讯通畅；维护好路网监测设备系统，确保故障的响应时间小于等于2小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照上级部门的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障电子政务、视频会议网络通讯通畅；维护好路网监测设备系统，确保故障的响应时间小于等于2小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照上级部门的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障电子政务、视频会议网络通讯通畅；维护好路网监测设备系统，确保故障的响应时间小于等于2小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照上级部门的工作部署，开展2026年度政务信息化运维工作，内容为：省局世行路网监控运维、自建路网监测链路、路网监测设备系统运维、办公互联网、行业专网（含站所）、党建盒子链路。以保障电子政务、视频会议网络通讯通畅；维护好路网监测设备系统，确保故障的响应时间小于等于2小时且能够确保分局出行服务信息发布实时性为100%。","满意度指标","服务对象满意度","信息系统使用人员满意度",">=","90","%","定量指标","反映信息系统使用人员满意情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","123.308","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","83","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内123.308公里普通国省干线公路、83座桥梁、3座隧道进行全面、及时养护，进一步加强普通国省道公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照上级的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：\n1、公路养护应急保障投入，有效保障牟定公路分局汛期应急值班值守经费，有利于牟定公路分局进一步做好汛期公路安全风险管控工作，保障管养公路123.308公里安全畅通，提升路网服务水平；\n2、聘用法律顾问，以确保牟定公路分局公路养护涉案法律服务咨询工作顺利开展；\n3、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%，促进公路养护生态化发展。  \n4、通过公路养护安全生产责任险、一线养护及现场巡查人员意外伤害险等资金投入，以确保牟定公路分局公路养护生产职工劳动保障权益，持续推动牟定公路分局公路养护安全生产有序、健康发展。  \n5、完善公路基础设施功能，提升职工工作环境，资金主要用于机关及管理所（站）设施维修维护项目等相关工作。                                                  ","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照上级的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：\n1、公路养护应急保障投入，有效保障牟定公路分局汛期应急值班值守经费，有利于牟定公路分局进一步做好汛期公路安全风险管控工作，保障管养公路123.308公里安全畅通，提升路网服务水平；\n2、聘用法律顾问，以确保牟定公路分局公路养护涉案法律服务咨询工作顺利开展；\n3、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%，促进公路养护生态化发展。  \n4、通过公路养护安全生产责任险、一线养护及现场巡查人员意外伤害险等资金投入，以确保牟定公路分局公路养护生产职工劳动保障权益，持续推动牟定公路分局公路养护安全生产有序、健康发展。  \n5、完善公路基础设施功能，提升职工工作环境，资金主要用于机关及管理所（站）设施维修维护项目等相关工作。                                                  ","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照上级的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：\n1、公路养护应急保障投入，有效保障牟定公路分局汛期应急值班值守经费，有利于牟定公路分局进一步做好汛期公路安全风险管控工作，保障管养公路123.308公里安全畅通，提升路网服务水平；\n2、聘用法律顾问，以确保牟定公路分局公路养护涉案法律服务咨询工作顺利开展；\n3、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%，促进公路养护生态化发展。  \n4、通过公路养护安全生产责任险、一线养护及现场巡查人员意外伤害险等资金投入，以确保牟定公路分局公路养护生产职工劳动保障权益，持续推动牟定公路分局公路养护安全生产有序、健康发展。  \n5、完善公路基础设施功能，提升职工工作环境，资金主要用于机关及管理所（站）设施维修维护项目等相关工作。                                                  ","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照上级的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：\n1、公路养护应急保障投入，有效保障牟定公路分局汛期应急值班值守经费，有利于牟定公路分局进一步做好汛期公路安全风险管控工作，保障管养公路123.308公里安全畅通，提升路网服务水平；\n2、聘用法律顾问，以确保牟定公路分局公路养护涉案法律服务咨询工作顺利开展；\n3、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%，促进公路养护生态化发展。  \n4、通过公路养护安全生产责任险、一线养护及现场巡查人员意外伤害险等资金投入，以确保牟定公路分局公路养护生产职工劳动保障权益，持续推动牟定公路分局公路养护安全生产有序、健康发展。  \n5、完善公路基础设施功能，提升职工工作环境，资金主要用于机关及管理所（站）设施维修维护项目等相关工作。                                                  ","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照上级的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：\n1、公路养护应急保障投入，有效保障牟定公路分局汛期应急值班值守经费，有利于牟定公路分局进一步做好汛期公路安全风险管控工作，保障管养公路123.308公里安全畅通，提升路网服务水平；\n2、聘用法律顾问，以确保牟定公路分局公路养护涉案法律服务咨询工作顺利开展；\n3、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%，促进公路养护生态化发展。  \n4、通过公路养护安全生产责任险、一线养护及现场巡查人员意外伤害险等资金投入，以确保牟定公路分局公路养护生产职工劳动保障权益，持续推动牟定公路分局公路养护安全生产有序、健康发展。  \n5、完善公路基础设施功能，提升职工工作环境，资金主要用于机关及管理所（站）设施维修维护项目等相关工作。                                                  ","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照上级的工作部署，开展2026年度普通国省干线公路养护运维工作，以实现：\n1、公路养护应急保障投入，有效保障牟定公路分局汛期应急值班值守经费，有利于牟定公路分局进一步做好汛期公路安全风险管控工作，保障管养公路123.308公里安全畅通，提升路网服务水平；\n2、聘用法律顾问，以确保牟定公路分局公路养护涉案法律服务咨询工作顺利开展；\n3、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%，促进公路养护生态化发展。  \n4、通过公路养护安全生产责任险、一线养护及现场巡查人员意外伤害险等资金投入，以确保牟定公路分局公路养护生产职工劳动保障权益，持续推动牟定公路分局公路养护安全生产有序、健康发展。  \n5、完善公路基础设施功能，提升职工工作环境，资金主要用于机关及管理所（站）设施维修维护项目等相关工作。                                                  ","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["楚雄公路局机械化养护和应急中心"]
["普通国省干线公路养护专项资金","    根据省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省干线PQI优良路率≥70%。通过公路日常养护的投入，协助楚雄公路局管养楚雄州境内1162.485公里的普通国、省干线公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    下一年度具体目标为：协助楚雄公路局管养范围内国省干线公路道路综合管养里程数达到1162.485公里，完成公路养护工程验收合格率达到100%，公路养护MQI优良路率≥72%，公路畅通率≥98%，公路通行服务水平群众满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1162.485","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","    根据省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省干线PQI优良路率≥70%。通过公路日常养护的投入，协助楚雄公路局管养楚雄州境内1162.485公里的普通国、省干线公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    下一年度具体目标为：协助楚雄公路局管养范围内国省干线公路道路综合管养里程数达到1162.485公里，完成公路养护工程验收合格率达到100%，公路养护MQI优良路率≥72%，公路畅通率≥98%，公路通行服务水平群众满意度≥90%。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","    根据省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省干线PQI优良路率≥70%。通过公路日常养护的投入，协助楚雄公路局管养楚雄州境内1162.485公里的普通国、省干线公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    下一年度具体目标为：协助楚雄公路局管养范围内国省干线公路道路综合管养里程数达到1162.485公里，完成公路养护工程验收合格率达到100%，公路养护MQI优良路率≥72%，公路畅通率≥98%，公路通行服务水平群众满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","    根据省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省干线PQI优良路率≥70%。通过公路日常养护的投入，协助楚雄公路局管养楚雄州境内1162.485公里的普通国、省干线公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    下一年度具体目标为：协助楚雄公路局管养范围内国省干线公路道路综合管养里程数达到1162.485公里，完成公路养护工程验收合格率达到100%，公路养护MQI优良路率≥72%，公路畅通率≥98%，公路通行服务水平群众满意度≥90%。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","    根据省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省干线PQI优良路率≥70%。通过公路日常养护的投入，协助楚雄公路局管养楚雄州境内1162.485公里的普通国、省干线公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    下一年度具体目标为：协助楚雄公路局管养范围内国省干线公路道路综合管养里程数达到1162.485公里，完成公路养护工程验收合格率达到100%，公路养护MQI优良路率≥72%，公路畅通率≥98%，公路通行服务水平群众满意度≥90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","    根据省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省干线PQI优良路率≥70%。通过公路日常养护的投入，协助楚雄公路局管养楚雄州境内1162.485公里的普通国、省干线公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    下一年度具体目标为：协助楚雄公路局管养范围内国省干线公路道路综合管养里程数达到1162.485公里，完成公路养护工程验收合格率达到100%，公路养护MQI优良路率≥72%，公路畅通率≥98%，公路通行服务水平群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","    根据省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省干线PQI优良路率≥70%。通过公路日常养护的投入，协助楚雄公路局管养楚雄州境内1162.485公里的普通国、省干线公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    下一年度具体目标为：协助楚雄公路局管养范围内国省干线公路道路综合管养里程数达到1162.485公里，完成公路养护工程验收合格率达到100%，公路养护MQI优良路率≥72%，公路畅通率≥98%，公路通行服务水平群众满意度≥90%。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","    根据省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省干线PQI优良路率≥70%。通过公路日常养护的投入，协助楚雄公路局管养楚雄州境内1162.485公里的普通国、省干线公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    下一年度具体目标为：协助楚雄公路局管养范围内国省干线公路道路综合管养里程数达到1162.485公里，完成公路养护工程验收合格率达到100%，公路养护MQI优良路率≥72%，公路畅通率≥98%，公路通行服务水平群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","    1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆在重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信设备操作、后勤保障、营地搭建等实战技能，不断提高队伍综合素质和实战能力；\n    3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，保持工作有序开展，促进公路养护事业应急保障工作平稳发展，普通国省干线公路养护运维专项经费主要用于行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1162.485公里，普通国省干线公路养护率达到100%。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护运维专项资金","    1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆在重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信设备操作、后勤保障、营地搭建等实战技能，不断提高队伍综合素质和实战能力；\n    3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，保持工作有序开展，促进公路养护事业应急保障工作平稳发展，普通国省干线公路养护运维专项经费主要用于行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1162.485公里，普通国省干线公路养护率达到100%。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务专业性和准确性。"]
["普通国省干线公路养护运维专项资金","    1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆在重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信设备操作、后勤保障、营地搭建等实战技能，不断提高队伍综合素质和实战能力；\n    3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，保持工作有序开展，促进公路养护事业应急保障工作平稳发展，普通国省干线公路养护运维专项经费主要用于行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1162.485公里，普通国省干线公路养护率达到100%。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","    1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆在重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信设备操作、后勤保障、营地搭建等实战技能，不断提高队伍综合素质和实战能力；\n    3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，保持工作有序开展，促进公路养护事业应急保障工作平稳发展，普通国省干线公路养护运维专项经费主要用于行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1162.485公里，普通国省干线公路养护率达到100%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","    1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆在重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信设备操作、后勤保障、营地搭建等实战技能，不断提高队伍综合素质和实战能力；\n    3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，保持工作有序开展，促进公路养护事业应急保障工作平稳发展，普通国省干线公路养护运维专项经费主要用于行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1162.485公里，普通国省干线公路养护率达到100%。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","    1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n    2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆在重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信设备操作、后勤保障、营地搭建等实战技能，不断提高队伍综合素质和实战能力；\n    3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，保持工作有序开展，促进公路养护事业应急保障工作平稳发展，普通国省干线公路养护运维专项经费主要用于行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1162.485公里，普通国省干线公路养护率达到100%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。高效提升信息化建设水平，增强应急处置能力。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。高效提升信息化建设水平，增强应急处置能力。","产出指标","数量指标","系统利用率","=","100","%","定量指标","反映系统利用情况，不存在闲置浪费。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。高效提升信息化建设水平，增强应急处置能力。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。高效提升信息化建设水平，增强应急处置能力。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。高效提升信息化建设水平，增强应急处置能力。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。高效提升信息化建设水平，增强应急处置能力。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。高效提升信息化建设水平，增强应急处置能力。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["文山公路局"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2026年预计投入资金43.98万元，其中云南省公路局文山公路局办公及业务应用网络租用2026年度项目5.96万元、云南省公路局文山公路局网络与数据安全运维2026年度项目10.3万元、云南省公路局文山公路局路网监测运行维护2026年度项目27.72万元。2026年具体要达到的目标为：运维服务覆盖率=100%、运维服务合格率=100%、系统运行故障响应时间≤2小时、网络故障率≤2%、年正常运行天数≥360天、沿线群众满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2026年预计投入资金43.98万元，其中云南省公路局文山公路局办公及业务应用网络租用2026年度项目5.96万元、云南省公路局文山公路局网络与数据安全运维2026年度项目10.3万元、云南省公路局文山公路局路网监测运行维护2026年度项目27.72万元。2026年具体要达到的目标为：运维服务覆盖率=100%、运维服务合格率=100%、系统运行故障响应时间≤2小时、网络故障率≤2%、年正常运行天数≥360天、沿线群众满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2026年预计投入资金43.98万元，其中云南省公路局文山公路局办公及业务应用网络租用2026年度项目5.96万元、云南省公路局文山公路局网络与数据安全运维2026年度项目10.3万元、云南省公路局文山公路局路网监测运行维护2026年度项目27.72万元。2026年具体要达到的目标为：运维服务覆盖率=100%、运维服务合格率=100%、系统运行故障响应时间≤2小时、网络故障率≤2%、年正常运行天数≥360天、沿线群众满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2026年预计投入资金43.98万元，其中云南省公路局文山公路局办公及业务应用网络租用2026年度项目5.96万元、云南省公路局文山公路局网络与数据安全运维2026年度项目10.3万元、云南省公路局文山公路局路网监测运行维护2026年度项目27.72万元。2026年具体要达到的目标为：运维服务覆盖率=100%、运维服务合格率=100%、系统运行故障响应时间≤2小时、网络故障率≤2%、年正常运行天数≥360天、沿线群众满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2026年预计投入资金43.98万元，其中云南省公路局文山公路局办公及业务应用网络租用2026年度项目5.96万元、云南省公路局文山公路局网络与数据安全运维2026年度项目10.3万元、云南省公路局文山公路局路网监测运行维护2026年度项目27.72万元。2026年具体要达到的目标为：运维服务覆盖率=100%、运维服务合格率=100%、系统运行故障响应时间≤2小时、网络故障率≤2%、年正常运行天数≥360天、沿线群众满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2026年预计投入资金43.98万元，其中云南省公路局文山公路局办公及业务应用网络租用2026年度项目5.96万元、云南省公路局文山公路局网络与数据安全运维2026年度项目10.3万元、云南省公路局文山公路局路网监测运行维护2026年度项目27.72万元。2026年具体要达到的目标为：运维服务覆盖率=100%、运维服务合格率=100%、系统运行故障响应时间≤2小时、网络故障率≤2%、年正常运行天数≥360天、沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1522.836","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","5","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","17","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","134","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","年度安全生产监督检查次数",">=","6","次","定量指标","反映安全生产监督组每年度检查次数情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","涉案法律咨询事务处理合格率","=","100","%","定量指标","反映普通国省干线公路养护涉案法律咨询服务的专业性和准确性。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线公路经常性养护率","=","100","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内1522.836公里普通国省干线公路、134座桥梁、5座隧道进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省干线公路经常性养护率达到100%，完成17公里路面预防性养护工程，并确保养护工程验收合格率达到100%。通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["文山公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","181.437","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","21","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线公路经常性养护率","=","100","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内181.437公里国省干线公路、21座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2026年拟投入6.35万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2026年拟投入6.35万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2026年拟投入6.35万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2026年拟投入6.35万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2026年拟投入6.35万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2026年拟投入6.35万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
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["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌和设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局拟投入20.00万元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：“普通国省干线公路综合管养里程=181.437公里，公路养护工程验收合格率=100%，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，沿线群众满意度≥90%。”","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌和设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局拟投入20.00万元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：“普通国省干线公路综合管养里程=181.437公里，公路养护工程验收合格率=100%，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，沿线群众满意度≥90%。”","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌和设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局拟投入20.00万元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：“普通国省干线公路综合管养里程=181.437公里，公路养护工程验收合格率=100%，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，沿线群众满意度≥90%。”","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映普通国省干线公路畅通率。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌和设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局拟投入20.00万元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：“普通国省干线公路综合管养里程=181.437公里，公路养护工程验收合格率=100%，养护任务目标按时完成率=100%，普通国省干线公路畅通率≥98%，沿线群众满意度≥90%。”","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["砚山公路分局"]
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["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","产出指标","数量指标","普通国省干线公路综合管养里程","=","174.591","%","定量指标","反映普通国省干线公路综合管养里程情况。"]
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["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","产出指标","质量指标","普通国省干线公路经常性养护率","=","100","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的投入，对辖区范围内174.591公里国省干线公路、17座桥梁进行全面、及时养护。计划完成2公里路面预防性养护工程，普通国省道经常性养护率达到100%，并确保养护工程验收合格率达到100%；保障管养路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；公路沿线服务设施运维任务完成率达100%；年终省公路局路况评定检测时，公路技术状况指数（MQI）优良路率≥72%，公路路面技术状况指数（PQI）优良路率≥70%，确保公路路况稳定；加强对预算执行情况的管理，确保完成预算项目中的全部内容。实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，为砚山县经济社会发展奠定基础。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。\n"]
["政务信息化运维服务项目补助资金","2026年度目标：作为负责区域公路建设、养护、管理及应急保障的核心部门，公路分局的数字化转型是落实国家战略的重要实践，而稳定、高效的网络链路则是支撑这一转型的“神经中枢”。砚山公路分局2026年计划投入资金6.513万元用于政务信息化运维服务项目，为分局内部各类核心业务运转，提高跨部门协同效率、确保公路养护和应急处置的及时性提供保障。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年度目标：作为负责区域公路建设、养护、管理及应急保障的核心部门，公路分局的数字化转型是落实国家战略的重要实践，而稳定、高效的网络链路则是支撑这一转型的“神经中枢”。砚山公路分局2026年计划投入资金6.513万元用于政务信息化运维服务项目，为分局内部各类核心业务运转，提高跨部门协同效率、确保公路养护和应急处置的及时性提供保障。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年度目标：作为负责区域公路建设、养护、管理及应急保障的核心部门，公路分局的数字化转型是落实国家战略的重要实践，而稳定、高效的网络链路则是支撑这一转型的“神经中枢”。砚山公路分局2026年计划投入资金6.513万元用于政务信息化运维服务项目，为分局内部各类核心业务运转，提高跨部门协同效率、确保公路养护和应急处置的及时性提供保障。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年度目标：作为负责区域公路建设、养护、管理及应急保障的核心部门，公路分局的数字化转型是落实国家战略的重要实践，而稳定、高效的网络链路则是支撑这一转型的“神经中枢”。砚山公路分局2026年计划投入资金6.513万元用于政务信息化运维服务项目，为分局内部各类核心业务运转，提高跨部门协同效率、确保公路养护和应急处置的及时性提供保障。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年度目标：作为负责区域公路建设、养护、管理及应急保障的核心部门，公路分局的数字化转型是落实国家战略的重要实践，而稳定、高效的网络链路则是支撑这一转型的“神经中枢”。砚山公路分局2026年计划投入资金6.513万元用于政务信息化运维服务项目，为分局内部各类核心业务运转，提高跨部门协同效率、确保公路养护和应急处置的及时性提供保障。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","2026年度目标：作为负责区域公路建设、养护、管理及应急保障的核心部门，公路分局的数字化转型是落实国家战略的重要实践，而稳定、高效的网络链路则是支撑这一转型的“神经中枢”。砚山公路分局2026年计划投入资金6.513万元用于政务信息化运维服务项目，为分局内部各类核心业务运转，提高跨部门协同效率、确保公路养护和应急处置的及时性提供保障。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度的满意度情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，充分保证公路养护中心工作顺利开展，进而提升养护管理综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2026年拟投入24.21万元用于普通国省干线公路养护运维专项工程建设，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程不低于174.591公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度达到90%以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","174.591","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，充分保证公路养护中心工作顺利开展，进而提升养护管理综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2026年拟投入24.21万元用于普通国省干线公路养护运维专项工程建设，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程不低于174.591公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度达到90%以上。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，充分保证公路养护中心工作顺利开展，进而提升养护管理综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2026年拟投入24.21万元用于普通国省干线公路养护运维专项工程建设，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程不低于174.591公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度达到90%以上。","产出指标","时效指标","养护任务目标按时完成率 ","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。\n"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，充分保证公路养护中心工作顺利开展，进而提升养护管理综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2026年拟投入24.21万元用于普通国省干线公路养护运维专项工程建设，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程不低于174.591公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度达到90%以上。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。\n"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，充分保证公路养护中心工作顺利开展，进而提升养护管理综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2026年拟投入24.21万元用于普通国省干线公路养护运维专项工程建设，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程不低于174.591公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度达到90%以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。\n"]
["丘北公路分局"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。丘北公路分局2026年拟投入4.094万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众满意度不低于90%。\n","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。丘北公路分局2026年拟投入4.094万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众满意度不低于90%。\n","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。丘北公路分局2026年拟投入4.094万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众满意度不低于90%。\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。丘北公路分局2026年拟投入4.094万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众满意度不低于90%。\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。丘北公路分局2026年拟投入4.094万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众满意度不低于90%。\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。丘北公路分局2026年拟投入4.094万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众满意度不低于90%。\n","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","150.14","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","18","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内150.14公里国省干线公路、18座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使境内的普通国省道经常性养护率达到100%，确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，进一步规范和加强行政事业单位国有资产管理，安排专人负责与不动产登记中心对接，对道班、管理所等各类养护基础设施的产权办理工作，有效提升了公路分局资产管理水平，确保了资产的合法合规使用。同时，产权证书的办理也为公路分局在未来的资产处置、租赁等方面提供了法律保障，进一步增强了单位的资产运营能力和风险防范能力。此外，项目的实施还促进了公路分局内部管理的规范化、制度化，为单位的长期发展奠定了坚实基础。丘北公路分局计划在2026年度内，投入24.11万元资金，用于普通国省干线公路养护运维工作。具体绩效目标为：1.普通国省干线公路综合管养里程150.14公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率大于等于98%；5.沿线群众满意度大于等于90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","150.14","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，进一步规范和加强行政事业单位国有资产管理，安排专人负责与不动产登记中心对接，对道班、管理所等各类养护基础设施的产权办理工作，有效提升了公路分局资产管理水平，确保了资产的合法合规使用。同时，产权证书的办理也为公路分局在未来的资产处置、租赁等方面提供了法律保障，进一步增强了单位的资产运营能力和风险防范能力。此外，项目的实施还促进了公路分局内部管理的规范化、制度化，为单位的长期发展奠定了坚实基础。丘北公路分局计划在2026年度内，投入24.11万元资金，用于普通国省干线公路养护运维工作。具体绩效目标为：1.普通国省干线公路综合管养里程150.14公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率大于等于98%；5.沿线群众满意度大于等于90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，进一步规范和加强行政事业单位国有资产管理，安排专人负责与不动产登记中心对接，对道班、管理所等各类养护基础设施的产权办理工作，有效提升了公路分局资产管理水平，确保了资产的合法合规使用。同时，产权证书的办理也为公路分局在未来的资产处置、租赁等方面提供了法律保障，进一步增强了单位的资产运营能力和风险防范能力。此外，项目的实施还促进了公路分局内部管理的规范化、制度化，为单位的长期发展奠定了坚实基础。丘北公路分局计划在2026年度内，投入24.11万元资金，用于普通国省干线公路养护运维工作。具体绩效目标为：1.普通国省干线公路综合管养里程150.14公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率大于等于98%；5.沿线群众满意度大于等于90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，进一步规范和加强行政事业单位国有资产管理，安排专人负责与不动产登记中心对接，对道班、管理所等各类养护基础设施的产权办理工作，有效提升了公路分局资产管理水平，确保了资产的合法合规使用。同时，产权证书的办理也为公路分局在未来的资产处置、租赁等方面提供了法律保障，进一步增强了单位的资产运营能力和风险防范能力。此外，项目的实施还促进了公路分局内部管理的规范化、制度化，为单位的长期发展奠定了坚实基础。丘北公路分局计划在2026年度内，投入24.11万元资金，用于普通国省干线公路养护运维工作。具体绩效目标为：1.普通国省干线公路综合管养里程150.14公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率大于等于98%；5.沿线群众满意度大于等于90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，进一步规范和加强行政事业单位国有资产管理，安排专人负责与不动产登记中心对接，对道班、管理所等各类养护基础设施的产权办理工作，有效提升了公路分局资产管理水平，确保了资产的合法合规使用。同时，产权证书的办理也为公路分局在未来的资产处置、租赁等方面提供了法律保障，进一步增强了单位的资产运营能力和风险防范能力。此外，项目的实施还促进了公路分局内部管理的规范化、制度化，为单位的长期发展奠定了坚实基础。丘北公路分局计划在2026年度内，投入24.11万元资金，用于普通国省干线公路养护运维工作。具体绩效目标为：1.普通国省干线公路综合管养里程150.14公里；2.公路养护工程验收合格率达到100%；3.养护任务目标按时完成率达到100%；4.普通国省干线公路畅通率大于等于98%；5.沿线群众满意度大于等于90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["广南公路分局"]
["普通国省干线公路养护运维专项资金","通过项目实施，安排专人负责与不动产登记中心对接，对养护站点、珠街机械化养护和应急中心、职工宿舍楼、马安服务区、苗圃等各类养护基础设施的产权办理工作，有效提升了公路分局资产管理水平，确保了资产的合法合规使用。同时，产权证书的办理也为公路分局在未来的资产处置、租赁等方面提供了法律保障，进一步增强了单位的资产运营能力和风险防范能力。此外，项目的实施还促进了公路分局内部管理的规范化、制度化，为单位的长期发展奠定了坚实基础。广南公路分局计划在2026年度内，投入136.51万元资金，用于普通国省干线公路养护运维工作。设定以下具体目标；\n1.普通国省干线公路综合管养里程为344.345km；\n2.养护任务目标按时完成率等于100%；\n3.普通国省干线公路畅通率大于等于98%；\n4.沿线群众满意度大于等于90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","344.345","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，安排专人负责与不动产登记中心对接，对养护站点、珠街机械化养护和应急中心、职工宿舍楼、马安服务区、苗圃等各类养护基础设施的产权办理工作，有效提升了公路分局资产管理水平，确保了资产的合法合规使用。同时，产权证书的办理也为公路分局在未来的资产处置、租赁等方面提供了法律保障，进一步增强了单位的资产运营能力和风险防范能力。此外，项目的实施还促进了公路分局内部管理的规范化、制度化，为单位的长期发展奠定了坚实基础。广南公路分局计划在2026年度内，投入136.51万元资金，用于普通国省干线公路养护运维工作。设定以下具体目标；\n1.普通国省干线公路综合管养里程为344.345km；\n2.养护任务目标按时完成率等于100%；\n3.普通国省干线公路畅通率大于等于98%；\n4.沿线群众满意度大于等于90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务。"]
["普通国省干线公路养护运维专项资金","通过项目实施，安排专人负责与不动产登记中心对接，对养护站点、珠街机械化养护和应急中心、职工宿舍楼、马安服务区、苗圃等各类养护基础设施的产权办理工作，有效提升了公路分局资产管理水平，确保了资产的合法合规使用。同时，产权证书的办理也为公路分局在未来的资产处置、租赁等方面提供了法律保障，进一步增强了单位的资产运营能力和风险防范能力。此外，项目的实施还促进了公路分局内部管理的规范化、制度化，为单位的长期发展奠定了坚实基础。广南公路分局计划在2026年度内，投入136.51万元资金，用于普通国省干线公路养护运维工作。设定以下具体目标；\n1.普通国省干线公路综合管养里程为344.345km；\n2.养护任务目标按时完成率等于100%；\n3.普通国省干线公路畅通率大于等于98%；\n4.沿线群众满意度大于等于90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，安排专人负责与不动产登记中心对接，对养护站点、珠街机械化养护和应急中心、职工宿舍楼、马安服务区、苗圃等各类养护基础设施的产权办理工作，有效提升了公路分局资产管理水平，确保了资产的合法合规使用。同时，产权证书的办理也为公路分局在未来的资产处置、租赁等方面提供了法律保障，进一步增强了单位的资产运营能力和风险防范能力。此外，项目的实施还促进了公路分局内部管理的规范化、制度化，为单位的长期发展奠定了坚实基础。广南公路分局计划在2026年度内，投入136.51万元资金，用于普通国省干线公路养护运维工作。设定以下具体目标；\n1.普通国省干线公路综合管养里程为344.345km；\n2.养护任务目标按时完成率等于100%；\n3.普通国省干线公路畅通率大于等于98%；\n4.沿线群众满意度大于等于90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","在2026年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网、分局机关互联网及地方政府内网专线项目，实现了分局内部数据交换与外部信息交流的顺畅。通过提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","在2026年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网、分局机关互联网及地方政府内网专线项目，实现了分局内部数据交换与外部信息交流的顺畅。通过提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","在2026年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网、分局机关互联网及地方政府内网专线项目，实现了分局内部数据交换与外部信息交流的顺畅。通过提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","在2026年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网、分局机关互联网及地方政府内网专线项目，实现了分局内部数据交换与外部信息交流的顺畅。通过提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","在2026年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网、分局机关互联网及地方政府内网专线项目，实现了分局内部数据交换与外部信息交流的顺畅。通过提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","在2026年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网、分局机关互联网及地方政府内网专线项目，实现了分局内部数据交换与外部信息交流的顺畅。通过提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.系统运行故障响应时间小于等于2小时；4.网络故障率小于等于2%；5.年正常运行天数大于等于360天；6.沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","344.345","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","25","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","4","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内344.345公里国省干线公路、25座桥梁进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成4公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；在公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["富宁公路分局"]
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["普通国省干线公路养护运维专项资金","通过项目的实施，旨在提升汛期应急抢险能力，加强汛期应急前置备勤、应急队伍日常演练、风险排查等工作，在灾害发生时能迅速投入救援，减少因准备不足导致的处置滞后，保障汛期路网运行。同时，通过有效的法律风险管控，提高运用法治思维解决问题的能力，提高依法行政水平，规避违规违法行为的发生和对单位发展事业造成的损害，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“路网完善、畅通高效、安全可靠、服务优质”的目标，以更好地服务于社会经济的全面发展；以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展；以“沿边公路党建先锋培育”为主线，以政治强、班子强、队伍强、作用强，边路美、服务美、路域美、生活美“四强四美”为目标，为实现边民富、边关美、边境稳、边防固贡献公路力量，富宁公路分局计划在2026年度内，投入37.652万元资金，用于普通国省干线公路养护运维工作。2026年设定以下具体目标：1.普通国省干线公路综合管养里程等于140.774公里；2.应急保障队伍训练、演习完成率达到100%；3.应急保障队伍训练、演习合格率大于等于95%；4.养护任务目标按时完成率达到100%；5.普通国省干线公路畅通率大于等于98%；6.沿线群众满意度大于等于90%。","产出指标","质量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在提升汛期应急抢险能力，加强汛期应急前置备勤、应急队伍日常演练、风险排查等工作，在灾害发生时能迅速投入救援，减少因准备不足导致的处置滞后，保障汛期路网运行。同时，通过有效的法律风险管控，提高运用法治思维解决问题的能力，提高依法行政水平，规避违规违法行为的发生和对单位发展事业造成的损害，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“路网完善、畅通高效、安全可靠、服务优质”的目标，以更好地服务于社会经济的全面发展；以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展；以“沿边公路党建先锋培育”为主线，以政治强、班子强、队伍强、作用强，边路美、服务美、路域美、生活美“四强四美”为目标，为实现边民富、边关美、边境稳、边防固贡献公路力量，富宁公路分局计划在2026年度内，投入37.652万元资金，用于普通国省干线公路养护运维工作。2026年设定以下具体目标：1.普通国省干线公路综合管养里程等于140.774公里；2.应急保障队伍训练、演习完成率达到100%；3.应急保障队伍训练、演习合格率大于等于95%；4.养护任务目标按时完成率达到100%；5.普通国省干线公路畅通率大于等于98%；6.沿线群众满意度大于等于90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在提升汛期应急抢险能力，加强汛期应急前置备勤、应急队伍日常演练、风险排查等工作，在灾害发生时能迅速投入救援，减少因准备不足导致的处置滞后，保障汛期路网运行。同时，通过有效的法律风险管控，提高运用法治思维解决问题的能力，提高依法行政水平，规避违规违法行为的发生和对单位发展事业造成的损害，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“路网完善、畅通高效、安全可靠、服务优质”的目标，以更好地服务于社会经济的全面发展；以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展；以“沿边公路党建先锋培育”为主线，以政治强、班子强、队伍强、作用强，边路美、服务美、路域美、生活美“四强四美”为目标，为实现边民富、边关美、边境稳、边防固贡献公路力量，富宁公路分局计划在2026年度内，投入37.652万元资金，用于普通国省干线公路养护运维工作。2026年设定以下具体目标：1.普通国省干线公路综合管养里程等于140.774公里；2.应急保障队伍训练、演习完成率达到100%；3.应急保障队伍训练、演习合格率大于等于95%；4.养护任务目标按时完成率达到100%；5.普通国省干线公路畅通率大于等于98%；6.沿线群众满意度大于等于90%。","效益指标","社会效益","普通国省干线公路畅通率","=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在提升汛期应急抢险能力，加强汛期应急前置备勤、应急队伍日常演练、风险排查等工作，在灾害发生时能迅速投入救援，减少因准备不足导致的处置滞后，保障汛期路网运行。同时，通过有效的法律风险管控，提高运用法治思维解决问题的能力，提高依法行政水平，规避违规违法行为的发生和对单位发展事业造成的损害，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“路网完善、畅通高效、安全可靠、服务优质”的目标，以更好地服务于社会经济的全面发展；以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展；以“沿边公路党建先锋培育”为主线，以政治强、班子强、队伍强、作用强，边路美、服务美、路域美、生活美“四强四美”为目标，为实现边民富、边关美、边境稳、边防固贡献公路力量，富宁公路分局计划在2026年度内，投入37.652万元资金，用于普通国省干线公路养护运维工作。2026年设定以下具体目标：1.普通国省干线公路综合管养里程等于140.774公里；2.应急保障队伍训练、演习完成率达到100%；3.应急保障队伍训练、演习合格率大于等于95%；4.养护任务目标按时完成率达到100%；5.普通国省干线公路畅通率大于等于98%；6.沿线群众满意度大于等于90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","2026年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等办公及业务应用网络租用费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.网络故障率小于等于2%；4.系统运行故障响应时间小于等于2小时；5.网络故障率小于等于2%；6.沿线群众满意度不低于90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","2026年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等办公及业务应用网络租用费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.网络故障率小于等于2%；4.系统运行故障响应时间小于等于2小时；5.网络故障率小于等于2%；6.沿线群众满意度不低于90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","2026年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等办公及业务应用网络租用费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.网络故障率小于等于2%；4.系统运行故障响应时间小于等于2小时；5.网络故障率小于等于2%；6.沿线群众满意度不低于90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","2026年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等办公及业务应用网络租用费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.网络故障率小于等于2%；4.系统运行故障响应时间小于等于2小时；5.网络故障率小于等于2%；6.沿线群众满意度不低于90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","2026年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等办公及业务应用网络租用费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.网络故障率小于等于2%；4.系统运行故障响应时间小于等于2小时；5.网络故障率小于等于2%；6.沿线群众满意度不低于90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况"]
["政务信息化运维服务项目补助资金","2026年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等办公及业务应用网络租用费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.运维服务覆盖率达到100%；2.运维服务合格率达到100%；3.网络故障率小于等于2%；4.系统运行故障响应时间小于等于2小时；5.网络故障率小于等于2%；6.沿线群众满意度不低于90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","140.774","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","6","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","质量指标","普通国省干线公路经常性养护率","=","100","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，在2026年度内完成公路养护里程140.774公里、桥梁6座、隧道3座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程=140.774公里；2.普通国省干线公路养护桥梁=6座；3.普通国省干线公路养护隧道=3座；4.普通国省干线公路经常性养护率达到100%；5.公路沿线服务设施运维任务完成率达到100%；6.公路养护MQI优良路率不低于72%，7.公路养护工程验收合格率达到100%；8.普通国省干线PQI优良路率不低于70%；9.应急保障响应时间不超过2小时；10.养护任务目标按时完成率达到100%；11.普通国省干线公路畅通率不低于98%；12.养护废旧路面材料回收率不低于90%；13.沿线群众满意度达到90%以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["马关公路分局"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。马关公路分局2026年拟投入4.05万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目补助资金项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。马关公路分局2026年拟投入4.05万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目补助资金项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。马关公路分局2026年拟投入4.05万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目补助资金项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。马关公路分局2026年拟投入4.05万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目补助资金项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。\n"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。马关公路分局2026年拟投入4.05万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目补助资金项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。马关公路分局2026年拟投入4.05万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目补助资金项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2026年达到绩效目标为：运维服务覆盖率=100%，运维服务合格率=100%，网络故障率≤2%，系统运行故障响应时间≤2小时，年正常运行天数≥360天，沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","211.833","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁","=","15","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护隧道","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线公路经常性养护率","=","100","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内普通国省干线公路211.833公里及15座桥梁、2座隧道进行全面、及时养护，进一步加强普通国省干线公路管理养护工作，使辖区范围内的普通国省干线公路养护率达到100%。通过项目资金的投入，确保辖区内普通国省干线公路路况稳定，年终云南省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道等任务目标100%按时完成，全面提升管养水平，保障管养内普通国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保项目计划完成率≥98%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众的满意度情况。"]
["麻栗坡公路分局"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","148.447","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","15","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","6","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线公路经常性养护率","=","100","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对辖区范围内148.447公里国省干线公路、15座桥梁进行全面、及时养护，进一步加强普通国省干线公路管理、养护工作，使分局管养的普通国省干线公路经常性养护率达到100%，完成6公里路面预防性养护工程，并确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥98%；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众对公路通行服务满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入政务信息化运维服务项目补助资金2.456万元，2026年具体要达到的目标为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.网络故障率≤2%；5.年正常运行天数≥360天；6.沿线群众满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入政务信息化运维服务项目补助资金2.456万元，2026年具体要达到的目标为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.网络故障率≤2%；5.年正常运行天数≥360天；6.沿线群众满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入政务信息化运维服务项目补助资金2.456万元，2026年具体要达到的目标为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.网络故障率≤2%；5.年正常运行天数≥360天；6.沿线群众满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入政务信息化运维服务项目补助资金2.456万元，2026年具体要达到的目标为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.网络故障率≤2%；5.年正常运行天数≥360天；6.沿线群众满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入政务信息化运维服务项目补助资金2.456万元，2026年具体要达到的目标为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.网络故障率≤2%；5.年正常运行天数≥360天；6.沿线群众满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入政务信息化运维服务项目补助资金2.456万元，2026年具体要达到的目标为：1.运维服务覆盖率=100%；2.运维服务合格率=100%；3.系统运行故障响应时间≤2小时；4.网络故障率≤2%；5.年正常运行天数≥360天；6.沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，确保管养路线公路路况稳定，保障群众出行畅通安全。维护维修管理站所基础设施，提高管理所人员办公效率和质量，进而提升养护管理综合服务水平，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入普通国省干线公路养护运维专项资金96万元，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程=148.447公里；2.普通国省干线公路经常性养护率=100%；3.公路养护工程验收合格率=100%；4.养护任务目标按时完成率=100%；5.普通国省干线公路畅通率≥98%；6.沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","148.447","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，确保管养路线公路路况稳定，保障群众出行畅通安全。维护维修管理站所基础设施，提高管理所人员办公效率和质量，进而提升养护管理综合服务水平，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入普通国省干线公路养护运维专项资金96万元，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程=148.447公里；2.普通国省干线公路经常性养护率=100%；3.公路养护工程验收合格率=100%；4.养护任务目标按时完成率=100%；5.普通国省干线公路畅通率≥98%；6.沿线群众满意度≥90%。","产出指标","质量指标","普通国省干线公路经常性养护率","=","100","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，确保管养路线公路路况稳定，保障群众出行畅通安全。维护维修管理站所基础设施，提高管理所人员办公效率和质量，进而提升养护管理综合服务水平，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入普通国省干线公路养护运维专项资金96万元，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程=148.447公里；2.普通国省干线公路经常性养护率=100%；3.公路养护工程验收合格率=100%；4.养护任务目标按时完成率=100%；5.普通国省干线公路畅通率≥98%；6.沿线群众满意度≥90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，确保管养路线公路路况稳定，保障群众出行畅通安全。维护维修管理站所基础设施，提高管理所人员办公效率和质量，进而提升养护管理综合服务水平，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入普通国省干线公路养护运维专项资金96万元，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程=148.447公里；2.普通国省干线公路经常性养护率=100%；3.公路养护工程验收合格率=100%；4.养护任务目标按时完成率=100%；5.普通国省干线公路畅通率≥98%；6.沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，确保管养路线公路路况稳定，保障群众出行畅通安全。维护维修管理站所基础设施，提高管理所人员办公效率和质量，进而提升养护管理综合服务水平，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入普通国省干线公路养护运维专项资金96万元，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程=148.447公里；2.普通国省干线公路经常性养护率=100%；3.公路养护工程验收合格率=100%；4.养护任务目标按时完成率=100%；5.普通国省干线公路畅通率≥98%；6.沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，确保管养路线公路路况稳定，保障群众出行畅通安全。维护维修管理站所基础设施，提高管理所人员办公效率和质量，进而提升养护管理综合服务水平，更好地服务于社会经济发展。麻栗坡公路分局2026年拟投入普通国省干线公路养护运维专项资金96万元，2026年具体要达到的目标为：1.普通国省干线公路综合管养里程=148.447公里；2.普通国省干线公路经常性养护率=100%；3.公路养护工程验收合格率=100%；4.养护任务目标按时完成率=100%；5.普通国省干线公路畅通率≥98%；6.沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["西畴公路分局"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2026年拟投入政务信息化运维服务项目补助资金2.812万元，2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、网络故障率≤2%；4、系统运行故障响应时间≤2小时；5、年正常运行天数≥360天；6、沿线群众满意度≥90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2026年拟投入政务信息化运维服务项目补助资金2.812万元，2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、网络故障率≤2%；4、系统运行故障响应时间≤2小时；5、年正常运行天数≥360天；6、沿线群众满意度≥90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2026年拟投入政务信息化运维服务项目补助资金2.812万元，2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、网络故障率≤2%；4、系统运行故障响应时间≤2小时；5、年正常运行天数≥360天；6、沿线群众满意度≥90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2026年拟投入政务信息化运维服务项目补助资金2.812万元，2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、网络故障率≤2%；4、系统运行故障响应时间≤2小时；5、年正常运行天数≥360天；6、沿线群众满意度≥90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2026年拟投入政务信息化运维服务项目补助资金2.812万元，2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、网络故障率≤2%；4、系统运行故障响应时间≤2小时；5、年正常运行天数≥360天；6、沿线群众满意度≥90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2026年拟投入政务信息化运维服务项目补助资金2.812万元，2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、网络故障率≤2%；4、系统运行故障响应时间≤2小时；5、年正常运行天数≥360天；6、沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","5","公里","定量指标","反映普通国省干线公路完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","171.269","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","20","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省干线PQI优良路率",">=","70","%","定量指标","反映普通国省干线公路路面养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映普通国省干线公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","质量指标","普通国省道经常性养护率","=","100","%","定量指标","反映普通国省道经常性养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过2026年普通国省干线公路养护专项资金的实施，对西畴县范围内171.269公里国省干线公路、20座桥梁、进行全面、及时养护，进一步加强普通国省道管理、养护工作，使境内的普通国省道经常性养护率达到100%，完成5公里路面预防性养护工程,确保养护工程验收合格率达到100%，通过项目资金的投入，确保辖区内国省干线公路路况稳定，年终省公路局路况评定检测时，MQI优良路率≥72%，路面性能PQI优良路率≥70%，辖区内普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标100%按时完成，全面提升管养水平，保障管养国省干线公路路段车辆在各类天气情况下行驶畅通，畅通率≥95%；公路养护过程中加强生态环保管理，及时回收养护废旧路面材料，使养护废旧路面材料回收率≥90%，保障公路沿线生态环境不被污染；加强对预算执行情况的管理，至年终，确保养护任务目标按时完成率=100%，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，沿线群众满意度≥90%，服务于社会经济发展。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2026年度内，投入11.806万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、普通国省干线公路综合管养里程＝171.269公里；2、公路沿线服务设施运维任务完成率达到100%；3、养护任务目标按时完成率达到100%；4、普通国省干线公路畅通率达到98%；5、沿线群众满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","171.269","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2026年度内，投入11.806万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、普通国省干线公路综合管养里程＝171.269公里；2、公路沿线服务设施运维任务完成率达到100%；3、养护任务目标按时完成率达到100%；4、普通国省干线公路畅通率达到98%；5、沿线群众满意度≥90%。","产出指标","质量指标","公路沿线服务设施运维任务完成率","=","100","%","定量指标","反映普通国省干线公路沿线服务设施运维任务情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2026年度内，投入11.806万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、普通国省干线公路综合管养里程＝171.269公里；2、公路沿线服务设施运维任务完成率达到100%；3、养护任务目标按时完成率达到100%；4、普通国省干线公路畅通率达到98%；5、沿线群众满意度≥90%。","产出指标","时效指标","养护任务目标按时完成率","=","100","%","定量指标","反映普通国省干线公路养护路面、桥梁、隧道、预防性养护等任务目标按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2026年度内，投入11.806万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、普通国省干线公路综合管养里程＝171.269公里；2、公路沿线服务设施运维任务完成率达到100%；3、养护任务目标按时完成率达到100%；4、普通国省干线公路畅通率达到98%；5、沿线群众满意度≥90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2026年度内，投入11.806万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、普通国省干线公路综合管养里程＝171.269公里；2、公路沿线服务设施运维任务完成率达到100%；3、养护任务目标按时完成率达到100%；4、普通国省干线公路畅通率达到98%；5、沿线群众满意度≥90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["文山公路局机械化养护和应急中心"]
["普通国省干线公路养护运维专项资金","通过项目的实施，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。\n绩效指标具体为：1、普通国省干线公路综合管养里程=1522.836公里；2、应急保障队伍训练、演习合格率达到95%以上；3、普通国省干线公路畅通率达到98%以上；4、沿线群众满意度达到90%以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1522.836","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。\n绩效指标具体为：1、普通国省干线公路综合管养里程=1522.836公里；2、应急保障队伍训练、演习合格率达到95%以上；3、普通国省干线公路畅通率达到98%以上；4、沿线群众满意度达到90%以上。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。\n绩效指标具体为：1、普通国省干线公路综合管养里程=1522.836公里；2、应急保障队伍训练、演习合格率达到95%以上；3、普通国省干线公路畅通率达到98%以上；4、沿线群众满意度达到90%以上。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。\n绩效指标具体为：1、普通国省干线公路综合管养里程=1522.836公里；2、应急保障队伍训练、演习合格率达到95%以上；3、普通国省干线公路畅通率达到98%以上；4、沿线群众满意度达到90%以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["普通国省干线公路养护专项资金","按照《云南省公路局综合应急预案》规定，及时对遭受突发灾害的公路开展应急保障工作。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路综合管养里程=1522.836公里；2.公路养护工程验收合格率=100%；3.应急保障响应时间≤2小时；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度不低于90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1522.836","公里","定量指标","反映普通国省干线公路综合管养里程情况。"]
["普通国省干线公路养护专项资金","按照《云南省公路局综合应急预案》规定，及时对遭受突发灾害的公路开展应急保障工作。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路综合管养里程=1522.836公里；2.公路养护工程验收合格率=100%；3.应急保障响应时间≤2小时；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度不低于90%。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","按照《云南省公路局综合应急预案》规定，及时对遭受突发灾害的公路开展应急保障工作。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路综合管养里程=1522.836公里；2.公路养护工程验收合格率=100%；3.应急保障响应时间≤2小时；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度不低于90%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护部门应急保障响应时间情况。"]
["普通国省干线公路养护专项资金","按照《云南省公路局综合应急预案》规定，及时对遭受突发灾害的公路开展应急保障工作。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路综合管养里程=1522.836公里；2.公路养护工程验收合格率=100%；3.应急保障响应时间≤2小时；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度不低于90%。","效益指标","社会效益","普通国省干线公路畅通率",">=","98","%","定量指标","反映养护路段车辆在各类天气情况下行驶畅通情况。"]
["普通国省干线公路养护专项资金","按照《云南省公路局综合应急预案》规定，及时对遭受突发灾害的公路开展应急保障工作。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路综合管养里程=1522.836公里；2.公路养护工程验收合格率=100%；3.应急保障响应时间≤2小时；4.普通国省干线公路畅通率达到98%以上；5.沿线群众满意度不低于90%。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善文山公路局机械化养护和应急中心信息化系统，提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。文山公路局机械化养护和应急中心2026年拟投入政务信息化运维服务项目补助资金2.855万元。2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、年正常运行天数达到360天以上；4、沿线群众满意度达到90%以上。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善文山公路局机械化养护和应急中心信息化系统，提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。文山公路局机械化养护和应急中心2026年拟投入政务信息化运维服务项目补助资金2.855万元。2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、年正常运行天数达到360天以上；4、沿线群众满意度达到90%以上。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善文山公路局机械化养护和应急中心信息化系统，提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。文山公路局机械化养护和应急中心2026年拟投入政务信息化运维服务项目补助资金2.855万元。2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、年正常运行天数达到360天以上；4、沿线群众满意度达到90%以上。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善文山公路局机械化养护和应急中心信息化系统，提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。文山公路局机械化养护和应急中心2026年拟投入政务信息化运维服务项目补助资金2.855万元。2026年具体要达到的目标为：1、运维服务覆盖率达到100%；2、运维服务合格率达到100%；3、年正常运行天数达到360天以上；4、沿线群众满意度达到90%以上。","满意度指标","服务对象满意度","沿线群众满意度",">=","90","%","定量指标","反映公路通行服务沿线群众满意度情况。"]
["云南省沥青油料储备保障中心"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","产出指标","数量指标","购置计划完成率","=","100","%","定量指标","反映部门购置计划执行情况。\n购置计划完成率=（购置实际完成数量/计划总数量）*100%。"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","产出指标","数量指标","应急保障队伍训练、演习完成率","=","100","%","定量指标","反映单位开展应急保障队伍训练、演习等事项的完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","产出指标","质量指标","设备验收通过率","=","100","%","定量指标","反映设备购置的产品质量情况。\n"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","产出指标","质量指标","应急保障队伍训练、演习合格率",">=","95","%","定量指标","反映参训、演习人员成果合格情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","产出指标","时效指标","应急装备采购及时率","=","100","%","定量指标","反映部门该项目工作是否按时完成情况。\n"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路交通突发应急事件的应急保障响应时间情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","产出指标","时效指标","涉案法律咨询事务处理及时率","=","100","%","定量指标","反映对产生的普通公路养护涉案法律咨询事务处理及时的情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","效益指标","社会效益","购买意外伤害险受益人群覆盖率",">=","95","%","定量指标","反映为一线养护人员购买意外伤害险的情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映受益群众满意度情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，及时有效地完成2026年公路交通应急处置工作。通过应急装备日常运行维护保养，增加应急装备物资，加强应急队伍日常训练、专项演习等，有效提升应急抢险综合能力。具体目标：1.按照应急装备购置计划，及时推进采购工作，完成装备物资采购，均通过采购验收，丰富应急装备物资储备，以应对各种公路灾害抢险需求。2.强化应急队伍人员抢险救援综合素质，组织完成应急保障队伍的日常训练和专项演习工作任务，保证每一期训练、演练的圆满完成及参训学员学有所成，训练演习合格率达95%，参训人员对培训工作满意度达90%。3.时刻做好应急抢险救援准备，应急保障响应时间小于等于2小时，当发生道路交通灾害时，按照应急救援指令，能够迅速调动装备，集结队员投入救援现场。","成本指标","经济成本指标","购置成本预算控制率","<=","100","%","定量指标","反映购置应急装备预算执行的节约程度。"]
["政务信息化运维服务项目补助资金","保障单位办公、业务、应急响应和应急指挥等工作网络通畅，业务系统及主机高效稳定运行，针对网络基础设施维护、软件及信息资源维护提供技术服务，实现电子政务事务的正常运转，保障机房设备和信息系统的稳定运行。实现运维服务100%覆盖，100%合格，系统运行故障响应时间小于等于2小时，网络故障率小于等于2%，正常运行天数达360天，服务对象满意度达90%。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务覆盖情况。"]
["政务信息化运维服务项目补助资金","保障单位办公、业务、应急响应和应急指挥等工作网络通畅，业务系统及主机高效稳定运行，针对网络基础设施维护、软件及信息资源维护提供技术服务，实现电子政务事务的正常运转，保障机房设备和信息系统的稳定运行。实现运维服务100%覆盖，100%合格，系统运行故障响应时间小于等于2小时，网络故障率小于等于2%，正常运行天数达360天，服务对象满意度达90%。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","按服务事项数量计算，例如服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","保障单位办公、业务、应急响应和应急指挥等工作网络通畅，业务系统及主机高效稳定运行，针对网络基础设施维护、软件及信息资源维护提供技术服务，实现电子政务事务的正常运转，保障机房设备和信息系统的稳定运行。实现运维服务100%覆盖，100%合格，系统运行故障响应时间小于等于2小时，网络故障率小于等于2%，正常运行天数达360天，服务对象满意度达90%。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","保障单位办公、业务、应急响应和应急指挥等工作网络通畅，业务系统及主机高效稳定运行，针对网络基础设施维护、软件及信息资源维护提供技术服务，实现电子政务事务的正常运转，保障机房设备和信息系统的稳定运行。实现运维服务100%覆盖，100%合格，系统运行故障响应时间小于等于2小时，网络故障率小于等于2%，正常运行天数达360天，服务对象满意度达90%。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","保障单位办公、业务、应急响应和应急指挥等工作网络通畅，业务系统及主机高效稳定运行，针对网络基础设施维护、软件及信息资源维护提供技术服务，实现电子政务事务的正常运转，保障机房设备和信息系统的稳定运行。实现运维服务100%覆盖，100%合格，系统运行故障响应时间小于等于2小时，网络故障率小于等于2%，正常运行天数达360天，服务对象满意度达90%。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","保障单位办公、业务、应急响应和应急指挥等工作网络通畅，业务系统及主机高效稳定运行，针对网络基础设施维护、软件及信息资源维护提供技术服务，实现电子政务事务的正常运转，保障机房设备和信息系统的稳定运行。实现运维服务100%覆盖，100%合格，系统运行故障响应时间小于等于2小时，网络故障率小于等于2%，正常运行天数达360天，服务对象满意度达90%。","满意度指标","服务对象满意度","职工满意度",">=","90","%","定量指标","反映职工对网络、信息化业务系统服务工作的满意情况。"]
["普通国省干线公路养护专项资金","2026年通过项目实施，按时完成2026年普通国省干线公路养护沥青仓储保障工作，为局属16个公路局、126个公路分局提供养护沥青的集中仓储与统一配送服务，保障各公路局、公路分局管养的国省干线公路养护工作顺利进行。具体目标：1.按计划完成生产用燃料采购，保障沥青仓储转运工作；2.完成全局日常养护沥青的仓储中转工作，按道路养护需要和配送计划，圆满完成养护沥青配送保供；3.保证单位生产活动正常开展，所需的生产设备器材采购，均通过采购验收，生产设施设备正常运行；4.履行好单位沥青保障职责职能，做好沥青接卸和质量管理工作；5.安全生产持续稳定，不发生重特大安全、环保事故。","产出指标","数量指标","购置计划完成率","=","100","%","定量指标","反映部门采购计划执行情况。\n购置计划完成率=（实际采购交付数量/计划采购交付数量）*100%。"]
["普通国省干线公路养护专项资金","2026年通过项目实施，按时完成2026年普通国省干线公路养护沥青仓储保障工作，为局属16个公路局、126个公路分局提供养护沥青的集中仓储与统一配送服务，保障各公路局、公路分局管养的国省干线公路养护工作顺利进行。具体目标：1.按计划完成生产用燃料采购，保障沥青仓储转运工作；2.完成全局日常养护沥青的仓储中转工作，按道路养护需要和配送计划，圆满完成养护沥青配送保供；3.保证单位生产活动正常开展，所需的生产设备器材采购，均通过采购验收，生产设施设备正常运行；4.履行好单位沥青保障职责职能，做好沥青接卸和质量管理工作；5.安全生产持续稳定，不发生重特大安全、环保事故。","产出指标","数量指标","沥青供货保障率","=","100","%","定量指标","反映保障中心对全省国、省干线公路道路综合养护的沥青供货保障率。"]
["普通国省干线公路养护专项资金","2026年通过项目实施，按时完成2026年普通国省干线公路养护沥青仓储保障工作，为局属16个公路局、126个公路分局提供养护沥青的集中仓储与统一配送服务，保障各公路局、公路分局管养的国省干线公路养护工作顺利进行。具体目标：1.按计划完成生产用燃料采购，保障沥青仓储转运工作；2.完成全局日常养护沥青的仓储中转工作，按道路养护需要和配送计划，圆满完成养护沥青配送保供；3.保证单位生产活动正常开展，所需的生产设备器材采购，均通过采购验收，生产设施设备正常运行；4.履行好单位沥青保障职责职能，做好沥青接卸和质量管理工作；5.安全生产持续稳定，不发生重特大安全、环保事故。","产出指标","质量指标","验收通过率","=","100","%","定量指标","反映设备购置的产品质量情况。\n验收通过率=（通过验收的购置数量/购置总数量）*100%。"]
["普通国省干线公路养护专项资金","2026年通过项目实施，按时完成2026年普通国省干线公路养护沥青仓储保障工作，为局属16个公路局、126个公路分局提供养护沥青的集中仓储与统一配送服务，保障各公路局、公路分局管养的国省干线公路养护工作顺利进行。具体目标：1.按计划完成生产用燃料采购，保障沥青仓储转运工作；2.完成全局日常养护沥青的仓储中转工作，按道路养护需要和配送计划，圆满完成养护沥青配送保供；3.保证单位生产活动正常开展，所需的生产设备器材采购，均通过采购验收，生产设施设备正常运行；4.履行好单位沥青保障职责职能，做好沥青接卸和质量管理工作；5.安全生产持续稳定，不发生重特大安全、环保事故。","产出指标","质量指标","沥青入库出库质量合格率","=","100","%","定量指标","发出沥青针入度、延度、软化点指标合格。"]
["普通国省干线公路养护专项资金","2026年通过项目实施，按时完成2026年普通国省干线公路养护沥青仓储保障工作，为局属16个公路局、126个公路分局提供养护沥青的集中仓储与统一配送服务，保障各公路局、公路分局管养的国省干线公路养护工作顺利进行。具体目标：1.按计划完成生产用燃料采购，保障沥青仓储转运工作；2.完成全局日常养护沥青的仓储中转工作，按道路养护需要和配送计划，圆满完成养护沥青配送保供；3.保证单位生产活动正常开展，所需的生产设备器材采购，均通过采购验收，生产设施设备正常运行；4.履行好单位沥青保障职责职能，做好沥青接卸和质量管理工作；5.安全生产持续稳定，不发生重特大安全、环保事故。","产出指标","质量指标","在用设备综合完好率",">=","90","%","定量指标","在用生产设备综合完好，无大修。"]
["普通国省干线公路养护专项资金","2026年通过项目实施，按时完成2026年普通国省干线公路养护沥青仓储保障工作，为局属16个公路局、126个公路分局提供养护沥青的集中仓储与统一配送服务，保障各公路局、公路分局管养的国省干线公路养护工作顺利进行。具体目标：1.按计划完成生产用燃料采购，保障沥青仓储转运工作；2.完成全局日常养护沥青的仓储中转工作，按道路养护需要和配送计划，圆满完成养护沥青配送保供；3.保证单位生产活动正常开展，所需的生产设备器材采购，均通过采购验收，生产设施设备正常运行；4.履行好单位沥青保障职责职能，做好沥青接卸和质量管理工作；5.安全生产持续稳定，不发生重特大安全、环保事故。","产出指标","时效指标","沥青铁路罐车到站接卸及时率","=","100","%","定量指标","反映沥青铁路罐车到站后及时接卸，不产生罐车滞留。"]
["普通国省干线公路养护专项资金","2026年通过项目实施，按时完成2026年普通国省干线公路养护沥青仓储保障工作，为局属16个公路局、126个公路分局提供养护沥青的集中仓储与统一配送服务，保障各公路局、公路分局管养的国省干线公路养护工作顺利进行。具体目标：1.按计划完成生产用燃料采购，保障沥青仓储转运工作；2.完成全局日常养护沥青的仓储中转工作，按道路养护需要和配送计划，圆满完成养护沥青配送保供；3.保证单位生产活动正常开展，所需的生产设备器材采购，均通过采购验收，生产设施设备正常运行；4.履行好单位沥青保障职责职能，做好沥青接卸和质量管理工作；5.安全生产持续稳定，不发生重特大安全、环保事故。","效益指标","社会效益","发生重特大安全、环保事故","=","0","起","定量指标","反映安全生产、环保工作开展情况，控制不发生重特大安全、环保事故，保障安全生产持续稳定。"]
["普通国省干线公路养护专项资金","2026年通过项目实施，按时完成2026年普通国省干线公路养护沥青仓储保障工作，为局属16个公路局、126个公路分局提供养护沥青的集中仓储与统一配送服务，保障各公路局、公路分局管养的国省干线公路养护工作顺利进行。具体目标：1.按计划完成生产用燃料采购，保障沥青仓储转运工作；2.完成全局日常养护沥青的仓储中转工作，按道路养护需要和配送计划，圆满完成养护沥青配送保供；3.保证单位生产活动正常开展，所需的生产设备器材采购，均通过采购验收，生产设施设备正常运行；4.履行好单位沥青保障职责职能，做好沥青接卸和质量管理工作；5.安全生产持续稳定，不发生重特大安全、环保事故。","满意度指标","服务对象满意度","使用单位满意度",">=","90","%","定量指标","反映使用单位满意度情况。"]
["云南省公路科学技术研究院"]
["其他人员支出","按规定落实编制外人员工资，范围为与云南省公路科学技术研究院签订劳动合同27人。\t\t\t\t\t\t\t\n","产出指标","数量指标","编制外岗位人员数","=","27","人","定量指标","反映编制外岗位人员数量情况。"]
["其他人员支出","按规定落实编制外人员工资，范围为与云南省公路科学技术研究院签订劳动合同27人。\t\t\t\t\t\t\t\n","产出指标","质量指标","资金支付合规率","=","100","%","定量指标","反映资金支付全过程的合规情况。"]
["其他人员支出","按规定落实编制外人员工资，范围为与云南省公路科学技术研究院签订劳动合同27人。\t\t\t\t\t\t\t\n","产出指标","时效指标","发放及时率","=","100","%","定量指标","反映单位及时发放编制外岗位人员工资的情况。"]
["其他人员支出","按规定落实编制外人员工资，范围为与云南省公路科学技术研究院签订劳动合同27人。\t\t\t\t\t\t\t\n","效益指标","社会效益","政策知晓率","=","100","%","定量指标","反映政策的宣传效果情况。"]
["其他人员支出","按规定落实编制外人员工资，范围为与云南省公路科学技术研究院签订劳动合同27人。\t\t\t\t\t\t\t\n","满意度指标","服务对象满意度","聘用人员满意度",">=","85","%","定量指标","反映受益对象的满意程度。"]
["普通国省干线公路养护运维专项资金","运用财政资金1401.1097万元，按照云南省公路局的工作部署，实施 2026年普通国省干线公路养护运维专项项目，完成省公路局管养的普通国省干线公路路基、路面、沿线设施技术状况评定19805公里、桥梁技术状况评定3360座（263501.92延米）、隧道技术状况评定206座（133035.08延米），按时完成公路技术状况评定，并出具路基、路面、沿线设施评定报告143套、桥梁评定报告3360套、隧道评定报告206套，确保公路技术状况评定报告合格率≥95%；《云南省普通国省道路网线位调整有关情况的报告》1份；公路交通运行决策分析报告12份；全自动站点期间性能核查率不小于12%；任务目标按时完成率=100%；严控各项工作公正性、准确性，确保准确反映在库国省干线公路路况实际情况，为公路养护及管理决策提供技术依据，在决策时对评定成果采纳率≥95%；为人民群众安全便捷出行提供交通运输保障，为公路交通建设管理提供技术支撑。","产出指标","数量指标","路基、路面、沿线设施评定里程","=","19805","公里","定量指标","反映普通国省干线公路路基、路面、沿线设施技术状况评定里程情况。路面逐车道全覆盖，预计评定里程为38157.694车道公里；路基及沿线设施预计评定里程分别为19805公里。"]
["普通国省干线公路养护运维专项资金","运用财政资金1401.1097万元，按照云南省公路局的工作部署，实施 2026年普通国省干线公路养护运维专项项目，完成省公路局管养的普通国省干线公路路基、路面、沿线设施技术状况评定19805公里、桥梁技术状况评定3360座（263501.92延米）、隧道技术状况评定206座（133035.08延米），按时完成公路技术状况评定，并出具路基、路面、沿线设施评定报告143套、桥梁评定报告3360套、隧道评定报告206套，确保公路技术状况评定报告合格率≥95%；《云南省普通国省道路网线位调整有关情况的报告》1份；公路交通运行决策分析报告12份；全自动站点期间性能核查率不小于12%；任务目标按时完成率=100%；严控各项工作公正性、准确性，确保准确反映在库国省干线公路路况实际情况，为公路养护及管理决策提供技术依据，在决策时对评定成果采纳率≥95%；为人民群众安全便捷出行提供交通运输保障，为公路交通建设管理提供技术支撑。","产出指标","数量指标","桥梁技术状况评定座数","=","3360","座","定量指标","反映普通国省干线公路桥梁技术状况评定座数情况。桥梁检测3360 座（263501.92 延米）桥梁。"]
["普通国省干线公路养护运维专项资金","运用财政资金1401.1097万元，按照云南省公路局的工作部署，实施 2026年普通国省干线公路养护运维专项项目，完成省公路局管养的普通国省干线公路路基、路面、沿线设施技术状况评定19805公里、桥梁技术状况评定3360座（263501.92延米）、隧道技术状况评定206座（133035.08延米），按时完成公路技术状况评定，并出具路基、路面、沿线设施评定报告143套、桥梁评定报告3360套、隧道评定报告206套，确保公路技术状况评定报告合格率≥95%；《云南省普通国省道路网线位调整有关情况的报告》1份；公路交通运行决策分析报告12份；全自动站点期间性能核查率不小于12%；任务目标按时完成率=100%；严控各项工作公正性、准确性，确保准确反映在库国省干线公路路况实际情况，为公路养护及管理决策提供技术依据，在决策时对评定成果采纳率≥95%；为人民群众安全便捷出行提供交通运输保障，为公路交通建设管理提供技术支撑。","产出指标","数量指标","隧道技术状况评定座数","=","206","座","定量指标","反映普通国省干线公路隧道技术状况评定座数情况。隧道评定206 座（133035.08延米）。"]
["普通国省干线公路养护运维专项资金","运用财政资金1401.1097万元，按照云南省公路局的工作部署，实施 2026年普通国省干线公路养护运维专项项目，完成省公路局管养的普通国省干线公路路基、路面、沿线设施技术状况评定19805公里、桥梁技术状况评定3360座（263501.92延米）、隧道技术状况评定206座（133035.08延米），按时完成公路技术状况评定，并出具路基、路面、沿线设施评定报告143套、桥梁评定报告3360套、隧道评定报告206套，确保公路技术状况评定报告合格率≥95%；《云南省普通国省道路网线位调整有关情况的报告》1份；公路交通运行决策分析报告12份；全自动站点期间性能核查率不小于12%；任务目标按时完成率=100%；严控各项工作公正性、准确性，确保准确反映在库国省干线公路路况实际情况，为公路养护及管理决策提供技术依据，在决策时对评定成果采纳率≥95%；为人民群众安全便捷出行提供交通运输保障，为公路交通建设管理提供技术支撑。","产出指标","数量指标","养护决策报告","=","3","份","定量指标","反映路面、桥梁、隧道养护决策报告数量情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金1401.1097万元，按照云南省公路局的工作部署，实施 2026年普通国省干线公路养护运维专项项目，完成省公路局管养的普通国省干线公路路基、路面、沿线设施技术状况评定19805公里、桥梁技术状况评定3360座（263501.92延米）、隧道技术状况评定206座（133035.08延米），按时完成公路技术状况评定，并出具路基、路面、沿线设施评定报告143套、桥梁评定报告3360套、隧道评定报告206套，确保公路技术状况评定报告合格率≥95%；《云南省普通国省道路网线位调整有关情况的报告》1份；公路交通运行决策分析报告12份；全自动站点期间性能核查率不小于12%；任务目标按时完成率=100%；严控各项工作公正性、准确性，确保准确反映在库国省干线公路路况实际情况，为公路养护及管理决策提供技术依据，在决策时对评定成果采纳率≥95%；为人民群众安全便捷出行提供交通运输保障，为公路交通建设管理提供技术支撑。","产出指标","数量指标","编制路网线位调整情况报告","=","1.00","份","定量指标","反映云南省普通国省道路网线位调整报告编制数量情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金1401.1097万元，按照云南省公路局的工作部署，实施 2026年普通国省干线公路养护运维专项项目，完成省公路局管养的普通国省干线公路路基、路面、沿线设施技术状况评定19805公里、桥梁技术状况评定3360座（263501.92延米）、隧道技术状况评定206座（133035.08延米），按时完成公路技术状况评定，并出具路基、路面、沿线设施评定报告143套、桥梁评定报告3360套、隧道评定报告206套，确保公路技术状况评定报告合格率≥95%；《云南省普通国省道路网线位调整有关情况的报告》1份；公路交通运行决策分析报告12份；全自动站点期间性能核查率不小于12%；任务目标按时完成率=100%；严控各项工作公正性、准确性，确保准确反映在库国省干线公路路况实际情况，为公路养护及管理决策提供技术依据，在决策时对评定成果采纳率≥95%；为人民群众安全便捷出行提供交通运输保障，为公路交通建设管理提供技术支撑。","产出指标","数量指标","全自动站点期间性能核查率",">=","12","%","定量指标","反映完成全省公路网全自动化交调站期间性能核查的数量的情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金1401.1097万元，按照云南省公路局的工作部署，实施 2026年普通国省干线公路养护运维专项项目，完成省公路局管养的普通国省干线公路路基、路面、沿线设施技术状况评定19805公里、桥梁技术状况评定3360座（263501.92延米）、隧道技术状况评定206座（133035.08延米），按时完成公路技术状况评定，并出具路基、路面、沿线设施评定报告143套、桥梁评定报告3360套、隧道评定报告206套，确保公路技术状况评定报告合格率≥95%；《云南省普通国省道路网线位调整有关情况的报告》1份；公路交通运行决策分析报告12份；全自动站点期间性能核查率不小于12%；任务目标按时完成率=100%；严控各项工作公正性、准确性，确保准确反映在库国省干线公路路况实际情况，为公路养护及管理决策提供技术依据，在决策时对评定成果采纳率≥95%；为人民群众安全便捷出行提供交通运输保障，为公路交通建设管理提供技术支撑。","产出指标","质量指标","公路技术状况评定报告合格率",">=","95","%","定量指标","反映普通国省干线公路路基、路面、沿线设施、桥梁、隧道技术状况评定工作细致程度及报告质量。"]
["普通国省干线公路养护运维专项资金","运用财政资金1401.1097万元，按照云南省公路局的工作部署，实施 2026年普通国省干线公路养护运维专项项目，完成省公路局管养的普通国省干线公路路基、路面、沿线设施技术状况评定19805公里、桥梁技术状况评定3360座（263501.92延米）、隧道技术状况评定206座（133035.08延米），按时完成公路技术状况评定，并出具路基、路面、沿线设施评定报告143套、桥梁评定报告3360套、隧道评定报告206套，确保公路技术状况评定报告合格率≥95%；《云南省普通国省道路网线位调整有关情况的报告》1份；公路交通运行决策分析报告12份；全自动站点期间性能核查率不小于12%；任务目标按时完成率=100%；严控各项工作公正性、准确性，确保准确反映在库国省干线公路路况实际情况，为公路养护及管理决策提供技术依据，在决策时对评定成果采纳率≥95%；为人民群众安全便捷出行提供交通运输保障，为公路交通建设管理提供技术支撑。","产出指标","时效指标","项目工作按时完成率","=","100","%","定量指标","反映项目工作任务按时完成情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金1401.1097万元，按照云南省公路局的工作部署，实施 2026年普通国省干线公路养护运维专项项目，完成省公路局管养的普通国省干线公路路基、路面、沿线设施技术状况评定19805公里、桥梁技术状况评定3360座（263501.92延米）、隧道技术状况评定206座（133035.08延米），按时完成公路技术状况评定，并出具路基、路面、沿线设施评定报告143套、桥梁评定报告3360套、隧道评定报告206套，确保公路技术状况评定报告合格率≥95%；《云南省普通国省道路网线位调整有关情况的报告》1份；公路交通运行决策分析报告12份；全自动站点期间性能核查率不小于12%；任务目标按时完成率=100%；严控各项工作公正性、准确性，确保准确反映在库国省干线公路路况实际情况，为公路养护及管理决策提供技术依据，在决策时对评定成果采纳率≥95%；为人民群众安全便捷出行提供交通运输保障，为公路交通建设管理提供技术支撑。","效益指标","社会效益","评定成果采纳率",">=","95","%","定量指标","反映技术状况评定成果采纳情况。"]
["政务信息化运维服务项目补助资金","通过投入网络通讯费及网络安全服务费，保障公科院内部及与外部机构间的网络通讯，以提升办公效率，保证政务信息及时传递，为对外提供的各类信息服务提供支撑保障。增强网络安全防护能力，保障公科院网络安全。\n2026年主要完成的目标为：（1）确保网络通信的连续性与稳定性。避免出现通信中断或信号不稳定的情况，以保障信息的实时传递。（2）提升网络通信的传输效率与质量。提高带宽利用率，降低网络延迟，确保数据传输的准确性和完整性。（3）增强网络安全防护能力。采取多种安全措施，确保网络通信不受外部威胁和攻击，保障信息安全。预计完成的绩效目标有：网络故障率小于等于20%，项目验收合格率大于等于90%，故障响应时间小于等于5小时，服务对象满意度大于等于90%等。","产出指标","数量指标","项目完成率",">=","90","%","定量指标","反映网络链路接入服务（合计4项）、网络安全服务（合计1项）的项目实际完成情况。"]
["政务信息化运维服务项目补助资金","通过投入网络通讯费及网络安全服务费，保障公科院内部及与外部机构间的网络通讯，以提升办公效率，保证政务信息及时传递，为对外提供的各类信息服务提供支撑保障。增强网络安全防护能力，保障公科院网络安全。\n2026年主要完成的目标为：（1）确保网络通信的连续性与稳定性。避免出现通信中断或信号不稳定的情况，以保障信息的实时传递。（2）提升网络通信的传输效率与质量。提高带宽利用率，降低网络延迟，确保数据传输的准确性和完整性。（3）增强网络安全防护能力。采取多种安全措施，确保网络通信不受外部威胁和攻击，保障信息安全。预计完成的绩效目标有：网络故障率小于等于20%，项目验收合格率大于等于90%，故障响应时间小于等于5小时，服务对象满意度大于等于90%等。","产出指标","质量指标","项目验收合格率",">=","90","%","定量指标","反映建设项目的验收合格情况"]
["政务信息化运维服务项目补助资金","通过投入网络通讯费及网络安全服务费，保障公科院内部及与外部机构间的网络通讯，以提升办公效率，保证政务信息及时传递，为对外提供的各类信息服务提供支撑保障。增强网络安全防护能力，保障公科院网络安全。\n2026年主要完成的目标为：（1）确保网络通信的连续性与稳定性。避免出现通信中断或信号不稳定的情况，以保障信息的实时传递。（2）提升网络通信的传输效率与质量。提高带宽利用率，降低网络延迟，确保数据传输的准确性和完整性。（3）增强网络安全防护能力。采取多种安全措施，确保网络通信不受外部威胁和攻击，保障信息安全。预计完成的绩效目标有：网络故障率小于等于20%，项目验收合格率大于等于90%，故障响应时间小于等于5小时，服务对象满意度大于等于90%等。","产出指标","时效指标","运行故障响应时间","<=","5","小时","定量指标","反映系统运行故障响应时间"]
["政务信息化运维服务项目补助资金","通过投入网络通讯费及网络安全服务费，保障公科院内部及与外部机构间的网络通讯，以提升办公效率，保证政务信息及时传递，为对外提供的各类信息服务提供支撑保障。增强网络安全防护能力，保障公科院网络安全。\n2026年主要完成的目标为：（1）确保网络通信的连续性与稳定性。避免出现通信中断或信号不稳定的情况，以保障信息的实时传递。（2）提升网络通信的传输效率与质量。提高带宽利用率，降低网络延迟，确保数据传输的准确性和完整性。（3）增强网络安全防护能力。采取多种安全措施，确保网络通信不受外部威胁和攻击，保障信息安全。预计完成的绩效目标有：网络故障率小于等于20%，项目验收合格率大于等于90%，故障响应时间小于等于5小时，服务对象满意度大于等于90%等。","效益指标","社会效益","预算执行一致率",">=","90","%","定量指标","反映预算执行偏差情况"]
["政务信息化运维服务项目补助资金","通过投入网络通讯费及网络安全服务费，保障公科院内部及与外部机构间的网络通讯，以提升办公效率，保证政务信息及时传递，为对外提供的各类信息服务提供支撑保障。增强网络安全防护能力，保障公科院网络安全。\n2026年主要完成的目标为：（1）确保网络通信的连续性与稳定性。避免出现通信中断或信号不稳定的情况，以保障信息的实时传递。（2）提升网络通信的传输效率与质量。提高带宽利用率，降低网络延迟，确保数据传输的准确性和完整性。（3）增强网络安全防护能力。采取多种安全措施，确保网络通信不受外部威胁和攻击，保障信息安全。预计完成的绩效目标有：网络故障率小于等于20%，项目验收合格率大于等于90%，故障响应时间小于等于5小时，服务对象满意度大于等于90%等。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况"]
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["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","路面技术状况衰减预测模型","=","1.00","个","定量指标","建立路面技术状况衰减预测模型1个\n\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","设计完善的传感器埋设应用方案","=","1.00","套","定量指标","设计传感器埋设应用方案\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","开发混凝土路面力学响应传感器","=","1.00","种","定量指标","开发测试水泥混凝土路面力学响应传感器\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","发表论文","=","18.00","篇","定量指标","反映论文发表情况。\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","研究报告","=","4.00","份","定量指标","反映出具的研究报告数量情况。\n"]
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["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","工艺工法","=","1.00","项","定量指标","反映出具的工艺工法数量情况。\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","专利","=","9","个","定量指标","反映出具的工艺工法数量情况。\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","软件著作权","=","4.00","项","定量指标","反映出具的软件著作权数量情况。\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","企业标准","=","1.00","项","定量指标","反映出具的企业标准数量情况。\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","高级工程师职称评定人数",">=","1.00","人","定量指标","反映高级工程师职称评定情况。\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","工程师职称评定人数",">=","2.00","人","定量指标","反映工程师职称评定情况。\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","数量指标","地方标准申报数量",">=","2.00","项","定量指标","反映出具的地方标准数量情况。\n\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","产出指标","质量指标","项目计划完成率",">=","90","%","定量指标","项目计划完成率\n\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","效益指标","社会效益","为应急能力评估提供技术指导",">=","1.00","次","定量指标","反映为云南省公路建设与运营安全生产应急能力评估提供技术指导情况。\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","效益指标","生态效益","环境破坏","=","0.00","项","定量指标","环境破坏情况\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","效益指标","可持续影响","生产安全事故控制情况","=","0.00","次","定量指标","安全事故发生情况。\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","服务对象满意度\n"]
["普通国省干线公路养护科研补助资金","我单位将按各科研课题项目任务书及大纲要求的2026年研究进度，高质量按计划安排完成各项研究目标。2026年主要的项目目标有：建设公路基础数据库1项，建立路面技术状况衰减预测模型1个，发表论文18篇，完成课题研究报告4份，形成技术指南4份，研制工艺工法1项，申请专利9项，完成软件著作权4项，形成企业标准1份，完成高级工程师晋升1名，完成工程师晋升2名，申报地方标准2个。","成本指标","经济成本指标","监测成本降低率","<=","85","%","定量指标","可以更加精准地识别与监控风险信息，更为直观地展现风险点的情况，节省大量的管理工作成本，提高管理效率\n\n"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","《云南公路》期刊印刷服务","=","6","期","定量指标","反映《云南公路》期刊印刷服务执行情况。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","开展综合素质培训次数",">=","2","次","定量指标","反映组织开展综合素质培训次数完成情况"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","培养博士后研究人员人数",">=","2","人","定量指标","反映博士后科研工作站建设工作任务履行完成情况"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","出具审计成果文件数量",">=","8","份","定量指标","出具审计成果文件数量"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","安全检查次数",">=","4","次","定量指标","每季度开展1次安全检查情况。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","配置通信设施、设备完成率",">=","85","%","定量指标","配置通信设施、设备完成率≥85%得满分，否则不得分。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","试验检测工作完成量",">=","85","%","定量指标","反映试验检测工作完成量"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","质量监督检查检测量",">=","2","项","定量指标","反映质量监督检查检测情况。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","养护检测完成数量",">=","2","项","定量指标","反映养护检测情况。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","公路工程交竣工检测量",">=","3","项","定量指标","按计划执行"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","隧道超前地质预报和质量检测",">=","2","项","定量指标","按计划执行"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","设计咨询报告",">=","20","份","定量指标","反映公路危旧桥梁加固改造设计咨询报告出具情况。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","养护工程项目库动态管理平台升级",">=","2","个","定量指标","反映公路养护工程项目库动态管理平台升级完成情况。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","系统平台建设数量","=","4","个","定量指标","反映信息化系统平台建设完成情况。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","完成科技成果转化工作",">=","2","次","定量指标","按计划执行"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","风险隐患评估监测开展次数","=","2","次","定量指标","通过隐患评估并开展隐患处治，满足安全生产，维护生命与财产安全，职工满意。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","数量指标","博士后研究人员考核合格人数",">=","2","人","定量指标","反映博士后研究人员培养质量"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","质量指标","省级文明单位年度动态考核",">=","60","分","定量指标","对标对表积极开展精神文明创建工作，确保保持“省级文明单位”荣誉称号"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","质量指标","安全检查评估评审通过率",">=","95","%","定量指标","每次开展安全检查评估评审通过。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","质量指标","技术服务完成率",">=","90","%","定量指标","反映根据业主单位需求，开展相关技术服务工作情况。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","质量指标"," 验收合格率",">=","85","%","定量指标","　 验收合格率"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","产出指标","时效指标","项目工作及时完成率",">=","95","%","定量指标","反映项目工作及时完成情况"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","效益指标","社会效益","全院干部职工宣传教育覆盖率","=","100","%","定量指标","反映精神文明宣传教育开展覆盖范围情况"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","效益指标","社会效益","配置应急设施和急救物资完成率","=","100","%","定量指标","安全生产与应急设施、设备、器材、急救物资配置满足安全生产与应急需要。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","效益指标","社会效益","科技成果转化率","=","100","%","定量指标","按计划执行"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","效益指标","可持续影响","提升应急技术保障人员工作效率","=","100","%","定量指标","保证工作有序、高效。"]
["普通国省干线公路养护运维补助资金","通过2026年普通国省干线公路养护运维补助资金的实施，对新建公路的交竣工质量检测工作、在建公路综合督查及承接的中心试验室、第三方专项（桩基、梁板、边坡）检测、高速及农村公路技术状况评定检测、项目实施后评价、边坡监测、外委检测等检测服务工作，进一步加强普通国省道管理、养护工作，使所获取的项目养护任务目标按时完成率达到100%，通过项目资金的投入，严控检测工作公正性、准确性，确保准确反映获取项目工程质量，为这些公路养护及交竣工验收提供技术依据；加强对预算执行情况的管理，完成预算项目中的全部内容，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，服务对象、上级主管部门投诉次数为0次，服务于社会经济发展。\n完成党中央、国务院及云南省委省政府、省交通运输厅、省公路局人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。2026年力争完成不少于2名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。通过本项目的实施，从道路、桥梁、隧道等检测（含定期检查及技术状况评定、竣（交）工质量检测、特殊检查）、养护工程检测（含施工过程第三方质量检测、养护工程竣（交）工质量检测、技术状况评定、实施效果评估）、公路桥梁隧道施工监控、工程质量督查、应急检查、桥梁荷载试验、公路长大桥梁结构健康监测、公路桥梁群轻量化结构监测、公路危旧桥梁加固改造设计咨询、大件运输桥梁承载能力评估等多个方面切入，实现对公路基础设施的使用情况和技术状况进行持续跟踪和动态评估，指导维修加固、提高安全应急响应能力，促进公路养护工作的规范化、科学化、精细化发展，发挥基础设施的社会效益和经济效益。","满意度指标","服务对象满意度","服务对象满意度",">=","85","%","定量指标","反映服务对象的满意度情况。"]
["云南省公路信息中心"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。结合本单位的职能职责，2026年目标保障局办公大楼网络安全、保障业务系统运维（运行维护以及系统故障）、路网运行监测、应急处置信息化技术支持、应急调度指挥和信息化业务保障等工作。具体为：\n1、运维服务覆盖率>=99%\n2、网络故障率<=2%\n3、系统运行故障响应时间<=2小时\n4、应急保障响应时间<=2小时\n","产出指标","数量指标","运维服务覆盖率",">=","99","%","定量指标","已纳入运维服务范围的业务系统数量占业务系统总数量的比列。\n（已覆盖系统数÷系统总数）×100%"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。结合本单位的职能职责，2026年目标保障局办公大楼网络安全、保障业务系统运维（运行维护以及系统故障）、路网运行监测、应急处置信息化技术支持、应急调度指挥和信息化业务保障等工作。具体为：\n1、运维服务覆盖率>=99%\n2、网络故障率<=2%\n3、系统运行故障响应时间<=2小时\n4、应急保障响应时间<=2小时\n","产出指标","质量指标","网络故障率","<=","2","%","定量指标","网络不可用时间占总统计时间的百分比。量化网络稳定性、故障影像范围及恢复效率。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。结合本单位的职能职责，2026年目标保障局办公大楼网络安全、保障业务系统运维（运行维护以及系统故障）、路网运行监测、应急处置信息化技术支持、应急调度指挥和信息化业务保障等工作。具体为：\n1、运维服务覆盖率>=99%\n2、网络故障率<=2%\n3、系统运行故障响应时间<=2小时\n4、应急保障响应时间<=2小时\n","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。结合本单位的职能职责，2026年目标保障局办公大楼网络安全、保障业务系统运维（运行维护以及系统故障）、路网运行监测、应急处置信息化技术支持、应急调度指挥和信息化业务保障等工作。具体为：\n1、运维服务覆盖率>=99%\n2、网络故障率<=2%\n3、系统运行故障响应时间<=2小时\n4、应急保障响应时间<=2小时\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映路网监测与应急指挥中心应急保障响应时间情况。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。结合本单位的职能职责，2026年目标保障局办公大楼网络安全、保障业务系统运维（运行维护以及系统故障）、路网运行监测、应急处置信息化技术支持、应急调度指挥和信息化业务保障等工作。具体为：\n1、运维服务覆盖率>=99%\n2、网络故障率<=2%\n3、系统运行故障响应时间<=2小时\n4、应急保障响应时间<=2小时\n","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","根据《中共云南省委 云南省人民政府印发云南省综合立体交通网规划纲要》《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护的意见》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。结合本单位的职能职责，2026年目标保障局办公大楼网络安全、保障业务系统运维（运行维护以及系统故障）、路网运行监测、应急处置信息化技术支持、应急调度指挥和信息化业务保障等工作。具体为：\n1、运维服务覆盖率>=99%\n2、网络故障率<=2%\n3、系统运行故障响应时间<=2小时\n4、应急保障响应时间<=2小时\n","满意度指标","服务对象满意度","运维服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["政务信息化建设项目补助资金","结合云南省政务信息化2026年项目立项批复的有关文件，完成省公路局数据分中心数据管理系统信创改造、数字档案管理系统信创改造与数据迁移服务、省公路局内控系统升级建设，实现100%信创环境覆盖，完成项目建设，达到建设目标，系统全年运行故障率小于2%，故障响应时间小于2小时，最终用户使用满意度达90%以上。","产出指标","数量指标","系统利用率",">=","98","%","定量指标","反映系统利用情况，不存在闲置浪费。"]
["政务信息化建设项目补助资金","结合云南省政务信息化2026年项目立项批复的有关文件，完成省公路局数据分中心数据管理系统信创改造、数字档案管理系统信创改造与数据迁移服务、省公路局内控系统升级建设，实现100%信创环境覆盖，完成项目建设，达到建设目标，系统全年运行故障率小于2%，故障响应时间小于2小时，最终用户使用满意度达90%以上。","产出指标","质量指标","项目建成验收合格率","=","100","%","定量指标","反映项目建成验收合格情况。"]
["政务信息化建设项目补助资金","结合云南省政务信息化2026年项目立项批复的有关文件，完成省公路局数据分中心数据管理系统信创改造、数字档案管理系统信创改造与数据迁移服务、省公路局内控系统升级建设，实现100%信创环境覆盖，完成项目建设，达到建设目标，系统全年运行故障率小于2%，故障响应时间小于2小时，最终用户使用满意度达90%以上。","产出指标","时效指标","建设任务完成及时性","=","100","%","定量指标","反映政务信息化建设项目补助资金是否按要求时间完成。"]
["政务信息化建设项目补助资金","结合云南省政务信息化2026年项目立项批复的有关文件，完成省公路局数据分中心数据管理系统信创改造、数字档案管理系统信创改造与数据迁移服务、省公路局内控系统升级建设，实现100%信创环境覆盖，完成项目建设，达到建设目标，系统全年运行故障率小于2%，故障响应时间小于2小时，最终用户使用满意度达90%以上。","效益指标","社会效益","系统信创率","=","100","%","定量指标","反映云南省普通国省干线公路资产管理综合业务系统信创程度。"]
["政务信息化建设项目补助资金","结合云南省政务信息化2026年项目立项批复的有关文件，完成省公路局数据分中心数据管理系统信创改造、数字档案管理系统信创改造与数据迁移服务、省公路局内控系统升级建设，实现100%信创环境覆盖，完成项目建设，达到建设目标，系统全年运行故障率小于2%，故障响应时间小于2小时，最终用户使用满意度达90%以上。","满意度指标","服务对象满意度","系统使用人员满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["政务信息化建设项目补助资金","结合云南省政务信息化2026年项目立项批复的有关文件，完成省公路局数据分中心数据管理系统信创改造、数字档案管理系统信创改造与数据迁移服务、省公路局内控系统升级建设，实现100%信创环境覆盖，完成项目建设，达到建设目标，系统全年运行故障率小于2%，故障响应时间小于2小时，最终用户使用满意度达90%以上。","成本指标","经济成本指标","项目成本控制率","<=","99","%","定量指标","项目成本控制率=项目实际支出金额÷年初预算批复金额×100%。"]
["普通国省干线公路养护运维专项资金","1.信息中心2026年信息化重点项目全过程监理参与\n2.信息中心2026年信息化项目专项审计\n3.云南路中韵酒店有限公司经营情况审计\n4.信息中心2026年项目合同法务审查\n5.路网监测与应急指挥中心基础环境运维\n\n\n","产出指标","数量指标","法律咨询业务服务内容覆盖率",">=","90","%","定量指标","法律咨询服务覆盖经济活动的比率。"]
["普通国省干线公路养护运维专项资金","1.信息中心2026年信息化重点项目全过程监理参与\n2.信息中心2026年信息化项目专项审计\n3.云南路中韵酒店有限公司经营情况审计\n4.信息中心2026年项目合同法务审查\n5.路网监测与应急指挥中心基础环境运维\n\n\n","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映2026年预算项目建成验收合格情况。"]
["普通国省干线公路养护运维专项资金","1.信息中心2026年信息化重点项目全过程监理参与\n2.信息中心2026年信息化项目专项审计\n3.云南路中韵酒店有限公司经营情况审计\n4.信息中心2026年项目合同法务审查\n5.路网监测与应急指挥中心基础环境运维\n\n\n","效益指标","社会效益","审计成果利用率","=","100","%","定量指标","反映审计报告利用情况。"]
["普通国省干线公路养护运维专项资金","1.信息中心2026年信息化重点项目全过程监理参与\n2.信息中心2026年信息化项目专项审计\n3.云南路中韵酒店有限公司经营情况审计\n4.信息中心2026年项目合同法务审查\n5.路网监测与应急指挥中心基础环境运维\n\n\n","满意度指标","服务对象满意度","咨询服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","1.信息中心2026年信息化重点项目全过程监理参与\n2.信息中心2026年信息化项目专项审计\n3.云南路中韵酒店有限公司经营情况审计\n4.信息中心2026年项目合同法务审查\n5.路网监测与应急指挥中心基础环境运维\n\n\n","成本指标","经济成本指标","预算成本控制率","<=","98.5","%","定量指标","衡量项目实际花费与预算的偏离程度。"]
["云南省公路路政管理总队"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","交调系统月度巡检次数",">=","10","次","定量指标","反映按期完成2026年度交调系统月度巡检的数量指标。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","向部上传以奖代补考核数据次数",">=","4","次","定量指标","反映按期完成2026年度季报、年报数据报送工作数量指标。\n\n"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","信息系统等保测评数量","=","10","个","定量指标","数量指标：信息系统等保测评数量，定量指标，对行业信息化系统进行等保测评，是系统安全使用的基础。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","开展至少一次网络安全实战演练",">=","1.00","次","定量指标","考核网络安全保障情况。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","行政审批系统预期用户量",">=","5000","名","定量指标","考核云南省交通运输行政审批“一网通办”平台预期用户数量。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","行政审批数据接口及数据质量运维","=","4","个","定量指标","反映完成四个行政审批相应系统接口：1、基础数据接口质量运维服务；2、业务数据接口质量运维；3、企业端数据交互标准接口质量维护；4、部级数据交互接口质量维护的运维服务情况。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","道路运输领域系统维护报表统计",">=","200","次","定量指标","提供道路运输领域相应系统的用户服务支持服务，主要通过现场、电话、QQ、微信等方式提供服务支持，为省级、全省16个州市、129个县级交通部门以及具备条件的口岸提供系统日常使用、业务数据报表统计服务。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","道路运输领域系统维护咨询及故障",">=","50","次","定量指标","提供道路运输领域相应系统的用户服务支持服务，主要通过现场、电话、QQ、微信等方式提供服务支持，为省级、全省16个州市、129个县级交通部门以及具备条件的口岸提供系统操作咨询以及系统故障排查、系统稳定运行、数据备份等服务。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","造价平台线上受理文件审查数",">=","10","个","定量指标","线上受理造价文件审查数量。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","系统密码应用测评数量","=","10","个","定量指标","完成10个三级等保系统的密码应用测评工作，出具测评报告。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","公路交通量报告完成率",">=","90","%","定量指标","全年完成报告数量与总报告之比（每年春节、十一“黄金周”交通运行分析报告，每日交通量报告、每周交通量报告、每月交通量报告、节假日交通量报告等）。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","省级视频云平台推送视频数量",">=","20000","路","定量指标","云南省交通运输厅云南省交通视频联网监测省级云平台按照交通运输部新要求完成20000路视频的推送工作。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","数量指标","业财系统业务咨询回复率",">=","97","%","定量指标","反映业财系统用户反映问题的回复效率。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","应急通信系统可用率",">=","99","%","定量指标","系统可用率=系统正常运转时间/全年总时长*100%。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","网站数据备份率",">=","99","%","定量指标","做好省综合交通发展中心网站的数据备份，每天进行一次网站备份，并采用多种安全保障措施保证网站安全运行。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","联网收费在线监管平台维护及时度","=","100","%","定量指标","反映收费公路联网收费在线监管平台系统调试、维护及时度情况。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","行政审批系统全年可用率",">=","95","%","定量指标","各系统运行正常，保障业务正常开展。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","道路运输领域系统维护系统可用率",">=","95","%","定量指标","各系统运行正常，保障业务正常开展。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","厅政务办公系统正常运行率",">=","95","%","定量指标","系统正常运行率=系统正常运转时间/全年总时长*100%。考察系统正常运转。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","数字证书系统正常运行率",">=","95","%","定量指标","系统正常运行率=系统正常运转时间/全年总时长*100%。考察系统正常运转。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","视频会议系统可用率",">=","99","%","定量指标","系统可用率=系统正常运转时间/全年总时长*100%。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","行业专网网络设备可用率",">=","99","%","定量指标","网络设备可用率=网络设备正常运转时间/全年总时长*100%。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","云南省交通运输厅行业机房可用率",">=","99","%","定量指标","交通运输厅行业机房可用率=机房正常运转时间/全年总时长*100%。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","网络可用率",">=","99","%","定量指标","考核网络全年可用率，体现网络正常运转。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","质量指标","治超系统正常运行时间",">=","99","%","定量指标","系统可用率=系统正常运转时间/全年总时长*100%。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","时效指标","交调系统故障处理响应时间","<=","48","小时","定量指标","反映系统故障处理情况，统计时间为从接到故障报修后，到回复故障原因的时间间隔。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","时效指标","12328热线限时办结率",">=","90","%","定量指标","呼叫中心限时办结率=按时完成办结次数/有效接听数量*100%。通过呼叫中心限时办结率，考核行业单位在履行行业职责，为群众及行业单位在规定时间内提供服务，解决群众问题，是建设“人民满意交通”的基本条件。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","产出指标","时效指标","业财系统故障响应及时率",">=","95","%","定量指标","反映维护部门对业财系统故障响应及时率。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","效益指标","社会效益","12328热线信息咨询答复率",">=","90","%","定量指标","反映全省呼叫中心服务能力，体现12328热线能够正常为群众和行业从业人员提供信息咨询服务，有效解决群众问题，通过12328热线充分体现交通运输行业主管单位“听民声、畅民意、汇民智”，让群众和从业人员满意，产生良好社会效益。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","效益指标","社会效益","信用交通云南网站信用信息公示量",">=","150000","条","定量指标","考核全省信用交通云南网站信用信息公示量，体现网站能正常公示相关信用信息，为群众和行业从业人员提供服务。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","效益指标","可持续影响","造价信息化平台系统正常使用年限",">=","1.00","年","定量指标","造价信息化平台系统正常使用年限。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","满意度指标","服务对象满意度","交调系统使用受益对象满意度",">=","95","%","定量指标","公路交通观测系统使用受益对象满意的数量占受益对象总数之比，反映运维服务工作满意度。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","满意度指标","服务对象满意度","执法系统使用单位满意度",">=","90","%","定量指标","考核服务全省综合执法系统使用单位质量情况。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","满意度指标","服务对象满意度","12328热线答复满意度",">=","90","%","定量指标","12328热线即时答复满意率=12328热线答复满意数/参与评价总数*100%。社会公众对12328热线服务满意度，考核全省呼叫中心办理质量。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","满意度指标","服务对象满意度","造价信息化平台服务对象满意度",">=","90","%","定量指标","平台服务对象满意度。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","满意度指标","服务对象满意度","行政审批系统用户使用满意度",">=","90","%","定量指标","业务部门用户使用满意度=业务部门用户使用满意度数/评价总数*100%。反映业务部门用户使用满意度。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","满意度指标","服务对象满意度","统计系统使用单位满意度",">=","90","%","定量指标","考核服务全省统计系统使用单位质量情况。"]
["政务信息化运维服务项目补助资金","依据交通运输部“十四五”规划及云南省“数字经济”建设要求，围绕“1157”总体架构，2026年聚焦全省交通运输行业网络、机房、网络安全及业务系统稳定运行，落实云南省公路路政管理总队（云南省综合交通发展中心）工作部署，核心绩效目标如下：\n1.网络链路及通信保障：完成链路租用采购，保障交通行业网络可用率≥99%；确保应急通信设备正常运转，支撑业务连续性。\n2.网络安全合规保障：完成10个三级信息系统的等保测评及密码测评，确保系统安全合规达标。\n3.应急与会议保障：突发应急事件及时响应；保障厅视频会议系统稳定运行。\n4.安全监测与演练：完成网络安全日常监测及重要节点值班值守，开展至少1次实战演练。\n5.12328热线保障：保障热线硬件设备正常运转、电话畅通可接；信息咨询答复率、限时办结率、答复满意率均≥90%。\n6.业务系统运维：完成信用、统计、治超、道路运输、政务办公、智能文件、电子证照、业财、交调、以奖代补等系统日常巡检与运维；按要求推进系统整合提升及功能优化，保障系统正常使用。\n7.网站及新媒体保障：保障省交通发展中心网站正常运转，网页可用。\n8.机房运维保障：开展行业机房日常巡检，保障机房设备及环境稳定。\n9.云南省公路工程造价管理信息化平台：做好造价文件审查、评审、管理建设等工作；保障平台系统功能正常使用、运维正常运转。\n10.云南省收费公路联网收费运营在线监管平台系统调试、维护及时率达到 100%。","满意度指标","服务对象满意度","信用系统使用单位满意度",">=","90","%","定量指标","考核服务全省信用系统使用单位质量情况。"]
["政务信息化建设项目补助资金","按照《交通运输部办公厅关于北京市交通委员会等单位开展国家综合交通运输信息平台部省联动试点工作的意见》（交办科技函〔2025〕l161号）和《国家综合交通运输信息平台部省联动建设规范》要求，建设“统筹集约、数据驱动、业务协同”的省级综合交通运输信息平台，构建覆盖视频联网、应急调度、监测预警、综合执法、政务服务五大领域的统一应用体系，实现跨部门、跨层级、跨区域的业务高效协同。","产出指标","数量指标","开展综合交通信息平台建设","=","1.00","个","定量指标","反映综合交通信息平台建设情况。"]
["政务信息化建设项目补助资金","按照《交通运输部办公厅关于北京市交通委员会等单位开展国家综合交通运输信息平台部省联动试点工作的意见》（交办科技函〔2025〕l161号）和《国家综合交通运输信息平台部省联动建设规范》要求，建设“统筹集约、数据驱动、业务协同”的省级综合交通运输信息平台，构建覆盖视频联网、应急调度、监测预警、综合执法、政务服务五大领域的统一应用体系，实现跨部门、跨层级、跨区域的业务高效协同。","产出指标","质量指标","系统并发用户承载能力",">=","100","人","定量指标","反映系统并发用户承载能力。"]
["政务信息化建设项目补助资金","按照《交通运输部办公厅关于北京市交通委员会等单位开展国家综合交通运输信息平台部省联动试点工作的意见》（交办科技函〔2025〕l161号）和《国家综合交通运输信息平台部省联动建设规范》要求，建设“统筹集约、数据驱动、业务协同”的省级综合交通运输信息平台，构建覆盖视频联网、应急调度、监测预警、综合执法、政务服务五大领域的统一应用体系，实现跨部门、跨层级、跨区域的业务高效协同。","效益指标","社会效益","道路运输电子证照归集率",">=","90","%","定量指标","反映云南省道路运输电子证照数据归集到交通运输部道路运输电子证照平台情况。"]
["政务信息化建设项目补助资金","按照《交通运输部办公厅关于北京市交通委员会等单位开展国家综合交通运输信息平台部省联动试点工作的意见》（交办科技函〔2025〕l161号）和《国家综合交通运输信息平台部省联动建设规范》要求，建设“统筹集约、数据驱动、业务协同”的省级综合交通运输信息平台，构建覆盖视频联网、应急调度、监测预警、综合执法、政务服务五大领域的统一应用体系，实现跨部门、跨层级、跨区域的业务高效协同。","效益指标","可持续影响","系统可用性",">=","99","%","定量指标","评判系统可用性，系统是否达到可使用。"]
["政务信息化建设项目补助资金","按照《交通运输部办公厅关于北京市交通委员会等单位开展国家综合交通运输信息平台部省联动试点工作的意见》（交办科技函〔2025〕l161号）和《国家综合交通运输信息平台部省联动建设规范》要求，建设“统筹集约、数据驱动、业务协同”的省级综合交通运输信息平台，构建覆盖视频联网、应急调度、监测预警、综合执法、政务服务五大领域的统一应用体系，实现跨部门、跨层级、跨区域的业务高效协同。","满意度指标","服务对象满意度","综合交通信息平台系统满意度",">=","90","%","定量指标","反映系统使用单位的满意程度。"]
["政务信息化建设项目补助资金","按照《交通运输部办公厅关于北京市交通委员会等单位开展国家综合交通运输信息平台部省联动试点工作的意见》（交办科技函〔2025〕l161号）和《国家综合交通运输信息平台部省联动建设规范》要求，建设“统筹集约、数据驱动、业务协同”的省级综合交通运输信息平台，构建覆盖视频联网、应急调度、监测预警、综合执法、政务服务五大领域的统一应用体系，实现跨部门、跨层级、跨区域的业务高效协同。","成本指标","经济成本指标","综合交通信息平台项目投资节约率","<=","25","%","定量指标","反映综合交通信息平台项目投资节约情况。"]
["交通运输行业标准（定额）制修订与工程造价管理专项经费","1.行业标准（定额）制修订\n根据《公路工程建设标准管理办法》；《公路工程造价管理暂行办法》等规定以及工作职责。目标计划完成2项交通运输行业预算定额编制和1项交通运输工程材料及设备信息价收集，其中每项交通运输行业预算定额完成7个定额子目的编制工作。\n2.交通运输工程造价协助审查\n开展交通工程项目造价文件设计图工程数量核查及现场调查工作，为行业主管部门履行审批职责，提供基础保障，提高服务质量，严格工作纪律，按时按质完成审查、调查、监督、资料收集等工作，确保项目有序推进。目标如下：（1）根据关于印发《交通运输工程造价评审工作机制》的通知和《公路工程造价评审现场调查工作制度》，开展造价文件审查（包括但不限于造价文件评审核及现场调查、收集相关造价信息数据等），预期出具造价技术咨询审查报告14个，出具率达到100%。（2）造价文件协助审查，审查后审（核）减率，平均审查核减率大于或等于0.5%。（3）造价文件协助审查服务满意度，从中心投诉及厅网站受理情况进行评价，服务对象满意率大于或等于90%。\n","产出指标","数量指标","审查项目数",">=","14","个","定量指标","按期完成计划的14个（包括但不限于造价文件审查及现场调查、收集相关造价信息数据、造价监督检查及材料价格信息收集）。"]
["交通运输行业标准（定额）制修订与工程造价管理专项经费","1.行业标准（定额）制修订\n根据《公路工程建设标准管理办法》；《公路工程造价管理暂行办法》等规定以及工作职责。目标计划完成2项交通运输行业预算定额编制和1项交通运输工程材料及设备信息价收集，其中每项交通运输行业预算定额完成7个定额子目的编制工作。\n2.交通运输工程造价协助审查\n开展交通工程项目造价文件设计图工程数量核查及现场调查工作，为行业主管部门履行审批职责，提供基础保障，提高服务质量，严格工作纪律，按时按质完成审查、调查、监督、资料收集等工作，确保项目有序推进。目标如下：（1）根据关于印发《交通运输工程造价评审工作机制》的通知和《公路工程造价评审现场调查工作制度》，开展造价文件审查（包括但不限于造价文件评审核及现场调查、收集相关造价信息数据等），预期出具造价技术咨询审查报告14个，出具率达到100%。（2）造价文件协助审查，审查后审（核）减率，平均审查核减率大于或等于0.5%。（3）造价文件协助审查服务满意度，从中心投诉及厅网站受理情况进行评价，服务对象满意率大于或等于90%。\n","产出指标","质量指标","定额成果验收合格率",">=","90","%","定量指标","反映定额成果验收合格情况。"]
["交通运输行业标准（定额）制修订与工程造价管理专项经费","1.行业标准（定额）制修订\n根据《公路工程建设标准管理办法》；《公路工程造价管理暂行办法》等规定以及工作职责。目标计划完成2项交通运输行业预算定额编制和1项交通运输工程材料及设备信息价收集，其中每项交通运输行业预算定额完成7个定额子目的编制工作。\n2.交通运输工程造价协助审查\n开展交通工程项目造价文件设计图工程数量核查及现场调查工作，为行业主管部门履行审批职责，提供基础保障，提高服务质量，严格工作纪律，按时按质完成审查、调查、监督、资料收集等工作，确保项目有序推进。目标如下：（1）根据关于印发《交通运输工程造价评审工作机制》的通知和《公路工程造价评审现场调查工作制度》，开展造价文件审查（包括但不限于造价文件评审核及现场调查、收集相关造价信息数据等），预期出具造价技术咨询审查报告14个，出具率达到100%。（2）造价文件协助审查，审查后审（核）减率，平均审查核减率大于或等于0.5%。（3）造价文件协助审查服务满意度，从中心投诉及厅网站受理情况进行评价，服务对象满意率大于或等于90%。\n","效益指标","经济效益","交通运输工程造价审减率",">=","0.5","%","定量指标","效益指标，送审总投资与审查后总投资对比情况，完成对造价文件的评审后,每个项目审查后总投资与送审总投资比较在考核范围内。"]
["交通运输行业标准（定额）制修订与工程造价管理专项经费","1.行业标准（定额）制修订\n根据《公路工程建设标准管理办法》；《公路工程造价管理暂行办法》等规定以及工作职责。目标计划完成2项交通运输行业预算定额编制和1项交通运输工程材料及设备信息价收集，其中每项交通运输行业预算定额完成7个定额子目的编制工作。\n2.交通运输工程造价协助审查\n开展交通工程项目造价文件设计图工程数量核查及现场调查工作，为行业主管部门履行审批职责，提供基础保障，提高服务质量，严格工作纪律，按时按质完成审查、调查、监督、资料收集等工作，确保项目有序推进。目标如下：（1）根据关于印发《交通运输工程造价评审工作机制》的通知和《公路工程造价评审现场调查工作制度》，开展造价文件审查（包括但不限于造价文件评审核及现场调查、收集相关造价信息数据等），预期出具造价技术咨询审查报告14个，出具率达到100%。（2）造价文件协助审查，审查后审（核）减率，平均审查核减率大于或等于0.5%。（3）造价文件协助审查服务满意度，从中心投诉及厅网站受理情况进行评价，服务对象满意率大于或等于90%。\n","效益指标","可持续影响","定额成果可使用期限",">=","5","年","定量指标","供标准修订使用，标准修订5年一个周期。满5年100分，少使用一年扣5分。"]
["交通运输行业标准（定额）制修订与工程造价管理专项经费","1.行业标准（定额）制修订\n根据《公路工程建设标准管理办法》；《公路工程造价管理暂行办法》等规定以及工作职责。目标计划完成2项交通运输行业预算定额编制和1项交通运输工程材料及设备信息价收集，其中每项交通运输行业预算定额完成7个定额子目的编制工作。\n2.交通运输工程造价协助审查\n开展交通工程项目造价文件设计图工程数量核查及现场调查工作，为行业主管部门履行审批职责，提供基础保障，提高服务质量，严格工作纪律，按时按质完成审查、调查、监督、资料收集等工作，确保项目有序推进。目标如下：（1）根据关于印发《交通运输工程造价评审工作机制》的通知和《公路工程造价评审现场调查工作制度》，开展造价文件审查（包括但不限于造价文件评审核及现场调查、收集相关造价信息数据等），预期出具造价技术咨询审查报告14个，出具率达到100%。（2）造价文件协助审查，审查后审（核）减率，平均审查核减率大于或等于0.5%。（3）造价文件协助审查服务满意度，从中心投诉及厅网站受理情况进行评价，服务对象满意率大于或等于90%。\n","满意度指标","服务对象满意度","定额公众满意度",">=","90","%","定量指标","根据服务对象投诉情况设定或问卷调查。（原则上无投诉视为满意）。"]
["交通运输行业标准（定额）制修订与工程造价管理专项经费","1.行业标准（定额）制修订\n根据《公路工程建设标准管理办法》；《公路工程造价管理暂行办法》等规定以及工作职责。目标计划完成2项交通运输行业预算定额编制和1项交通运输工程材料及设备信息价收集，其中每项交通运输行业预算定额完成7个定额子目的编制工作。\n2.交通运输工程造价协助审查\n开展交通工程项目造价文件设计图工程数量核查及现场调查工作，为行业主管部门履行审批职责，提供基础保障，提高服务质量，严格工作纪律，按时按质完成审查、调查、监督、资料收集等工作，确保项目有序推进。目标如下：（1）根据关于印发《交通运输工程造价评审工作机制》的通知和《公路工程造价评审现场调查工作制度》，开展造价文件审查（包括但不限于造价文件评审核及现场调查、收集相关造价信息数据等），预期出具造价技术咨询审查报告14个，出具率达到100%。（2）造价文件协助审查，审查后审（核）减率，平均审查核减率大于或等于0.5%。（3）造价文件协助审查服务满意度，从中心投诉及厅网站受理情况进行评价，服务对象满意率大于或等于90%。\n","满意度指标","服务对象满意度","造价审查服务对象满意度",">=","90","%","定量指标","满意度指标，设定审查成果投诉，从审查周期、业务水平、工作质量、工作态度、廉洁自律、服务态度方面进行评价，确保工程投资与项目建设实际对应，达到造价文件评审结果无投诉。"]
["省公路路政管理总队2025年省科技进步二等奖奖金经费","按时完成10万元奖金分配与使用。","产出指标","时效指标","资金支付比例",">=","90","%","定量指标","2025年科技进步奖二等奖资金使用比例。"]
["省公路路政管理总队2025年省科技进步二等奖奖金经费","按时完成10万元奖金分配与使用。","效益指标","经济效益","奖金使用金额","=","10","万元","定量指标","10万元奖金全部使用情况。"]
["省公路路政管理总队2025年省科技进步二等奖奖金经费","按时完成10万元奖金分配与使用。","满意度指标","服务对象满意度","资金支付满意度",">=","90","%","定量指标","参与单位对资金发放的满意度。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","交通运输数据监测分析日报数量",">=","300","次","定量指标","以完成交通运输数据监测分析日报的数量考核。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","经济运行分析季度报告数量",">=","3","次","定量指标","以完成季度经济运行分析报告的数量考核。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","政策及合同文件合法性审查次数",">=","50","次","定量指标","以2026年通过风险评估、合法性审查的合同文件数量进行考核。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","编制档案质量审查及评价报告","=","6","个","定量指标","反映编制档案质量审查及评价报告的完成情况。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","云南省公路网运行监测报告量",">=","20","份","定量指标","反映云南省路网运行监测及分析报告的完成情况。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","新增云南省路网运行监测指标",">=","3","项","定量指标","反映新增云南省路网运行监测指标的完成情况。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","研判预报等气象服务信息提供次数",">=","20","次","定量指标","反映研判预报等气象服务信息提供的情况，以实际完成的数量考核。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","采集整理发布交通运输信息数量",">=","46","期","定量指标","每年度采集整理发布重要交通运输行业信息期数指标。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","开展并完成地图服务接入","=","2","项","定量指标","反映地图服务顺利按照需求开展。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","交通运输数据监测分析月报数量",">=","10","次","定量指标","以收集的交通运输监测分析月报是否按时上报进行考核。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","交通强国自评估报告","=","1.00","份","定量指标","反映交通强国试点任务自评估报告提交情况。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","数量指标","舆情信息月报","=","12","期","定量指标","评价按月进行舆情监测的情况。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","质量指标","内部审计项目完成率",">=","90","%","定量指标","反映内部审计项目的完成情况。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","质量指标","路网运行监测信息采集汇总上报率",">=","95","%","定量指标","反映全省路网运行监测信息和数据采集、汇总、上报情况，并进行数据汇总统计，接报、上报数据汇总统计及时率达95%及以上。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","质量指标","短信发送成功率",">=","95","%","定量指标","考察短信发送需求是否得到满足。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","质量指标","监测业务在岗值守率","=","100","%","定量指标","反映监测业务在岗值守情况，依据云南省交通运输厅对综合交通发展中心的职能要求，结合7*24小时值守的工作要求，保障全年7*24小时专人在岗值守，值守率达100%。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","质量指标","交通运输监测分析报告完整性","=","100","%","定量指标","在交通运输监测分析月报、季度经济运行分析报告中，除提供交通运输各行业基础数据外，还需要对数据变化情况、波动幅度、影响要素等进行数据解读和阐释，挖掘数据价值。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","产出指标","时效指标","路网运行监测报告提交及时率",">=","95","%","定量指标","反映路网运行监测报告提交的及时性。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","效益指标","可持续影响","交通指挥大厅业务正常运转时长","=","12","月","定量指标","反映交通指挥大厅路网监测相关业务正常运转情况。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","效益指标","可持续影响","内部审计发现问题整改率",">=","90","%","定量指标","反映内部审计发现问题后涉及部门的整改情况。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","满意度指标","服务对象满意度","对指挥中心运转满意度",">=","95","%","定量指标","反映参与厅指挥中心各项工作的业务人员对指挥中心运转满意度情况。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","满意度指标","服务对象满意度","地图服务使用处室满意度",">=","90","%","定量指标","反映地图服务能够发挥实效，用户满意。"]
["交通运输工程项目监管和路网监测专项经费","运用财政资金，按照省路政总队（省交通发展中心）工作部署，履行好中心对全省交通运输行业的行政辅助和社会公众的公益服务职责职能，按目标要求完成年度各项重点工作任务，具体实现以下工作目标：\n1.开展交通指挥大厅运行保障工作，保障交通指挥大厅安全运行，各项监测应急业务正常开展。2.开展公路建设竣工档案质量审查及评价工作，对在建或已通车的6个公路建设项目档案编制情况进行质量审查及评价,完成率达100%。3.开展公路网运行监测评价体系建设和业务应用，路网运行监测研究及业务应用工作，完善云南省路网运行监测指标（指数）体系，开展指标（指数）的业务应用，优化路网运行监测周期性、重大节假日报告。4.开展交通气象专业化服务保障工作，提升公路气象灾害防灾抗灾能力，为大众出行服务提供气象预报预警信息支持，为行业主管机构和上级管理机构提供行业管理的数据依据。5.开展日常交通运输数据的监测分析，形成日报、月报；每年度编报交通运输行业《经济运行分析季度报告》。6.中心运行保障经费项目主要是保障省综合交通发展中心办公区及物业的环境卫生、公共秩序、日常运转、安全维护。7.开展数字交通强国试点任务评估，形成一份评估报告，做好全年机房用电保障、信息系统通知发送服务保障以及互联网地图服务保障。8.中心预算项目和年终财务决算完成后，开展3个项目专项审计和1个预算执行及财务收支审计工作。9.完成省厅安排开展的全省公路、铁路、水路、民航发展研究，全省综合交通运输相关辅助性、事务性、技术服务工作。10.交通运输工程项目监管与路网监测现场踏勘工作。","满意度指标","服务对象满意度","交通强国被评估单位满意度",">=","85","%","定量指标","反映交通强国试点单位对交通强国试点评估工作开展的情况的满意程度。"]
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["交通工程领域“银龄工程师”引进留用省本级资金","做好人员和经费保障，按规定落实已招募引领工程师各项待遇，支持部门正常履职。","效益指标","社会效益","部门运转","=","正常运转",null,"定性指标","反映部门（单位）运转情况。"]
["交通工程领域“银龄工程师”引进留用省本级资金","做好人员和经费保障，按规定落实已招募引领工程师各项待遇，支持部门正常履职。","满意度指标","服务对象满意度","聘用银龄工程师满意度",">=","90","%","定量指标","反映招募银龄工程师的满意程度。"]
["交通工程领域“银龄工程师”引进留用省本级资金","做好人员和经费保障，按规定落实已招募引领工程师各项待遇，支持部门正常履职。","满意度指标","服务对象满意度","社会公众满意度",">=","90","%","定量指标","反映社会公众对部门（单位）履职情况的满意程度。"]
["其他人员支出","保证办公区域正常运转，提供安全良好的办公环境，确保干部职工人身安全，全面保障好单位的日常工作及运行。","产出指标","数量指标","在岗天数",">=","240","天","定量指标","反映聘用编外人员在岗天数。"]
["其他人员支出","保证办公区域正常运转，提供安全良好的办公环境，确保干部职工人身安全，全面保障好单位的日常工作及运行。","效益指标","可持续影响","办公区域安全运行时长",">=","12","月","定量指标","反映办公区域安全运行状况。"]
["其他人员支出","保证办公区域正常运转，提供安全良好的办公环境，确保干部职工人身安全，全面保障好单位的日常工作及运行。","满意度指标","服务对象满意度","对编外人员工作完成情况满意度",">=","95","%","定量指标","反映中心相关部门对编外人员工作完成情况的满意度。"]
["信创项目专项资金","根据省信创工作要求，完成采购40台计算机，其中台式计算机30台，便携式10台。","产出指标","数量指标","计算机采购数量","=","40","台","定量指标","采购计算机数量。"]
["信创项目专项资金","根据省信创工作要求，完成采购40台计算机，其中台式计算机30台，便携式10台。","效益指标","社会效益","网络安全信息覆盖率",">=","90","%","定量指标","采购的计算机设备投入使用，提升网络安全信息覆盖率达到90%以上。"]
["信创项目专项资金","根据省信创工作要求，完成采购40台计算机，其中台式计算机30台，便携式10台。","满意度指标","服务对象满意度","受益人群满意度",">=","90","%","定量指标","反映使用人群的满意程度。"]
["交通运输职业资格考试专项经费","1、按时按质举办2026年云南省公路水运工程试验检测专业技术人员职业资格考试，稳定增长我省公路水运工程试验检测专业技术持证人员，为全行业提供相关专业技术人才提供基础保障。预计2026年实现职业资格考试报名人数不少于3000人；举行职业资格考试不少于1场；年度职业资格考试服务投诉次数不超过10次。\n2、组织完成2026年云南省二级造价工程师交通行业部分考试试题编制及抽题组卷工作，编制试卷不少于1套。\n3、组织完成2026年云南省交通运输工程安管人员考试题库编制、考试、考核、继续教育工作。预计2026年安管人员考试、考核、继续教育人数不少于8000人；年度安管人员考试、考核、继续教育服务投诉次数不超过10次。","产出指标","数量指标","年度职业资格考试报名人数",">=","3000","人","定量指标","职业资格考试报名情况。"]
["交通运输职业资格考试专项经费","1、按时按质举办2026年云南省公路水运工程试验检测专业技术人员职业资格考试，稳定增长我省公路水运工程试验检测专业技术持证人员，为全行业提供相关专业技术人才提供基础保障。预计2026年实现职业资格考试报名人数不少于3000人；举行职业资格考试不少于1场；年度职业资格考试服务投诉次数不超过10次。\n2、组织完成2026年云南省二级造价工程师交通行业部分考试试题编制及抽题组卷工作，编制试卷不少于1套。\n3、组织完成2026年云南省交通运输工程安管人员考试题库编制、考试、考核、继续教育工作。预计2026年安管人员考试、考核、继续教育人数不少于8000人；年度安管人员考试、考核、继续教育服务投诉次数不超过10次。","产出指标","数量指标","安管人员考试考核继续教育人数",">=","8000","人","定量指标","安管人员考核继续教育情况。"]
["交通运输职业资格考试专项经费","1、按时按质举办2026年云南省公路水运工程试验检测专业技术人员职业资格考试，稳定增长我省公路水运工程试验检测专业技术持证人员，为全行业提供相关专业技术人才提供基础保障。预计2026年实现职业资格考试报名人数不少于3000人；举行职业资格考试不少于1场；年度职业资格考试服务投诉次数不超过10次。\n2、组织完成2026年云南省二级造价工程师交通行业部分考试试题编制及抽题组卷工作，编制试卷不少于1套。\n3、组织完成2026年云南省交通运输工程安管人员考试题库编制、考试、考核、继续教育工作。预计2026年安管人员考试、考核、继续教育人数不少于8000人；年度安管人员考试、考核、继续教育服务投诉次数不超过10次。","产出指标","质量指标","二级造价师试题及组卷符合要求数",">=","1.00","套","定量指标","专家出题、组卷数量。"]
["交通运输职业资格考试专项经费","1、按时按质举办2026年云南省公路水运工程试验检测专业技术人员职业资格考试，稳定增长我省公路水运工程试验检测专业技术持证人员，为全行业提供相关专业技术人才提供基础保障。预计2026年实现职业资格考试报名人数不少于3000人；举行职业资格考试不少于1场；年度职业资格考试服务投诉次数不超过10次。\n2、组织完成2026年云南省二级造价工程师交通行业部分考试试题编制及抽题组卷工作，编制试卷不少于1套。\n3、组织完成2026年云南省交通运输工程安管人员考试题库编制、考试、考核、继续教育工作。预计2026年安管人员考试、考核、继续教育人数不少于8000人；年度安管人员考试、考核、继续教育服务投诉次数不超过10次。","效益指标","可持续影响","职业资格证书有效时间",">=","1.00","年","定量指标","职业资格证书有效时间。"]
["交通运输职业资格考试专项经费","1、按时按质举办2026年云南省公路水运工程试验检测专业技术人员职业资格考试，稳定增长我省公路水运工程试验检测专业技术持证人员，为全行业提供相关专业技术人才提供基础保障。预计2026年实现职业资格考试报名人数不少于3000人；举行职业资格考试不少于1场；年度职业资格考试服务投诉次数不超过10次。\n2、组织完成2026年云南省二级造价工程师交通行业部分考试试题编制及抽题组卷工作，编制试卷不少于1套。\n3、组织完成2026年云南省交通运输工程安管人员考试题库编制、考试、考核、继续教育工作。预计2026年安管人员考试、考核、继续教育人数不少于8000人；年度安管人员考试、考核、继续教育服务投诉次数不超过10次。","效益指标","可持续影响","安管人员合格证书有效时间",">=","1.00","年","定量指标","安管人员合格证书有效时间。"]
["交通运输职业资格考试专项经费","1、按时按质举办2026年云南省公路水运工程试验检测专业技术人员职业资格考试，稳定增长我省公路水运工程试验检测专业技术持证人员，为全行业提供相关专业技术人才提供基础保障。预计2026年实现职业资格考试报名人数不少于3000人；举行职业资格考试不少于1场；年度职业资格考试服务投诉次数不超过10次。\n2、组织完成2026年云南省二级造价工程师交通行业部分考试试题编制及抽题组卷工作，编制试卷不少于1套。\n3、组织完成2026年云南省交通运输工程安管人员考试题库编制、考试、考核、继续教育工作。预计2026年安管人员考试、考核、继续教育人数不少于8000人；年度安管人员考试、考核、继续教育服务投诉次数不超过10次。","满意度指标","服务对象满意度","安管人员考试考核继续教育满意度",">=","90","%","定量指标","反映服务对象对考试、考核、继续教育工作的满意度。"]
["交通运输职业资格考试专项经费","1、按时按质举办2026年云南省公路水运工程试验检测专业技术人员职业资格考试，稳定增长我省公路水运工程试验检测专业技术持证人员，为全行业提供相关专业技术人才提供基础保障。预计2026年实现职业资格考试报名人数不少于3000人；举行职业资格考试不少于1场；年度职业资格考试服务投诉次数不超过10次。\n2、组织完成2026年云南省二级造价工程师交通行业部分考试试题编制及抽题组卷工作，编制试卷不少于1套。\n3、组织完成2026年云南省交通运输工程安管人员考试题库编制、考试、考核、继续教育工作。预计2026年安管人员考试、考核、继续教育人数不少于8000人；年度安管人员考试、考核、继续教育服务投诉次数不超过10次。","满意度指标","服务对象满意度","职业资格考试服务满意度",">=","90","%","定量指标","反映服务对象对考试组织工作的满意度。\n"]
["云南省航务管理局"]
["海事项目应急管理经费","2026年，以补充水上搜救应急物资库为重点，高质量完成四类应急救援核心物资采购，充实物资库物资储备，重点实现对澜沧江水域的覆盖。以补充船检设备为支撑，紧跟行业趋势、技术革新，提升船检队伍的检验效能，实现船舶检验高标准、高质量、严格把控船舶质量准入关。所购物资质量达标率100%，水上搜救物资采购储备及时率100%，结合实际所需采买，覆盖项目区域内受益人群。助力完善水上应急管理体制机制，提升水上搜救与重大事件救助能力。\n","产出指标","数量指标","完成水上搜救应急物资补充采购","=","1.00","项","定量指标","反映是否完成物资储备。"]
["海事项目应急管理经费","2026年，以补充水上搜救应急物资库为重点，高质量完成四类应急救援核心物资采购，充实物资库物资储备，重点实现对澜沧江水域的覆盖。以补充船检设备为支撑，紧跟行业趋势、技术革新，提升船检队伍的检验效能，实现船舶检验高标准、高质量、严格把控船舶质量准入关。所购物资质量达标率100%，水上搜救物资采购储备及时率100%，结合实际所需采买，覆盖项目区域内受益人群。助力完善水上应急管理体制机制，提升水上搜救与重大事件救助能力。\n","产出指标","质量指标","水上应急搜救物资采购验收合格率","=","100","%","定量指标","反映物资储备质量。"]
["海事项目应急管理经费","2026年，以补充水上搜救应急物资库为重点，高质量完成四类应急救援核心物资采购，充实物资库物资储备，重点实现对澜沧江水域的覆盖。以补充船检设备为支撑，紧跟行业趋势、技术革新，提升船检队伍的检验效能，实现船舶检验高标准、高质量、严格把控船舶质量准入关。所购物资质量达标率100%，水上搜救物资采购储备及时率100%，结合实际所需采买，覆盖项目区域内受益人群。助力完善水上应急管理体制机制，提升水上搜救与重大事件救助能力。\n","产出指标","时效指标","水上搜救物资采购储备及时率","=","100","%","定量指标","反映水上搜救物资储备的时效性。"]
["海事项目应急管理经费","2026年，以补充水上搜救应急物资库为重点，高质量完成四类应急救援核心物资采购，充实物资库物资储备，重点实现对澜沧江水域的覆盖。以补充船检设备为支撑，紧跟行业趋势、技术革新，提升船检队伍的检验效能，实现船舶检验高标准、高质量、严格把控船舶质量准入关。所购物资质量达标率100%，水上搜救物资采购储备及时率100%，结合实际所需采买，覆盖项目区域内受益人群。助力完善水上应急管理体制机制，提升水上搜救与重大事件救助能力。\n","效益指标","社会效益","项目区域内受益人群覆盖情况",">=","90","%","定量指标","反映项目涉及受益人群或地区的实现情况。"]
["海事项目应急管理经费","2026年，以补充水上搜救应急物资库为重点，高质量完成四类应急救援核心物资采购，充实物资库物资储备，重点实现对澜沧江水域的覆盖。以补充船检设备为支撑，紧跟行业趋势、技术革新，提升船检队伍的检验效能，实现船舶检验高标准、高质量、严格把控船舶质量准入关。所购物资质量达标率100%，水上搜救物资采购储备及时率100%，结合实际所需采买，覆盖项目区域内受益人群。助力完善水上应急管理体制机制，提升水上搜救与重大事件救助能力。\n","满意度指标","服务对象满意度","受益人群满意度",">=","90","%","定量指标","反映调查人群中对应急救援系统运行的满意度。"]
["信创项目专项资金","根据省信创工作要求，为保障信息安全，推动产业自主可控，降低长期维护成本，推动信创电脑的常态化、规模化应用，推动信创产业发展，提升信息化建设的质量和安全性。2026年计划采购107台计算机，其中台式计算机107台。通过产品购买及使用，保证产品使用率达到90%以上，确保网络安全信息覆盖率达到90%以上，受益人群满意度达到90%以上。","产出指标","数量指标","台式计算机采购数量","=","107","台","定量指标","采购计算机数量。"]
["信创项目专项资金","根据省信创工作要求，为保障信息安全，推动产业自主可控，降低长期维护成本，推动信创电脑的常态化、规模化应用，推动信创产业发展，提升信息化建设的质量和安全性。2026年计划采购107台计算机，其中台式计算机107台。通过产品购买及使用，保证产品使用率达到90%以上，确保网络安全信息覆盖率达到90%以上，受益人群满意度达到90%以上。","产出指标","质量指标","产品使用率",">=","90","%","定量指标","采购产品投入使用情况。"]
["信创项目专项资金","根据省信创工作要求，为保障信息安全，推动产业自主可控，降低长期维护成本，推动信创电脑的常态化、规模化应用，推动信创产业发展，提升信息化建设的质量和安全性。2026年计划采购107台计算机，其中台式计算机107台。通过产品购买及使用，保证产品使用率达到90%以上，确保网络安全信息覆盖率达到90%以上，受益人群满意度达到90%以上。","效益指标","社会效益","网络安全信息覆盖率",">=","90","%","定量指标","提升网络安全信息覆盖率达到90%以上。"]
["信创项目专项资金","根据省信创工作要求，为保障信息安全，推动产业自主可控，降低长期维护成本，推动信创电脑的常态化、规模化应用，推动信创产业发展，提升信息化建设的质量和安全性。2026年计划采购107台计算机，其中台式计算机107台。通过产品购买及使用，保证产品使用率达到90%以上，确保网络安全信息覆盖率达到90%以上，受益人群满意度达到90%以上。","满意度指标","服务对象满意度","受益人群满意度",">=","90","%","定量指标","反映使用人群的满意程度。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","水上交通安全及航道管养完成率",">=","90","%","定量指标","反映水上交通安全管理及航道管养工作计划完成情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","安全检查次数",">=","7","次","定量指标","反映全年安全检查次数完成情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","业务人员培训期数",">=","2","次/年","定量指标","反映业务人员培训次数完成情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","航标维护正常率",">=","95","%","定量指标","反映航标正常维护的情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","航道日常养护里程",">=","5359.15","公里","定量指标","反映航道正常日常养护管理里程的情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","航道维护行业管理（培训）","=","1.00","次/年","定量指标","反映完成航道维护行业管理培训的情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","船舶检验人员业务培训","=","3","次","定量指标","反映业务人员培训次数完成情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","开展水上交通安全管理集中办公","=","1.00","次","定量指标","顺利开展滇黔桂三省（区）共管库区水上交通安全管理集中办公。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","开展界河管理研究分委会集中办公","=","1.00","次","定量指标","顺利开展2026年国际海事研究委员会界河管理研究分委会集中办公。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","质量指标","安全生产综合考评情况",">=","80","分","定量指标","反映本年度安全生产工作的综合履职情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","质量指标","应急保通维护性疏浚合格项目",">=","4","个","定量指标","反映完成应急保通维护性疏浚合格项目情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","时效指标","重要水域应急处置时间","<=","50","分钟","定量指标","反映应急处置时间。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","效益指标","社会效益","二类养护通航水深年保证率",">=","88","%","定量指标","反映全年二类养护航道通航的情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","效益指标","社会效益","其余养护通航水深年保证率",">=","80","%","定量指标","反映全年其余养护航道通航的情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","效益指标","社会效益","水上交通安全生产事故","=","0","起","定量指标","根据水上交通安全生产工作开展情况，年内不发生重特大水上交通安全生产事故。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","满意度指标","服务对象满意度","受益人群满意度",">=","90","%","定量指标","反映人民群众对安全监督管理、水上应急搜救、航道养护管理、船舶检验意见的情况。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","数量指标","运维服务覆盖率",">=","99","%","定量指标","反映信息化运行维护覆盖情况，主要涉及办公终端及外接设备的软硬件维护，包含台式计算机、笔记本、复印机、打印机终端等设备，操作系统、办公、杀毒等软件，中心机房基础维护、业务信息系统、视频会议系统维护网络设备维护等内容。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","数量指标","开展至少一次网络安全应急演练",">=","1.00","次","定量指标","网络安全保障情况，反映运维质量。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","数量指标","开展至少一次网络安全专项检查",">=","1.00","次","定量指标","网络安全保障情况，反映运维质量。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","质量指标","网络数据安全",">=","95","%","定量指标","反映网络数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","质量指标","网站全年可用率",">=","95","%","定量指标","反映网站正常运转，可访问。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","时效指标","网络安全事件应急响应和处置时效","<=","2","小时","定量指标","当出现网络与信息系统安全事件时，2小时内抵达事件发生现场，按应急预案开展安全事件响应分析、入侵追踪和取证、事故原因分析、提供解决方案、进行整改等工作，及时消除故障，使系统恢复正常运行，一般网络安全事件要求24小时内完成处置。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","效益指标","社会效益","年正常运行天数",">=","360","天","定量指标","反映设备、系统正常运转情况。本项目主要保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统、门户网站的正常运行，保障日常办公的正常开展。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","满意度指标","服务对象满意度","信息化运维服务对象满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","数量指标","招录人数","=","3","人","定量指标","公务员：反映选调生考录工作选调效果。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","数量指标","硕士发放人数","=","3","人","定量指标","规划办：反映2025年招录硕士定向选调生补贴发放情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","质量指标","任务完成率",">=","90","%","定量指标","公务员：反映对照实施方案时间表，看报名、宣讲、笔试、面试等工作任务是否如期完成，反映工作任务完成时效性情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","质量指标","预算执行率",">=","90","%","定量指标","公务员：反映预算执行进度情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","时效指标","任务完成及时性","=","按时完成",null,"定性指标","规划办：反映工作任务完成情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","效益指标","社会效益","办理公务员录用手续准确率","=","100","%","定量指标","公务员：办理录用手续准确率达100%。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","效益指标","社会效益","公务员招录有效性","=","人岗匹配",null,"定性指标","公务员：反映公务员招录有效性。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","效益指标","社会效益","服务对象人数","=","3","人","定量指标","规划办：反映项目总成本控制情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","满意度指标","服务对象满意度","考生满意度",">=","90","%","定量指标","公务员：考生满意度达到90%以上。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","满意度指标","服务对象满意度","补贴发放满意度",">=","90","%","定量指标","规划办：反映满意度调查率情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","成本指标","经济成本指标","项目资金节约","=","不超预算",null,"定性指标","规划办：反映项目总成本控制情况。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","产出指标","数量指标","监督检查次数",">=","35","次","定量指标","反映委托单位对物业服务监督检查的次数情况。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","产出指标","质量指标","餐饮服务人员健康情况","=","100","%","定量指标","反映餐饮服务人员的身体健康情况。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","产出指标","时效指标","餐饮保障天数",">=","248","天","定量指标","反映后勤服务提供单位餐饮保障天数。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","效益指标","社会效益","检查（核查）结果公开率","=","100","%","定量指标","反映相关检查核查结果依法公开情况。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","效益指标","可持续影响","问题整改落实率","=","100","%","定量指标","反映检查核查发现问题的整改落实情况。\n问题整改落实率=（实际整改问题数/现场检查发现问题数）*100%"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","满意度指标","服务对象满意度","服务受益人员满意度",">=","90","%","定量指标","反映保安、保洁、餐饮服务、绿化养护服务受益人员满意程度。"]
["中华人民共和国思茅海事局"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","数量指标","链路租用数","=","3","套","定量指标","完成单位在用信息系统达到安全使用状态，数据传输正常。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","质量指标","网络故障率","<=","10","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","质量指标","系统维护率",">=","90","%","定量指标","非客观因素影响下，提供上门维护并保持系统年正常运转率达90%以上。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","时效指标","系统运行故障响应时间","<=","4","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","时效指标","按期完成项目支出","=","达标",null,"定性指标","根据云南省财政厅关于预算执行考核相关规定，确保每季度预算支出执行进度达标。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","效益指标","社会效益","公共服务水平","=","提升",null,"定性指标","及时完成信息发布、开展救助或处置违法行为，保障沿岸群众出行安全和社会稳定，不发生航运企业、从业人员或群众投诉情况。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","安全检查次数",">=","13","次","定量指标","反映全年安全检查次数完成情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","应急救援能力提升培训期数",">=","1.00","期","定量指标","反映业务人员培训次数完成情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","航标正常率",">=","95","%","定量指标","反映航标维护结果，达到航标清晰。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","航道养护里程",">=","112","公里","定量指标","反映航道正常日常养护管理里程情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","船员考试期数",">=","3","期","定量指标","反映年内船员考试工作完成情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","航道航标巡查次数",">=","12","次","定量指标","反映年内航道航标巡查情况，计划不少于12次。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","质量指标","养护工作年度考核",">=","良好",null,"定性指标","根据上级对单位开展相关工作考核结果确定，计划达到良好以上等次。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","质量指标","制服装具配发率","=","100","%","定量指标","反映海事制服装具配发情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","时效指标","重要水域应急处置时间","<=","50","分钟","定量指标","反映应急处置时间。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","效益指标","社会效益","通航水深年保证率",">=","88","%","定量指标","反映澜沧江普洱航段全年二类养护结果和航道通航情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","效益指标","社会效益","水上交通安全生产事故","=","0","起","定量指标","反映水上交通安全生产事故发生情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","满意度指标","服务对象满意度","受益人群满意度",">=","90","%","定量指标","反映沿岸群众对水上安全监管、应急搜救、航道管养、船舶检验、船员管理等工作的满意度。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映采购设备实际购置成本与采购预算之间的差异情况。"]
["中华人民共和国西双版纳海事局"]
["政务信息化运维服务项目补助资金","2026年，进一步加强西双版纳海事局信息化建设，保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统的正常运行，完成信息传递，切实加强网络安全管理能力，提升网络安全防护水平，不断筑牢网络安全屏障。不断提高资金使用效益，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","网络安全保障率",">=","95","%","定量指标","1.反映局各类信息化设备网络安全情况。\n2.全年得分÷100分×100%=指标得分"]
["政务信息化运维服务项目补助资金","2026年，进一步加强西双版纳海事局信息化建设，保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统的正常运行，完成信息传递，切实加强网络安全管理能力，提升网络安全防护水平，不断筑牢网络安全屏障。不断提高资金使用效益，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","质量指标","网络通畅率",">=","98","%","定量指标","1.反映5条数字链路和1条互联网专线网络连通情况；\n2.全年最后得分÷300分×100%=指标得分"]
["政务信息化运维服务项目补助资金","2026年，进一步加强西双版纳海事局信息化建设，保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统的正常运行，完成信息传递，切实加强网络安全管理能力，提升网络安全防护水平，不断筑牢网络安全屏障。不断提高资金使用效益，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","效益指标","经济效益","节约到现场执法人次",">=","100.00","人次","定量指标","反映节约到现场执法人数及相应费用情况"]
["政务信息化运维服务项目补助资金","2026年，进一步加强西双版纳海事局信息化建设，保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统的正常运行，完成信息传递，切实加强网络安全管理能力，提升网络安全防护水平，不断筑牢网络安全屏障。不断提高资金使用效益，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","满意度指标","服务对象满意度","干部职工满意度",">=","90","%","定量指标","1.反映干部职工满意率情况；\n2.干部职工满意率=干部职工满意人数÷干部职工总数"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","航道航标巡查",">=","12","次/年","定量指标","反映涉及州（市）适时开展辖区航道巡查，确保航道安全畅通。"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","航道日常养护里程",">=","182","公里","定量指标","反映航道养护里程的情况。"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","航标维护正常率",">=","95","%","定量指标","反映航标正常维护的情况。"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","安全检查",">=","12","次/年","定量指标","反映全年安全检查次数完成情况。"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","质量指标","安全生产综合考评情况",">=","80","分","定量指标","反映本年度安全生产工作的综合履职情况。"]
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["政务信息化运维服务项目补助资金","云南省公路局阻断事件系统升级运维2026年度项目","C16070300 软件运维服务","项",1,{"v":306000,"d":"306,000.00"},{"v":306000,"d":"306,000.00"},{"v":306000,"d":"306,000.00"}]
["政务信息化运维服务项目补助资金","云南省公路局办公及业务应用网络租用2026年度项目","C17010200 网络接入服务","项",1,null,{"v":1311000,"d":"1,311,000.00"},{"v":1311000,"d":"1,311,000.00"}]
["政务信息化运维服务项目补助资金","云南省公路局卫星便携站和应急通信车通信费2026年度项目","C17030000 卫星传输服务","项",1,{"v":1008000,"d":"1,008,000.00"},{"v":1008000,"d":"1,008,000.00"},{"v":1008000,"d":"1,008,000.00"}]
["政务信息化建设项目补助资金","云南省普通国省干线公路资产管理综合业务系统建设2026年度项目-等保测评","C16070400 安全运维服务","项",1,null,{"v":25600,"d":"25,600.00"},{"v":25600,"d":"25,600.00"}]
["政务信息化建设项目补助资金","云南省普通国省干线公路资产管理综合业务系统建设2026年项目-密码应用测评","C16070400 安全运维服务","项",1,null,{"v":37800,"d":"37,800.00"},{"v":37800,"d":"37,800.00"}]
["政务信息化建设项目补助资金","省公路局数据分中心数据管理系统信创改造","C16029900 其他系统集成实施服务","项",1,null,{"v":281700,"d":"281,700.00"},{"v":281700,"d":"281,700.00"}]
["政务信息化建设项目补助资金","云南省普通国省干线公路资产管理综合业务系统建设2026年度项目","C16010302 行业应用软件开发服务","项",1,null,{"v":3235600,"d":"3,235,600.00"},{"v":3235600,"d":"3,235,600.00"}]
["云南省公路路政管理总队",{"$nulls":4},{"v":4797900,"d":"4,797,900.00"},{"v":30308700,"d":"30,308,700.00"},{"v":30308700,"d":"30,308,700.00"}]
["公车购置及运维费","汽车燃油费","C23120302 车辆加油、添加燃料服务","项",1,null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["公车购置及运维费","汽车维修保养费","C23120301 车辆维修和保养服务","项",1,null,{"v":156600,"d":"156,600.00"},{"v":156600,"d":"156,600.00"}]
["公车购置及运维费","汽车保险费","C1804010201 机动车保险服务","项",1,null,{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["一般公用经费","复印纸","A05040101 复印纸","项",1,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["交通运输职业资格考试专项经费","2026年交通运输职业资格考试","C02080000 考试服务","项",1,null,{"v":1518300,"d":"1,518,300.00"},{"v":1518300,"d":"1,518,300.00"}]
["交通运输工程项目监管和路网监测专项经费","云南交通强国建设交通发展中心试点任务评估服务2026年项目","C16060000 测试评估认证服务","项",1,null,{"v":241600,"d":"241,600.00"},{"v":241600,"d":"241,600.00"}]
["交通运输工程项目监管和路网监测专项经费","云南省路网运行监测评价体系建设和业务应用项目","C19010000 技术测试和分析服务","项",1,null,{"v":640000,"d":"640,000.00"},{"v":640000,"d":"640,000.00"}]
["交通运输工程项目监管和路网监测专项经费","云南省公路建设竣工档案质量审查及评价项目","C20031000 评价咨询服务","项",1,null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["交通运输工程项目监管和路网监测专项经费","云南省公路路政管理总队地图服务","C16039900 其他数据处理服务","项",1,null,{"v":520000,"d":"520,000.00"},{"v":520000,"d":"520,000.00"}]
["交通运输工程项目监管和路网监测专项经费","云南省交通指挥大厅运行保障项目","C16089900 其他运营服务","项",1,{"v":3507600,"d":"3,507,600.00"},{"v":3507600,"d":"3,507,600.00"},{"v":3507600,"d":"3,507,600.00"}]
["交通运输工程项目监管和路网监测专项经费","云南省交通运输厅通知发送服务2026年项目","C17010300 其他增值电信服务","项",1,null,{"v":132100,"d":"132,100.00"},{"v":132100,"d":"132,100.00"}]
["交通运输工程项目监管和路网监测专项经费","采集整理发布重要交通运输信息","C19990000 其他专业技术服务","项",1,null,{"v":510000,"d":"510,000.00"},{"v":510000,"d":"510,000.00"}]
["交通运输工程项目监管和路网监测专项经费","交通运输数据监测分析","C19990000 其他专业技术服务","项",1,null,{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"}]
["交通运输工程项目监管和路网监测专项经费","数据监测分析业务合法性审查","C19990000 其他专业技术服务","项",1,null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["交通运输工程项目监管和路网监测专项经费","云南省交通气象专业化服务保障项目","C19030000 气象服务","项",1,null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["交通运输工程项目监管和路网监测专项经费","内部审计经费","C23030000 审计服务","批",1,{"v":605300,"d":"605,300.00"},{"v":605300,"d":"605,300.00"},{"v":605300,"d":"605,300.00"}]
["交通运输行业标准（定额）制修订与工程造价管理专项经费","交通运输工程造价协助审查","C20030900 评审咨询服务","项",1,null,{"v":900000,"d":"900,000.00"},{"v":900000,"d":"900,000.00"}]
["交通运输行业标准（定额）制修订与工程造价管理专项经费","行业标准（定额）制修订","C23080400 行业标准制修订服务","项",2,null,{"v":850000,"d":"850,000.00"},{"v":850000,"d":"850,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅密码应用测评服务2026年项目","C16060000 测试评估认证服务","项",1,null,{"v":362900,"d":"362,900.00"},{"v":362900,"d":"362,900.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅网络安全等级保护测评服务2026年项目","C16060000 测试评估认证服务","项",1,null,{"v":245800,"d":"245,800.00"},{"v":245800,"d":"245,800.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅综合交通发展中心网站运维2026年项目","C16079900 其他运行维护服务","项",1,null,{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["政务信息化运维服务项目补助资金","云南省收费公路联网收费运营在线监管平台维护2026项目","C16079900 其他运行维护服务","项",1,null,{"v":286000,"d":"286,000.00"},{"v":286000,"d":"286,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅12328热线链路租赁2026年项目","C17010200 网络接入服务","项",1,null,{"v":104000,"d":"104,000.00"},{"v":104000,"d":"104,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅机关互联网专线租赁2026年项目","C17010200 网络接入服务","项",1,null,{"v":33600,"d":"33,600.00"},{"v":33600,"d":"33,600.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅交通行业专网接入专线链路租赁2026年项目","C17010200 网络接入服务","项",1,null,{"v":15200,"d":"15,200.00"},{"v":15200,"d":"15,200.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅交通行业专网主干链路租赁2026年项目","C17010200 网络接入服务","项",1,null,{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅全国高速公路信息通信联网（云南段）光纤租赁2026年项目","C17010200 网络接入服务","项",1,null,{"v":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅数据中心互联网专线备用链路租赁2026年项目","C17010200 网络接入服务","项",1,null,{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"}]
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["政务信息化运维服务项目补助资金","云南省交通运输厅交通视频联网平台云空间租用2026年项目","C16040000 云计算服务","项",1,null,{"v":942700,"d":"942,700.00"},{"v":942700,"d":"942,700.00"}]
["政务信息化运维服务项目补助资金","省交通运输厅公路交通观测系统运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":2050000,"d":"2,050,000.00"},{"v":2050000,"d":"2,050,000.00"}]
["政务信息化运维服务项目补助资金","省交通运输厅普通省道和农村公路 “以奖代补”系统运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":598000,"d":"598,000.00"},{"v":598000,"d":"598,000.00"}]
["政务信息化运维服务项目补助资金","省交通运输厅业财管理系统运行维护服务2026年项目","C16070000 运行维护服务","项",1,{"v":675000,"d":"675,000.00"},{"v":675000,"d":"675,000.00"},{"v":675000,"d":"675,000.00"}]
["政务信息化运维服务项目补助资金","云南省公路工程造价管理信息化平台运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":466000,"d":"466,000.00"},{"v":466000,"d":"466,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅12328热线运行维护服务2026年项目","C16070000 运行维护服务","项",1,null,{"v":526000,"d":"526,000.00"},{"v":526000,"d":"526,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅道路运输领域系统维护2026年项目","C16070000 运行维护服务","项",1,null,{"v":1101000,"d":"1,101,000.00"},{"v":1101000,"d":"1,101,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅电子证照辅助系统运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅公路建设项目跟踪问效管理系统运维2026年度项目","C16070000 运行维护服务","项",1,null,{"v":19600,"d":"19,600.00"},{"v":19600,"d":"19,600.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅及厅属单位局域网运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":440000,"d":"440,000.00"},{"v":440000,"d":"440,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅全国高速公路信息通信网（云南段）运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅视频会议系统运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅数字证书系统维护2026年项目","C16070000 运行维护服务","项",1,null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅统计系统运行维护2026年项目","C16070000 运行维护服务","项",1,null,{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅网络安全运维服务2026年项目","C16070000 运行维护服务","项",1,null,{"v":1414800,"d":"1,414,800.00"},{"v":1414800,"d":"1,414,800.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅信用系统运行维护2026年项目","C16070000 运行维护服务","项",1,null,{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅行业机房运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":1392400,"d":"1,392,400.00"},{"v":1392400,"d":"1,392,400.00"}]
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["政务信息化运维服务项目补助资金","云南省交通运输厅应急通信系统运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":1390000,"d":"1,390,000.00"},{"v":1390000,"d":"1,390,000.00"}]
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["政务信息化运维服务项目补助资金","云南省交通运输厅政务办公系统运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":850000,"d":"850,000.00"},{"v":850000,"d":"850,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅政务服务一网通办系统运维2026年项目","C16070000 运行维护服务","项",1,null,{"v":590000,"d":"590,000.00"},{"v":590000,"d":"590,000.00"}]
["政务信息化运维服务项目补助资金","云南省交通运输厅综合执法系统运行维护2026年项目","C16070000 运行维护服务","项",1,null,{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"}]
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["信创项目专项资金","便携式计算机","A02010108 便携式计算机","台",10,null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
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["省道及农村公路“以奖代补”建设补助资金","2026年根据上一年度的计划完成情况进行考核并兑付奖补资金。全省计划新改建普通省道和农村公路1万公里，完成固定资产投资100亿元。其中，新增通硬化路自然村数量3000个以上，支持建设自然村通硬化路9500公里，全省30户以上自然村通硬化路比例达80%以上；新增通三级及以上公路乡镇数量30个以上，支持建设乡镇通三级公路500公里，全省乡镇通三级公路比例达68%以上；确保完工项目验收合格率达100%，任务目标按时完成；实施项目积极响应当地巩固拓展脱贫攻坚成效与推进乡村振兴等相关规划，提高民众出行便利认可程度、项目沿线群众满意度。推动巩固脱贫攻坚与乡村振兴等规划实施，促进当地经济社会发展，显著改善交通通行服务水平。","产出指标","数量指标","支持建设乡镇通三级公路里程",">=","500","公里","定量指标","反映当年项目实施后支持乡镇通三级公路里程情况。"]
["省道及农村公路“以奖代补”建设补助资金","2026年根据上一年度的计划完成情况进行考核并兑付奖补资金。全省计划新改建普通省道和农村公路1万公里，完成固定资产投资100亿元。其中，新增通硬化路自然村数量3000个以上，支持建设自然村通硬化路9500公里，全省30户以上自然村通硬化路比例达80%以上；新增通三级及以上公路乡镇数量30个以上，支持建设乡镇通三级公路500公里，全省乡镇通三级公路比例达68%以上；确保完工项目验收合格率达100%，任务目标按时完成；实施项目积极响应当地巩固拓展脱贫攻坚成效与推进乡村振兴等相关规划，提高民众出行便利认可程度、项目沿线群众满意度。推动巩固脱贫攻坚与乡村振兴等规划实施，促进当地经济社会发展，显著改善交通通行服务水平。","产出指标","数量指标","支持建设自然村通硬化路里程",">=","9500","公里","定量指标","反映当年项目实施后支持建设自然村通硬化路里程情况，项目实施点自然村仅指常驻村民30户以上的自然村。"]
["省道及农村公路“以奖代补”建设补助资金","2026年根据上一年度的计划完成情况进行考核并兑付奖补资金。全省计划新改建普通省道和农村公路1万公里，完成固定资产投资100亿元。其中，新增通硬化路自然村数量3000个以上，支持建设自然村通硬化路9500公里，全省30户以上自然村通硬化路比例达80%以上；新增通三级及以上公路乡镇数量30个以上，支持建设乡镇通三级公路500公里，全省乡镇通三级公路比例达68%以上；确保完工项目验收合格率达100%，任务目标按时完成；实施项目积极响应当地巩固拓展脱贫攻坚成效与推进乡村振兴等相关规划，提高民众出行便利认可程度、项目沿线群众满意度。推动巩固脱贫攻坚与乡村振兴等规划实施，促进当地经济社会发展，显著改善交通通行服务水平。","产出指标","质量指标","完工项目验收合格率","=","100","%","定量指标","反映当年实施所有的项目完工后的验收情况，质量是否达到要求。"]
["省道及农村公路“以奖代补”建设补助资金","2026年根据上一年度的计划完成情况进行考核并兑付奖补资金。全省计划新改建普通省道和农村公路1万公里，完成固定资产投资100亿元。其中，新增通硬化路自然村数量3000个以上，支持建设自然村通硬化路9500公里，全省30户以上自然村通硬化路比例达80%以上；新增通三级及以上公路乡镇数量30个以上，支持建设乡镇通三级公路500公里，全省乡镇通三级公路比例达68%以上；确保完工项目验收合格率达100%，任务目标按时完成；实施项目积极响应当地巩固拓展脱贫攻坚成效与推进乡村振兴等相关规划，提高民众出行便利认可程度、项目沿线群众满意度。推动巩固脱贫攻坚与乡村振兴等规划实施，促进当地经济社会发展，显著改善交通通行服务水平。","产出指标","时效指标","任务目标按时完成率","=","100","%","定量指标","反映省道及农村公路“以奖代补”建设补助资金对应任务目标按时完成情况。"]
["省道及农村公路“以奖代补”建设补助资金","2026年根据上一年度的计划完成情况进行考核并兑付奖补资金。全省计划新改建普通省道和农村公路1万公里，完成固定资产投资100亿元。其中，新增通硬化路自然村数量3000个以上，支持建设自然村通硬化路9500公里，全省30户以上自然村通硬化路比例达80%以上；新增通三级及以上公路乡镇数量30个以上，支持建设乡镇通三级公路500公里，全省乡镇通三级公路比例达68%以上；确保完工项目验收合格率达100%，任务目标按时完成；实施项目积极响应当地巩固拓展脱贫攻坚成效与推进乡村振兴等相关规划，提高民众出行便利认可程度、项目沿线群众满意度。推动巩固脱贫攻坚与乡村振兴等规划实施，促进当地经济社会发展，显著改善交通通行服务水平。","效益指标","社会效益","项目纳入乡村振兴相关规划","=","100","%","定量指标","反映建设项目与当地规划符合性，建设的乡镇通三级公路、30户以上自然村通硬化路项目纳入当地相关规划、建设项目库。"]
["省道及农村公路“以奖代补”建设补助资金","2026年根据上一年度的计划完成情况进行考核并兑付奖补资金。全省计划新改建普通省道和农村公路1万公里，完成固定资产投资100亿元。其中，新增通硬化路自然村数量3000个以上，支持建设自然村通硬化路9500公里，全省30户以上自然村通硬化路比例达80%以上；新增通三级及以上公路乡镇数量30个以上，支持建设乡镇通三级公路500公里，全省乡镇通三级公路比例达68%以上；确保完工项目验收合格率达100%，任务目标按时完成；实施项目积极响应当地巩固拓展脱贫攻坚成效与推进乡村振兴等相关规划，提高民众出行便利认可程度、项目沿线群众满意度。推动巩固脱贫攻坚与乡村振兴等规划实施，促进当地经济社会发展，显著改善交通通行服务水平。","效益指标","社会效益","民众出行便利认可程度",">=","85","%","定量指标","通过对每条建设道路过往驾乘人员、道路附近居民及行人进行问卷调查，反映民众对道路出行便利认可情况。"]
["省道及农村公路“以奖代补”建设补助资金","2026年根据上一年度的计划完成情况进行考核并兑付奖补资金。全省计划新改建普通省道和农村公路1万公里，完成固定资产投资100亿元。其中，新增通硬化路自然村数量3000个以上，支持建设自然村通硬化路9500公里，全省30户以上自然村通硬化路比例达80%以上；新增通三级及以上公路乡镇数量30个以上，支持建设乡镇通三级公路500公里，全省乡镇通三级公路比例达68%以上；确保完工项目验收合格率达100%，任务目标按时完成；实施项目积极响应当地巩固拓展脱贫攻坚成效与推进乡村振兴等相关规划，提高民众出行便利认可程度、项目沿线群众满意度。推动巩固脱贫攻坚与乡村振兴等规划实施，促进当地经济社会发展，显著改善交通通行服务水平。","满意度指标","服务对象满意度","项目沿线群众满意度",">=","85","%","定量指标","反映项目沿线群众对农村公路建设成果的认可。"]
["云南省航务管理局"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","数量指标","水运基础设施建设投资完成额",">=","10","亿元","定量指标","反映年度投资任务完成额。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","数量指标","航道等级提升",">=","20","公里","定量指标","反映年度航道等级提升数。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","数量指标","港口新增泊位数",">=","3","个","定量指标","反映年度港口新增泊位数量。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","质量指标","安全事故控制率",">=","90","%","定量指标","反映工程实施期间的安全目标。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","质量指标","竣工验收合格率","=","100","%","定量指标","反映项目验收情况。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","效益指标","经济效益","水路运输客货运周转量同比增长",">=","3","%","定量指标","反映水路运输客货运综合周转量同比增长率。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","满意度指标","服务对象满意度","受益人群满意度",">=","90","%","定量指标","反映受益人群对设施建设或设施运行的满意度。\n"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","成本指标","经济成本指标","投资成本控制率","<=","100","%","定量指标","反映项目实际投资与概算投资的金额差异。\n"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","成本指标","生态环境成本指标","污染事故发生次数","<=","2","次","定量指标","项目实施过程中发生污染事故的次数。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航标维护正常率",">=","95","%","定量指标","反映航标正常维护的情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航道日常养护里程",">=","1622.66","公里","定量指标","反映航道养护里程的情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航道巡查次数",">=","264","次","定量指标","反映涉及州（市）适时开展辖区航道巡查，确保航道安全畅通。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航道观测次数",">=","132","次","定量指标","反映养护观测工作开展情况。涉及州（市）全年应开展辖区航道观测完成情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航道维护性疏浚、清障和清漂数",">=","4","项","定量指标","反映开发、改善和维护航道尺度，保障船舶通行安全的工作质量。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","质量指标","全省航道日常维护工作优良率",">=","95","%","定量指标","反映全省航道日常维护工作情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","时效指标","航标维护任务目标按时完成率","=","100","%","定量指标","反映航标维护任务目标按时完成情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","效益指标","社会效益","航道维护水深年保障率",">=","94","%","定量指标","反映航道在一个自然年内保持特定水深的可靠性比例。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映航道养护管理群众满意度的情况。"]

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[{"$nulls":7},"预算10表"]
["2026年新增资产配置表"]
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["1","2","3","4","5","6","7","8"]
["云南省交通运输厅",{"$nulls":4},11,null,{"v":188000,"d":"188,000.00"}]
["云南省交通安全统筹中心","设备","A02010105 台式计算机","台式电脑","台",4,{"v":6000,"d":"6,000.00"},{"v":24000,"d":"24,000.00"}]
["云南省交通安全统筹中心","设备","A02010108 便携式计算机","笔记本电脑","台",4,{"v":9000,"d":"9,000.00"},{"v":36000,"d":"36,000.00"}]
["云南省交通安全统筹中心","设备","A02020100 复印机","高速彩色复印机","台",1,{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["云南省邮政业安全发展中心","设备","A02061804 空调机","空调","台",2,{"v":4000,"d":"4,000.00"},{"v":8000,"d":"8,000.00"}]
["云南省交通运输综合行政执法局","设备","A02010105 台式计算机","国产电脑","台",25,{"v":4500,"d":"4,500.00"},{"v":112500,"d":"112,500.00"}]
["云南省交通运输综合行政执法局","设备","A02020200 投影仪","投影仪","个",1,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["云南省交通运输综合行政执法局","设备","A02021003 A4黑白打印机","A4黑白打印机","台",4,{"v":1500,"d":"1,500.00"},{"v":6000,"d":"6,000.00"}]
["云南省交通运输综合行政执法局","设备","A02021004 A4彩色打印机","A4彩色打印机","台",1,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["云南省交通运输综合行政执法局","设备","A02029900 其他办公设备","无纸化会议系统","套",1,{"v":280000,"d":"280,000.00"},{"v":280000,"d":"280,000.00"}]
["云南省交通运输综合行政执法局","设备","A02061818 饮水器","饮水机","台",10,{"v":1000,"d":"1,000.00"},{"v":10000,"d":"10,000.00"}]
["云南省交通运输综合行政执法局","设备","A02080701 普通电话机","电话机","台",10,{"v":200,"d":"200.00"},{"v":2000,"d":"2,000.00"}]
["云南省交通运输综合行政执法局","设备","A02080805 视频会议系统及会议室音频系统","总值班室视频调度系统","套",1,{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"}]
["云南省交通运输综合行政执法局","设备","A02370400 安全、检查、监视、报警设备","保密室安防报警系统","套",1,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["云南省交通运输综合行政执法局","设备","A02370400 安全、检查、监视、报警设备","保密室监控系统","套",1,{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
["云南省交通运输综合行政执法局","设备","A02370400 安全、检查、监视、报警设备","保密室门禁系统","套",1,{"v":5520,"d":"5,520.00"},{"v":5520,"d":"5,520.00"}]
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["注：涉及土地使用权、房屋、公务用车购置，按照现行相关管理制度规定报批，以职能部门审批意见为准。"]

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["富民公路分局",{"$nulls":3},{"v":5275851,"d":"5,275,851.00"},{"v":5275851,"d":"5,275,851.00"},{"v":5275851,"d":"5,275,851.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5225851,"d":"5,225,851.00"},{"v":5225851,"d":"5,225,851.00"},{"v":5225851,"d":"5,225,851.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["石林公路分局",{"$nulls":3},{"v":2937317,"d":"2,937,317.00"},{"v":2937317,"d":"2,937,317.00"},{"v":2937317,"d":"2,937,317.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2887317,"d":"2,887,317.00"},{"v":2887317,"d":"2,887,317.00"},{"v":2887317,"d":"2,887,317.00"}]
["寻甸公路分局",{"$nulls":3},{"v":2884175,"d":"2,884,175.00"},{"v":2884175,"d":"2,884,175.00"},{"v":2884175,"d":"2,884,175.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2844175,"d":"2,844,175.00"},{"v":2844175,"d":"2,844,175.00"},{"v":2844175,"d":"2,844,175.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
["昆明公路局机械化养护和应急中心",{"$nulls":3},{"v":1692000,"d":"1,692,000.00"},{"v":1692000,"d":"1,692,000.00"},{"v":1692000,"d":"1,692,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":642000,"d":"642,000.00"},{"v":642000,"d":"642,000.00"},{"v":642000,"d":"642,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1050000,"d":"1,050,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":1050000,"d":"1,050,000.00"}]
["曲靖公路局",{"$nulls":3},{"v":3080677,"d":"3,080,677.00"},{"v":3080677,"d":"3,080,677.00"},{"v":3080677,"d":"3,080,677.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":709400,"d":"709,400.00"},{"v":709400,"d":"709,400.00"},{"v":709400,"d":"709,400.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":2311277,"d":"2,311,277.00"},{"v":2311277,"d":"2,311,277.00"},{"v":2311277,"d":"2,311,277.00"}]
["麒麟公路分局",{"$nulls":3},{"v":4070376,"d":"4,070,376.00"},{"v":4070376,"d":"4,070,376.00"},{"v":4070376,"d":"4,070,376.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":39300,"d":"39,300.00"},{"v":39300,"d":"39,300.00"},{"v":39300,"d":"39,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3964500,"d":"3,964,500.00"},{"v":3964500,"d":"3,964,500.00"},{"v":3964500,"d":"3,964,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":66576,"d":"66,576.00"},{"v":66576,"d":"66,576.00"},{"v":66576,"d":"66,576.00"}]
["富源公路分局",{"$nulls":3},{"v":9114761,"d":"9,114,761.00"},{"v":9114761,"d":"9,114,761.00"},{"v":9114761,"d":"9,114,761.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":52900,"d":"52,900.00"},{"v":52900,"d":"52,900.00"},{"v":52900,"d":"52,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":8979241,"d":"8,979,241.00"},{"v":8979241,"d":"8,979,241.00"},{"v":8979241,"d":"8,979,241.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":82620,"d":"82,620.00"},{"v":82620,"d":"82,620.00"},{"v":82620,"d":"82,620.00"}]
["宣威公路分局",{"$nulls":3},{"v":4935309,"d":"4,935,309.00"},{"v":4935309,"d":"4,935,309.00"},{"v":4935309,"d":"4,935,309.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":69700,"d":"69,700.00"},{"v":69700,"d":"69,700.00"},{"v":69700,"d":"69,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":187720,"d":"187,720.00"},{"v":187720,"d":"187,720.00"},{"v":187720,"d":"187,720.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4677889,"d":"4,677,889.00"},{"v":4677889,"d":"4,677,889.00"},{"v":4677889,"d":"4,677,889.00"}]
["会泽公路分局",{"$nulls":3},{"v":7401968,"d":"7,401,968.00"},{"v":7401968,"d":"7,401,968.00"},{"v":7401968,"d":"7,401,968.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":112100,"d":"112,100.00"},{"v":112100,"d":"112,100.00"},{"v":112100,"d":"112,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7076164,"d":"7,076,164.00"},{"v":7076164,"d":"7,076,164.00"},{"v":7076164,"d":"7,076,164.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":213704,"d":"213,704.00"},{"v":213704,"d":"213,704.00"},{"v":213704,"d":"213,704.00"}]
["陆良公路分局",{"$nulls":3},{"v":3103241,"d":"3,103,241.00"},{"v":3103241,"d":"3,103,241.00"},{"v":3103241,"d":"3,103,241.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":52900,"d":"52,900.00"},{"v":52900,"d":"52,900.00"},{"v":52900,"d":"52,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1658701,"d":"1,658,701.00"},{"v":1658701,"d":"1,658,701.00"},{"v":1658701,"d":"1,658,701.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1391640,"d":"1,391,640.00"},{"v":1391640,"d":"1,391,640.00"},{"v":1391640,"d":"1,391,640.00"}]
["师宗公路分局",{"$nulls":3},{"v":2451490,"d":"2,451,490.00"},{"v":2451490,"d":"2,451,490.00"},{"v":2451490,"d":"2,451,490.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":49700,"d":"49,700.00"},{"v":49700,"d":"49,700.00"},{"v":49700,"d":"49,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2334718,"d":"2,334,718.00"},{"v":2334718,"d":"2,334,718.00"},{"v":2334718,"d":"2,334,718.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":67072,"d":"67,072.00"},{"v":67072,"d":"67,072.00"},{"v":67072,"d":"67,072.00"}]
["罗平公路分局",{"$nulls":3},{"v":1734924,"d":"1,734,924.00"},{"v":1734924,"d":"1,734,924.00"},{"v":1734924,"d":"1,734,924.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":49700,"d":"49,700.00"},{"v":49700,"d":"49,700.00"},{"v":49700,"d":"49,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1633172,"d":"1,633,172.00"},{"v":1633172,"d":"1,633,172.00"},{"v":1633172,"d":"1,633,172.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":52052,"d":"52,052.00"},{"v":52052,"d":"52,052.00"},{"v":52052,"d":"52,052.00"}]
["沾益公路分局",{"$nulls":3},{"v":1320798,"d":"1,320,798.00"},{"v":1320798,"d":"1,320,798.00"},{"v":1320798,"d":"1,320,798.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":49700,"d":"49,700.00"},{"v":49700,"d":"49,700.00"},{"v":49700,"d":"49,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1271098,"d":"1,271,098.00"},{"v":1271098,"d":"1,271,098.00"},{"v":1271098,"d":"1,271,098.00"}]
["马龙公路分局",{"$nulls":3},{"v":920196,"d":"920,196.00"},{"v":920196,"d":"920,196.00"},{"v":920196,"d":"920,196.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":49700,"d":"49,700.00"},{"v":49700,"d":"49,700.00"},{"v":49700,"d":"49,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":752116,"d":"752,116.00"},{"v":752116,"d":"752,116.00"},{"v":752116,"d":"752,116.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":118380,"d":"118,380.00"},{"v":118380,"d":"118,380.00"},{"v":118380,"d":"118,380.00"}]
["曲靖公路局机械化养护和应急中心",{"$nulls":3},{"v":7180264,"d":"7,180,264.00"},{"v":7180264,"d":"7,180,264.00"},{"v":7180264,"d":"7,180,264.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":31200,"d":"31,200.00"},{"v":31200,"d":"31,200.00"},{"v":31200,"d":"31,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6338236,"d":"6,338,236.00"},{"v":6338236,"d":"6,338,236.00"},{"v":6338236,"d":"6,338,236.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":810828,"d":"810,828.00"},{"v":810828,"d":"810,828.00"},{"v":810828,"d":"810,828.00"}]
["大理公路局",{"$nulls":3},{"v":3226918,"d":"3,226,918.00"},{"v":3226918,"d":"3,226,918.00"},{"v":3226918,"d":"3,226,918.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":160500,"d":"160,500.00"},{"v":160500,"d":"160,500.00"},{"v":160500,"d":"160,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":3066418,"d":"3,066,418.00"},{"v":3066418,"d":"3,066,418.00"},{"v":3066418,"d":"3,066,418.00"}]
["祥云公路分局",{"$nulls":3},{"v":3844935,"d":"3,844,935.00"},{"v":3844935,"d":"3,844,935.00"},{"v":3844935,"d":"3,844,935.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":20300,"d":"20,300.00"},{"v":20300,"d":"20,300.00"},{"v":20300,"d":"20,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3491635,"d":"3,491,635.00"},{"v":3491635,"d":"3,491,635.00"},{"v":3491635,"d":"3,491,635.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":333000,"d":"333,000.00"},{"v":333000,"d":"333,000.00"},{"v":333000,"d":"333,000.00"}]
["南涧公路分局",{"$nulls":3},{"v":3858462,"d":"3,858,462.00"},{"v":3858462,"d":"3,858,462.00"},{"v":3858462,"d":"3,858,462.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":44900,"d":"44,900.00"},{"v":44900,"d":"44,900.00"},{"v":44900,"d":"44,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3641342,"d":"3,641,342.00"},{"v":3641342,"d":"3,641,342.00"},{"v":3641342,"d":"3,641,342.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":172220,"d":"172,220.00"},{"v":172220,"d":"172,220.00"},{"v":172220,"d":"172,220.00"}]
["大理公路分局",{"$nulls":3},{"v":9524464,"d":"9,524,464.00"},{"v":9524464,"d":"9,524,464.00"},{"v":9524464,"d":"9,524,464.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":45800,"d":"45,800.00"},{"v":45800,"d":"45,800.00"},{"v":45800,"d":"45,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":8585084,"d":"8,585,084.00"},{"v":8585084,"d":"8,585,084.00"},{"v":8585084,"d":"8,585,084.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":893580,"d":"893,580.00"},{"v":893580,"d":"893,580.00"},{"v":893580,"d":"893,580.00"}]
["漾濞公路分局",{"$nulls":3},{"v":6214087,"d":"6,214,087.00"},{"v":6214087,"d":"6,214,087.00"},{"v":6214087,"d":"6,214,087.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":25600,"d":"25,600.00"},{"v":25600,"d":"25,600.00"},{"v":25600,"d":"25,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6138487,"d":"6,138,487.00"},{"v":6138487,"d":"6,138,487.00"},{"v":6138487,"d":"6,138,487.00"}]
["永平公路分局",{"$nulls":3},{"v":4355687,"d":"4,355,687.00"},{"v":4355687,"d":"4,355,687.00"},{"v":4355687,"d":"4,355,687.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":36800,"d":"36,800.00"},{"v":36800,"d":"36,800.00"},{"v":36800,"d":"36,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4259087,"d":"4,259,087.00"},{"v":4259087,"d":"4,259,087.00"},{"v":4259087,"d":"4,259,087.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":59800,"d":"59,800.00"},{"v":59800,"d":"59,800.00"},{"v":59800,"d":"59,800.00"}]
["洱源公路分局",{"$nulls":3},{"v":5702947,"d":"5,702,947.00"},{"v":5702947,"d":"5,702,947.00"},{"v":5702947,"d":"5,702,947.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":84800,"d":"84,800.00"},{"v":84800,"d":"84,800.00"},{"v":84800,"d":"84,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5465147,"d":"5,465,147.00"},{"v":5465147,"d":"5,465,147.00"},{"v":5465147,"d":"5,465,147.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":153000,"d":"153,000.00"},{"v":153000,"d":"153,000.00"},{"v":153000,"d":"153,000.00"}]
["剑川公路分局",{"$nulls":3},{"v":6563159,"d":"6,563,159.00"},{"v":6563159,"d":"6,563,159.00"},{"v":6563159,"d":"6,563,159.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":59500,"d":"59,500.00"},{"v":59500,"d":"59,500.00"},{"v":59500,"d":"59,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6369099,"d":"6,369,099.00"},{"v":6369099,"d":"6,369,099.00"},{"v":6369099,"d":"6,369,099.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":134560,"d":"134,560.00"},{"v":134560,"d":"134,560.00"},{"v":134560,"d":"134,560.00"}]
["鹤庆公路分局",{"$nulls":3},{"v":2574015,"d":"2,574,015.00"},{"v":2574015,"d":"2,574,015.00"},{"v":2574015,"d":"2,574,015.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":29100,"d":"29,100.00"},{"v":29100,"d":"29,100.00"},{"v":29100,"d":"29,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2454915,"d":"2,454,915.00"},{"v":2454915,"d":"2,454,915.00"},{"v":2454915,"d":"2,454,915.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"}]
["宾川公路分局",{"$nulls":3},{"v":12821526,"d":"12,821,526.00"},{"v":12821526,"d":"12,821,526.00"},{"v":12821526,"d":"12,821,526.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":34600,"d":"34,600.00"},{"v":34600,"d":"34,600.00"},{"v":34600,"d":"34,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":12719691,"d":"12,719,691.00"},{"v":12719691,"d":"12,719,691.00"},{"v":12719691,"d":"12,719,691.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":67235,"d":"67,235.00"},{"v":67235,"d":"67,235.00"},{"v":67235,"d":"67,235.00"}]
["巍山公路分局",{"$nulls":3},{"v":3401758,"d":"3,401,758.00"},{"v":3401758,"d":"3,401,758.00"},{"v":3401758,"d":"3,401,758.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":24900,"d":"24,900.00"},{"v":24900,"d":"24,900.00"},{"v":24900,"d":"24,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3376858,"d":"3,376,858.00"},{"v":3376858,"d":"3,376,858.00"},{"v":3376858,"d":"3,376,858.00"}]
["云龙公路分局",{"$nulls":3},{"v":6693948,"d":"6,693,948.00"},{"v":6693948,"d":"6,693,948.00"},{"v":6693948,"d":"6,693,948.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":41100,"d":"41,100.00"},{"v":41100,"d":"41,100.00"},{"v":41100,"d":"41,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6460188,"d":"6,460,188.00"},{"v":6460188,"d":"6,460,188.00"},{"v":6460188,"d":"6,460,188.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":192660,"d":"192,660.00"},{"v":192660,"d":"192,660.00"},{"v":192660,"d":"192,660.00"}]
["弥渡公路分局",{"$nulls":3},{"v":6347628,"d":"6,347,628.00"},{"v":6347628,"d":"6,347,628.00"},{"v":6347628,"d":"6,347,628.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":30100,"d":"30,100.00"},{"v":30100,"d":"30,100.00"},{"v":30100,"d":"30,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6317528,"d":"6,317,528.00"},{"v":6317528,"d":"6,317,528.00"},{"v":6317528,"d":"6,317,528.00"}]
["大理公路局机械化养护和应急中心",{"$nulls":3},{"v":1607041,"d":"1,607,041.00"},{"v":1607041,"d":"1,607,041.00"},{"v":1607041,"d":"1,607,041.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1199501,"d":"1,199,501.00"},{"v":1199501,"d":"1,199,501.00"},{"v":1199501,"d":"1,199,501.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":387540,"d":"387,540.00"},{"v":387540,"d":"387,540.00"},{"v":387540,"d":"387,540.00"}]
["红河公路局",{"$nulls":3},{"v":6079461,"d":"6,079,461.00"},{"v":6079461,"d":"6,079,461.00"},{"v":6079461,"d":"6,079,461.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":623620,"d":"623,620.00"},{"v":623620,"d":"623,620.00"},{"v":623620,"d":"623,620.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":4325861,"d":"4,325,861.00"},{"v":4325861,"d":"4,325,861.00"},{"v":4325861,"d":"4,325,861.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1129980,"d":"1,129,980.00"},{"v":1129980,"d":"1,129,980.00"},{"v":1129980,"d":"1,129,980.00"}]
["泸西公路分局",{"$nulls":3},{"v":4521003,"d":"4,521,003.00"},{"v":4521003,"d":"4,521,003.00"},{"v":4521003,"d":"4,521,003.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":25300,"d":"25,300.00"},{"v":25300,"d":"25,300.00"},{"v":25300,"d":"25,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4495703,"d":"4,495,703.00"},{"v":4495703,"d":"4,495,703.00"},{"v":4495703,"d":"4,495,703.00"}]
["弥勒公路分局",{"$nulls":3},{"v":5041057,"d":"5,041,057.00"},{"v":5041057,"d":"5,041,057.00"},{"v":5041057,"d":"5,041,057.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":45900,"d":"45,900.00"},{"v":45900,"d":"45,900.00"},{"v":45900,"d":"45,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4995157,"d":"4,995,157.00"},{"v":4995157,"d":"4,995,157.00"},{"v":4995157,"d":"4,995,157.00"}]
["开远公路分局",{"$nulls":3},{"v":6368857,"d":"6,368,857.00"},{"v":6368857,"d":"6,368,857.00"},{"v":6368857,"d":"6,368,857.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":8666,"d":"8,666.00"},{"v":8666,"d":"8,666.00"},{"v":8666,"d":"8,666.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6360191,"d":"6,360,191.00"},{"v":6360191,"d":"6,360,191.00"},{"v":6360191,"d":"6,360,191.00"}]
["个旧公路分局",{"$nulls":3},{"v":4008841,"d":"4,008,841.00"},{"v":4008841,"d":"4,008,841.00"},{"v":4008841,"d":"4,008,841.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":31300,"d":"31,300.00"},{"v":31300,"d":"31,300.00"},{"v":31300,"d":"31,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3906721,"d":"3,906,721.00"},{"v":3906721,"d":"3,906,721.00"},{"v":3906721,"d":"3,906,721.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":70820,"d":"70,820.00"},{"v":70820,"d":"70,820.00"},{"v":70820,"d":"70,820.00"}]
["金平公路分局",{"$nulls":3},{"v":12464939,"d":"12,464,939.00"},{"v":12464939,"d":"12,464,939.00"},{"v":12464939,"d":"12,464,939.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":46260,"d":"46,260.00"},{"v":46260,"d":"46,260.00"},{"v":46260,"d":"46,260.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":12418679,"d":"12,418,679.00"},{"v":12418679,"d":"12,418,679.00"},{"v":12418679,"d":"12,418,679.00"}]
["建水公路分局",{"$nulls":3},{"v":4034067,"d":"4,034,067.00"},{"v":4034067,"d":"4,034,067.00"},{"v":4034067,"d":"4,034,067.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":21602,"d":"21,602.00"},{"v":21602,"d":"21,602.00"},{"v":21602,"d":"21,602.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4012465,"d":"4,012,465.00"},{"v":4012465,"d":"4,012,465.00"},{"v":4012465,"d":"4,012,465.00"}]
["石屏公路分局",{"$nulls":3},{"v":3060101,"d":"3,060,101.00"},{"v":3060101,"d":"3,060,101.00"},{"v":3060101,"d":"3,060,101.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":20300,"d":"20,300.00"},{"v":20300,"d":"20,300.00"},{"v":20300,"d":"20,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2996281,"d":"2,996,281.00"},{"v":2996281,"d":"2,996,281.00"},{"v":2996281,"d":"2,996,281.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":43520,"d":"43,520.00"},{"v":43520,"d":"43,520.00"},{"v":43520,"d":"43,520.00"}]
["元阳公路分局",{"$nulls":3},{"v":5380659,"d":"5,380,659.00"},{"v":5380659,"d":"5,380,659.00"},{"v":5380659,"d":"5,380,659.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":46960,"d":"46,960.00"},{"v":46960,"d":"46,960.00"},{"v":46960,"d":"46,960.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5271039,"d":"5,271,039.00"},{"v":5271039,"d":"5,271,039.00"},{"v":5271039,"d":"5,271,039.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":62660,"d":"62,660.00"},{"v":62660,"d":"62,660.00"},{"v":62660,"d":"62,660.00"}]
["绿春公路分局",{"$nulls":3},{"v":27660494,"d":"27,660,494.00"},{"v":27660494,"d":"27,660,494.00"},{"v":27660494,"d":"27,660,494.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":30126,"d":"30,126.00"},{"v":30126,"d":"30,126.00"},{"v":30126,"d":"30,126.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":27630368,"d":"27,630,368.00"},{"v":27630368,"d":"27,630,368.00"},{"v":27630368,"d":"27,630,368.00"}]
["屏边公路分局",{"$nulls":3},{"v":759657,"d":"759,657.00"},{"v":759657,"d":"759,657.00"},{"v":759657,"d":"759,657.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":20300,"d":"20,300.00"},{"v":20300,"d":"20,300.00"},{"v":20300,"d":"20,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":739357,"d":"739,357.00"},{"v":739357,"d":"739,357.00"},{"v":739357,"d":"739,357.00"}]
["河口公路分局",{"$nulls":3},{"v":3265436,"d":"3,265,436.00"},{"v":3265436,"d":"3,265,436.00"},{"v":3265436,"d":"3,265,436.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":26848,"d":"26,848.00"},{"v":26848,"d":"26,848.00"},{"v":26848,"d":"26,848.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3238588,"d":"3,238,588.00"},{"v":3238588,"d":"3,238,588.00"},{"v":3238588,"d":"3,238,588.00"}]
["红河公路分局",{"$nulls":3},{"v":3223843,"d":"3,223,843.00"},{"v":3223843,"d":"3,223,843.00"},{"v":3223843,"d":"3,223,843.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":28142,"d":"28,142.00"},{"v":28142,"d":"28,142.00"},{"v":28142,"d":"28,142.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3195701,"d":"3,195,701.00"},{"v":3195701,"d":"3,195,701.00"},{"v":3195701,"d":"3,195,701.00"}]
["蒙自公路分局",{"$nulls":3},{"v":3294570,"d":"3,294,570.00"},{"v":3294570,"d":"3,294,570.00"},{"v":3294570,"d":"3,294,570.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":17138,"d":"17,138.00"},{"v":17138,"d":"17,138.00"},{"v":17138,"d":"17,138.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3277432,"d":"3,277,432.00"},{"v":3277432,"d":"3,277,432.00"},{"v":3277432,"d":"3,277,432.00"}]
["红河公路局机械化养护和应急中心",{"$nulls":3},{"v":1451625,"d":"1,451,625.00"},{"v":1451625,"d":"1,451,625.00"},{"v":1451625,"d":"1,451,625.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":21338,"d":"21,338.00"},{"v":21338,"d":"21,338.00"},{"v":21338,"d":"21,338.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1052487,"d":"1,052,487.00"},{"v":1052487,"d":"1,052,487.00"},{"v":1052487,"d":"1,052,487.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":377800,"d":"377,800.00"},{"v":377800,"d":"377,800.00"},{"v":377800,"d":"377,800.00"}]
["普洱公路局",{"$nulls":3},{"v":2582883.2,"d":"2,582,883.20"},{"v":2582883.2,"d":"2,582,883.20"},{"v":2582883.2,"d":"2,582,883.20"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":68800,"d":"68,800.00"},{"v":68800,"d":"68,800.00"},{"v":68800,"d":"68,800.00"}]
[null,"311 专项业务类","人才发展专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":2454083.2,"d":"2,454,083.20"},{"v":2454083.2,"d":"2,454,083.20"},{"v":2454083.2,"d":"2,454,083.20"}]
["墨江公路分局",{"$nulls":3},{"v":6799407,"d":"6,799,407.00"},{"v":6799407,"d":"6,799,407.00"},{"v":6799407,"d":"6,799,407.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":82140,"d":"82,140.00"},{"v":82140,"d":"82,140.00"},{"v":82140,"d":"82,140.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5334367,"d":"5,334,367.00"},{"v":5334367,"d":"5,334,367.00"},{"v":5334367,"d":"5,334,367.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1382900,"d":"1,382,900.00"},{"v":1382900,"d":"1,382,900.00"},{"v":1382900,"d":"1,382,900.00"}]
["宁洱公路分局",{"$nulls":3},{"v":2286107,"d":"2,286,107.00"},{"v":2286107,"d":"2,286,107.00"},{"v":2286107,"d":"2,286,107.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":65800,"d":"65,800.00"},{"v":65800,"d":"65,800.00"},{"v":65800,"d":"65,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1910307,"d":"1,910,307.00"},{"v":1910307,"d":"1,910,307.00"},{"v":1910307,"d":"1,910,307.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"}]
["思茅公路分局",{"$nulls":3},{"v":5121106,"d":"5,121,106.00"},{"v":5121106,"d":"5,121,106.00"},{"v":5121106,"d":"5,121,106.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":84450,"d":"84,450.00"},{"v":84450,"d":"84,450.00"},{"v":84450,"d":"84,450.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4028656,"d":"4,028,656.00"},{"v":4028656,"d":"4,028,656.00"},{"v":4028656,"d":"4,028,656.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1008000,"d":"1,008,000.00"},{"v":1008000,"d":"1,008,000.00"},{"v":1008000,"d":"1,008,000.00"}]
["澜沧公路分局",{"$nulls":3},{"v":11552456,"d":"11,552,456.00"},{"v":11552456,"d":"11,552,456.00"},{"v":11552456,"d":"11,552,456.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":110150,"d":"110,150.00"},{"v":110150,"d":"110,150.00"},{"v":110150,"d":"110,150.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":10818306,"d":"10,818,306.00"},{"v":10818306,"d":"10,818,306.00"},{"v":10818306,"d":"10,818,306.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":624000,"d":"624,000.00"},{"v":624000,"d":"624,000.00"},{"v":624000,"d":"624,000.00"}]
["孟连公路分局",{"$nulls":3},{"v":2145963,"d":"2,145,963.00"},{"v":2145963,"d":"2,145,963.00"},{"v":2145963,"d":"2,145,963.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":45630,"d":"45,630.00"},{"v":45630,"d":"45,630.00"},{"v":45630,"d":"45,630.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1860333,"d":"1,860,333.00"},{"v":1860333,"d":"1,860,333.00"},{"v":1860333,"d":"1,860,333.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"}]
["景东公路分局",{"$nulls":3},{"v":2288060,"d":"2,288,060.00"},{"v":2288060,"d":"2,288,060.00"},{"v":2288060,"d":"2,288,060.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":33100,"d":"33,100.00"},{"v":33100,"d":"33,100.00"},{"v":33100,"d":"33,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1984960,"d":"1,984,960.00"},{"v":1984960,"d":"1,984,960.00"},{"v":1984960,"d":"1,984,960.00"}]
["镇沅公路分局",{"$nulls":3},{"v":7473965,"d":"7,473,965.00"},{"v":7473965,"d":"7,473,965.00"},{"v":7473965,"d":"7,473,965.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":78570,"d":"78,570.00"},{"v":78570,"d":"78,570.00"},{"v":78570,"d":"78,570.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7155395,"d":"7,155,395.00"},{"v":7155395,"d":"7,155,395.00"},{"v":7155395,"d":"7,155,395.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"}]
["景谷公路分局",{"$nulls":3},{"v":3125998,"d":"3,125,998.00"},{"v":3125998,"d":"3,125,998.00"},{"v":3125998,"d":"3,125,998.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":85820,"d":"85,820.00"},{"v":85820,"d":"85,820.00"},{"v":85820,"d":"85,820.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2800178,"d":"2,800,178.00"},{"v":2800178,"d":"2,800,178.00"},{"v":2800178,"d":"2,800,178.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"}]
["江城公路分局",{"$nulls":3},{"v":2272082,"d":"2,272,082.00"},{"v":2272082,"d":"2,272,082.00"},{"v":2272082,"d":"2,272,082.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":82740,"d":"82,740.00"},{"v":82740,"d":"82,740.00"},{"v":82740,"d":"82,740.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1839342,"d":"1,839,342.00"},{"v":1839342,"d":"1,839,342.00"},{"v":1839342,"d":"1,839,342.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"}]
["西盟公路分局",{"$nulls":3},{"v":864785,"d":"864,785.00"},{"v":864785,"d":"864,785.00"},{"v":864785,"d":"864,785.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":56300,"d":"56,300.00"},{"v":56300,"d":"56,300.00"},{"v":56300,"d":"56,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":648485,"d":"648,485.00"},{"v":648485,"d":"648,485.00"},{"v":648485,"d":"648,485.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
["普洱公路局机械化养护和应急中心",{"$nulls":3},{"v":821600,"d":"821,600.00"},{"v":821600,"d":"821,600.00"},{"v":821600,"d":"821,600.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":41600,"d":"41,600.00"},{"v":41600,"d":"41,600.00"},{"v":41600,"d":"41,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["西双版纳公路局",{"$nulls":3},{"v":1414075,"d":"1,414,075.00"},{"v":1414075,"d":"1,414,075.00"},{"v":1414075,"d":"1,414,075.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":196642,"d":"196,642.00"},{"v":196642,"d":"196,642.00"},{"v":196642,"d":"196,642.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1217433,"d":"1,217,433.00"},{"v":1217433,"d":"1,217,433.00"},{"v":1217433,"d":"1,217,433.00"}]
["勐海公路分局",{"$nulls":3},{"v":6131832,"d":"6,131,832.00"},{"v":6131832,"d":"6,131,832.00"},{"v":6131832,"d":"6,131,832.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":34938,"d":"34,938.00"},{"v":34938,"d":"34,938.00"},{"v":34938,"d":"34,938.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5717974,"d":"5,717,974.00"},{"v":5717974,"d":"5,717,974.00"},{"v":5717974,"d":"5,717,974.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":378920,"d":"378,920.00"},{"v":378920,"d":"378,920.00"},{"v":378920,"d":"378,920.00"}]
["景洪公路分局",{"$nulls":3},{"v":9494015,"d":"9,494,015.00"},{"v":9494015,"d":"9,494,015.00"},{"v":9494015,"d":"9,494,015.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":65068,"d":"65,068.00"},{"v":65068,"d":"65,068.00"},{"v":65068,"d":"65,068.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":8797287,"d":"8,797,287.00"},{"v":8797287,"d":"8,797,287.00"},{"v":8797287,"d":"8,797,287.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":631660,"d":"631,660.00"},{"v":631660,"d":"631,660.00"},{"v":631660,"d":"631,660.00"}]
["勐腊公路分局",{"$nulls":3},{"v":4565589,"d":"4,565,589.00"},{"v":4565589,"d":"4,565,589.00"},{"v":4565589,"d":"4,565,589.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":64892,"d":"64,892.00"},{"v":64892,"d":"64,892.00"},{"v":64892,"d":"64,892.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4024697,"d":"4,024,697.00"},{"v":4024697,"d":"4,024,697.00"},{"v":4024697,"d":"4,024,697.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":476000,"d":"476,000.00"},{"v":476000,"d":"476,000.00"},{"v":476000,"d":"476,000.00"}]
["西双版纳公路局机械化养护和应急中心",{"$nulls":3},{"v":934880,"d":"934,880.00"},{"v":934880,"d":"934,880.00"},{"v":934880,"d":"934,880.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":139160,"d":"139,160.00"},{"v":139160,"d":"139,160.00"},{"v":139160,"d":"139,160.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":395720,"d":"395,720.00"},{"v":395720,"d":"395,720.00"},{"v":395720,"d":"395,720.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["保山公路局",{"$nulls":3},{"v":2684561,"d":"2,684,561.00"},{"v":2684561,"d":"2,684,561.00"},{"v":2684561,"d":"2,684,561.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":484600,"d":"484,600.00"},{"v":484600,"d":"484,600.00"},{"v":484600,"d":"484,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1348141,"d":"1,348,141.00"},{"v":1348141,"d":"1,348,141.00"},{"v":1348141,"d":"1,348,141.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":851820,"d":"851,820.00"},{"v":851820,"d":"851,820.00"},{"v":851820,"d":"851,820.00"}]
["施甸公路分局",{"$nulls":3},{"v":4040957,"d":"4,040,957.00"},{"v":4040957,"d":"4,040,957.00"},{"v":4040957,"d":"4,040,957.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":57472,"d":"57,472.00"},{"v":57472,"d":"57,472.00"},{"v":57472,"d":"57,472.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3953485,"d":"3,953,485.00"},{"v":3953485,"d":"3,953,485.00"},{"v":3953485,"d":"3,953,485.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["隆阳公路分局",{"$nulls":3},{"v":6872758,"d":"6,872,758.00"},{"v":6872758,"d":"6,872,758.00"},{"v":6872758,"d":"6,872,758.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":59860,"d":"59,860.00"},{"v":59860,"d":"59,860.00"},{"v":59860,"d":"59,860.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6761898,"d":"6,761,898.00"},{"v":6761898,"d":"6,761,898.00"},{"v":6761898,"d":"6,761,898.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":51000,"d":"51,000.00"},{"v":51000,"d":"51,000.00"},{"v":51000,"d":"51,000.00"}]
["腾冲公路分局",{"$nulls":3},{"v":6498554,"d":"6,498,554.00"},{"v":6498554,"d":"6,498,554.00"},{"v":6498554,"d":"6,498,554.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":53844,"d":"53,844.00"},{"v":53844,"d":"53,844.00"},{"v":53844,"d":"53,844.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6398710,"d":"6,398,710.00"},{"v":6398710,"d":"6,398,710.00"},{"v":6398710,"d":"6,398,710.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":46000,"d":"46,000.00"},{"v":46000,"d":"46,000.00"},{"v":46000,"d":"46,000.00"}]
["龙陵公路分局",{"$nulls":3},{"v":3368972,"d":"3,368,972.00"},{"v":3368972,"d":"3,368,972.00"},{"v":3368972,"d":"3,368,972.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":55224,"d":"55,224.00"},{"v":55224,"d":"55,224.00"},{"v":55224,"d":"55,224.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3262748,"d":"3,262,748.00"},{"v":3262748,"d":"3,262,748.00"},{"v":3262748,"d":"3,262,748.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":51000,"d":"51,000.00"},{"v":51000,"d":"51,000.00"},{"v":51000,"d":"51,000.00"}]
["昌宁公路分局",{"$nulls":3},{"v":4004137,"d":"4,004,137.00"},{"v":4004137,"d":"4,004,137.00"},{"v":4004137,"d":"4,004,137.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":47700,"d":"47,700.00"},{"v":47700,"d":"47,700.00"},{"v":47700,"d":"47,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3886437,"d":"3,886,437.00"},{"v":3886437,"d":"3,886,437.00"},{"v":3886437,"d":"3,886,437.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"}]
["保山公路局机械化养护和应急中心",{"$nulls":3},{"v":1141400,"d":"1,141,400.00"},{"v":1141400,"d":"1,141,400.00"},{"v":1141400,"d":"1,141,400.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":33600,"d":"33,600.00"},{"v":33600,"d":"33,600.00"},{"v":33600,"d":"33,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":807800,"d":"807,800.00"},{"v":807800,"d":"807,800.00"},{"v":807800,"d":"807,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["德宏公路局",{"$nulls":3},{"v":1902724,"d":"1,902,724.00"},{"v":1902724,"d":"1,902,724.00"},{"v":1902724,"d":"1,902,724.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":431312,"d":"431,312.00"},{"v":431312,"d":"431,312.00"},{"v":431312,"d":"431,312.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1471412,"d":"1,471,412.00"},{"v":1471412,"d":"1,471,412.00"},{"v":1471412,"d":"1,471,412.00"}]
["瑞丽公路分局",{"$nulls":3},{"v":3560654,"d":"3,560,654.00"},{"v":3560654,"d":"3,560,654.00"},{"v":3560654,"d":"3,560,654.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":49272,"d":"49,272.00"},{"v":49272,"d":"49,272.00"},{"v":49272,"d":"49,272.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3281902,"d":"3,281,902.00"},{"v":3281902,"d":"3,281,902.00"},{"v":3281902,"d":"3,281,902.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":229480,"d":"229,480.00"},{"v":229480,"d":"229,480.00"},{"v":229480,"d":"229,480.00"}]
["芒市公路分局",{"$nulls":3},{"v":19363086,"d":"19,363,086.00"},{"v":19363086,"d":"19,363,086.00"},{"v":19363086,"d":"19,363,086.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":44376,"d":"44,376.00"},{"v":44376,"d":"44,376.00"},{"v":44376,"d":"44,376.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":306840,"d":"306,840.00"},{"v":306840,"d":"306,840.00"},{"v":306840,"d":"306,840.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":19011870,"d":"19,011,870.00"},{"v":19011870,"d":"19,011,870.00"},{"v":19011870,"d":"19,011,870.00"}]
["盈江公路分局",{"$nulls":3},{"v":8171514,"d":"8,171,514.00"},{"v":8171514,"d":"8,171,514.00"},{"v":8171514,"d":"8,171,514.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":49420,"d":"49,420.00"},{"v":49420,"d":"49,420.00"},{"v":49420,"d":"49,420.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7731954,"d":"7,731,954.00"},{"v":7731954,"d":"7,731,954.00"},{"v":7731954,"d":"7,731,954.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":390140,"d":"390,140.00"},{"v":390140,"d":"390,140.00"},{"v":390140,"d":"390,140.00"}]
["陇川公路分局",{"$nulls":3},{"v":2989170,"d":"2,989,170.00"},{"v":2989170,"d":"2,989,170.00"},{"v":2989170,"d":"2,989,170.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":30920,"d":"30,920.00"},{"v":30920,"d":"30,920.00"},{"v":30920,"d":"30,920.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2828110,"d":"2,828,110.00"},{"v":2828110,"d":"2,828,110.00"},{"v":2828110,"d":"2,828,110.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":130140,"d":"130,140.00"},{"v":130140,"d":"130,140.00"},{"v":130140,"d":"130,140.00"}]
["梁河公路分局",{"$nulls":3},{"v":3261957,"d":"3,261,957.00"},{"v":3261957,"d":"3,261,957.00"},{"v":3261957,"d":"3,261,957.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3082777,"d":"3,082,777.00"},{"v":3082777,"d":"3,082,777.00"},{"v":3082777,"d":"3,082,777.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":131180,"d":"131,180.00"},{"v":131180,"d":"131,180.00"},{"v":131180,"d":"131,180.00"}]
["德宏公路局机械化养护和应急中心",{"$nulls":3},{"v":466220,"d":"466,220.00"},{"v":466220,"d":"466,220.00"},{"v":466220,"d":"466,220.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":377020,"d":"377,020.00"},{"v":377020,"d":"377,020.00"},{"v":377020,"d":"377,020.00"}]
["怒江公路局",{"$nulls":3},{"v":2230179,"d":"2,230,179.00"},{"v":2230179,"d":"2,230,179.00"},{"v":2230179,"d":"2,230,179.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":139870,"d":"139,870.00"},{"v":139870,"d":"139,870.00"},{"v":139870,"d":"139,870.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1590269,"d":"1,590,269.00"},{"v":1590269,"d":"1,590,269.00"},{"v":1590269,"d":"1,590,269.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":500040,"d":"500,040.00"},{"v":500040,"d":"500,040.00"},{"v":500040,"d":"500,040.00"}]
["泸水公路分局",{"$nulls":3},{"v":11336507,"d":"11,336,507.00"},{"v":11336507,"d":"11,336,507.00"},{"v":11336507,"d":"11,336,507.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":206350,"d":"206,350.00"},{"v":206350,"d":"206,350.00"},{"v":206350,"d":"206,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":10881217,"d":"10,881,217.00"},{"v":10881217,"d":"10,881,217.00"},{"v":10881217,"d":"10,881,217.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":248940,"d":"248,940.00"},{"v":248940,"d":"248,940.00"},{"v":248940,"d":"248,940.00"}]
["福贡公路分局",{"$nulls":3},{"v":3535460,"d":"3,535,460.00"},{"v":3535460,"d":"3,535,460.00"},{"v":3535460,"d":"3,535,460.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":62780,"d":"62,780.00"},{"v":62780,"d":"62,780.00"},{"v":62780,"d":"62,780.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3412680,"d":"3,412,680.00"},{"v":3412680,"d":"3,412,680.00"},{"v":3412680,"d":"3,412,680.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["兰坪公路分局",{"$nulls":3},{"v":4804749,"d":"4,804,749.00"},{"v":4804749,"d":"4,804,749.00"},{"v":4804749,"d":"4,804,749.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":102450,"d":"102,450.00"},{"v":102450,"d":"102,450.00"},{"v":102450,"d":"102,450.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4642299,"d":"4,642,299.00"},{"v":4642299,"d":"4,642,299.00"},{"v":4642299,"d":"4,642,299.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["贡山公路分局",{"$nulls":3},{"v":14426098,"d":"14,426,098.00"},{"v":14426098,"d":"14,426,098.00"},{"v":14426098,"d":"14,426,098.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":206300,"d":"206,300.00"},{"v":206300,"d":"206,300.00"},{"v":206300,"d":"206,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":14148098,"d":"14,148,098.00"},{"v":14148098,"d":"14,148,098.00"},{"v":14148098,"d":"14,148,098.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":71700,"d":"71,700.00"},{"v":71700,"d":"71,700.00"},{"v":71700,"d":"71,700.00"}]
["怒江公路局机械化养护和应急中心",{"$nulls":3},{"v":1778080,"d":"1,778,080.00"},{"v":1778080,"d":"1,778,080.00"},{"v":1778080,"d":"1,778,080.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":70550,"d":"70,550.00"},{"v":70550,"d":"70,550.00"},{"v":70550,"d":"70,550.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1427530,"d":"1,427,530.00"},{"v":1427530,"d":"1,427,530.00"},{"v":1427530,"d":"1,427,530.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":280000,"d":"280,000.00"},{"v":280000,"d":"280,000.00"},{"v":280000,"d":"280,000.00"}]
["昭通公路局",{"$nulls":3},{"v":5098331,"d":"5,098,331.00"},{"v":5098331,"d":"5,098,331.00"},{"v":5098331,"d":"5,098,331.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":809200,"d":"809,200.00"},{"v":809200,"d":"809,200.00"},{"v":809200,"d":"809,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4289131,"d":"4,289,131.00"},{"v":4289131,"d":"4,289,131.00"},{"v":4289131,"d":"4,289,131.00"}]
["威信公路分局",{"$nulls":3},{"v":1283308,"d":"1,283,308.00"},{"v":1283308,"d":"1,283,308.00"},{"v":1283308,"d":"1,283,308.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":29852,"d":"29,852.00"},{"v":29852,"d":"29,852.00"},{"v":29852,"d":"29,852.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1208456,"d":"1,208,456.00"},{"v":1208456,"d":"1,208,456.00"},{"v":1208456,"d":"1,208,456.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}]
["昭阳公路分局",{"$nulls":3},{"v":2800665,"d":"2,800,665.00"},{"v":2800665,"d":"2,800,665.00"},{"v":2800665,"d":"2,800,665.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2781165,"d":"2,781,165.00"},{"v":2781165,"d":"2,781,165.00"},{"v":2781165,"d":"2,781,165.00"}]
["大关公路分局",{"$nulls":3},{"v":3238066,"d":"3,238,066.00"},{"v":3238066,"d":"3,238,066.00"},{"v":3238066,"d":"3,238,066.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":19728,"d":"19,728.00"},{"v":19728,"d":"19,728.00"},{"v":19728,"d":"19,728.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3152678,"d":"3,152,678.00"},{"v":3152678,"d":"3,152,678.00"},{"v":3152678,"d":"3,152,678.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":65660,"d":"65,660.00"},{"v":65660,"d":"65,660.00"},{"v":65660,"d":"65,660.00"}]
["盐津公路分局",{"$nulls":3},{"v":3445784,"d":"3,445,784.00"},{"v":3445784,"d":"3,445,784.00"},{"v":3445784,"d":"3,445,784.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":17400,"d":"17,400.00"},{"v":17400,"d":"17,400.00"},{"v":17400,"d":"17,400.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3383384,"d":"3,383,384.00"},{"v":3383384,"d":"3,383,384.00"},{"v":3383384,"d":"3,383,384.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}]
["镇雄公路分局",{"$nulls":3},{"v":5126331,"d":"5,126,331.00"},{"v":5126331,"d":"5,126,331.00"},{"v":5126331,"d":"5,126,331.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5090331,"d":"5,090,331.00"},{"v":5090331,"d":"5,090,331.00"},{"v":5090331,"d":"5,090,331.00"}]
["彝良公路分局",{"$nulls":3},{"v":6539286,"d":"6,539,286.00"},{"v":6539286,"d":"6,539,286.00"},{"v":6539286,"d":"6,539,286.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":13080,"d":"13,080.00"},{"v":13080,"d":"13,080.00"},{"v":13080,"d":"13,080.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6506206,"d":"6,506,206.00"},{"v":6506206,"d":"6,506,206.00"},{"v":6506206,"d":"6,506,206.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["绥江公路分局",{"$nulls":3},{"v":3482888,"d":"3,482,888.00"},{"v":3482888,"d":"3,482,888.00"},{"v":3482888,"d":"3,482,888.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":16778,"d":"16,778.00"},{"v":16778,"d":"16,778.00"},{"v":16778,"d":"16,778.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3271110,"d":"3,271,110.00"},{"v":3271110,"d":"3,271,110.00"},{"v":3271110,"d":"3,271,110.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":195000,"d":"195,000.00"},{"v":195000,"d":"195,000.00"},{"v":195000,"d":"195,000.00"}]
["永善公路分局",{"$nulls":3},{"v":630555,"d":"630,555.00"},{"v":630555,"d":"630,555.00"},{"v":630555,"d":"630,555.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":15880,"d":"15,880.00"},{"v":15880,"d":"15,880.00"},{"v":15880,"d":"15,880.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":614675,"d":"614,675.00"},{"v":614675,"d":"614,675.00"},{"v":614675,"d":"614,675.00"}]
["巧家公路分局",{"$nulls":3},{"v":7263722,"d":"7,263,722.00"},{"v":7263722,"d":"7,263,722.00"},{"v":7263722,"d":"7,263,722.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":15456,"d":"15,456.00"},{"v":15456,"d":"15,456.00"},{"v":15456,"d":"15,456.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7131826,"d":"7,131,826.00"},{"v":7131826,"d":"7,131,826.00"},{"v":7131826,"d":"7,131,826.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":116440,"d":"116,440.00"},{"v":116440,"d":"116,440.00"},{"v":116440,"d":"116,440.00"}]
["鲁甸公路分局",{"$nulls":3},{"v":2530192,"d":"2,530,192.00"},{"v":2530192,"d":"2,530,192.00"},{"v":2530192,"d":"2,530,192.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":18906,"d":"18,906.00"},{"v":18906,"d":"18,906.00"},{"v":18906,"d":"18,906.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2511286,"d":"2,511,286.00"},{"v":2511286,"d":"2,511,286.00"},{"v":2511286,"d":"2,511,286.00"}]
["水富公路分局",{"$nulls":3},{"v":1959975,"d":"1,959,975.00"},{"v":1959975,"d":"1,959,975.00"},{"v":1959975,"d":"1,959,975.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":17790,"d":"17,790.00"},{"v":17790,"d":"17,790.00"},{"v":17790,"d":"17,790.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1647385,"d":"1,647,385.00"},{"v":1647385,"d":"1,647,385.00"},{"v":1647385,"d":"1,647,385.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":294800,"d":"294,800.00"},{"v":294800,"d":"294,800.00"},{"v":294800,"d":"294,800.00"}]
["昭通公路局机械化养护和应急中心",{"$nulls":3},{"v":2009053,"d":"2,009,053.00"},{"v":2009053,"d":"2,009,053.00"},{"v":2009053,"d":"2,009,053.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":38330,"d":"38,330.00"},{"v":38330,"d":"38,330.00"},{"v":38330,"d":"38,330.00"}]
[null,"311 专项业务类","普通国省干线公路养护运维专项资金","本级",{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1320723,"d":"1,320,723.00"},{"v":1320723,"d":"1,320,723.00"},{"v":1320723,"d":"1,320,723.00"}]
["临沧公路局",{"$nulls":3},{"v":2060480,"d":"2,060,480.00"},{"v":2060480,"d":"2,060,480.00"},{"v":2060480,"d":"2,060,480.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":211800,"d":"211,800.00"},{"v":211800,"d":"211,800.00"},{"v":211800,"d":"211,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1848680,"d":"1,848,680.00"},{"v":1848680,"d":"1,848,680.00"},{"v":1848680,"d":"1,848,680.00"}]
["云县公路分局",{"$nulls":3},{"v":16481639,"d":"16,481,639.00"},{"v":16481639,"d":"16,481,639.00"},{"v":16481639,"d":"16,481,639.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":122400,"d":"122,400.00"},{"v":122400,"d":"122,400.00"},{"v":122400,"d":"122,400.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":15263358,"d":"15,263,358.00"},{"v":15263358,"d":"15,263,358.00"},{"v":15263358,"d":"15,263,358.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":851761,"d":"851,761.00"},{"v":851761,"d":"851,761.00"},{"v":851761,"d":"851,761.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":244120,"d":"244,120.00"},{"v":244120,"d":"244,120.00"},{"v":244120,"d":"244,120.00"}]
["临翔公路分局",{"$nulls":3},{"v":16298356,"d":"16,298,356.00"},{"v":16298356,"d":"16,298,356.00"},{"v":16298356,"d":"16,298,356.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":50200,"d":"50,200.00"},{"v":50200,"d":"50,200.00"},{"v":50200,"d":"50,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":15612399,"d":"15,612,399.00"},{"v":15612399,"d":"15,612,399.00"},{"v":15612399,"d":"15,612,399.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":476477,"d":"476,477.00"},{"v":476477,"d":"476,477.00"},{"v":476477,"d":"476,477.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":159280,"d":"159,280.00"},{"v":159280,"d":"159,280.00"},{"v":159280,"d":"159,280.00"}]
["双江公路分局",{"$nulls":3},{"v":4441061,"d":"4,441,061.00"},{"v":4441061,"d":"4,441,061.00"},{"v":4441061,"d":"4,441,061.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":43000,"d":"43,000.00"},{"v":43000,"d":"43,000.00"},{"v":43000,"d":"43,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4230855,"d":"4,230,855.00"},{"v":4230855,"d":"4,230,855.00"},{"v":4230855,"d":"4,230,855.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":78466,"d":"78,466.00"},{"v":78466,"d":"78,466.00"},{"v":78466,"d":"78,466.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":88740,"d":"88,740.00"},{"v":88740,"d":"88,740.00"},{"v":88740,"d":"88,740.00"}]
["耿马公路分局",{"$nulls":3},{"v":7869914,"d":"7,869,914.00"},{"v":7869914,"d":"7,869,914.00"},{"v":7869914,"d":"7,869,914.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":53600,"d":"53,600.00"},{"v":53600,"d":"53,600.00"},{"v":53600,"d":"53,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6928622,"d":"6,928,622.00"},{"v":6928622,"d":"6,928,622.00"},{"v":6928622,"d":"6,928,622.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":428452,"d":"428,452.00"},{"v":428452,"d":"428,452.00"},{"v":428452,"d":"428,452.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":459240,"d":"459,240.00"},{"v":459240,"d":"459,240.00"},{"v":459240,"d":"459,240.00"}]
["沧源公路分局",{"$nulls":3},{"v":3563127,"d":"3,563,127.00"},{"v":3563127,"d":"3,563,127.00"},{"v":3563127,"d":"3,563,127.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":83000,"d":"83,000.00"},{"v":83000,"d":"83,000.00"},{"v":83000,"d":"83,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3183477,"d":"3,183,477.00"},{"v":3183477,"d":"3,183,477.00"},{"v":3183477,"d":"3,183,477.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":231770,"d":"231,770.00"},{"v":231770,"d":"231,770.00"},{"v":231770,"d":"231,770.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":64880,"d":"64,880.00"},{"v":64880,"d":"64,880.00"},{"v":64880,"d":"64,880.00"}]
["镇康公路分局",{"$nulls":3},{"v":1989440,"d":"1,989,440.00"},{"v":1989440,"d":"1,989,440.00"},{"v":1989440,"d":"1,989,440.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":58000,"d":"58,000.00"},{"v":58000,"d":"58,000.00"},{"v":58000,"d":"58,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1388442,"d":"1,388,442.00"},{"v":1388442,"d":"1,388,442.00"},{"v":1388442,"d":"1,388,442.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":83798,"d":"83,798.00"},{"v":83798,"d":"83,798.00"},{"v":83798,"d":"83,798.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":459200,"d":"459,200.00"},{"v":459200,"d":"459,200.00"},{"v":459200,"d":"459,200.00"}]
["永德公路分局",{"$nulls":3},{"v":29454972,"d":"29,454,972.00"},{"v":29454972,"d":"29,454,972.00"},{"v":29454972,"d":"29,454,972.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":46000,"d":"46,000.00"},{"v":46000,"d":"46,000.00"},{"v":46000,"d":"46,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":27393076,"d":"27,393,076.00"},{"v":27393076,"d":"27,393,076.00"},{"v":27393076,"d":"27,393,076.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":544376,"d":"544,376.00"},{"v":544376,"d":"544,376.00"},{"v":544376,"d":"544,376.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":1471520,"d":"1,471,520.00"},{"v":1471520,"d":"1,471,520.00"},{"v":1471520,"d":"1,471,520.00"}]
["凤庆公路分局",{"$nulls":3},{"v":2513230,"d":"2,513,230.00"},{"v":2513230,"d":"2,513,230.00"},{"v":2513230,"d":"2,513,230.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":46000,"d":"46,000.00"},{"v":46000,"d":"46,000.00"},{"v":46000,"d":"46,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1948841,"d":"1,948,841.00"},{"v":1948841,"d":"1,948,841.00"},{"v":1948841,"d":"1,948,841.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":479549,"d":"479,549.00"},{"v":479549,"d":"479,549.00"},{"v":479549,"d":"479,549.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":38840,"d":"38,840.00"},{"v":38840,"d":"38,840.00"},{"v":38840,"d":"38,840.00"}]
["临沧公路局机械化养护和应急中心",{"$nulls":3},{"v":802080,"d":"802,080.00"},{"v":802080,"d":"802,080.00"},{"v":802080,"d":"802,080.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":34800,"d":"34,800.00"},{"v":34800,"d":"34,800.00"},{"v":34800,"d":"34,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":617280,"d":"617,280.00"},{"v":617280,"d":"617,280.00"},{"v":617280,"d":"617,280.00"}]
["丽江公路局",{"$nulls":3},{"v":1943357,"d":"1,943,357.00"},{"v":1943357,"d":"1,943,357.00"},{"v":1943357,"d":"1,943,357.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":573460,"d":"573,460.00"},{"v":573460,"d":"573,460.00"},{"v":573460,"d":"573,460.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1369897,"d":"1,369,897.00"},{"v":1369897,"d":"1,369,897.00"},{"v":1369897,"d":"1,369,897.00"}]
["古城公路分局",{"$nulls":3},{"v":1516863,"d":"1,516,863.00"},{"v":1516863,"d":"1,516,863.00"},{"v":1516863,"d":"1,516,863.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":42920,"d":"42,920.00"},{"v":42920,"d":"42,920.00"},{"v":42920,"d":"42,920.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1399295,"d":"1,399,295.00"},{"v":1399295,"d":"1,399,295.00"},{"v":1399295,"d":"1,399,295.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":74648,"d":"74,648.00"},{"v":74648,"d":"74,648.00"},{"v":74648,"d":"74,648.00"}]
["永胜公路分局",{"$nulls":3},{"v":6224753,"d":"6,224,753.00"},{"v":6224753,"d":"6,224,753.00"},{"v":6224753,"d":"6,224,753.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":42920,"d":"42,920.00"},{"v":42920,"d":"42,920.00"},{"v":42920,"d":"42,920.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6026113,"d":"6,026,113.00"},{"v":6026113,"d":"6,026,113.00"},{"v":6026113,"d":"6,026,113.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":155720,"d":"155,720.00"},{"v":155720,"d":"155,720.00"},{"v":155720,"d":"155,720.00"}]
["华坪公路分局",{"$nulls":3},{"v":3554134,"d":"3,554,134.00"},{"v":3554134,"d":"3,554,134.00"},{"v":3554134,"d":"3,554,134.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":32360,"d":"32,360.00"},{"v":32360,"d":"32,360.00"},{"v":32360,"d":"32,360.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":318220,"d":"318,220.00"},{"v":318220,"d":"318,220.00"},{"v":318220,"d":"318,220.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3203554,"d":"3,203,554.00"},{"v":3203554,"d":"3,203,554.00"},{"v":3203554,"d":"3,203,554.00"}]
["宁蒗公路分局",{"$nulls":3},{"v":4597540,"d":"4,597,540.00"},{"v":4597540,"d":"4,597,540.00"},{"v":4597540,"d":"4,597,540.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":42920,"d":"42,920.00"},{"v":42920,"d":"42,920.00"},{"v":42920,"d":"42,920.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4429364,"d":"4,429,364.00"},{"v":4429364,"d":"4,429,364.00"},{"v":4429364,"d":"4,429,364.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":125256,"d":"125,256.00"},{"v":125256,"d":"125,256.00"},{"v":125256,"d":"125,256.00"}]
["玉龙公路分局",{"$nulls":3},{"v":4014483,"d":"4,014,483.00"},{"v":4014483,"d":"4,014,483.00"},{"v":4014483,"d":"4,014,483.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":32360,"d":"32,360.00"},{"v":32360,"d":"32,360.00"},{"v":32360,"d":"32,360.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3850867,"d":"3,850,867.00"},{"v":3850867,"d":"3,850,867.00"},{"v":3850867,"d":"3,850,867.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":131256,"d":"131,256.00"},{"v":131256,"d":"131,256.00"},{"v":131256,"d":"131,256.00"}]
["丽江公路局机械化养护和应急中心",{"$nulls":3},{"v":1505440,"d":"1,505,440.00"},{"v":1505440,"d":"1,505,440.00"},{"v":1505440,"d":"1,505,440.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":34760,"d":"34,760.00"},{"v":34760,"d":"34,760.00"},{"v":34760,"d":"34,760.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1070680,"d":"1,070,680.00"},{"v":1070680,"d":"1,070,680.00"},{"v":1070680,"d":"1,070,680.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["迪庆公路局",{"$nulls":3},{"v":2522834,"d":"2,522,834.00"},{"v":2522834,"d":"2,522,834.00"},{"v":2522834,"d":"2,522,834.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":257800,"d":"257,800.00"},{"v":257800,"d":"257,800.00"},{"v":257800,"d":"257,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1811034,"d":"1,811,034.00"},{"v":1811034,"d":"1,811,034.00"},{"v":1811034,"d":"1,811,034.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项经费","本级",{"v":454000,"d":"454,000.00"},{"v":454000,"d":"454,000.00"},{"v":454000,"d":"454,000.00"}]
["香格里拉公路分局",{"$nulls":3},{"v":6687280,"d":"6,687,280.00"},{"v":6687280,"d":"6,687,280.00"},{"v":6687280,"d":"6,687,280.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6491680,"d":"6,491,680.00"},{"v":6491680,"d":"6,491,680.00"},{"v":6491680,"d":"6,491,680.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":195600,"d":"195,600.00"},{"v":195600,"d":"195,600.00"},{"v":195600,"d":"195,600.00"}]
["德钦公路分局",{"$nulls":3},{"v":28819264,"d":"28,819,264.00"},{"v":28819264,"d":"28,819,264.00"},{"v":28819264,"d":"28,819,264.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":14648604,"d":"14,648,604.00"},{"v":14648604,"d":"14,648,604.00"},{"v":14648604,"d":"14,648,604.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":170660,"d":"170,660.00"},{"v":170660,"d":"170,660.00"},{"v":170660,"d":"170,660.00"}]
[null,"313 事业发展类","县城地质灾害避险搬迁专项资金","本级",{"v":14000000,"d":"14,000,000.00"},{"v":14000000,"d":"14,000,000.00"},{"v":14000000,"d":"14,000,000.00"}]
["维西公路分局",{"$nulls":3},{"v":10003676,"d":"10,003,676.00"},{"v":10003676,"d":"10,003,676.00"},{"v":10003676,"d":"10,003,676.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":9575096,"d":"9,575,096.00"},{"v":9575096,"d":"9,575,096.00"},{"v":9575096,"d":"9,575,096.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":428580,"d":"428,580.00"},{"v":428580,"d":"428,580.00"},{"v":428580,"d":"428,580.00"}]
["迪庆公路局机械化养护和应急中心",{"$nulls":3},{"v":1570575,"d":"1,570,575.00"},{"v":1570575,"d":"1,570,575.00"},{"v":1570575,"d":"1,570,575.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":311500,"d":"311,500.00"},{"v":311500,"d":"311,500.00"},{"v":311500,"d":"311,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":835795,"d":"835,795.00"},{"v":835795,"d":"835,795.00"},{"v":835795,"d":"835,795.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":423280,"d":"423,280.00"},{"v":423280,"d":"423,280.00"},{"v":423280,"d":"423,280.00"}]
["玉溪公路局",{"$nulls":3},{"v":3408632,"d":"3,408,632.00"},{"v":3408632,"d":"3,408,632.00"},{"v":3408632,"d":"3,408,632.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":770000,"d":"770,000.00"},{"v":770000,"d":"770,000.00"},{"v":770000,"d":"770,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1468592,"d":"1,468,592.00"},{"v":1468592,"d":"1,468,592.00"},{"v":1468592,"d":"1,468,592.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项经费","本级",{"v":1170040,"d":"1,170,040.00"},{"v":1170040,"d":"1,170,040.00"},{"v":1170040,"d":"1,170,040.00"}]
["红塔公路分局",{"$nulls":3},{"v":1366474,"d":"1,366,474.00"},{"v":1366474,"d":"1,366,474.00"},{"v":1366474,"d":"1,366,474.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1238274,"d":"1,238,274.00"},{"v":1238274,"d":"1,238,274.00"},{"v":1238274,"d":"1,238,274.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项经费","本级",{"v":128200,"d":"128,200.00"},{"v":128200,"d":"128,200.00"},{"v":128200,"d":"128,200.00"}]
["峨山公路分局",{"$nulls":3},{"v":8451160,"d":"8,451,160.00"},{"v":8451160,"d":"8,451,160.00"},{"v":8451160,"d":"8,451,160.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":8415860,"d":"8,415,860.00"},{"v":8415860,"d":"8,415,860.00"},{"v":8415860,"d":"8,415,860.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":35300,"d":"35,300.00"},{"v":35300,"d":"35,300.00"},{"v":35300,"d":"35,300.00"}]
["新平公路分局",{"$nulls":3},{"v":7644574,"d":"7,644,574.00"},{"v":7644574,"d":"7,644,574.00"},{"v":7644574,"d":"7,644,574.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6047674,"d":"6,047,674.00"},{"v":6047674,"d":"6,047,674.00"},{"v":6047674,"d":"6,047,674.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1596900,"d":"1,596,900.00"},{"v":1596900,"d":"1,596,900.00"},{"v":1596900,"d":"1,596,900.00"}]
["元江公路分局",{"$nulls":3},{"v":4027812,"d":"4,027,812.00"},{"v":4027812,"d":"4,027,812.00"},{"v":4027812,"d":"4,027,812.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3924312,"d":"3,924,312.00"},{"v":3924312,"d":"3,924,312.00"},{"v":3924312,"d":"3,924,312.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":103500,"d":"103,500.00"},{"v":103500,"d":"103,500.00"},{"v":103500,"d":"103,500.00"}]
["通海公路分局",{"$nulls":3},{"v":5617930,"d":"5,617,930.00"},{"v":5617930,"d":"5,617,930.00"},{"v":5617930,"d":"5,617,930.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5617930,"d":"5,617,930.00"},{"v":5617930,"d":"5,617,930.00"},{"v":5617930,"d":"5,617,930.00"}]
["江川公路分局",{"$nulls":3},{"v":2753637,"d":"2,753,637.00"},{"v":2753637,"d":"2,753,637.00"},{"v":2753637,"d":"2,753,637.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2243737,"d":"2,243,737.00"},{"v":2243737,"d":"2,243,737.00"},{"v":2243737,"d":"2,243,737.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":509900,"d":"509,900.00"},{"v":509900,"d":"509,900.00"},{"v":509900,"d":"509,900.00"}]
["易门公路分局",{"$nulls":3},{"v":2355041,"d":"2,355,041.00"},{"v":2355041,"d":"2,355,041.00"},{"v":2355041,"d":"2,355,041.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2271241,"d":"2,271,241.00"},{"v":2271241,"d":"2,271,241.00"},{"v":2271241,"d":"2,271,241.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":83800,"d":"83,800.00"},{"v":83800,"d":"83,800.00"},{"v":83800,"d":"83,800.00"}]
["澄江公路分局",{"$nulls":3},{"v":9409679,"d":"9,409,679.00"},{"v":9409679,"d":"9,409,679.00"},{"v":9409679,"d":"9,409,679.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":9409679,"d":"9,409,679.00"},{"v":9409679,"d":"9,409,679.00"},{"v":9409679,"d":"9,409,679.00"}]
["华宁公路分局",{"$nulls":3},{"v":3430382,"d":"3,430,382.00"},{"v":3430382,"d":"3,430,382.00"},{"v":3430382,"d":"3,430,382.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3400782,"d":"3,400,782.00"},{"v":3400782,"d":"3,400,782.00"},{"v":3400782,"d":"3,400,782.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":29600,"d":"29,600.00"},{"v":29600,"d":"29,600.00"},{"v":29600,"d":"29,600.00"}]
["玉溪公路局机械化养护和应急中心",{"$nulls":3},{"v":1226200,"d":"1,226,200.00"},{"v":1226200,"d":"1,226,200.00"},{"v":1226200,"d":"1,226,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":426200,"d":"426,200.00"},{"v":426200,"d":"426,200.00"},{"v":426200,"d":"426,200.00"}]
["楚雄公路局",{"$nulls":3},{"v":5459150,"d":"5,459,150.00"},{"v":5459150,"d":"5,459,150.00"},{"v":5459150,"d":"5,459,150.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":165350,"d":"165,350.00"},{"v":165350,"d":"165,350.00"},{"v":165350,"d":"165,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":3100847,"d":"3,100,847.00"},{"v":3100847,"d":"3,100,847.00"},{"v":3100847,"d":"3,100,847.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2192953,"d":"2,192,953.00"},{"v":2192953,"d":"2,192,953.00"},{"v":2192953,"d":"2,192,953.00"}]
["禄丰公路分局",{"$nulls":3},{"v":12037944,"d":"12,037,944.00"},{"v":12037944,"d":"12,037,944.00"},{"v":12037944,"d":"12,037,944.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":103050,"d":"103,050.00"},{"v":103050,"d":"103,050.00"},{"v":103050,"d":"103,050.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":11505294,"d":"11,505,294.00"},{"v":11505294,"d":"11,505,294.00"},{"v":11505294,"d":"11,505,294.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":429600,"d":"429,600.00"},{"v":429600,"d":"429,600.00"},{"v":429600,"d":"429,600.00"}]
["楚雄公路分局",{"$nulls":3},{"v":7970114,"d":"7,970,114.00"},{"v":7970114,"d":"7,970,114.00"},{"v":7970114,"d":"7,970,114.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":61750,"d":"61,750.00"},{"v":61750,"d":"61,750.00"},{"v":61750,"d":"61,750.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7908364,"d":"7,908,364.00"},{"v":7908364,"d":"7,908,364.00"},{"v":7908364,"d":"7,908,364.00"}]
["南华公路分局",{"$nulls":3},{"v":2205788,"d":"2,205,788.00"},{"v":2205788,"d":"2,205,788.00"},{"v":2205788,"d":"2,205,788.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":57250,"d":"57,250.00"},{"v":57250,"d":"57,250.00"},{"v":57250,"d":"57,250.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1973438,"d":"1,973,438.00"},{"v":1973438,"d":"1,973,438.00"},{"v":1973438,"d":"1,973,438.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":175100,"d":"175,100.00"},{"v":175100,"d":"175,100.00"},{"v":175100,"d":"175,100.00"}]
["大姚公路分局",{"$nulls":3},{"v":7051323,"d":"7,051,323.00"},{"v":7051323,"d":"7,051,323.00"},{"v":7051323,"d":"7,051,323.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":65200,"d":"65,200.00"},{"v":65200,"d":"65,200.00"},{"v":65200,"d":"65,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6986123,"d":"6,986,123.00"},{"v":6986123,"d":"6,986,123.00"},{"v":6986123,"d":"6,986,123.00"}]
["永仁公路分局",{"$nulls":3},{"v":2239290,"d":"2,239,290.00"},{"v":2239290,"d":"2,239,290.00"},{"v":2239290,"d":"2,239,290.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":57650,"d":"57,650.00"},{"v":57650,"d":"57,650.00"},{"v":57650,"d":"57,650.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2181640,"d":"2,181,640.00"},{"v":2181640,"d":"2,181,640.00"},{"v":2181640,"d":"2,181,640.00"}]
["武定公路分局",{"$nulls":3},{"v":1609832,"d":"1,609,832.00"},{"v":1609832,"d":"1,609,832.00"},{"v":1609832,"d":"1,609,832.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":56850,"d":"56,850.00"},{"v":56850,"d":"56,850.00"},{"v":56850,"d":"56,850.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1552982,"d":"1,552,982.00"},{"v":1552982,"d":"1,552,982.00"},{"v":1552982,"d":"1,552,982.00"}]
["双柏公路分局",{"$nulls":3},{"v":6573657,"d":"6,573,657.00"},{"v":6573657,"d":"6,573,657.00"},{"v":6573657,"d":"6,573,657.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":167600,"d":"167,600.00"},{"v":167600,"d":"167,600.00"},{"v":167600,"d":"167,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6406057,"d":"6,406,057.00"},{"v":6406057,"d":"6,406,057.00"},{"v":6406057,"d":"6,406,057.00"}]
["姚安公路分局",{"$nulls":3},{"v":2078963,"d":"2,078,963.00"},{"v":2078963,"d":"2,078,963.00"},{"v":2078963,"d":"2,078,963.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":38050,"d":"38,050.00"},{"v":38050,"d":"38,050.00"},{"v":38050,"d":"38,050.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2040913,"d":"2,040,913.00"},{"v":2040913,"d":"2,040,913.00"},{"v":2040913,"d":"2,040,913.00"}]
["元谋公路分局",{"$nulls":3},{"v":1558019,"d":"1,558,019.00"},{"v":1558019,"d":"1,558,019.00"},{"v":1558019,"d":"1,558,019.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":69350,"d":"69,350.00"},{"v":69350,"d":"69,350.00"},{"v":69350,"d":"69,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1353269,"d":"1,353,269.00"},{"v":1353269,"d":"1,353,269.00"},{"v":1353269,"d":"1,353,269.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":135400,"d":"135,400.00"},{"v":135400,"d":"135,400.00"},{"v":135400,"d":"135,400.00"}]
["牟定公路分局",{"$nulls":3},{"v":3638148,"d":"3,638,148.00"},{"v":3638148,"d":"3,638,148.00"},{"v":3638148,"d":"3,638,148.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":82950,"d":"82,950.00"},{"v":82950,"d":"82,950.00"},{"v":82950,"d":"82,950.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3409898,"d":"3,409,898.00"},{"v":3409898,"d":"3,409,898.00"},{"v":3409898,"d":"3,409,898.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":145300,"d":"145,300.00"},{"v":145300,"d":"145,300.00"},{"v":145300,"d":"145,300.00"}]
["楚雄公路局机械化养护和应急中心",{"$nulls":3},{"v":1423668,"d":"1,423,668.00"},{"v":1423668,"d":"1,423,668.00"},{"v":1423668,"d":"1,423,668.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":46750,"d":"46,750.00"},{"v":46750,"d":"46,750.00"},{"v":46750,"d":"46,750.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":517500,"d":"517,500.00"},{"v":517500,"d":"517,500.00"},{"v":517500,"d":"517,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":859418,"d":"859,418.00"},{"v":859418,"d":"859,418.00"},{"v":859418,"d":"859,418.00"}]
["文山公路局",{"$nulls":3},{"v":2402382,"d":"2,402,382.00"},{"v":2402382,"d":"2,402,382.00"},{"v":2402382,"d":"2,402,382.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":439800,"d":"439,800.00"},{"v":439800,"d":"439,800.00"},{"v":439800,"d":"439,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1962582,"d":"1,962,582.00"},{"v":1962582,"d":"1,962,582.00"},{"v":1962582,"d":"1,962,582.00"}]
["文山公路分局",{"$nulls":3},{"v":4883472,"d":"4,883,472.00"},{"v":4883472,"d":"4,883,472.00"},{"v":4883472,"d":"4,883,472.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":63500,"d":"63,500.00"},{"v":63500,"d":"63,500.00"},{"v":63500,"d":"63,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4819972,"d":"4,819,972.00"},{"v":4819972,"d":"4,819,972.00"},{"v":4819972,"d":"4,819,972.00"}]
["砚山公路分局",{"$nulls":3},{"v":3274513,"d":"3,274,513.00"},{"v":3274513,"d":"3,274,513.00"},{"v":3274513,"d":"3,274,513.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":65130,"d":"65,130.00"},{"v":65130,"d":"65,130.00"},{"v":65130,"d":"65,130.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3209383,"d":"3,209,383.00"},{"v":3209383,"d":"3,209,383.00"},{"v":3209383,"d":"3,209,383.00"}]
["丘北公路分局",{"$nulls":3},{"v":20439351,"d":"20,439,351.00"},{"v":20439351,"d":"20,439,351.00"},{"v":20439351,"d":"20,439,351.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":40940,"d":"40,940.00"},{"v":40940,"d":"40,940.00"},{"v":40940,"d":"40,940.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":20398411,"d":"20,398,411.00"},{"v":20398411,"d":"20,398,411.00"},{"v":20398411,"d":"20,398,411.00"}]
["广南公路分局",{"$nulls":3},{"v":10912884,"d":"10,912,884.00"},{"v":10912884,"d":"10,912,884.00"},{"v":10912884,"d":"10,912,884.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":28600,"d":"28,600.00"},{"v":28600,"d":"28,600.00"},{"v":28600,"d":"28,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":10884284,"d":"10,884,284.00"},{"v":10884284,"d":"10,884,284.00"},{"v":10884284,"d":"10,884,284.00"}]
["富宁公路分局",{"$nulls":3},{"v":3163277,"d":"3,163,277.00"},{"v":3163277,"d":"3,163,277.00"},{"v":3163277,"d":"3,163,277.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":25700,"d":"25,700.00"},{"v":25700,"d":"25,700.00"},{"v":25700,"d":"25,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2761057,"d":"2,761,057.00"},{"v":2761057,"d":"2,761,057.00"},{"v":2761057,"d":"2,761,057.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":376520,"d":"376,520.00"},{"v":376520,"d":"376,520.00"},{"v":376520,"d":"376,520.00"}]
["马关公路分局",{"$nulls":3},{"v":3552923,"d":"3,552,923.00"},{"v":3552923,"d":"3,552,923.00"},{"v":3552923,"d":"3,552,923.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":40500,"d":"40,500.00"},{"v":40500,"d":"40,500.00"},{"v":40500,"d":"40,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3512423,"d":"3,512,423.00"},{"v":3512423,"d":"3,512,423.00"},{"v":3512423,"d":"3,512,423.00"}]
["麻栗坡公路分局",{"$nulls":3},{"v":4199533,"d":"4,199,533.00"},{"v":4199533,"d":"4,199,533.00"},{"v":4199533,"d":"4,199,533.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":24560,"d":"24,560.00"},{"v":24560,"d":"24,560.00"},{"v":24560,"d":"24,560.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4174973,"d":"4,174,973.00"},{"v":4174973,"d":"4,174,973.00"},{"v":4174973,"d":"4,174,973.00"}]
["西畴公路分局",{"$nulls":3},{"v":3808933,"d":"3,808,933.00"},{"v":3808933,"d":"3,808,933.00"},{"v":3808933,"d":"3,808,933.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":28120,"d":"28,120.00"},{"v":28120,"d":"28,120.00"},{"v":28120,"d":"28,120.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3662753,"d":"3,662,753.00"},{"v":3662753,"d":"3,662,753.00"},{"v":3662753,"d":"3,662,753.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":118060,"d":"118,060.00"},{"v":118060,"d":"118,060.00"},{"v":118060,"d":"118,060.00"}]
["文山公路局机械化养护和应急中心",{"$nulls":3},{"v":3322871,"d":"3,322,871.00"},{"v":3322871,"d":"3,322,871.00"},{"v":3322871,"d":"3,322,871.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":28550,"d":"28,550.00"},{"v":28550,"d":"28,550.00"},{"v":28550,"d":"28,550.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3294321,"d":"3,294,321.00"},{"v":3294321,"d":"3,294,321.00"},{"v":3294321,"d":"3,294,321.00"}]
["云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）",{"$nulls":3},{"v":36246800,"d":"36,246,800.00"},{"v":36246800,"d":"36,246,800.00"},{"v":36246800,"d":"36,246,800.00"}]
[null,"311 专项业务类","职业能力建设专项资金","本级",{"v":320000,"d":"320,000.00"},{"v":320000,"d":"320,000.00"},{"v":320000,"d":"320,000.00"}]
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