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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：东莞市企石镇专职消防队 |
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| 项目名称 | 日常消耗性器材购置费 |
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| 主管部门 | 东莞市消防支队企石大队 | 预算代码 | 20403012001 |
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| 项目负责人及联系电话 | 曹羽 86737119 | 评价小组联系人及联系电话 | 曹羽 86737119 |
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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 1 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） | 日常消耗性消防器材是消防队执勤灭火、抢险救援及开支日常训练的重要工具及常用器材，由于使用频繁，需及时补充更新以确保灭火时正常发挥作用。2019年需要购置各种常规易耗的灭火训练用器材一批，包括：消防水带、多功能水枪、开花直流水枪、直流水枪、泡沫枪、泡沫发生器等，各式水带接口，单杠梯、两节拉梯、灭火防护服、抢险救援服、消防头盔、灭火防护靴等一批，具体数额视损耗情况定，按往年经验，全年需经费60万元。 |
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| 项目受益对象 | 群众 |
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| 项目主要实施内容及项目组织实施条件 | 需要购置各种常规易耗的灭火训练用器材一批，包括：消防水带、多功能水枪、开花直流水枪、直流水枪、泡沫枪、泡沫发生器等，各式水带接口，单杠梯、两节拉梯、灭火防护服、抢险救援服、消防头盔、灭火防护靴等一批，具体数额视损耗情况定，按往年经验，全年需经费60万元。 |
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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 | 购置日常消耗器材 | 60万元 | 2019年需要购置各种常规易耗的灭火训练用器材一批，包括：消防水带、多功能水枪、开花直流水枪、直流水枪、泡沫枪、泡沫发生器等，各式水带接口，单杠梯、两节拉梯、灭火防护服、抢险救援服、消防头盔、灭火防护靴等一批，具体数额视损耗情况定，按往年经验，全年需经费60万元 |
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| （ ）年度 | | | |
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| （ ）年度 | | | |
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| … | | | |
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| 金额小计 | * | | * |
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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 60 万元；1、其中：镇财政资金60
万元，其他资金0 万元。2、其中：每年运营维护费用预算 0万元。 |
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| 年度资金预算 | 本年度申请资金总额 60 万元；其中：镇财政资金 60万元，其他资金 0 万元。 |
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| 资金支出范围 | 包括：消防水带、多功能水枪、开花直流水枪、直流水枪、泡沫枪、泡沫发生器等，各式水带接口，单杠梯、两节拉梯、灭火防护服、抢险救援服、消防头盔、灭火防护靴等一批。 |
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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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| 申报单位需要说明的其他情况 | 无 |
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| 填报人: | 曹羽 |
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| 联系电话: 86737119 |
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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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