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["交通建设维护资金绩效目标自评表"]
["（2018年度）"]
[]
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["主管部门",null,null,"青岛市交通运输局（原青岛市交通运输委员会）",null,"实施单位","青岛市交通运输局（原青岛市交通运输委员会）、青岛市公路管理局及局属预算单位、青岛市港航执法大队、青岛市交通运输公共服务中心、青岛市道路运输管理局、青岛市交通运输委员会港航管理局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算(A)","全年执行数(B)",null,"执行率（B/A）"]
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[{"$nulls":3},"     其他资金"]
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[null,"        一、交通行业管理运转支出：完成院区路面及附属设施修缮改造工程主体工程交工，并组织交工验收。对所有需我委审批的施工图设计进行专家审查。确保青岛市交通运输行业能耗数据采集、分析、决策制定等工作有序推进，保障青岛市交通运输能耗与碳排放统计监测体系及平台正常运行，进一步精确掌握我市交通运输行业能耗排放、碳排放水平与运输效率等关键指标。通过组织对交通建设项目进行招标控制价审核、项目结（决）算审计，督促建设单位管理行使职责、监督设计、施工、监理等单位履约，提升审计中介机构服务水平，节约交通建设资金，提高项目资金使用效率，规范项目管理。保障中心机房设备、公共区域设备及外场视频监控配套设备等机电设备正常运转；配备相应监测大厅、12328热线、政务微博、微信运营等操作人员、维护人员、管理人员，确保中心业务运行和系统日常维护；做好中心信息化基础设施和应用平台升级维护，保障通讯链路通畅，完善网络安全体系建设。聘请专业公司对青岛市机动车维修行业信息化管理系统、青岛市机动车维修质量监督与服务网进行及时有效地进行维护，保障系统正常运行；聘请专业公司使用最新技术适时对维修信息系统的微信公众平台管理、检测站数据信息管理服务及数据对接功能管理、维修企业评价系统、监督系统、技术交流系统、政务公告发布系统、企业诚信建设系统评价管理、信息发布管理等模块进行功能完善，满足不断增长的行业管理服务服务需求；更新维修信息管理服务系统设备，保障系统正常运行，提高工作效率。提高道路运输工作效率和质量；加强从业资格人员管理工作，提升驾培行业管理水平；及时发现安全隐患，有效监控两客一危车辆的运营情况，掌握第一手动态信息；指导本年度青岛市出租汽车运力动态监测及调整工作，保证网络预约出租汽车监管平台正常运行，确保软硬件系统稳定；促进网络预约出租汽车行业的良性发展；“两客一危”企业进一步落实监控主体责任，加强对驾驶员和车辆的管理，违章处理率达到90%。\n    二、水路设施安全运转支出：两艘执法船艇交付使用，及时在旅游旺季来临前配齐船员及执法人员，加强对海面营运的海上旅游经营船舶的监督，确保安全、合法、有序运营；对违法经营船舶进行检查、严厉打击和查处非法运营船舶，确保海上旅游经营安全。\n    三、公路日常养护管理支出：公路各项工作有序开展，并达到预期目标。保障公路、桥梁安全畅通，公路优良路率保持在86%以上，一二类桥梁比例稳定在96%以上。公路环境干净整洁、设施完好，为社会经济建设和人民群众出行提供基础保障。\n    四、偿还公路债务本息支出：严格按照借款合同约定，履行职责，及时还本付息，降低债务风险，保障和促进交通建设项目顺利建设，维护单位信誉和避免逾期风险。\n    五、普通公路工程项目支出：对全市范围内提出交通帮扶需求的经济薄弱村，实施通村公路（或网化公路）以及村内主要街道硬化（或大中修）工程。对有需求的部队战备道路进行补助。硬化道路面积12万平方米左右。\n\n",{"$nulls":3},"    一、交通行业管理运转经费：一是青岛市交通运输能耗与碳排放统计监测体系运营维护工作得到有效开展，行业能耗统计监测数据采集、分析、决策制定等工作快速推进，能耗与碳排放统计监测体系及平台正常运行，行业能耗、碳排放等相关指标掌握水平进一步提升，绩效目标全部完成。通过组织对交通建设项目结（决）算审计，督促建设单位管理行使职责、监督设计、施工、监理等单位履约，提升审计中介机构服务水平，节约交通建设资金，提高项目资金使用效率，规范项目管理。全年共完成交通建设项目审计项目53个，节约交通建设资金共1425万元。为基层建设项目管理提供细致、深入、准确、及时的审计服务。完成沥青及水泥路面7000平方以上，公共区域监控设施覆盖率达到95%以上，院内绿化苗木成活率达到95%，增加充电桩4个。对需我局审批的施工图设计进行专家审查。二是通过对部分公路设备的及时更新、维修维护，改善了其技术状况，保持了系统正常运行、满足了不断提高的管理服务需求、提升了管理服务效率。公路应急抢险、信息传输、路域环境整治、通行费收缴等工作顺利开展；为公路路网计划和规划、公路养护提供了全面、真实、可靠的依据，更好实现了便民服务，提升了管理水平。三是通过完善升级系统,与其他业务平台的信息互联互通，满足不断提高的管理服务需求、达到道路运输管理业务数据的极大共享与利用，更好地实现便民服务，提升管理水平。加强从业资格人员管理工作，提升驾培行业管理水平；完成了青岛市道路危险货物运输电子运单系统新增功能的开发以及开展了全市危货运输行业和企业管理人员的培训工作；及时发现安全隐患，有效监控两客一危车辆的运营情况，掌握第一手动态信息,督促“两客一危”企业进一步落实监控主体责任，加强对驾驶员和车辆的管理；指导本年度青岛市出租汽车运力动态监测及调整工作，保证网络预约出租汽车监管平台正常运行，确保软硬件系统稳定,促进网络预约出租汽车行业的良性发展。四是顺利完成交通运输信息化基础设施建设与运行维护工作，提供全市综合交通运输信息数据，进行全市交通运行状况的监测、预测和预警等工作，做好交通信息化保障工作。中心服务器、存储、网络等54台设备全年运行无事故；机房设备、线路、业务系统稳定，同时，官方微博回复率100%，热线按时办结率100%，满意率98%。\n    二、水路设施安全运转支出：两艘执法船艇已交付使用，安排执行执法任务，深入开展打非治违和扫黑除恶各项工作任务，打击和查处了非法运营船舶，维护良好的海上旅游经营秩序。\n    三、公路日常养护管理支出：2018年全年国省干线公路优良路率保持在87.5%，一二类桥梁比例达到98.2%，桥涵等构造物安全运行和公路附属设施完好，确保了公路安全畅通运行，全年未发生安全责任事故。\n    四、偿还公路债务本息支出：2018年进一步做好政府债务管理工作，增强政府债务风险意识，严控新增政府债务，牢固树立政府信用观念，强化债务偿还责任，制定切实可行的债务处置化解措施，积极争取市级财政部门支持，确保了全年债务本息的按期偿还，未发生债务本息逾期现象，年度绩效目标全面完成。\n    五、普通公路工程项目支出：保障在建工程建设和完工项目的工程款支付，对全市范围内提出交通帮扶需求的经济薄弱村，实施通村公路（或网化公路）以及村内主要街道硬化（或大中修）工程。对有需求的部队战备道路进行补助。"]
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[{"$nulls":3},"交船数量",null,"2艘","2艘"]
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[{"$nulls":3},"发布出行服务信息",null,"300条/年以上","完成"]
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[{"$nulls":3},"交调站点维护",null,"56个","67个"]
[null,null,"质量指标","保证院区路面平整",null,"符合质量监督部门标准","符合质量监督部门标准"]
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[{"$nulls":3},"提升设计质量",null,"质量提升","质量提升"]
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