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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["2020年度兰州新区市场监督管理局部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）：兰州新区市场监督管理局"]
["                                 编报日期：2021.03.05"]
["                                 联系人及电话： 雒婉平0931-8256120      "]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":1,"rows_kept":16,"flags":["formulas_cached_only"]}
[]
["2020年度部门预算支出绩效自评报表目录"]
[]
["一、部门自评报告"]
["二、部门整体支出自评表"]
["三、部门预算项目支出绩效自评结果汇总表"]
["  1.注册登记和食品抽检工作经费项目绩效自评表"]
["  2.食品药品监督管理工作经费项目绩效自评表"]
["  3.网络传销案办案经费项目绩效自评表"]
["  4.原综合执法局有关拆除行政行为行政赔偿款项目绩效自评表"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.2020年市场监管专项资金项目绩效自评表"]
["  2.2020年度中央食品监管补助资金项目绩效自评表"]
["  3.2020年度中央药品监管补助资金项目绩效自评表"]
["  4.省级药品抽样买样经费项目绩效自评表"]
["  5.新冠肺炎疫情防控工作经费绩效自评表"]

{"sheet":"部门自评报告（参考提纲）","index":2,"n_rows":34,"n_cols":1,"rows_kept":34,"flags":["formulas_cached_only"]}
[]
["2020年度    部门预算执行情况自评报告\n(参考提纲)"]
[]
["    一、基本情况"]
["   （一）部门主要职能。"]
["   （二）内设机构及所属单位概况。"]
["    二、绩效自评工作组织开展情况\t"]
["    包括本部门自评工作组织管理情况，纳入自评范围的单位、项目、资金，审核工作机制等情况。"]
["    三、部门整体支出绩效自评情况分析\t"]
["   （一）部门决算情况。"]
["   （二）总体绩效目标完成情况分析。"]
["   （三）各项指标完成情况分析。"]
["   （四）偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或部门预算管理中存在的问题、原因和改进措施）"]
["    四、部门预算项目支出绩效自评情况分析\t"]
["    2020年，本部门预算支出项目**个，当年财政拨款**万元，全年支出**元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.项目支出预算执行情况。"]
["    1.总体绩效目标完成情况分析。"]
["    2.各项指标完成情况分析。"]
["    3.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    五、部门管理的省、市对新区转移支付绩效自评情况分析\t"]
["    2020年，本部门共管理省、市转移支付**项，当年各级预算共安排**万元，其中：中央下达**万元，省级预算安排**万元，市级预算安排**万元；当年支出**万元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.转移支付预算执行情况（当年各级预算安排、支出情况）"]
["    2.总体绩效目标完成情况分析。"]
["    3.各项指标完成情况分析。"]
["    4.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    六、绩效自评结果拟应用和公开情况"]
["    七、其他需要说明的问题"]
["中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额"]

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["2020年兰州新区市场监督管理局部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区市场监督管理局"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",1120.44,1588.8899999999999,1517.81,{"v":0.9552643669479952,"d":"95.53%"},null,10,9.55]
[null,"    其中：基本支出",1120.44,1232.25,1232.25,{"v":1,"d":"100.00%"},null,"—","—"]
[null,"          项目支出",0,356.64,285.56,{"v":0.8006953790937641,"d":"80.07%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：确保食品、药品、特种设备、产品质量安全。",null,null,"目标1完成情况：坚持“四个最严”，落实“两个责任”，强化日常监管及安全隐患排查，安全形势持续好转，确保了兰州新区食品、药品、特种设备、产品质量安全。"]
[null,"目标2：进一步优化营商环境、维护市场公平竞争环境。",null,null,"目标2完成情况：率先在全省实现“证照分离”全覆盖改革，企业开办2个工作日办结（全省5个工作日（不含银行开户）），助力兰州新区再次获评“最具投资营商价值新区”。"]
[null,"目标3：保障机关日常正常运行。",null,null,"目标3完成情况：已保障机关正常运转。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":0.8007,"d":"80%"},2,1.6,"上年结转药品专项资金较多，导致本年药品专项资金支出较少，下一步我局将积极衔接，加快专项资金支付进度。"]
[{"$nulls":3},"“三公经费”控制率","≤100%",{"v":0.8017,"d":"80%"},2,2]
[{"$nulls":3},"结转结余变动率","＜0","＜0",2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",2,2]
[null,null,"人员管理","在职人员控制率","≤100%",{"v":0.86,"d":"86%"},1,1]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",3,3]
[null,"履职效果","部门履职目标","产出数量指标","兰州新区累计注册登记市场主体达3万户","34095户",10,10]
[{"$nulls":3},"产出质量指标","食品、药品、特种设备、产品质量安全","安全",20,20]
[{"$nulls":3},"产出时效指标","按时间节点开展食品、药品、标准、计量、消费者权益保护等宣传活动","及时",10,10]
[{"$nulls":3},"产出成本指标"," 无","无"]
[null,null,"部门效果目标","经济效益指标","无","无"]
[{"$nulls":3},"社会效益指标","营造公平有序的市场竞争环境","公平有序",10,10]
[{"$nulls":3},"生态效益指标","无","无"]
[null,null,"社会影响","单位获奖情况","无","无"]
[{"$nulls":3},"违法违纪情况","无","无"]
[null,"能力建设","长效管理","中期规划建设完备程度","部分管理机制长效","部分完备",2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","监管对象满意度","≥95%",{"v":0.9,"d":"90%"},5,4.74]
[null,null,"服务对象2的满意度","消费者满意度","≥95%",{"v":0.9,"d":"90%"},5,4.74]
["合    计",{"$nulls":6},98.63]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年度兰州新区市场监督管理局部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"注册登记和食品抽检工作经费","兰州新区市场监督管理局",76.86,76.86,null,null,76.86,{"v":1,"d":"100.00%"},100]
[2,"食品药品监督管理工作经费","兰州新区市场监督管理局",50,50,null,null,50,{"v":1,"d":"100.00%"},100]
[3,"网络传销案办案经费","兰州新区市场监督管理局",26.97,26.97,null,null,26.97,{"v":1,"d":"100.00%"},100]
[4,"原综合执法局有关拆除行政行为行政赔偿款","兰州新区市场监督管理局",15.54,15.54,null,null,15.54,{"v":1,"d":"100.00%"},100]
[]
[]
[]
[]
[null,"合计",null,169.36999999999998,169.36999999999998,null,null,169.36999999999998,{"v":1,"d":"100.00%"},400]

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["2020年兰州新区市场监督管理局部门预算项目支出绩效自评表"]
["项目名称",null,"注册登记和食品抽检工作经费"]
["主管部门",null,"兰州新区市场监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,76.86,null,76.86,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,76.86,null,76.86,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好新区各类市场主体设立、变更登记业务以及企业年报信息抽查和企业档案扫描，提供方便、快捷的注册登记服务，进一步提升兰州新区营商环境。同时做好2020年度食品安全抽检工作，进一步保障兰州新区食品安全。",{"$nulls":5},"购买营业执照15000套，完成企业档案扫描8000份，完成企业年报抽检396户，完成食品安全抽检640批次，有力保障了注册登记和食品安全工作顺利完成，为兰州新区营商环境和食品安全工作做出了应有的贡献。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：购买营业执照套数",null,null,15000,15000,5,null,5]
[{"$nulls":3},"指标2：企业档案扫描份数",null,null,8000,8000,5,null,5]
[{"$nulls":3},"指标3：企业年报抽检户数",null,null,"＞390",396,5,null,5]
[{"$nulls":3},"指标4：食品安全抽检批次",null,null,640,640,5,null,5]
[null,null,"质量指标","指标1：开展年报年息抽查的方式",null,null,"合规","合规",5,null,5]
[{"$nulls":3},"指标2：通过询价的方式委托入围新区财政局的相关审计机构开展年报信息审计",null,null,"合规","合规",5,null,5]
[{"$nulls":3},"指标3：食品抽检的流程符合既定标准",null,null,"合规","合规",5,null,5]
[null,null,"时效指标","指标1：抽取样品至样品送达检验机构必须在5个工作日内完成，有特殊时限要求的除外，如节令性食品、保质期短的食品等样品必须及时送达，检验机构在收到样品后于20个工作日内出具检验报告（特殊情况的除外）。",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"指标2：完成省局下达的双随机抽查任务",null,null,"12月前","12月前",5,null,5]
[null,null,"成本指标","指标1：成本控制",null,null,"≦76.86万元",76.86,5,null,5]
[null,"效益指标","社会效益指标","指标1：服务新区企业设立、变更登记事项的高效性，提高营商环境。",null,null,"高效服务","高效服务",10,null,10]
[{"$nulls":3},"指标2：监督新区企业诚信发展，助力社会信用体系建设的有效性。",null,null,"有效监督","有效监督",10,null,10]
[{"$nulls":3},"指标3：完成抽检任务，做好不合格产品的下架封存、召回及核查处置工作，确保新区人民食品安全。",null,null,"确保","确保",10,null,10]
[null,"满意度指标","服务对象满意度指标","指标1：市场主体满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"指标2：人民群众对食品安全的满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年兰州新区市场监督管理局部门预算项目支出绩效自评表"]
["项目名称",null,"食品药品监督管理工作经费"]
["主管部门",null,"兰州新区市场监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,50,null,50,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好煤炭质量抽检、汽柴油专项抽检、计量器具强制检定、疫情防控食品专项抽检以及回国人员食品安全快速检测、商标激励等工作，依法履职尽责，进一步保障兰州新区食品安全，助力兰州新区高质量发展。",{"$nulls":5},"完成66批次煤炭质量抽检、22批次汽柴油专项抽检、计量器具强制检定、100批次抗疫食品专项茧绸抽检、26家商标激励补助资金发放等工作，依法履职尽责，圆满完成产品质量抽检、疫情防控期间食品安全、商标激励等工作，有力保障了市场监管工作的顺利开展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：抽检煤炭批次",null,null,"60批次以上",66,5,null,5]
[{"$nulls":3},"指标2：抽检汽柴油批次",null,null,"20批次以上",22,5,null,5]
[{"$nulls":3},"指标3：商标激励补助户数",null,null,"＞20",26,5,null,5]
[{"$nulls":3},"指标4：开展抗疫专项监督抽检批次",null,null,100,100,5,null,5]
[null,null,"质量指标","指标1：开展双随机抽查的方式",null,null,"合规","合规",5,null,5]
[{"$nulls":3},"指标2：培育企业成功注册商标，在网上公示后，发放激励补助资金。",null,null,"公开","公开",5,null,5]
[{"$nulls":3},"指标3：食品抽检的流程符合既定标准",null,null,"合规","合规",5,null,5]
[null,null,"时效指标","指标1：抽取样品至样品送达检验机构必须在5个工作日内完成，有特殊时限要求的除外，如节令性食品、保质期短的食品等样品必须及时送达，检验机构在收到样品后于20个工作日内出具检验报告（特殊情况的除外）。",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"指标2：完成省局下达的双随机抽查任务",null,null,"12月前","12月前",5,null,5]
[null,null,"成本指标","指标1：成本控制",null,null,"≦50万元","50万元",5,null,5]
[null,"效益指标","社会效益指标","指标1：开展生产、流通领域产品质量抽检，保障新区产品质量安全",null,null,"保障安全","保障安全",10,null,10]
[{"$nulls":3},"指标2：持续推进兰州新区商标品牌战略。",null,null,"持续推进","持续推进",10,null,10]
[{"$nulls":3},"指标3：完成抽检任务，做好不合格产品的下架封存、召回及核查处置工作，确保新区人民食品安全。",null,null,"确保","确保",10,null,10]
[null,"满意度指标","服务对象满意度指标","指标1：受益企业满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"指标2：人民群众对食品安全的满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年兰州新区市场监督管理局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区市场监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,null,26.97,null,26.97,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,26.97,null,26.97,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"彻底查清触信（厦门）智能科技有限公司、三次方（厦门）智能科技有限公司非法传销事实，完成电子证据取证以及数据鉴定，固定违法所得，依法作出没收并罚款，严厉打击网络传销案件，保障人民群众切身利益。",{"$nulls":5},"我局执法办案人员多次外出调查取证，彻底查清触信（厦门）智能科技有限公司、三次方（厦门）智能科技有限公司非法传销事实，完成电子证据取证以及数据鉴定，固定违法所得，依法作出没收并罚款，严厉打击网络传销案件，保障人民群众切身利益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：外省调查取证次数",null,null,"＞2",6,10,null,10]
[null,null,"质量指标","指标1：依法办案",null,null,"合法","合法",20,null,20]
[null,null,"时效指标","指标1：取证、鉴定完成",null,null,"12月前","12月前",10,null,10]
[null,null,"成本指标","指标1：成本控制",null,null,"≦26.97万元","26.97万元",10,null,10]
[null,"效益指标","社会效益指标","指标1：严厉打击传销案件，维护市场秩序，切实保障人民群众生命和财产安全。",null,null,"有力保障","有力",30,null,30]
[null,"满意度指标","服务对象满意度指标","指标1：消费者满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年兰州新区市场监督管理局部门预算项目支出绩效自评表"]
["项目名称",null,"原综合执法局有关拆除行政行为行政赔偿款"]
["主管部门",null,"兰州新区市场监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,15.54,null,15.54,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,15.54,null,15.54,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"我局2018年5月至2019年6月在履行原兰州新区综合执法局综合协调执法职责期间，遇到涉及原兰州新区综合执法局有关拆除行政行为诉讼赔偿案件2起，法院判决我局支付赔偿款15.54万元。请示管委会同意后，支付该赔偿款，维护社会稳定。",{"$nulls":5},"2020年2月，兰州新区管委会批复同意支付该款项。我局积极衔接财政局拨付资金，及时向诉讼申请人支付该款项，维护司法公正、社会和谐稳定。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：涉案企业数量",null,null,2,2,10,null,10]
[null,null,"质量指标","指标1：积极衔接管委会、财政局拨付资金",null,null,"积极衔接","积极衔接",10,null,10]
[{"$nulls":3},"指标2：赔偿款支付合法合规",null,null,"合法合规","合法合规",10,null,10]
[null,null,"时效指标","指标1：资金到位后及时支付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","指标1：成本控制",null,null,"15.54万元","15.54万元",10,null,10]
[null,"效益指标","社会效益指标","指标1：维护司法公正、社会和谐。",null,null,"维护","维护",30,null,30]
[null,"满意度指标","服务对象满意度指标","指标1：涉案企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年度省、市转移支付绩效自评结果汇总表"]
["序号","转移支付名称","主管部门","转移支付预算执行情况（万元）",{"$nulls":6},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
[1,"2020年市场监管专项资金","兰州新区市场监督管理局",45,12,33,null,null,34.46,{"v":0.7657777777777778,"d":"76.58%"},97]
[2,"2020年度中央食品监管补助资金","兰州新区市场监督管理局",6,6,{"$nulls":3},6,{"v":1,"d":"100.00%"},100]
[3,"2020年度中央药品监管补助资金","兰州新区市场监督管理局",8.5,8.5,{"$nulls":3},1.65,{"v":0.1941176470588235,"d":"19.41%"},92]
[4,"省级药品抽样买样经费","兰州新区市场监督管理局",60,null,60,null,null,6.28,{"v":0.10466666666666667,"d":"10.47%"},91]
[5,"新冠肺炎疫情防控工作经费","兰州新区市场监督管理局",5,null,5,null,null,2.41,{"v":0.48200000000000004,"d":"48.20%"},95]
[]
[]
[]
[null,"合计",null,124.5,26.5,98,null,null,50.8,{"v":0.4080321285140562,"d":"40.80%"},475]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2020年市场监管专项资金"]
["省级主管部门",null,"甘肃省市场监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,45,45,null,34.46,null,10,null,{"v":0.7658,"d":"76.58%"},null,7.66]
[null,null,"其中：中央资金",null,12,12,null,9.22,null,"—",null,{"v":0.7683333333333334,"d":"76.83%"},null,"—"]
[null,null,"      省级资金",null,33,33,null,25.24,null,"—",null,{"v":0.7648484848484848,"d":"76.48%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：建立市场监督管理长效机制，维护兰州新区市场经济健康有序发展；\n目标2：保护知识产权，助推市场主体健康发展；\n目标3：保障产品质量安全、特种设备安全、食品安全，提升市场领域综合执法水平；\n目标4：推动计量管理、标准化管理、认证认可、信用监管工作。",{"$nulls":5},"1：开展双随机抽查，加强监管执法，严厉打击传销等违法活动，建立市场监督管理长效机制，维护兰州新区市场环境公平、有序、健康发展。\n2：激励扶持商标品牌发展，提高企业注册高质量商标、宣传及保护知识产权的意识。\n3：不断加强食品、药品、特种设备监督检查，开展产品质量、食品检验检测，确保了兰州新区产品质量安全、特种设备安全、食品安全；加强法制培训，提升市场领域综合执法水平。\n4：开展计量器具鉴定，推动计量管理、标准化管理、认证认可工作；开展年报信息抽查，加强企业信用监管。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：市场主体增长率",null,null,"≥15%",{"v":0.1604,"d":"16.04%"},5,null,5]
[{"$nulls":3},"指标2：经济案件查办数量",null,null,"不低于2019年总量","59件（2019年40件）",5,null,5]
[{"$nulls":3},"指标3：双随机抽查企业户数",null,null,"≥300户","791户",5,null,5]
[{"$nulls":3},"指标4：完成食品快速检测批次",null,null,"≥2000批次","2098批次",5,null,5]
[{"$nulls":3},"指标5：疫情防控食品专项抽检批次",null,null,"≥80批次","100批次",5,null,5]
[{"$nulls":3},"指标6：食品安全信息公示牌更新率",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
[null,null,"质量指标","指标1：行政处罚信息公示率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"指标2：资金使用规范性",null,null,"合规","合规",5,null,5]
[null,null,"时效指标","指标1：财务监控有效性",null,null,"有效","有效",5,null,5]
[null,null,"成本指标","指标1：预算编制合理性",null,null,"合理","合理",5,null,5]
[null,"效益指标","社会效益指标","指标1：信息公开情况",null,null,"规范","规范",10,null,10]
[null,null,"生态效益指标","指标1：采购节能环保办公设备",null,null,"落实到位","落实到位",10,null,10]
[null,null,"可持续影响指标","指标1：市场秩序",null,null,"良好","良好",5,null,5]
[{"$nulls":3},"指标2：项目管理制度健全性",null,null,"健全","健全",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标1：消费者满意度",null,null,"≥95%",{"v":0.92,"d":"92%"},5,null,4.84]
[{"$nulls":3},"指标2：监管对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,97.5]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2020年度中央食品监管补助资金"]
["省级主管部门",null,"甘肃省市场监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6,6,null,6,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,6,6,null,6,null,"—",{"$nulls":3},"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.完成2020年度食品安全抽样检验任务。2.加强食品监管工作。3.提高监管人员的监管能力，强化业务培训工作。4.加强食品安全宣传，强化食品科普知识。",{"$nulls":5}," 1.已完成2020年度食品安全抽样检验任务740批次。2.加强食品监管工作，扎实推进食品安全放心工程十大攻坚行动。3.积极参加省局组织的各项培训工作，协助举办全省《食品安全法》宣贯会议，提高监管人员的监管能力。4.在3.15消费者权益保护日开展食品安全知识宣传，强化食品科普知识。  "]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：食品抽检检验批次",null,null,"≥700批次","740批次",10,null,10]
[null,null,"质量指标","指标1：食品抽验不合格食品核查处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2：食品生产加工环节监管企业覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标3：食品抽检批次公开率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","指标1：任务完成时间",null,null,"2020年11月底","2020年11月底",5,null,5]
[null,null,"成本指标","指标1：食品抽样检验平均单批经费",null,null,"≤1500元","547元",5,null,5]
[null,"效益指标","社会效益指标","指标1：降低食品安全风险",null,null,"当年无重大食品安全事故","当年无重大食品安全事故",10,null,10]
[{"$nulls":3},"指标2：食品抽检合格率",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"指标3：食品安全科普知识普及率",null,null,"≥70%",{"v":0.7,"d":"70%"},5,null,5]
[{"$nulls":3},"指标4：假冒伪劣产品制售行为",null,null,"不断降低","不断降低",5,null,5]
[null,null,"可持续影响指标","指标1：项目的可持续性",null,null,"经费来源稳定，有保障","经费来源稳定，有保障",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标1：食品企业满意度",null,null,"≥90%",{"v":0.8,"d":"80%"},5,null,4.44]
[{"$nulls":3},"指标2：消费者满意度",null,null,"≥90%",{"v":0.8,"d":"80%"},5,null,4.44]
["总分",{"$nulls":7},100,null,98.88]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年省、市转移支付绩效自评表"]
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["省级主管部门",null,"甘肃省药品监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,8.5,8.5,null,1.65,null,10,null,{"v":0.1941176470588235,"d":"19.41%"},null,1.94]
[null,null,"其中：中央资金",null,8.5,8.5,null,1.65,null,"—",null,{"v":0.1941176470588235,"d":"19.41%"},null,"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"   1.不断完善和加强“两品一械”安全抽样检验工作。2.加强“两品一械”企业监管力度。3.加强培训，提高监管人员专业水平和综合素质。4.加强药品安全宣传力度。  5.加强“两品一械”执法办案力度。",{"$nulls":5}," 1.不断完善和加强“两品一械”安全抽样检验工作，完成药品抽检297批次，合格率100%。2.加强“两品一械”企业监管力度，本年检查药械化生产经营使用单位243户次。3.加强“两法两条例”线上线下宣贯培训，先后培训基层监管人员200多人（次）。4.组织开展“全国安全用药月”“全国医疗器械安全宣传周”、化妆品安全科普宣传周、“益老益小‘药’知道”专家宣讲等科普宣传活动，发放宣传资料12000余套，接受咨询240余人次。 5.本年共立案查处案件4起，罚没款27.96万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：完成本级药品抽检批次",null,null,50,77,5,null,5]
[{"$nulls":3},"指标2：开展药品安全宣传次数",null,null,5,5,5,null,5]
[null,null,"质量指标","指标1：委托法定检验机构甘肃省药检院进行药品抽检，按规范流程开展抽检工作。",null,null,"规范","规范",5,null,5]
[{"$nulls":3},"指标2：按照市级抽检计划开展药品抽检",null,null,"按计划","按计划",5,null,5]
[{"$nulls":3},"指标3：投诉举报办结率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"指标4：药品抽验不合格药品核查处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"指标5：高风险品种企业检查覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","指标1：完成抽检任务的时限",null,null,"2020年12月前","2020年12月前",10,null,10]
[null,null,"成本指标","指标1：成本控制",null,null,"≦8.5万元","1.65万元",5,null,5]
[null,"效益指标","社会效益指标","指标1：通过药品抽检，确定药品风险质量防控的方向，有效进行药品监管。",null,null,"有效","有效",10,null,10]
[{"$nulls":3},"指标2：药品安全科普知识普及率",null,null,"≥70%","≥70%",10,null,10]
[{"$nulls":3},"指标3：假冒伪劣产品制售行为",null,null,"不断降低","不断降低",5,null,5]
[null,null,"生态效益指标","指标1：抽样药品回收处理规范",null,null,"规范","规范",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标1：监管对象满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"指标2：人民群众对药品安全的满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$nulls":7},100,null,91.94]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"省级药品抽样买样经费"]
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["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,60,60,null,6.28,null,10,null,{"v":0.10466666666666667,"d":"10.47%"},null,1]
[null,null,"其中：省级资金",null,60,60,null,6.28,null,"—",null,{"v":0.10466666666666667,"d":"10.47%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"    完成省药监局下达的2020年省级药品抽验检验任务，有力保障兰州新区药品质量安全。",{"$nulls":5},"  完成2020年省级药品抽样266批次，合格率100%，有力保障了兰州新区药品质量安全。"]
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[null,"产出指标","数量指标","指标1：完成省级药品抽样266批次",null,null,"266批次","266批次",10,null,10]
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[null,"效益指标","社会效益指标","指标1：通过药品抽检，确定药品风险质量防控的方向，有效进行药品监管。",null,null,"有效","有效",10,null,10]
[{"$nulls":3},"指标2：假冒伪劣产品制售行为",null,null,"不断降低","不断降低",5,null,5]
[null,null,"生态效益指标","指标1：抽样药品回收处理规范",null,null,"规范","规范",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标1：监管对象满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"指标2：人民群众对药品安全的满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,91]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"新冠肺炎疫情防控工作经费"]
["省级主管部门",null,"甘肃省药品监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5,5,null,2.41,null,10,null,{"v":0.48200000000000004,"d":"48.20%"},null,5]
[null,null,"其中：省级资金",null,5,5,null,2.41,null,"—",null,{"v":0.48200000000000004,"d":"48.20%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保兰州新区疫情防控所需药品医疗器械质量安全，落实习近平总书记“把落实工作抓实抓细”的重要指示和省委省政府疫情防控工作部署要求。",{"$nulls":5},"一是开展疫情防控物资验收290批次，组织调研服务9次，切实提高复工复产服务便利度，药械生产经营企业复工复产率保持在100%。二是积极对接省药监局，帮助企业建立质量规范体系，解决了4家医用防护用品生产企业存在的困难和问题。三是组织开展多种形式的药品安全检查，共检查药械生产经营使用单位144户次，立案查处2家，及时制止违法违规行为，完成应急审批医用防护产品抽检20批次，合格率达到100%，确保了兰州新区疫情期间药品医疗器械质量安全。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：应急审批医用防护产品抽检批次",null,null,20,20,5,null,5]
[{"$nulls":3},"指标2：应急审批医用防护产品抽检合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"指标3：检查药械生产经营使用单位户次",null,null,120,144,5,null,5]
[{"$nulls":3},"指标4:开展疫情防控物资验收批次",null,null,280,290,5,null,5]
[null,null,"质量指标","指标1：委托法定检验机构甘肃省药检院进行药品抽检，按规范流程开展抽检工作。",null,null,"规范","规范",10,null,10]
[{"$nulls":3},"指标2：药品抽验不合格食品核查处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","指标1：完成抽检任务的时限",null,null,"2020年12月前","2020年12月前",5,null,5]
[null,null,"成本指标","指标1：成本控制",null,null,"≦5万元","2.41万元",10,null,10]
[null,"效益指标","社会效益指标","指标1：通过药品抽检，确定药品风险质量防控的方向，有效进行药品监管。",null,null,"有效","有效",10,null,10]
[{"$nulls":3},"指标2：疫情防控知识普及率",null,null,"≥70%","≥70%",10,null,10]
[{"$nulls":3},"指标3：假冒伪劣产品制售行为",null,null,"不断降低","不断降低",5,null,5]
[null,null,"生态效益指标","指标1：抽样药品、防疫用品回收处理规范",null,null,"规范","规范",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标1：监管对象满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"指标2：人民群众对药品安全的满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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