{"text_format":"3","workbook":"xls","n_sheets":29,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表","14部门整体支出绩效目标表","15-1项目支出绩效目标表（2024年优化营商环境专项）","15-2项目支出绩效目标表（2024年食品检验检测及安全)","15-3项目支出绩效目标表（2024年特种设备监管专项)","15-4项目支出绩效目标表（2024年产品质量监督抽查及计量)","15-5项目支出绩效目标表（“两品一械”抽检及安全监管经费)","15-6项目支出绩效目标表（2024年行政执法专项)","15-7项目支出绩效目标表（2024年公平竞争审查专项)","15-8项目支出绩效目标表（2024年文书档案整理、执法服装)","15-9项目支出绩效目标表（2024年知识产权专项)","15-10项目支出绩效目标表（2024年公共服务质量监测工作)","15-11项目支出绩效目标表（2024年主题活动经费)","15-12项目支出绩效目标表（2024年非公企业党建工作经费)","15-13项目支出绩效目标表（2024年市场监管经费(中央)","15-14项目支出绩效目标表（2024年市场监管经费(省级)","15-15项目支出绩效目标表（2024年食品药品监管补助资金)"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":2138.03,"d":"2,138.03"},"（一）一般公共服务支出",{"v":1991.74,"d":"1,991.74"}]
["    其中：经费拨款",{"v":2138.03,"d":"2,138.03"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",62.13]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",48.15]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":46.6,"d":"46.60"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":2138.03,"d":"2,138.03"},"本年支出合计",{"v":2148.62,"d":"2,148.62"}]
[]
["十、上年结转",10.59,"结转下年"]
["  一般公共预算收入结转",10.59]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":2148.62,"d":"2,148.62"},"支出总计",{"v":2148.62,"d":"2,148.62"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":36,"n_cols":2,"rows_kept":36,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入",{"v":2138.03,"d":"2,138.03"}]
["      经费拨款",{"v":2138.03,"d":"2,138.03"}]
["二、政府性基金预算财政拨款收入"]
["        ……"]
["三、国有资本经营预算收入"]
["        ……"]
["四、教育专户核算"]
["        ……"]
["五、事业收入"]
["        ……"]
["六、上级补助收入"]
["        ……"]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["        ……"]
["九、其他收入"]
["        ……"]
["        本年收入合计"]
[]
[]
[]
[]
[]
["十、上年结转",10.59]
["一般公共预算收入结转",10.59]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",{"v":2148.62,"d":"2,148.62"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",2148.62,1409.33,{"v":728.7,"d":"728.70"},10.59]
["201一般公共服务支出",1977.3899999999999,{"v":1238.1,"d":"1,238.10"},{"v":728.7,"d":"728.70"},10.59]
["    20138市场监督管理事务",1965.3899999999999,{"v":1238.1,"d":"1,238.10"},{"v":716.7,"d":"716.70"},10.59]
["        2013801行政运行",1238.1,{"v":1238.1,"d":"1,238.10"}]
["       2013804市场主体管理",293.59,null,{"v":284,"d":"284.00"},9.59]
["       2013805市场秩序执法",50,null,{"v":50,"d":"50.00"}]
["       2013810  质量基础",76,null,{"v":76,"d":"76.00"}]
["       2013812药品事务",40,null,{"v":40,"d":"40.00"}]
["      2013815质量安全监管",84,null,{"v":84,"d":"84.00"}]
["      2013816食品安全监管",127,null,{"v":127,"d":"127.00"}]
["      2013899 其他市场监督管理事务",56.7,null,{"v":55.7,"d":"55.70"},{"v":1,"d":"1.00"}]
["    20139社会工作事务",12,null,{"v":12,"d":"12.00"}]
["      2013999 其他社会工作事务支出",12,null,{"v":12,"d":"12.00"}]
["208社会保障和就业支出",76.48,76.48]
["    20805行政事业单位养老支出",74.92,74.92]
["        2080501行政单位离退休",12.79,12.79]
["        2080505机关事业单位基本养老保险缴费支出",62.13,62.13]
["    20899其他社会保障和就业支出",1.56,1.56]
["       2089999其他社会保障和就业支出",1.56,1.56]
["210卫生健康支出",48.150000000000006,{"v":48.150000000000006,"d":"48.15"}]
["    21011行政事业单位医疗",48.150000000000006,{"v":48.150000000000006,"d":"48.15"}]
["        2101101行政单位医疗",32.42,32.42]
["        2101103公务员医疗补助",15.73,15.73]
["221住房保障支出",46.6,{"v":46.6,"d":"46.60"}]
["    22102住房改革支出",46.6,{"v":46.6,"d":"46.60"}]
["        2210201住房公积金",46.6,{"v":46.6,"d":"46.60"}]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":2138.03,"d":"2,138.03"},"（一）一般公共服务支出",{"v":1991.74,"d":"1,991.74"}]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",62.13]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",48.15]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":46.6,"d":"46.60"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":2138.03,"d":"2,138.03"},"本年支出合计",{"v":2148.62,"d":"2,148.62"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",10.59]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":2148.62,"d":"2,148.62"},"支出总计",{"v":2148.62,"d":"2,148.62"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区市场监督管理局",{"v":2148.62,"d":"2,148.62"},{"v":2148.62,"d":"2,148.62"},{"v":2148.62,"d":"2,148.62"}]
["    ......"]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区市场监督管理局",{"v":2148.62,"d":"2,148.62"},{"v":2148.62,"d":"2,148.62"},{"v":1409.33,"d":"1,409.33"},739.29]
["    ......"]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",2148.62,1409.33,739.29]
[201,"一般公共服务支出",1977.3899999999999,{"v":1238.1,"d":"1,238.10"},739.29]
[20138,"  市场监督管理事务",1965.3899999999999,{"v":1238.1,"d":"1,238.10"},727.29]
["       2013801","   行政运行",1238.1,{"v":1238.1,"d":"1,238.10"}]
["      2013804","    市场主体管理",293.59,null,293.59]
["      2013805","    市场秩序执法",50,null,{"v":50,"d":"50.00"}]
["      2013810","    质量基础",76,null,{"v":76,"d":"76.00"}]
["      2013812","    药品事务",40,null,{"v":40,"d":"40.00"}]
["     2013815","    质量安全监管",84,null,{"v":84,"d":"84.00"}]
["     2013816","    食品安全监管",127,null,{"v":127,"d":"127.00"}]
["    2013899","    其他市场监督管理事务",56.7,null,{"v":56.7,"d":"56.70"}]
[20139,"  社会工作事务",12,null,{"v":12,"d":"12.00"}]
["    2013999","    其他社会工作事务支出",12,null,{"v":12,"d":"12.00"}]
[208,"社会保障合就业支出",76.48,76.48]
[20805,"   行政事业单位离退休",74.92,74.92]
["        2080501","行政单位离退休",12.79,12.79]
["        2080505","机关事业单位基本养老保险\n缴费支出",62.13,62.13]
["20899","其他社会保障和就业支出",1.56,1.56]
["       2089999","其他社会保障和就业支出",1.56,1.56]
[210,"医疗卫生与计划生育支出",48.15,48.15]
[21011,"  行政事业单位医疗",48.15,48.15]
[2101101,"     行政单位医疗",32.42,32.42]
[2101103,"    公务员医疗补助",15.73,15.73]
[221,"住房保障支出",{"v":46.6,"d":"46.60"},{"v":46.6,"d":"46.60"}]
[22102,"  住房改革支出",{"v":46.6,"d":"46.60"},{"v":46.6,"d":"46.60"}]
[2210201,"     住房公积金",{"v":46.6,"d":"46.60"},{"v":46.6,"d":"46.60"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[2,2,2,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","总计",{"v":1409.33,"d":"1,409.33"},{"v":1260.77,"d":"1,260.77"},148.56]
["301","工资福利支出",{"v":554.8,"d":"554.80"},629.2]
["30101","    基本工资",null,243.92]
["30102","    津贴补贴",null,151.29]
["30103","    奖金",null,50.1]
["30107","    绩效工资",null,25.45]
["30208","    机关事业单位基本养老保险缴费",null,62.13]
["30110","    职工基本医疗保险缴费",null,32.42]
["30111","    公务员医疗补助缴费",null,15.73]
["30112","   其他社会保障缴费",null,1.56]
["30113","    住房公积金",null,46.6]
["302 ","商品和服务支出",148.56,null,148.56]
["30201","    办公费",20,null,20]
["30202","    印刷费",6.38,null,6.38]
["30207","    邮电费",1.5,null,1.5]
["30209","   物业管理费",0.93,null,0.93]
["30211","    差旅费",20,null,20]
["30213","   维修费",1.5,null,1.5]
["30216","    培训费",3.66,null,3.66]
["30217","   公务接待费",1.38,null,1.38]
["30229","    福利费",9.71,null,9.71]
["30231","   公务用车维护费",3.5,null,3.5]
["30239","   其他交通费用",80,null,80]
["303","对个人和家庭的补助",631.57,631.57]
["30302","    退休费",8.3,8.3]
["30309","    奖励金",0.05,0.05]
["30305","    生活补助",618.74,618.74]
["30307","    医疗费补助",4.48,4.48]

{"sheet":"09三公","index":8,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区市场监督管理局",8.54,4.88,{"v":0,"d":"0.00"},1.38,{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},null,3.66]
[]
[]
["    ......"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",null,148.56]
[1,"[30201]办公费",null,20]
[2,"[30202]印刷费",null,6.38]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",null,1.5]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费",null,0.93]
[8,"[30211]差旅费",null,20]
[9,"[30213]维修（护）费",null,1.5]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",null,9.71]
[13,"[30231]公务用车运行维护费",null,3.5]
[14,"[30299]其他商品和服务支出"]
[15,"[31002]办公设备购置"]
[16,"[30217]公务接待费",null,1.38]
[17,"[30216]培训费",null,3.66]
[18,"[30239]其他交通费费",null,80]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
{"$rows_empty":12}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表12"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":57,"n_cols":7,"rows_kept":57,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,7,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,13,0],[8,1,8,3],[9,1,11,1],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,1,13,3],[12,4,13,4],[14,0,44,0],[14,2,14,3],[14,5,14,6],[15,1,36,1],[15,2,18,3],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,2,20,3],[19,5,19,6],[20,5,20,6],[21,2,24,3],[21,5,21,6],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,2,26,3],[25,5,25,6],[26,5,26,6],[27,2,31,3],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,2,33,3],[32,5,32,6],[33,5,33,6],[34,2,36,3],[34,5,34,6],[35,5,35,6],[36,5,36,6],[37,1,44,1],[37,2,41,3],[37,5,37,6],[38,5,38,6],[39,5,39,6],[40,5,40,6],[41,5,41,6],[42,2,42,3],[42,5,42,6],[43,2,43,3],[43,5,43,6],[44,2,44,3],[44,5,44,6],[45,0,56,0],[45,1,56,1],[45,2,48,3],[45,5,45,6],[46,5,46,6],[47,5,47,6],[48,5,48,6],[49,2,51,3],[49,5,49,6],[50,5,50,6],[51,5,51,6],[52,2,53,3],[52,5,52,6],[53,5,53,6],[54,2,55,3],[54,5,54,6],[55,5,55,6],[56,2,56,3],[56,5,56,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区市场监督管理局"]
["总 体 目 标","目标1：立足监管服务职能，持续深化“放管服”改革，推进营商环境提质提标。"]
[null,"目标2：加强市场监管，加强抽检工作和日常督查，保障新区食品、药品、产品质量、特种设备监管安全。"]
[null,"目标3：加大普法宣传，提高人民群众法律意识，调节消费纠纷，维护消费者合法权益。"]
[null,"目标4：加大执法办案力度，惩戒违法违规行为，维护新区良好的市场环境，保障人民群众合法权益。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额\n（万元）","按来源类型分","预算金额\n（万元）"]
[null,"基本支出","人员经费",null,1260.77,"当年财政拨款",728.7]
[null,null,"公用经费",null,148.56,"上年结转资金",10.59]
[null,null,"合计",null,1409.33,"其他资金"]
[null,"项目支出",null,null,739.29,"收入预算合计",2148.62]
[{"$nulls":5},"支出预算合计",2148.62]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","运行成本",null,"公用经费控制率","≤100%"]
[{"$nulls":4},"项目经费控制率","≤100%"]
[{"$nulls":4},"在职人员控制率","≤100%"]
[{"$nulls":4},"“三公经费”变动率","≤2%"]
[null,null,"战略管理",null,"中长期规划相符性","相符"]
[{"$nulls":4},"工作计划健全性","明确、具体、可操作"]
[null,null,"预算编制",null,"预算编制科学性","真实、完整、准确"]
[{"$nulls":4},"预算编制合理性","较为合理"]
[{"$nulls":4},"立项规范性","依据充分、符合规定、经过可行性论证"]
[{"$nulls":4},"预算调整率","≤0%"]
[null,null,"预算执行",null,"预算执行率","≥90%"]
[{"$nulls":4},"政府采购执行率","≥90%"]
[null,null,"绩效管理",null,"事前绩效评估完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"绩效目标合理性","基本合理"]
[{"$nulls":4},"绩效监控开展率","及时、有效"]
[{"$nulls":4},"绩效评价覆盖率",{"v":1,"d":"100%"}]
[{"$nulls":4},"评价结果应用率",{"v":1,"d":"100%"}]
[null,null,"资产管理",null,"资产管理制度健全性","制度健全，得到有效执行"]
[{"$nulls":4},"资产管理规范性","管理规范"]
[null,null,"财务管理",null,"财务管理制度健全性","制度健全"]
[{"$nulls":4},"会计核算规范性","合规、真实、准确、完整"]
[{"$nulls":4},"资金使用合规性","资金使用合规，无挪用情况"]
[null,"履职效果","市场监管业务",null,"指标1：印章刻制数量","≥4000套"]
[{"$nulls":4},"指标2：营业执照采购数量","≥10000套"]
[{"$nulls":4},"指标3：完成食品市州抽检工作批次","≥1120批次"]
[{"$nulls":4},"指标4：开展产品质量抽查的批次","≥296批次"]
[{"$nulls":4},"指标5：查办案件的个数","≥30件"]
[null,null,"完成时效性",null,"完成及时率",{"v":1,"d":"100%"}]
[null,null,"质量达标情况",null,"质量达标率",{"v":1,"d":"100%"}]
[null,null,"重点工作完成情况",null,"重点工作办结率",{"v":1,"d":"100%"}]
["绩 效 指 标","能力建设","\n社会效益",null,"指标1：优化营商环境","优化"]
[{"$nulls":4},"指标2：强化市场监管能力，打击违法经营行为，切实保护消费者权益。","强化"]
[{"$nulls":4},"指标3：持续推进质量、计量、标准化管理工作，提升质量基础工作，维护人民群众利益。","提升"]
[{"$nulls":4},"指标4：加强监督检查，提升新区食品、药品、化妆品、医疗器械、特种设备、产品质量安全。","提升"]
[null,null,"可持续影响\n指标",null,"指标1：提高智能化服务水平","提高"]
[{"$nulls":4},"指标2：促进新区食品、药品、特种设备、产品质量安全","促进"]
[{"$nulls":4},"指标3：促进提升兰州新区公共服务质量","促进"]
[null,null,"人才支撑",null,"干部队伍体系建设规划情况","成效显著"]
[{"$nulls":4},"业务培训次数","≥10次"]
[null,null,"科技支撑",null,"电子化办公效率","覆盖率和应用率100%，工作效率提升"]
[{"$nulls":4},"应用系统升级和维护","及时升级维护"]
[null,null,"服务对象满意度",null,"服务对象满意度","≥90%"]

{"sheet":"15-1项目支出绩效目标表（2024年优化营商环境专项）","index":14,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,27,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,21,2],[16,3,19,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,26,2],[22,4,22,5],[22,6,22,7],[23,3,25,3],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,1,27,2],[27,4,27,5],[27,6,27,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年优化营商环境专项"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,254]
["（万元）",null,"其中：当年财政拨款",null,null,254]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成4000套免费印章的采购"]
[null,"目标2：完成10000套营业执照的采购"]
[null,"目标3：完成市场主体年度报告公示信息双随机抽查1000户以上"]
[null,"目标4：完成年度新设立、注销、吊销企业档案扫描、数字化加工及与全省企业档案管理系统的对接"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","指标1：印章刻制数量",null,"≥4000套"]
[{"$nulls":4},"指标2：营业执照采购数量",null,"≥10000套","≥10000套"]
[{"$nulls":4},"指标3：市场主体年度报告公示信息双随机抽查户数",null,"≥1000户","≥1000户"]
[{"$nulls":4},"指标4：档案扫描、数字化加工数量",null,"≥5000卷","≥5000卷"]
[{"$nulls":3},"质量指标","指标1：项目质量达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","指标1：项目完成及时性",null,"及时","100%\n（确保审计项目在计划时间范围内完成）"]
[null,"效益指标",null,"经济效益","指标1：节省市场主体成本",null,"节省"]
[{"$nulls":3},"社会效益","指标1：改善营商环境",null,"改善"]
[{"$nulls":4},"指标2：提高企业办事效率","指标2：提高企业办事效率","提高"]
[{"$nulls":4},"指标3：提升社会信用体系建设水平","指标3：提升社会信用体系建设水平","提升"]
[{"$nulls":3},"可持续影响","指标1：提高智能化服务水平",null,"提高"]
[null,"满意度指标",null,"服务对象\n满意度","指标1：市场主体满意度",null,"≥90%"]

{"sheet":"15-2项目支出绩效目标表（2024年食品检验检测及安全)","index":15,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,10,7],[11,1,11,7],[12,0,21,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,18,2],[14,3,15,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,20,2],[19,3,20,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年食品检验检测及安全监管经费"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,127]
["（万元）",null,"其中：当年财政拨款",null,null,127]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：按时完成食品市州抽检工作约1170批次"]
[null,"目标2：促进新区食品安全"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","指标1：完成食品市州抽检工作批次",null,"≥1170批次"]
[{"$nulls":4},"指标2：开展食品安全事故应急演练","指标2：开展食品安全事故应急演练","0次","0次"]
[{"$nulls":3},"质量指标","指标1：食品抽检流程规范性","指标1：食品抽检流程规范性","规范","规范"]
[{"$nulls":4},"指标2：食品检测合格情况","指标2：食品检测合格情况","合格","合格"]
[{"$nulls":3},"时效指标","指标1：项目完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益","指标1：促进新区食品行业有序健康发展","指标1：促进新区食品行业有序健康发展","促进","促进"]
[{"$nulls":4},"指标2：促进新区食品安全","指标2：促进新区食品安全","促进","促进"]
[null,"满意度指标",null,"服务对象\n满意度","指标1：群众满意度",null,"≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年特种设备监管专项"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,84]
["（万元）",null,"其中：当年财政拨款",null,null,84]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：聘请专家开展特种设备安全隐患排查次数50人次，监督落实特种设备使用单位的主体责任。"]
[null,"目标2：提升电梯维保质量。"]
[null,"目标3：开展1次特种设备应急演练；确保不发生特种设备安全事故，特种设备安全运行。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","指标1：委托考试机构组织对从事特种设备的管理人员或作业人员进行考试",null,"≥1000人次","≥1000人次"]
[{"$nulls":4},"指标2：聘请专家开展特种设备安全隐患排查次数","指标2：聘请专家开展特种设备安全隐患排查次数","50人次","50人次"]
[{"$nulls":4},"指标3：开展特种设备应急演练次数","指标3：开展特种设备应急演练次数","1次","1次"]
[{"$nulls":3},"质量指标","指标1：聘请有资质的特种设备领域隐患排查专家开展隐患排查","指标1：聘请有资质的特种设备领域隐患排查专家开展隐患排查","合规","合规"]
[{"$nulls":4},"指标2：委托考试机构组织对特种设备的管理人员或操作人员进行考试","指标2：委托考试机构组织对特种设备的管理人员或操作人员进行考试","合规","合规"]
[{"$nulls":3},"时效指标","指标1：完成特种设备安全隐患排查治理工作",null,"及时","及时"]
[{"$nulls":4},"指标2：完成1000人次及以上的特种设备管理人员或操作人员考试。",null,"12月前","12月前"]
[null,"效益指标",null,"社会效益","指标1：通过隐患排查，减少特种设备隐患。","指标1：通过隐患排查，减少特种设备隐患。","减少安全隐患","减少安全隐患"]
[{"$nulls":4},"指标2：通过考核，提高特种设备从业人员管理水平或操作能力。","指标2：通过考核，提高特种设备从业人员管理水平或操作能力。","提升","提升"]
[null,"满意度指标",null,"服务对象\n满意度","指标1：人民群众对特种设备监管工作的满意度",null,"≥90%","≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年产品质量监督抽查及计量器具检定专项"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,65]
["（万元）",null,"其中：当年财政拨款",null,null,65]
[null,null,"上年结转资金"]
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["总体目标","目标1：完成消费品9大类、工业产品14大类、煤炭、汽柴油产品质量抽查；"]
[null,"目标2：完成3200余台件强检类计量器具的检定工作，并对不合格产品开展不合格后处理，确保产品质量安全；"]
[null,"目标3：计量器具检定率达到法定要求。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","指标1：开展产品质量抽查的种类",null,"≥23个","≥23个"]
[{"$nulls":4},"指标2：开展产品质量抽查的批次","指标2：开展产品质量抽查的批次","≥280批次","≥280批次"]
[{"$nulls":4},"指标3：强检类计量器具的检定台数","指标3：强检类计量器具的检定台数","≥3200台件","≥3200台件"]
[{"$nulls":3},"质量指标","指标1：产品质量抽检工作规范性",null,"规范"]
[{"$nulls":4},"指标2：计量器具强检规范性",null,"及时"]
[{"$nulls":3},"时效指标","指标1：产品质量抽检及时性","指标1：产品质量抽检及时性","及时","及时"]
[{"$nulls":4},"指标2：计量器具强检及时性","指标2：计量器具强检及时性","及时","及时"]
[null,"效益指标",null,"社会效益","指标1：促进新区产品质量安全","指标1：促进新区产品质量安全","促进","促进"]
[{"$nulls":4},"指标2：促进计量器具公平","指标2：促进计量器具公平","促进","促进"]
[null,"满意度指标",null,"服务对象\n满意度","指标1：群众满意度",null,"≥90%","≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年“两品一械”抽检及安全监管经费"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,40]
["（万元）",null,"其中：当年财政拨款",null,null,40]
[null,null,"上年结转资金"]
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["总体目标","目标1：按时完成市级药品抽检工作约50批次，医疗器械抽检工作约20批次，化妆品抽检工作约50批次。"]
[null,"目标2：促进新区“两品一械”质量安全"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
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[{"$nulls":4},"指标3：完成市级化妆品抽检工作约50批次","指标3：完成市级化妆品抽检工作约50批次","≥50批次","≥50批次"]
[{"$nulls":3},"质量指标","指标1：“两品一械”不合格产品处置率",null,"100%","100%"]
[{"$nulls":4},"指标2：药品抽验完成率",null,"≥90%","≥90%"]
[{"$nulls":4},"指标3：医疗器械抽验完成率",null,"≥90%","≥90%"]
[{"$nulls":4},"指标4：化妆品抽验完成率",null,"≥90%","≥90%"]
[{"$nulls":4},"指标5：“两品一械”检测合格情况",null,"合格"]
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[null,"效益指标",null,"社会效益","指标1：“两品一械”安全度提高",null,"不断提高"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年行政执法专项"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,30]
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[null,"目标3：查办至少30件案件。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"满意度指标",null,"服务对象\n满意度","指标1：消费者满意度","指标1：消费者满意度","≥90%","≥90%"]
[{"$nulls":4},"指标2：市场主体满意度","指标2：市场主体满意度","≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年公平竞争审查专项"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
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["总体目标","目标1：建立健全公平竞争审查工作和保障机制，开展3家以上单位公平竞争审查工作。"]
[null,"目标2：通过开展公平竞争审查，提升行政事业单位政策、文件制定的规范性，进一步提升营商环境。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","指标1：公平竞争审查单位数量",null,"≥3家"]
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[{"$nulls":3},"社会效益","指标1：提高资源配置效率",null,"提高"]
[{"$nulls":3},"可持续影响","指标1：优化市场竞争环境",null,"优化"]
[null,"满意度指标",null,"服务对象\n满意度","指标1：市场主体对政策制度公平性的满意度",null,"≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年文书档案整理、执法服装采购经费"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,12]
["（万元）",null,"其中：当年财政拨款",null,null,12]
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["总体目标","目标1：完成2021-2022年文书档案电子化、整理移交档案馆工作"]
[null,"目标2：为7名新调入人员采购执法服装"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","指标1：配备执法服装的人数",null,"7人","7人"]
[{"$nulls":4},"指标2：整理文书档案份数",null,"≥7000份","≥7000份"]
[{"$nulls":3},"质量指标","指标1：项目质量达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","指标1：项目完成及时性",null,"及时","100%\n（确保审计项目在计划时间范围内完成）"]
[null,"效益指标",null,"社会效益","指标1：提升执法人员工作积极性",null,"提升","提升"]
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[{"$nulls":4},"指标3：提升文书档案管理水平","指标3：提升文书档案管理水平","提升","提升"]
[{"$nulls":3},"可持续影响","指标1：提高智能化服务水平",null,"提高"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年知识产权专项"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
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[null,"目标2：组织开展商标、专利、地理标志等知识产权保护专项执法行动4次，做好营商环境评价“知识产权指标”工作，调动创新主体的积极性，指导提交商标、专利申请500件以上，不断优化营商环境，推动新区知识产权高质量发展。"]
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[{"$nulls":3},"质量指标","指标1：宣传培训出勤率","指标1：宣传培训出勤率","≥85%","≥85%"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["项目支出绩效目标表"]
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[]
["项目名称",null,"2024年主题活动经费"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年非公企业党建工作经费"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
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[null,"目标2：举办非公企业入党积极分子培训班1次，主要侧重于新业态入党积极分子的培养。"]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年市场监督管理专项资金（中央）"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
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[null,"目标2：开展经营主体注册登记工作，进一步激发市场活力，促进经济社会发展。"]
[null,"目标3：开展特种设备监管相关工作，促进特种设备监管安全。"]
[null,"目标4：打造商业秘密保护示范站点网络，构建政府主导、部门联动、企业主体、社会参与的商业秘密保护新格局，不断激发市场主体活力和社会创造力。"]
[null,"目标5：开展“放心消费示范街区”创建活动，优化消费环境、提升消费质量、推动消费升级，强化政府引领作用，推动经营者主动作为、社会共同参与，营造安全放心的消费环境。"]
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[null,"满意度指标",null,"服务对象\n满意度","社会公众满意度",null,"≥90%","≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年市场监督管理专项资金（省级安排）"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,15]
["（万元）",null,"其中：当年财政拨款",null,null,15]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：质量基础服务支撑，提高质量服务社会经济发展能力。"]
[null,"目标2：开展经营主体注册登记工作，进一步激发市场活力，促进经济社会发展。"]
[null,"目标3：开展特种设备监管相关工作，促进特种设备监管安全。"]
[null,"目标4：组织开展商标、专利、地理标志灯知识产权保护专项执法行动及宣传培训，调动创新主体的积极性，指导提交商标、专利申请，不断优化营商环境，推进新区知识产权高质量发展。"]
[null,"目标5：开展“放心消费示范街区”创建活动，优化消费环境、提升消费质量、推动消费升级，强化政府引领作用，推动经营者主动作为、社会共同参与，营造安全放心的消费环境。"]
[null,"目标6：西岔园区开展3.15消费者权益保护日、质量月、食品安全周、知识产权、世界计量日、世界标准日、认证认可日、普法宣传等活动数量超5次，促进经济社会发展。"]
[null,"目标7:中川园区开展个体工商户档案资料整理工作，优化营商环境，解决企业查档查询男、异地查询难等问题。"]
[null,"目标8：秦川园区开展市场监管业务相关工作，用于行政执法等日常监管经费，优化营商环境，促进经济社会发展。\n"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","知识产权保护专项执法行动及宣传培训",null,"≥2家次"]
[{"$nulls":4},"提交商标、专利申请","提交商标、专利申请","≥500件","≥500件"]
[{"$nulls":4},"开展质量月、知识产权等活动","开展质量月、知识产权等活动","≥5次","≥5次"]
[{"$nulls":3},"质量指标","执法设备质量达标率","执法设备质量达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"检验检测报告准确率","检验检测报告准确率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","知识产权专项专项工作整体完成时间","知识产权专项专项工作整体完成时间","2023年12月31日前","2023年12月31日前"]
[{"$nulls":4},"商标、专利申请上报及时性","商标、专利申请上报及时性","及时","及时"]
[{"$nulls":4},"完成产品质量监督抽检及时性","完成产品质量监督抽检及时性","及时","及时"]
[{"$nulls":4},"完成特种设备检验检测及时性","完成特种设备检验检测及时性","及时","及时"]
[{"$nulls":4},"完成知识产权保护专项执法及宣传","完成知识产权保护专项执法及宣传","2023年10月31日前","2023年10月31日前"]
[null,"效益指标",null,"社会效益","持续提升全社会对知识产权保护的了解认知，凝聚社会共识，在全社会形成保护知识产权的良好氛围。","持续提升全社会对知识产权保护的了解认知，凝聚社会共识，在全社会形成保护知识产权的良好氛围。","显著提高","显著提高"]
[{"$nulls":4},"知识产区体系不断完善","知识产区体系不断完善","不断完善","不断完善"]
[null,"满意度指标",null,"服务对象\n满意度","重大活动经营主体及消费者满意度","重大活动经营主体及消费者满意度","≥85%"]
[{"$nulls":4},"知识产权工作满意度","知识产权工作满意度","≥85%","≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年食品药品监管补助资金"]
["主管部门及代码",null,"兰州新区市场监督管理局220001",null,null,"实施单位",null,"兰州新区市场监督管理局"]
["项目资金",null,"年度资金总额：",null,null,28.7]
["（万元）",null,"其中：当年财政拨款",null,null,28.7]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成食品安全抽检监测及评价性抽检计划，依法开展不合格食品核查处置工作；"]
[null,"目标2：加强食品安全监管能力不断提升，充分发挥食品安全抽检监测的技术保障作用；"]
[null,"目标3：依据食品安全抽检监测结果，加大食品安全知识宣传，引导公众科学健康消费。"]
[null,"目标4：新区局统筹安排经费16.7万，完成省级药品和医疗器械抽样买样、过期药品回收、加强“两品一械”监管任务。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","完成省级食品安全抽检监测批次",null,"≥120批次"]
[{"$nulls":4},"完成国家抽检任务覆盖辖区食品种类",null,"食用农产品"]
[{"$nulls":4},"药品抽样买样批次数",null,"155批次"]
[{"$nulls":4},"医疗器械抽样批次数",null,"40批次"]
[{"$nulls":4},"智慧监管平台推广任务",null,"1项"]
[{"$nulls":4},"过期药品回收工作任务",null,"1项"]
[{"$nulls":3},"质量指标","抽检不合格食品核查处置率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"食品抽检应公布信息公布率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":4},"抽检监测结果系统录入率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":4},"高风险食品按品种抽检频次",null,"不低于1：3","不低于1：3"]
[{"$nulls":4},"抽样任务完成率",null,"≥90%"]
[{"$nulls":4},"监管任务完成率","指标2：监管任务完成率","≥90%","≥90%"]
[{"$nulls":3},"时效指标","食品抽检监测工作整体完成时间",null,"2024年12月31日前","2024年12月31日前"]
[{"$nulls":4},"落实抽检任务要求的时间和频次",null,"符合总局要求","符合总局要求"]
[{"$nulls":4},"专项资金预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"检验不合格产品信息上报及时性",null,"及时"]
[{"$nulls":4},"指标1：任务完成及时率",null,"≥80%"]
[null,"效益指标",null,"社会效益","辖区内因食品抽检引发的重大\n食品安全监管责任事故发生数",null,"0次"]
[{"$nulls":4},"辖区内公众食品安全科普知识素养",null,"逐步提高"]
[{"$nulls":4},"法制宣传、法律知识的普及程度",null,"不断提高"]
[{"$nulls":4},"“两品一械”安全度提高",null,"不断提高"]
[{"$nulls":4},"“两品一械”抽验水平",null,"不断提高","不断提高"]
[{"$nulls":3},"生态效益指标","过期药品回收规范性",null,"规范"]
[{"$nulls":3},"可持续影响指标","食品安全不合格食品核查处置效能",null,"逐步提高"]
[{"$nulls":4},"技术支撑能力和检验检测水平",null,"逐步提高"]
[null,"满意度指标",null,"服务对象\n满意度","被抽检单位对工作程序、工作纪律执行的满意度",null,"≥90%","≥90%"]