XLS《项目信息》

"项目支出绩效目标申报表",,

,,

, "项目名称",,

"检验检测及能力提升",,

, "本级部门及代码",,

"内蒙古自治区市场监督管理局",,

"实施单位","包头市特种设备检验所" "项目属性",,

"延续项目",,

"项目期", "项目资金(万元)",,

"年度资金总额:","4430","中期资金总额:", ,,

"其中:财政拨款","4430","其中:财政拨款", 其他资金",,

"其他资金", "总体目标","年度目标",,

,"中期目标", ,"依据《特种设备安全法》开展包头市在用特种设备安全检验检测工作,完成各类特种设备检验检测10万余台(含各类气瓶7万只,电梯、起重机等机电类设备检验2万余台,锅炉、压力容器检验1万余台),压力管道定检150公里,监检50公里;

锅炉能效测试100台;

培训特种设备作业人员12000人.

收缴非税收入2017年6500万,2018年6000万,2019年6500万.",,

,"依据《特种设备安全法》开展包头市在用特种设备安全检验检测工作,完成各类特种设备检验检测10万余台(含各类气瓶7万只,电梯、起重机等机电类设备检验2万余台,锅炉、压力容器检验1万余台),压力管道定检150公里,监检50公里;

锅炉能效测试100台;

培训特种设备作业人员12000人.收缴非税收入2017年6500万,2018年6000万,2019年6000万.", "一级指标","二级指标","三级指标",,

"年度指标值","中期指标值" "产出指标","数量指标","特种设备检验检测数量",,

"10万余台,特种设备作业人员培训12000人次","30万余台,特种设备作业人员培训36000人次" "产出指标","质量指标","特种设备检验检测质量","","特种设备检验检测工作质量达到100%","特种设备检验检测质量达到100%" "产出指标","时效指标","特种设备检验检测时效","","2019.1月-12月","2018-2020" "产出指标","成本指标","特种设备检验检测成本","","成本降低10%","成本降低10%" "效益指标","经济效益指标","特种设备检验检测经济效益","","经济效益节约8%-10%","经济效益节约8%-10%" "效益指标","社会效益指标","特种设备检验检测社会效益","","保证安全运行,避免安全事故发生","保证安全运行,避免安全事故发生" "效益指标","环境效益指标","特种设备检验检测环境效益","","降低特种设备事故发生率","降低特种设备事故发生率" "效益指标","可持续性指标","特种设备检验检测可持续性","","跨入自治区检验检测单位先进行列","跨入自治区检验检测先进行列" "满意度指标","服务对象满意度指标","特种设备检验检测服务满意度","","特种设备检验检测服务满意度100%","特种设备检验检测服务满意度100%"