头部
东莞市企石镇人民政府办公室-政府大院安防系统工程安装绩效目标表
| 中国东莞政府门户网站
2019-12-12 10:35:02
来源：
本网 |
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| 企石镇财政项目支出基础信息情况表 |
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| （适用绩效目标及部门一般性项目预算申报） |
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| 填报单位：东莞市企石镇人民政府办公室 |
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| 项目名称 |
政府大院安防系统工程安装 |
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| 主管部门 |
东莞市企石镇人民政府办公室 |
预算代码 |
20110 |
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| 项目负责人及联系电话 |
徐杰顺86780118 |
评价小组联系人及联系电话 |
86780118 |
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| 项目类别 |
（一）功能性分类
1.基本建设类□ 其中：新建□ 改扩建□
2.运转性支出类□
3.事业发展性支出类□ 其中：专项资金□ 普惠性支出□ 一次性补助□ 其他□
4.上级补助支出类 □
（二）是否新设立项目分类
1.新设立项目 □
2.延续性项目 □
3.变更项目
□ |
项目性质 |
1.政府已研究确定项目 □
2.部门经常性业务项目 □
3.跨年度支出项目 □
4.其他支出项目 □ |
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| 项目启动时间 |
计划: 2019年6月 |
项目计划完工（验收）时间 |
计划:2019年12月 |
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| 项目设立依据（文件） |
2019年第7期党政联席会议 |
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项目申请理由
（背景及原因） |
目前，我镇政府所在地周围复杂，建筑物与民居交错，围墙与民居共用，极易发生非法翻墙闯入情况，存在较大的安防隐患。经研究，我办拟采用安装安防监控及光纤探测周界报警系统进行周界安防工作。 |
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| 项目受益对象 |
政府大院全体人员 |
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| 项目主要实施内容及项目组织实施条件 |
安装监控视频；办公室主管、物业管理协助工作。 |
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| 事业发展规划 |
项目中期事业发展规划及资金需求测算（
年至 年） |
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| 年度 |
需要完成主要工作事项 |
项目支出明细及金额 |
资金需求测算依据及说明 |
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| （ ）年度 |
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| （ ）年度 |
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| （ ）年度 |
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| … |
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| 金额小计 |
* |
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| 资金预算及资金来源 |
中期资金预算（或工程项目总投资） |
中期资金预算（或工程项目总投资）总额 万元；1、其中：镇财政资金 万元，其他资金 万元。2、其中：每年运营维护费用预算 万元。 |
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| 年度资金预算 |
本年度申请资金总额55万元；其中：镇财政资金 55 万元，其他资金 0 万元。 |
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| 资金支出范围 |
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| 年度政府采购预算及工作计划 |
按规定是否需要政府采购 |
采购预算金额 |
采购招标时间 |
采购项目计划开工时间 |
采购项目计划完工验收时间 |
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| 是R 否□ |
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年 月 |
年 月 |
年 月 |
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| 有关采购计划情况说明 |
现已完成财审，计划在7月份进行招标。 |
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| 以前年度绩效评价情况（延续项目填写） |
年度
（前二年） |
绩效评价等次 |
存在问题及整改落实情况 |
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| （ ）年 |
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| （ ）年 |
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| 申报单位需要说明的其他情况 |
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| 填报人:谢展华 |
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联系电话:86780118 |
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| 注：凡是新增项目或政策有调整的延续性项目，请提供项目立项文件、行业规范、调整内容及调整依据等佐证材料。 |
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| 企石镇财政项目支出绩效目标申报表 |
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| （ 2019 年度） |
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| 填报单位（盖章）： 东莞市企石镇人民政府办公室 |
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填报日期： |
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项目
名称 |
政府大院安防系统工程安装 |
中期资金预算（或工程项目总投资）镇财政资金（万元） |
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本年度
申请镇财政预算（万元） |
55 |
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| 总体目标 |
中期滚动目标（20XX年--20XX+n年） |
年度目标 |
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| 产出目标： |
产出目标：安装安防监控及光纤探测周界报警系统进行周界安防工作 |
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| 效果目标： |
效果目标：保障政府大院资产等安全 |
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| 绩效指标 |
一级
指标 |
二级
指标 |
三级
指标 |
指标内容 |
指标值（或计划水平） |
验证材料 |
二级
指标 |
三级
指标 |
指标内容 |
本年度(2019年)计划指标值（或计划水平） |
2018年度实际（或预估）完成指标值 |
2017年实际完成指标值 |
验证材料 |
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| 预期产出指标 |
数量指标（或建筑规模指标） |
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数量指标（或工程量指标） |
安防系统工程数 |
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1 |
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| 质量指标 |
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质量指标 |
质量合格率 |
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100% |
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| 时效指标（工期指标） |
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时效指标（工期指标、形象进度指标） |
工程安装及时率 |
|
≥90% |
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| 预算（或投资规模）控制指标 |
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预算（或投资规模）控制指标 |
预算执行率 |
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≥91% |
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| 预期效益指标 |
社会、经济、生态效益
指标 |
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社会、经济、生态效益
指标 |
失窃案件下降率 |
去年失窃次数/今年失窃次数 |
＞50% |
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| 可持续影响指标 |
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可持续影响指标 |
安防环境情况 |
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良好 |
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| 满意度指标 |
服务对象满意度指标 |
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服务对象满意度指标 |
职工满意度 |
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≥95% |
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| 申报单位需要说明的其他情况 |
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| 镇财政局批复意见 |
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| 填报人:谢展华 |
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联系电话:86780118 |
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注：1、此表适用于基本建设类、运作性支出类、事业发展性支出类、上级补助支出类等支出；
2、凡是新增项目或有重大调整的连续性项目，请提供项目立项文件、行业规范、调整依据等佐证材料，以便审核。 |
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