头部
东莞市公安局企石分局-更换4辆特种车费用绩效目标表
| 中国东莞政府门户网站
2019-12-12 10:21:17
来源：
本网 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 企石镇财政项目支出基础信息情况表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （适用绩效目标及部门一般性项目预算申报） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 填报单位：东莞市公安局企石分局 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 项目名称 | 购置4辆特种车 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 主管部门 | 东莞市公安局企石分局 | 预算代码 | TYLXM014009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 项目负责人及联系电话 | 姚菊英 23087218 | 评价小组联系人及联系电话 | 马雷23087218 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 □ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 项目设立依据（文件） | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
项目申请理由
（背景及原因） | 由于工作性质的特殊性，日常业务办理、追逃、巡逻布控、处置群体性事件、伏击、办案等均需要车辆保障，需要购置4辆特种车。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 项目受益对象 | 受益对象为广大人民群众，购置4辆特种车，时间为2019年。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 项目主要实施内容及项目组织实施条件 | 我分局公务用车数量不足的问题严重影响我分局工作的日常运作，为了缓解这种现象，我分局领导研究决定购置4台特种车辆用于日常工作开展。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （ 2019 ）年度 | 购置4辆特种车 | 100万元 | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （ ）年度 | | | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （ ）年度 | | | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| … | | | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 金额小计 | * | | * |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 年度资金预算 | 本年度申请资金总额100万元；其中：镇财政资金100万元，其他资金0万元。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 资金支出范围 | 购置4辆特种车。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 是√ 否□ | 100 | 2019年8月 | 2019 年 8 月 | 2019 年 10 月 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 有关采购计划情况说明 | |
|
|
|
| |
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （ ）年 | | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （ ）年 | | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 申报单位需要说明的其他情况 | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 填报人: | 马雷 |
|
|
|
|
|
|
|
| 联系电话:23087218 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 企石镇财政项目支出绩效目标申报表 |
|
|
|
|
| （ 2019 年度） |
|
|
|
|
| 填报单位（盖章）： 东莞市公安分局企石分局 | | | 填报日期：2019.5.5 |
|
|
|
|
项目
名称 | 更换4辆特种车费用 | 中期资金预算（或工程项目总投资）镇财政资金（万元） | 100 | 本年度
申请镇财政预算（万元） | 100 |
|
|
|
|
| 总体目标 | 中期滚动目标（20XX年--20XX+n年） | 年度目标 |
|
|
|
|
| 产出目标： | 产出目标：缓解分局用车压力。 |
|
|
|
|
| 效果目标： | 效果目标：提升群众安全感。 |
|
|
|
|
| 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 |
|
|
|
|
| 预期产出指标 | 数量指标（或建筑规模指标） | | | | | 数量指标（或工程量指标） | 购置数量 | | 4辆 | | | |
|
|
|
|
| 质量指标 | | | | | 质量指标 | 验收合格率 | | 100% | | | |
|
|
|
|
| 时效指标（工期指标） | | | | | 时效指标（工期指标、形象进度指标） | 任务完成及时率 | | 100% | | | |
|
|
|
|
| 预算（或投资规模）控制指标 | | | | | 预算（或投资规模）控制指标 | 总投资 | | 100万 | | | |
|
|
|
|
| | | | | 预算执行率 | | 100% | | | |
|
|
|
|
| 预期效益指标 | 社会、经济、生态效益
指标 | | | | | 社会、经济、生态效益
指标 | 特种车寿命 | | 10年 | | | |
|
|
|
|
| 可持续影响指标 | | | | | 可持续影响指标 | | | | | | |
|
|
|
|
| 满意度指标 | 服务对象满意度指标 | | | | | 服务对象满意度指标 | 调查受益目标人 | | 100人 | | | |
|
|
|
|
| | | | | 受访人群满意度 | | 98% | | | |
|
|
|
|
| 申报单位需要说明的其他情况 | |
|
|
|
|
| 镇财政局批复意见 | |
|
|
|
|
| 填报人:马雷 |
|
|
|
|
| 联系电话:23087218 |
|
|
|
|
|
|
|
|
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。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
文章关键词：
粤公网安备 44190002000375