头部
东莞市企石镇专职消防队-多功能主站消防车和泡沫水罐消防车（2017年）绩效目标表
| 中国东莞政府门户网站
2019-12-11 16:05:12
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：东莞市企石镇专职消防队 |
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| 项目名称 | 消防车 |
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| 主管部门 | 东莞市消防支队企石大队 | 预算代码 | TYLXM014005 |
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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） | 根据“十三五”规划要求，结合镇街实际，企石镇目前有两个消防站，消防车不能满足现实灭火救援的需要，需增加一部多功能主站消防车和一部大功率水罐消防车。 |
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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 | 根据“十三五”规划要求，结合镇街实际，企石镇目前有两个消防站，消防车不能满足现实灭火救援的需要，需增加一部多功能主站消防车和一部大功率水罐消防车。 |
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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 | 一部多功能主站消防车和一部大功率水罐消防车 | 356.92万元 | |
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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 356.92万元；1、其中：镇财政资金
356.92万元，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 356.92万元；其中：镇财政资金 0 万元，其他资金 0万元。 |
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| 资金支出范围 | 购买一部多功能主站消防车和一部大功率水罐消防车。 |
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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□ | 356.92万元 | 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 | 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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| 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）：东莞市企石镇专职消防队 | | 填报日期：2019.05.23 |
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项目
名称 | 消防车 | 中期资金预算（或工程项目总投资）镇财政资金（万元） | 356.92 | 本年度
申请镇财政预算（万元） | 356.92 |
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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：根据“十三五”规划要求，结合镇街实际，企石镇目前有两个消防站，消防车不能满足现实灭火救援的需要，需增加一部多功能主站消防车和一部大功率水罐消防车。 |
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| 效果目标： | 效果目标：实现灭火救援的作用。 |
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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） | 购买举高喷射消防车 | | 1 | | | |
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| 质量指标 | | | | | 质量指标 | 购置消防车达标率 | | 100% | | | |
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| | | | | 维修次数 | | ≦1 | | | |
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| | | | | 消防车使用率 | | 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） | 计划任务完成及时率 | | 100% | | | |
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| | | | | 火灾及抢险救援及时到达率 | | 及时 | | | |
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| | | | | 设备到位率 | | 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 | 预算执行率 | | 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 | 火灾及抢险救援成功率 | | 100% | | | |
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| | | | | 减少财产损失 | | 减少 | | | |
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| 可持续影响指标 | | | | | 可持续影响指标 | 消防工作顺利开展情况 | | 良好 | | | |
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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 | 调查收益目标人群人数 | | 100% | | | |
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| | | | | 灭火救援工作满意率 | | 100% | | | |
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| 申报单位需要说明的其他情况 | 无 |
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| 镇财政局批复意见 | |
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| 填报人:曹羽 |
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| 联系电话: | 86737119 |
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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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