头部
东莞市公安局企石分局-2019年民警、辅警、聘员等服装采购绩效目标表
| 中国东莞政府门户网站
2019-12-12 10:18:42
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：东莞市公安局企石分局 |
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| 项目名称 |
2019年民警、辅警、聘员等服装采购 |
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| 主管部门 |
东莞市公安局企石分局 |
预算代码 |
TYLXM014001 |
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| 项目负责人及联系电话 |
姚菊英 13609686123 |
评价小组联系人及联系电话 |
马雷 13809820027 |
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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01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） |
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项目申请理由
（背景及原因） |
由于分局工作人员制服穿着率高，破旧块，需要每年为工作人员及新进的人员购置制服。 |
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| 项目受益对象 |
受益对象为工作人员，购置制服，时间为2019年。 |
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| 项目主要实施内容及项目组织实施条件 |
购置、更换工作人员制服。 |
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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（2019年至2019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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| （ 2019 ）年度 |
购置制服 |
106万元 |
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| （ ）年度 |
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| （ ）年度 |
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| … |
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| 金额小计 |
* |
106 |
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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106万元；其中：镇财政资金106万元，其他资金0万元。 |
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| 资金支出范围 |
制服、配饰等 |
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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√ 否□ |
79.12 |
2019 年 5 月 |
2019 年 6 月 |
2019 年 11 月 |
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| 有关采购计划情况说明 |
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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: |
马雷 |
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联系电话:23087218 |
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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）： 东莞市公安分局企石分局 |
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填报日期：2019.5.5 |
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项目
名称 |
2019年民警、辅警、聘员等服装采购 |
中期资金预算（或工程项目总投资）镇财政资金（万元） |
106 |
本年度
申请镇财政预算（万元） |
106 |
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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：完成给工作人员配备服装的工作。 |
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| 效果目标： |
效果目标：统一着装，提高公安队伍的形象，强化凝聚力，增强工作人员的归属感。 |
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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） |
购置总量 |
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4000套 |
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| 质量指标 |
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质量指标 |
验收合格率 |
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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） |
任务完成及时率 |
|
100% |
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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 |
总投资 |
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106万 |
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预算执行率 |
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100% |
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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 |
管理和服务水平 |
考核项目 |
忧 |
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| |
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制服使用率 |
|
100% |
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| 可持续影响指标 |
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可持续影响指标 |
延续利用情况 |
制服保管 |
忧 |
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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 |
调查受益目标人 |
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100人 |
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受访人群满意度 |
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98% |
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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:马雷 |
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联系电话:23087218 |
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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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