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["部门整体支出绩效自评表\n"]
["(2024年度)"]
["部门（单位）名称",null,"兰州新区市场监督管理局"]
[{"$nulls":5},"年初预算数",null,null,"全年预算数",null,"全年执行数",null,"执行率",null,"得分","未完成原因分析"]
["整体支出规模(元)",null,"年度资金总额",null,null,"21310248.79",null,null,"23136414.46",null,"21648375.51",null,"93.56",null,"9.35",""]
["整体支出规模(元)",null,"(一)基本支出",null,null,"14093248.79",null,null,"15458597.24",null,"14327231.12",null,"92.68",null,"9.26",""]
["整体支出规模(元)",null,"1.人员经费",null,null,"12607709.32",null,null,"13973057.77",null,"13150792.22",null,"94.11",null,"9.41","人员保险经费略有结余。"]
["整体支出规模(元)",null,"2.公用经费",null,null,"1485539.47",null,null,"1485539.47",null,"1176438.9",null,"79.19",null,"7.91","落实过紧日子制度，办公经费有所压减。"]
["整体支出规模(元)",null,"(二)项目支出",null,null,"7217000",null,null,"7677817.22",null,"7321144.39",null,"95.35",null,"9.53",""]
["整体支出规模(元)",null,"1.一般性项目",null,null,"0",null,null,"0",null,"0",null,"0",null,"0",""]
["整体支出规模(元)",null,"2.重点项目",null,null,"7217000",null,null,"7677817.22",null,"7321144.39",null,"95.35",null,"9.53","”两品一械“抽检经费和执法办案经费有所结余。"]
[]
["预期目标",null,"目标1：立足监管服务职能，持续深化“放管服”改革，推进营商环境提质提标。\r\n目标2：加强市场监管，加强抽检工作和日常督查，保障新区食品、药品、产品质量、特种设备监管安全。\r\n目标3：加大普法宣传，提高人民群众法律意识，调节消费纠纷，维护消费者合法权益。\r\n目标4：加大执法办案力度，惩戒违法违规行为，维护新区良好的市场环境，保障人民群众合法权益。"]
["实际完成情况",null,"立足监管服务职能，持续优化营商环境；加强市场监管，确保“三品一特”安全；做好消费者投诉举报处理，维护消费者合法权益。"]
["评价指标",{"$nulls":5},"年度指标值",null,null,"实际完成值","单位","分值","完成率","得分","未完成原因分析"]
["一级指标","二级指标",null,null,"三级指标"]
["部门管理","资金投入",null,null,"“三公”经费控制率",null,"<=100%",null,null,"36.77","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"结转结余变动率",null,"<=0%",null,null,"-97.16","%","2","100%","2",""]
["部门管理","资金投入",null,null,"基本支出预算执行率",null,"=100%",null,null,"92.68","%","2","92.68%","1.85",""]
["部门管理","资金投入",null,null,"项目支出预算执行率",null,"<=100%",null,null,"95.35","%","2","100.00%","2",""]
["部门管理","财务管理",null,null,"财务管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","财务管理",null,null,"资金使用规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","采购管理",null,null,"政府采购规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","人员管理",null,null,"在职人员控制率",null,"<=100%",null,null,"91.18","%","2","100.00%","2",""]
["部门管理","重点工作管理",null,null,"重点工作管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","资产管理",null,null,"资产管理规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["履职效果","部门履职目标",null,null,"完成食品市州抽检工作批次",null,">=1120批次",null,null,"1290","批次","4.55","115.18%","3.96",""]
["履职效果","部门履职目标",null,null,"营业执照采购数量",null,">=10000套",null,null,"10000","套","4.55","100.00%","4.55",""]
["履职效果","部门履职目标",null,null,"印章刻制数量",null,">=4000套",null,null,"3096","套","4.55","77.40%","3.52","2024年兰州新区新设立企业4318户，其中1168户为集群注册电商企业，不用刻制印章，实际采购印章3089套。"]
["履职效果","部门履职目标",null,null,"开展产品质量抽查的批次",null,">=296批次",null,null,"292","批次","4.55","98.65%","4.55",""]
["履职效果","部门履职目标",null,null,"查办案件的个数",null,">=30件",null,null,"41","件","4.55","136.67%","1.52",""]
["履职效果","部门效果目标",null,null,"项目质量达标率",null,"=100%",null,null,"100","%","4.55","100.00%","4.55",""]
["履职效果","部门效果目标",null,null,"项目完成及时性",null,"及时",null,null,"100%-80%(含)","","4.55","100","4.09",""]
["履职效果","社会影响",null,null,"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。",null,"提升",null,null,"100%-80%(含)","","4.55","100","4.09",""]
["履职效果","社会影响",null,null,"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。",null,"提升",null,null,"100%-80%(含)","","4.55","100","4.09",""]
["履职效果","社会影响",null,null,"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。",null,"强化",null,null,"100%-80%(含)","","4.55","100","4.09",""]
["履职效果","社会影响",null,null,"优化营商环境",null,"优化",null,null,"100%-80%(含)","","4.5","100","4.05",""]
["履职效果","服务对象满意度",null,null,"服务对象满意度",null,">=90%",null,null,"90","%","5","100.00%","5",""]
["履职效果","服务对象满意度",null,null,"消费者满意度",null,">=90%",null,null,"90","%","5","100.00%","5",""]
["能力建设","长效管理",null,null,"促进提升兰州新区公共服务质量",null,"促进",null,null,"100%-80%(含)","","2","100","1.8",""]
["能力建设","长效管理",null,null,"提高智能化服务水平",null,"提高",null,null,"100%-80%(含)","","2","100","1.8",""]
["能力建设","长效管理",null,null,"促进新区食品、药品、特种设备、产品质量安全",null,"促进",null,null,"100%-80%(含)","","2","100","1.8",""]
["能力建设","人力资源建设",null,null,"强化人员培训",null,"强化",null,null,"100%-80%(含)","","2","100","1.8",""]
["能力建设","档案管理",null,null,"完善档案管理和电子化水平",null,"完善",null,null,"100%-80%(含)","","2","100","1.8",""]
[]
["总分",{"$nulls":10},100,null,"90.27"]
["说明  1.各部门可根据附件3《部门整体支出绩效评价指标体系框架》（参考）设置三级指标和指标\n说明  2.上述产出指标和效益指标根据年初设定的绩效目标既可以按照重点任务完成情况分别填列，也可以依据所有重点任务归纳提炼综合指标。"]
["—12—"]