头部
东莞市公安局企石分局-门楼牌登记工作经费绩效目标表
| 中国东莞政府门户网站
2019-12-12 10:24:06
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 | 门楼牌登记工作经费 |
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| 主管部门 | 东莞市公安局企石分局 | 预算代码 | ZXL20401040 |
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| 项目负责人及联系电话 | 崔洪渠 23087218 | 评价小组联系人及联系电话 | 马雷 23087218 |
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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: 2018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） | 根据市局有关文件精神，为加强我市房屋管理登记工作，2018年我分局将开展门楼牌登记工作，2019年费用预计需要124.8万元。 |
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| 项目受益对象 | 受益对象为广大人民群众，开展专项工作，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 | 实施内容为完成全镇20条村（社区）的门楼牌登记工作。 |
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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（ 2018 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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| （ 2018 ）年度 | 门楼牌登记工作经费 | 89.6万元 | |
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| （ 2019 ）年度 | 门楼牌登记工作经费 | 124.8万元 | |
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| （ ）年度 | | | |
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| … | | | |
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| 金额小计 | * | 89.6万元 | * |
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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124.8万元；其中：镇财政资金124.8万元，其他资金0万元。 |
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| 资金支出范围 | 农村、企业维稳经费 |
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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√ | | 年 月 | 年 月 | 年 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）： 东莞市公安局企石分局 | | | 填报日期：2019.5.5 |
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项目
名称 | 门楼牌登记工作经费 | 中期资金预算（或工程项目总投资）镇财政资金（万元） | 124.8万元 | 本年度
申请镇财政预算（万元） | 124.8万元 |
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| 总体目标 | 中期滚动目标（2018年--2019年） | 年度目标 |
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| 产出目标： | 产出目标：完成全镇20条村（社区）的门楼牌登记工作。 |
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| 效果目标： | 效果目标：彻底清理整顿，科学编制，查漏补缺。进一步加强街、路（巷）门楼牌的管理，健全工作机制，切实规范街、路（巷）么偶楼牌的设置、编制、制作、安装和维护，使街、路（巷）及村落门楼牌管理达到规划科学、编制合理、整齐美观的目标。 |
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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） | | | | | 数量指标（或工程量指标） | 门楼登记量 | | 全镇范围 | | | |
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| 质量指标 | | | | | 质量指标 | 门牌档案入库率 | | 100% | | | |
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| 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% | | | |
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| 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 | | 124.8万 | | | |
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| | | | | 执行率 | | 100% | | | |
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| 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 | 管理和服务水平 | | 优 | | | |
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| 可持续影响指标 | | | | | 可持续影响指标 | | | | | | |
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| 满意度指标 | 服务对象满意度指标 | | | | | 服务对象满意度指标 | 调查受益目标人群人数 | | 100人 | | | |
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| | | | | 受访人群满意度 | | 100% | | | |
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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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