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["附件2"]
["部门预算项目绩效自评表"]
["（  2020   年度）"]
["填报部门：高新区消防救援大队",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","独立式烟感火灾探测报警器",null,"实施预算单位","高新区消防救援大队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",12.8,"到位数：",12.8,"执行数：",12.8,{"v":1,"d":"100%"}]
[null,"其中：财政资金",12.8,"其中：财政资金",12.8,"其中：财政资金",12.8]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"年内购置400个独立式烟感火灾探测报警器对弱势群体家庭进行安装，确保辖区消防安全形势稳定。",null,null,"已全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","购置数量",null,"购置独立式烟感火灾探测器报警器400个","400个",25]
[]
[]
[null,null,"质量指标","切实杜绝重大财产损失和小火亡人事故的发生",null,"减少重大财产损失和小火亡人事故的发生","有效降低亡人事故发生",25]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（30）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","切实提升社会消防治理水平",null,"切实提升社会消防治理水平，推进消防安全网络化管理，完善辖区火灾防控措施","提升社会消防治理水平",15]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标","长期使用性",null,"能够长期较好地保障人民财产安全，有效预防火灾防控，降低火灾事故发生。","已全部安装到位",15]
[]
[]
[null,"满意度指标（10）","满意度指标","群众满意度",null,"群众对独立式烟感火灾探测器报警器安装的整体满意度","群众满意度高",10]
[]
[]
[null,"预算执行率（10）","预算执行率","支出完成率",null,"12月底前此项经费全部支出","12.8万全部支出",10]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：孙梦迪",{"$nulls":5},"联系电话：5260255"]

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["附件2"]
["部门预算项目绩效自评表"]
["（  2020  年度）"]
["填报部门：高新区消防救援大队",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","消防宣传品经费",null,"实施预算单位","高新区消防救援大队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",5,"到位数：",5,"执行数：",5,{"v":1,"d":"100%"}]
[null,"其中：财政资金",5,"其中：财政资金",5,"其中：财政资金",5]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"开展消防安全宣传，普及消防安全知识，提高辖区人民消防安全意识，减少重大火灾发生。",null,null,"已全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","开展宣传活动次数",null,"每月不少于2次开展消防宣传活动","开展5次",15]
[]
[]
[null,null,"质量指标","消防知识普及率",null,"辖区群众消防安全知识普及率","普及率90%以上",15]
[]
[]
[null,null,"时效指标","消防宣传工作完成情况",null,"及时完成消防宣传工作","12月底前全部完成",20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（30）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","提升辖区消防安全意识",null,"发放消防安全知识宣传资料","全部发放",30]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（10）","满意度指标","群众满意度",null,"群众对消防宣传工作的满意度。","90%以上",10]
[null,"预算执行率（10）","预算执行率","支出完成率",null,"12月底前此项经费全部支出","5万全部支出",10]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：孙梦迪",{"$nulls":5},"联系电话：5260255"]

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["附件2"]
["部门预算项目绩效自评表"]
["（  2020 年度）"]
["填报部门：高新区消防救援大队",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","消防执法用车购置",null,"实施预算单位","高新区消防救援大队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",15,"到位数：",15,"执行数：",0,0]
[null,"其中：财政资金",15,"其中：财政资金",15,"其中：财政资金",0]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"为提升辖区消防安全稳定，强化执法执勤力度，2020年年底内购置执法执勤用车1辆",null,null,"因实拨款项到帐较晚，车辆按上级要求需要装备，时间较紧未能按时支出，所以未完成。",null,null,0]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","购置车辆数",null,"购置1辆执法执勤用车","未完成",0]
[]
[]
[null,null,"质量指标","保障日常消防监督检查工作",null,"开展消防监督检查工作","由现有车辆开展此项工作",16]
[]
[]
[null,null,"时效指标","购买时限",null,"2020年底前购置完毕","暂未购买",0]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（30）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","保障消防执法执勤工作",null,"保障日常执法执勤工作以及参加政府会议、重大活动等公务活动工作的开展。","由现有车辆开展此项工作",30]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（10）","满意度指标","群众满意度",null,"群众对开展消防工作的满意度","未完成",0]
[]
[]
[null,"预算执行率（10）","预算执行率","支出完成率",null,"12月底前此项经费全部支出","未支出",0]
[null,"总分",{"$nulls":5},46]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","因实拨款项到帐较晚，车辆按上级要求需要装备，时间较紧未能按时支出，所以未完成，下一步计划2021年7月份之前购置并按要求装备完毕，我单位将科学合理编制预算，并严格执行预算。 加强预算编制的前瞻性，按照《预算法》的相关规定，综合上一年的预算执行情况和本年度收支预测科学、合理地编制本年度预算，以避免预算支出与实际执行出现不一致的情况。"]
["填报人：孙梦迪",{"$nulls":5},"联系电话：5260255"]