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["附件1"]
["2021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：2022.04.07"]
["                                 联系人及电话：雒婉平  0931-8256120       "]

{"sheet":"目录","index":1,"n_rows":21,"n_cols":1,"rows_kept":21,"flags":["formulas_cached_only"]}
[]
["2021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.执法办案专项项目绩效自评表"]
["  2.一般行政管理事务项目绩效自评表"]
["  3.产品质量监督抽查及计量器具检定专项项目绩效自评表"]
["  4.各类主题活动经费项目绩效自评表"]
["  5.食品检验检测及工作经费项目绩效自评表"]
["  6.注册登记专项项目绩效自评表"]
["  7.特种设备监管项目绩效自评表"]
["  8.公平竞争审查项目绩效自评表"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.2021年市场监管专项资金项目绩效自评表"]
["  2.食品安全监管专项资金项目绩效自评表"]
["  3.两品一械注册监管经费项目绩效自评表"]
["  4.疫情防控应急专项资金项目绩效自评表"]
["  5.食品药品监管补助资金项目绩效自评表"]
["  6.食品药品监管补助资金项目绩效自评表"]

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["2021年兰州新区市场监督管理局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",{"v":1419.83,"d":"1,419.83"},{"v":1566.66,"d":"1,566.66"},1554.6,{"v":0.9923020949025314,"d":"99.23%"},null,10,9.92]
[null,"    其中：基本支出",1164.83,1299.86,1299.86,{"v":1,"d":"100.00%"},null,"—","—"]
[null,"          项目支出",255,255,254.73999999999998,{"v":0.9989803921568626,"d":"99.90%"},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":"100.00%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":0.9990000000000001,"d":"99.90%"},2,1.99]
[{"$nulls":3},"“三公经费”控制率","≤100%",{"v":0.8603000000000001,"d":"86.03%"},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":0.79,"d":"79%"},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2.7万户","27597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","≥90%",{"v":0.9,"d":"90%"},5,5]
[null,null,"服务对象2的满意度","消费者满意度","≥90%",{"v":0.9,"d":"90%"},5,5]
["合    计",{"$nulls":6},99.91]
["其他需要说明的问题：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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["2021年度    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,"执法办案专项",null,4.77,4.77,null,null,4.77,{"v":1,"d":"100.00%"},100]
[2,"一般行政管理事务专项",null,20,20,null,null,20,{"v":1,"d":"100.00%"},90.05]
[3,"产品质量监督抽查及计量器具检定专项",null,29,29,null,null,29,{"v":1,"d":"100.00%"},100]
[4,"各类主题活动经费",null,10,10,null,null,10,{"v":1,"d":"100.00%"},100]
[5,"食品检验检测及工作经费",null,110,110,null,null,110,{"v":1,"d":"100.00%"},95.8]
[6,"注册登记专项",null,49,49,null,null,49,{"v":1,"d":"100.00%"},90,"药品抽检专项20万元、特种设备监管4万元、注册商标激励补助资金5万元，共29万元经财政局同意，调剂为注册登记专项资金。"]
[7,"特种设备监管专项",null,21,21,null,null,21,{"v":1,"d":"100.00%"},100]
[8,"公平竞争审查专项",null,10.97,10.97,null,null,10.97,{"v":1,"d":"100.00%"},89.61]
[null,"合计",null,254.73999999999998,254.73999999999998,null,null,254.73999999999998,{"v":1,"d":"100.00%"},95.68]

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["2021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,"执法办案专项"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$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,5,4.77,null,4.77,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,5,4.77,null,4.77,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"1.开展市场监督管理和行政执法工作；\n2.规范和维护各类市场经营秩序，监督管理市场交易行为和网络商品交易及有关服务的行为。\n3.查办至少10件案件。",{"$nulls":5},"1.开展市场监督管理和行政执法工作；\n2.规范和维护各类市场经营秩序，监督管理市场交易行为和网络商品交易及有关服务的行为。\n3.2021年局机关共查办28件案件，收缴罚没款210万元。"]
["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","查办案件的个数",null,null,"≥10件","28件",10,null,10]
[null,null,"质量指标","执法案件查处合法性",null,null,"合法","合法",5,null,5]
[{"$nulls":3},"执法案件查办公正性",null,null,"公正","公正",5,null,5]
[{"$nulls":3},"执法案件查处公平性",null,null,"公平","公平",5,null,5]
[null,null,"时效指标","案件办结率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"案卷归档",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"罚没款缴纳",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"罚没物资处置",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≦5万元","4.77万元",5,null,5]
[null,"效益指标","经济效益指标","罚没款缴纳",null,null,"不低于80万元","210万元",15,null,15]
[null,null,"社会效益指标","市场秩序",null,null,"良好","良好",15,null,15]
[null,"满意度指标","服务对象满意度指标","消费者满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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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["2021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,"一般行政管理事务"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$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,20,20,null,20,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,20,20,null,20,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"1.采购14台台式电脑和1台便携式计算机，保障日常办公；\n2.机关党建示范点和精神文明单位创建成功。",{"$nulls":5},"因保密工作需要，党办为各单位配备了新电脑，我局就没再采购电脑。经财政局同意，我局将电脑采购资金用途调剂为机关党建活动室建设费用。我局积极开展了机关党建示范点和精神文明单位创建活动，并成功获得新区党工委、管委会评选的“精神文明单位”。"]
["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","台式电脑购置台数",null,null,"14台",0,2,null,0,null,"因保密工作需要，党办为各单位配备了新电脑，我局就没再采购。"]
[{"$nulls":3},"便携式计算机购置台数",null,null,"1台",0,2,null,0,null,"因保密工作需要，党办为各单位配备了新电脑，我局就没再采购。"]
[{"$nulls":3},"党建宣传牌制作",null,null,"≥10个","10个",2,null,2]
[{"$nulls":3},"党建类书籍、报刊",null,null,"≥500册","262册",2,null,1.05,null,"由于对书籍价格判断不准，导致书籍数量未达到预算数。"]
[{"$nulls":3},"书架、报刊架",null,null,"书架≥2个\n报刊架≥2个","4个",2,null,2]
[{"$nulls":3},"桌椅",null,null,"1套",0,2,null,0,null,"因资金不足，我局计划2022年采购党建活动室桌椅。"]
[{"$nulls":3},"开展活动次数",null,null,"≥4次","4次",2,null,2]
[null,null,"质量指标","固定资产采购",null,null,"合规","合规",5,null,5]
[{"$nulls":3},"固定资产管理",null,null,"规范","规范",5,null,5]
[{"$nulls":3},"机关党建示范点创建标准化",null,null,"达标","达标",5,null,5]
[{"$nulls":3},"按计划开展丰富的主题活动",null,null,"按计划","按计划",5,null,5]
[null,null,"时效指标","采购办公电脑",null,null,"5月前",0,3,null,0,null,"因保密工作需要，党办为各单位配备了新电脑，我局就没再采购。"]
[{"$nulls":3},"开展机关党建示范点创建",null,null,"9月前","9月前",3,null,3]
[{"$nulls":3},"开展精神文明单位创建相关工作",null,null,"11月前","11月前",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≦20万元","20万元",5,null,5]
[null,"效益指标","社会效益指标","保障机关正常运转",null,null,"有效保障","有效保障",15,null,15]
[{"$nulls":3},"改进干部职工工作作风",null,null,"有效改进","有效改进",15,null,15]
[null,"满意度指标","服务对象满意度指标","干部职工对办公条件的满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"人民群众对我局干部职工工作效率和工作作风的满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,90.05]
["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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["2021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,"产品质量监督抽查及计量器具检定专项"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$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,29,29,null,29,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,29,29,null,29,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成14个种类170批次产品质量抽查；完成1400余台件强检类计量器具的检定工作，并对不合格产品开展不合格后处理，确保产品质量安全；计量器具检定率达到法定要求。",{"$nulls":5},"完成19个种类184批次产品质量抽查；完成2866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；计量器具检定率达到法定要求。"]
["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","开展产品质量抽查的种类",null,null,"≥14个","19个",5,null,5]
[{"$nulls":3},"开展产品质量抽查的批次",null,null,"170批次","184批次",10,null,10]
[{"$nulls":3},"强检类计量器具的检定台数",null,null,"1400台件","2866台件",5,null,5]
[null,null,"质量指标","通过询价方式委托第三方检测机构开展产品质量抽检工作",null,null,"规范","规范",10,null,10]
[{"$nulls":3},"委托法定计量检定机构对强检类计量器具实施强检",null,null,"规范","规范",10,null,10]
[null,null,"时效指标","完成抽检任务的时限",null,null,"11月前","11月前",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≦29万元","29万元",5,null,5]
[null,"效益指标","社会效益指标","开展生产、流通领域产品质量抽检，保障新区产品质量安全",null,null,"保障安全","保障安全",15,null,15]
[{"$nulls":3},"计量器具检定，保证公平。",null,null,"保障公平","保障公平",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众对产品质量安全、计量器具公平的满意度",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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["2021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,"各类主题活动经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$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,10,10,null,10,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"通过开展消费者维权日、知识产权宣传日、国际禁毒日、普法宣传日、质量月、世界计量日、世界标准日、认证认可日、“食品安全宣传周”、“陇原护老、打击保健品虚假宣传”等专项主题活动，提高消费者维权意识、知识产权意识、法制意识和人民群众安全意识，保障广大人民群众的消费安全和生命健康。",{"$nulls":5},"积极开展消费者维权日、知识产权宣传日、国际禁毒日、普法宣传日、质量月、世界计量日、世界标准日、认证认可日、“食品安全宣传周”、“陇原护老、打击保健品虚假宣传”等专项主题活动，提高消费者维权意识、知识产权意识、法制意识和人民群众安全意识，保障广大人民群众的消费安全和生命健康。"]
["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","在3.15、知识产权宣传日、国际禁毒日、普法宣传日集中开展活动",null,null,"4次","4次",5,null,5]
[{"$nulls":3},"在质量月、世界计量日、世界标准日、认证认可日开展活动",null,null,"4次","4次",5,null,5]
[{"$nulls":3},"举办“食品安全宣传周”活动",null,null,"1次","1次",5,null,5]
[{"$nulls":3},"开展“陇原护老、打击保健品虚假宣传”专项活动",null,null,"1次","1次",5,null,5]
[null,null,"质量指标","宣传内容合法性",null,null,"合法","合法",10,null,10]
[{"$nulls":3},"宣传内容实用性",null,null,"实用","实用",5,null,5]
[{"$nulls":3},"宣传方式多样性",null,null,"多样","多样",5,null,5]
[null,null,"时效指标","开展主题活动的时间",null,null,"3月15日、4月26日、5月20日、6月9日、6月26日、9月份、10月14日、12月4日","3月15日、4月26日、5月20日、6月9日、6月26日、9月份、10月14日、12月4日",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≦10万元","10万元",5,null,5]
[null,"效益指标","社会效益指标","提高消费者维权意识",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"人民群众食品、药品、化妆品、特种设备等的安全意识提高",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众对市场监管工作的满意度",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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["2021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,"食品检验检测及工作经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$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,110,110,null,110,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,110,110,null,110,null,10,null,{"v":1,"d":"100.00%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"按时完成食品市州抽检工作约700批次（具体批次按照省局下达任务而定）；按时完成新区重大活动和重要接待任务食品安全保障工作。",{"$nulls":5},"按时完成食品市州抽检工作700批次、食品生产企业及小作坊评价性抽检100批次、投诉举报监督抽检27批次、经营环节保健品抽检20批次，按时完成新区重大活动和重要接待任务食品安全保障工作，确保了兰州新区食品安全。"]
["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","按抽检任务批次按时完成抽检任务（2020年抽检740批次）",null,null,"≥700批次","847批次",10,null,10]
[{"$nulls":3},"保障中央领导在新区的用餐（2020年新区保障中央领导用餐4次）",null,null,"≥2次","1次",5,null,2.5,null,"受疫情疫情，中央领导在新区调研减少。"]
[{"$nulls":3},"根据上级部门安排需要进行保障的大型活动等（2020年新区重大活动食品安全保障近20次，随着新区的发展，食品安全保障次数将逐年增加）。",null,null,"≥15次","10次",5,null,3.3,null,"受疫情疫情，大型活动减少。"]
[null,null,"质量指标","食品抽检的流程符合既定标准",null,null,"合规","合规",10,null,10]
[{"$nulls":3},"通过询价方式委托第三方检验检测机构开展食品安全快检工作，同时查看进货来源、索证索票、食品储存、加工操作等保障中央领导在新区的用餐安全。",null,null,"合规","合规",5,null,5]
[{"$nulls":3},"通过询价方式委托第三方检验检测机构开展食品安全快检工作，同时查看进货来源、索证索票、食品储存、加工操作等保障新区重大活动食品安全。",null,null,"合规","合规",5,null,5]
[null,null,"时效指标","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]
[null,null,"成本指标","成本控制",null,null,"≦110万元","110万元",5,null,5]
[null,"效益指标","社会效益指标","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",15,null,15]
[{"$nulls":3},"做好食品安全保障，确保各类接待和大型活动食品安全，助力新区高质量发展。",null,null,"确保","确保",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众对食品安全的满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,95.8]
["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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["2021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,"注册登记专项"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$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,49,49,null,49,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,49,49,null,49,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"通过购置3台智能信息交互机、1台华为液晶智慧屏、1套企业档案自助查询系统，进一步提升商事登记大厅智能化、高效化服务水平，提高营商环境。",{"$nulls":5},"通过购置1台华为液晶智慧屏、1套企业档案自助查询系统，给商事登记大厅购置家具、进行台面改造，开展年报信息双随机抽查等，进一步提升商事登记大厅智能化、高效化服务水平，进一步优化了营商环境。"]
["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","智能信息交互机采购数量",null,null,"3台",0,5,null,0,null,"因工作计划改变，智能信息交互机不再需要。"]
[{"$nulls":3},"华为液晶智慧屏采购数量",null,null,"1台","1台",5,null,5]
[{"$nulls":3},"企业档案自助查询系统采购数量",null,null,"1套","1套",5,null,5]
[null,null,"质量指标","采购办公设备（服务）质量",null,null,"合格","合格",10,null,10]
[{"$nulls":3},"商事登记大厅打造实用性",null,null,"较强","较强",10,null,10]
[null,null,"时效指标","完成设备采购工作",null,null,"6月前","11月",5,null,2,null,"受疫情影响，设备采购时间推迟。"]
[{"$nulls":3},"完成商事登记大厅的建设工作",null,null,"9月前","11月 ",5,null,3,null,"受疫情影响，商事登记大厅建设工作推迟。"]
[null,null,"成本指标","成本控制",null,null,"≦49万元","49万元",5,null,5]
[null,"效益指标","社会效益指标","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]
[{"$nulls":3},"监督新区企业诚信发展，助力社会信用体系建设的有效性。",null,null,"有效监督","有效监督",10,null,10]
[null,null,"可持续影响指标","打造智能化商事登记大厅，提高营商环境，助力新区高质量发展。",null,null,"长效","长效",10,null,10]
[null,"满意度指标","服务对象满意度指标","市场主体满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["2021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,"特种设备监管"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$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,21,21,null,21,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,21,21,null,21,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"开展至少15次特种设备隐患排查，完成大约440人次的特种设备管理或操作人员证书，落实特种设备使用单位的主体责任，提升电梯维保质量，确保不发生特种设备安全事故，特种设备安全运行。",{"$nulls":5},"开展了15次特种设备隐患排查，完成443人次的特种设备管理或操作人员证书，落实特种设备使用单位的主体责任，提升电梯维保质量，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","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","聘请专家开展特种设备安全隐患排查次数",null,null,"15次","15次",7,null,7]
[{"$nulls":3},"对从事特种设备的管理人员或操作人员进行考核发证",null,null,"440人次","443次",8,null,8]
[null,null,"质量指标","聘请有资质的特种设备领域隐患排查专家开展隐患排查",null,null,"合规","合规",10,null,10]
[{"$nulls":3},"委托考试机构组织特种设备的管理人员或操作人员进行考核发证",null,null,"合规","合规",10,null,10]
[null,null,"时效指标","完成特种设备安全隐患排查治理工作",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"完成440人次的特种设备管理人员或操作人员考核发证。",null,null,"11月前","11月前",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≦21万元","21万元",5,null,5]
[null,"效益指标","社会效益指标","通过隐患排查，减少特种设备隐患。",null,null,"减少安全隐患","减少安全隐患",15,null,15]
[{"$nulls":3},"通过考核发证，提高特种设备从业人员管理水平或操作能力。",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众对特种设备监管工作的满意度",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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["2021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,"公平竞争审查"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区市场监督管理局"]
["项目资金（万元）",{"$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,11,10.97,null,10.97,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,11,10.97,null,10.97,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"建立健全公平竞争审查工作和保障机制，坚持自我审查与专门机构指导监督相结合，通过听取利害关系人意见、向社会公开征求意见、第三方评估等多种方式，加强社会监督和执法监督。",{"$nulls":5},"建立健全公平竞争审查工作和保障机制，坚持自我审查与专门机构指导监督相结合，通过听取利害关系人意见、向社会公开征求意见、第三方评估等多种方式，加强社会监督和执法监督。"]
["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","对新区各部门、各单位出台的涉及市场准入、产业发展、招商引资、政府采购、经营行为规范、资质标准等涉及市场主体经济活动的规范性文件和其他政策措施，进行公平竞争审查。",null,null,"33家单位","2家",10,null,0.61,null,"年度指标值设置不够合理，今后将根据工作实际科学设定指标。"]
[null,null,"质量指标","委托有资质、有经验，已向全国多家市场监管部门提供公平竞争审查服务的单位，对影响全国统一市场和公平竞争的政策措施，开展第三方评估。",null,null,"规范","规范",20,null,20]
[null,null,"时效指标","落实公平竞争审查工作的时效性",null,null,"10月前","11月底前",10,null,9,null,"受疫情影响，工作进度稍有延迟。"]
[null,null,"成本指标","成本控制",null,null,"≦11万元","11万元",10,null,10]
[null,"效益指标","社会效益指标","新区各部门出台的涉及市场准入、产业发展、招商引资、政府采购、经营行为规范、资质标准等涉及市场主体经济活动的规范性文件和其他政策措施公平公正。",null,null,"公平","公平",10,null,10]
[{"$nulls":3},"有效促进市场经济发展",null,null,"有效","有效",10,null,10]
[null,null,"可持续影响指标","建立更加公平竞争的市场环境，促进新区高质量发展",null,null,"更加公平","更加公平",10,null,10]
[null,"满意度指标","服务对象满意度指标","市场主体对政策制度公平性的满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"人民群众对政策制度公平性的满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,89.61]
["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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["2021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）",{"$nulls":6},"备注"]
[{"$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,"2021年市场监管专项资金","兰州新区市场监督管理局",9,7,2,null,null,9,{"v":1,"d":"100%"}]
[2,"食品安全监管专项资金","兰州新区市场监督管理局",22,22,{"$nulls":3},22,{"v":1,"d":"100%"}]
[3,"两品一械注册监管经费","兰州新区市场监督管理局",10,null,10,null,null,7.91,{"v":0.791,"d":"79%"}]
[4,"疫情防控应急专项资金","兰州新区市场监督管理局",4,null,4,null,null,2.19,{"v":0.5475,"d":"55%"}]
[5,"食品药品监管补助资金","兰州新区市场监督管理局",5,5,{"$nulls":3},5,{"v":1,"d":"100%"}]
[6,"食品药品监管补助资金","兰州新区市场监督管理局",28,28,{"$nulls":3},7.93,{"v":0.2832142857142857,"d":"28%"}]
[]
[null,"合计",null,78,62,16,0,0,54.029999999999994,{"v":0.6926923076923076,"d":"69%"}]

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["2021年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"2021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,9,9,null,9,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,7,7,null,7,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      省级资金",null,2,2,null,2,null,"—",null,{"v":1,"d":"100%"},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",{"$nulls":5},"实际完成情况"]
[null,"目标1：保障食品安全、特种设备安全、产品质量安全。\n目标2：做好市场准入以及企业信用监管，进一步优化营商环境。\n目标3：保护知识产权，推动计量管理、标准化管理、认证认可以及科技和信息化建设工作。\n目标4：加强行政执法，严厉打击违法行为，维护公平有序的市场竞争环境。",{"$nulls":5},"1.我局开展了重点食品专项监督抽检、汽柴油和化肥产品质量抽检、电梯安全警示标志等业务宣传，保障了食品安全、特种设备安全、产品质量安全。\n2.开展了注册登记业务宣传，持续优化营商环境。\n3.开展商业秘密保护、“一站式”质量服务等宣传，保护知识产权，推动计量管理、标准化管理、认证认可以及科技和信息化建设工作。\n4.不断加强行政执法，严厉打击违法行为，维护公平有序的市场竞争环境。"]
["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","食品抽检批次",null,null,100,23,4,null,0.92,null,"我局完成了110批次的“米袋子”“菜篮子”重点食品监督抽查工作。由于食品监管经费较充足，抽检费用从市场监管经费列支较少。今后专项资金绩效目标设置应更加合理准确。"]
[{"$nulls":3},"工业产品抽检批次",null,null,"≥8",10,4,null,4]
[{"$nulls":3},"市场监督执法次数",null,null,12,40,4,null,4]
[{"$nulls":3},"知识产权计划立项项目数",null,null,"≥1",3,4,null,4]
[{"$nulls":3},"特种设备安全检查次数",null,null,"≥12",17,4,null,4]
[{"$nulls":3},"市场主体增长数量",null,null,"≥5000",5427,4,null,4]
[null,null,"质量指标","食品抽检合格率",null,null,"≥95%",{"v":0.97,"d":"97%"},5,null,5]
[{"$nulls":3},"市场执法完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"知识产权项目增长率",null,null,"≥0",{"v":2,"d":"200%"},5,null,5]
[null,null,"时效指标","食品抽检及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"市场监督执法及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"知识产权计划立项项目审核及时性",null,null,"及时","及时",2,null,2]
[{"$nulls":3},"特种设备安全检查及时性",null,null,"及时","及时",3,null,3]
[null,"效益指标","社会效益指标","食品安全有效提升",null,null,"有效提升","有效提升",10,null,10]
[{"$nulls":3},"知识产权项目有效提升",null,null,"有效提升","有效提升",5,null,5]
[{"$nulls":3},"特种设备安全使用性提高",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"市场主体持续增长",null,null,"持续增长","持续增长",10,null,10]
[null,"满意度指标","服务对象满意度指标","监管企业满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"消费者满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,96.92]
["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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["2021年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"食品安全监管专项资金"]
["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,22,22,null,22,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,22,22,null,22,null,"—",null,{"v":1,"d":"100%"},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},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：完成2021年度食品安全抽样检验任务。\n目标2：加强食品监管工作。\n目标3：提高监管人员的监管能力，强化业务培训工作。\n目标4：加强食品安全宣传，强化食品科普知识。",{"$nulls":5},"1.完成2021年度食品安全抽检任务，并开展了“米袋子”“菜篮子”重点食品专项监督抽检。\n2.通过食品监督抽检，提高食品监管水平。\n3.积极参加省局组织的各类培训，提高监管人员的监管能力。\n4.开展食品安全周宣传、消费者权益日宣传活动，不断提升食品法律法规宣传水平。"]
["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","食品抽样检验批次",null,null,200,187,10,null,9.350000000000001,null,"我局完成了200批次的食品生产企业及小作坊抽检工作，从该专项资金支付一半费用（占100批次任务）；同时支付了87批次“米袋子”“菜篮子”重点食品监督抽查费用。受疫情影响，抽检费用有所上升，今后专项资金年度指标值设置应更合理、准确。"]
[{"$nulls":3},"保健食品抽样检验批次",null,null,40,25,5,null,3.13,null,"我局完成了45批次的保健食品抽检工作，从该专项资金支付6.7万元（占25批次）抽检费用。受疫情影响，抽检费用有所上升，今后专项资金年度指标值设置应更合理准确。"]
[null,null,"质量指标","国家食品抽验不合格食品核查处置率\n",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"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%"},5,null,5]
[{"$nulls":3},"食品抽检批次公开率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"不合格产品处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","食品安全抽样检验完成时限",null,null,"2021年11月底","2021年12月上旬",5,null,4.5,null,"受疫情影响，抽检工作有所延迟。今后提前谋划，尽早开始抽检。"]
[null,null,"成本指标","食品抽样检验平均单批经费",null,null,600,818,5,null,3.5,null,"共完成食品抽检187批次，费用15.3万元，平均单批抽检经费818元。受疫情影响，平均单批抽检费用有所上升，今后年度指标值设置应更加准确。"]
[{"$nulls":3},"保健食品抽样检验平均单批经费",null,null,2000,2680,5,null,3.5,null,"完成保健食品抽检25批次，抽检费用6.7万元，平均单批抽检经费2680元。受疫情影响，单批抽检费用有所上升，今后年度指标值设置应更加准确。"]
[null,"效益指标","社会效益指标","降低食品安全风险",null,null,"当年无重大食品安全事故","当年无重大食品安全事故",10,null,10]
[{"$nulls":3},"食品抽检合格率",null,null,{"v":0.95,"d":"95%"},{"v":0.97,"d":"97%"},3,null,3]
[{"$nulls":3},"食品安全科普知识普及率",null,null,{"v":0.75,"d":"75%"},{"v":0.75,"d":"75%"},3,null,3]
[{"$nulls":3},"食品投诉举报下降率",null,null,{"v":0.05,"d":"5%"},{"v":-0.1,"d":"-10%"},2,null,0,null,"由于公众维权意识逐渐提高，食品投诉举报有所上升，今后加强食品安全监管。"]
[{"$nulls":3},"假冒伪劣产品制售行为",null,null,"不断降低","不断降低",2,null,2]
[null,null,"可持续影响指标","项目的可持续性",null,null,"国家扶持政策的可持续性：经费来源稳定，有保障","国家扶持政策的可持续性：经费来源稳定，有保障",5,null,5]
[{"$nulls":3},"队伍素质和装备配置水平",null,null,"提升","提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","食品相关企业满意度",null,null,"≥85%","≥85%",5,null,5]
[{"$nulls":3},"食品安全满意度",null,null,"≥75%","≥75%",5,null,5]
["总分",{"$nulls":7},100,null,91.98]
["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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["2021年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"两品一械注册监管经费"]
["省级主管部门",null,"甘肃省市场监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
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[]
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[null,"全面深化“放管服”改革；优化服务，助推产业高质量发展。",{"$nulls":5},"一是全面深化“放管服”改革、政务服务提质提标；二是全面推行“互联网+行政许可服务”，实现“一窗式”受理和网上办结。"]
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[null,null,"成本指标","成本节约率",null,null,"≥5%","≥5%",4,null,4]
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[{"$nulls":3},"行业管理规范性",null,null,"规范","规范",5,null,5]
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[{"$nulls":3},"药品抽验不合格处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","药品监管队伍能力",null,null,"不断提高","不断提高",5,null,5]
[{"$nulls":3},"信息公开机制健全性",null,null,"健全","健全",5,null,5]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥80%",{"v":0.9,"d":"90%"},10,null,10]
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["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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[null,"统筹推进常态化疫情防控和药品监管工作；加强疫情防控用药械质量安全监管。",{"$nulls":5},"一是统筹推进常态化疫情防控和药品监管工作；二是加强疫情防控用药械质量安全监管；三是强化“甘肃方剂”质量监管，加强疫情期间“甘肃方剂”配置使用监督管理工作；四是协同做好医用物资保障供应。"]
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["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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[null,"开展“两品一械”生产经营使用环节专项检查，及时做好风险隐患防范化解；建立兰州新区药品、医疗器械和化妆品不良反应（不良事件）监测体系；加大对高风险品种及其经营使用单位的监督抽检力度。",{"$nulls":5},"深入开展“两品一械”生产经营使用环节专项检查、符合性检查、跟踪检查，深入排查并有效管控质量风险隐患，实施动态清单管理，及时做好风险隐患防范化解；建立兰州新区药品、医疗器械和化妆品不良反应（不良事件）监测体系；加大对高风险品种及其经营使用单位的监督抽检力度。"]
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[{"$nulls":3},"组织培训及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本节约率",null,null,"≥5%","≥5%",5,null,5]
[null,"效益指标","社会效益指标","两品一械安全可控",null,null,"安全可控","安全可控",10,null,10]
[null,null,"可持续影响指标","两品一械检验能力",null,null,"不断提高","不断提高",6,null,6]
[{"$nulls":3},"药品安全应急处置能力",null,null,"不断提高","不断提高",6,null,6]
[{"$nulls":3},"两品一械监管能力",null,null,"不断提高","不断提高",8,null,8]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥80%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["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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["2021年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"食品药品监管补助资金"]
["省级主管部门",null,"甘肃省市场监督管理局",{"$nulls":4},"实施单位",null,"兰州新区市场监督管理局"]
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[null,null,"年度资金总额",null,28,28,null,7.93,null,10,null,{"v":0.28300000000000003,"d":"28%"},null,2.8]
[null,null,"其中：中央资金",null,28,28,null,7.93,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展“两品一械”生产经营使用环节专项检查，及时做好风险隐患防范化解；建立兰州新区药品、医疗器械和化妆品不良反应（不良事件）监测体系；加大对高风险品种及其经营使用单位的监督抽检力度。",{"$nulls":5},"深入开展“两品一械”生产经营使用环节专项检查、符合性检查、跟踪检查，深入排查并有效管控质量风险隐患，实施动态清单管理，及时做好风险隐患防范化解；建立兰州新区药品、医疗器械和化妆品不良反应（不良事件）监测体系；加大对高风险品种及其经营使用单位的监督抽检力度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","医疗器械市抽抽样数",null,null,"≥10批次","19批次",5,null,5]
[{"$nulls":3},"医疗器械市抽检验批次数",null,null,"≥10批次","19批次",5,null,5]
[{"$nulls":3},"药品应急演练次数",null,null,"1次","1次",5,null,5]
[{"$nulls":3},"重点县域检验仪器设备采购数",null,null,"≥2台","3台",5,null,5]
[{"$nulls":3},"监管人员培训数",null,null,"≥10人次","50人次",4,null,4]
[null,null,"质量指标","检验报告准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"抽验不合格产品处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","抽验工作及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"应急演练及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"监管工作及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"组织培训及时性",null,null,"及时","及时",3,null,3]
[null,null,"成本指标","成本节约率",null,null,"≥5%","≥5%",4,null,4]
[null,"效益指标","社会效益指标","两品一械安全可控",null,null,"安全可控","安全可控",10,null,10]
[null,null,"可持续影响指标","两品一械检验能力",null,null,"不断提高","不断提高",6,null,6]
[{"$nulls":3},"药品安全应急处置能力",null,null,"不断提高","不断提高",6,null,6]
[{"$nulls":3},"两品一械监管能力",null,null,"不断提高","不断提高",8,null,8]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥80%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,92.8]
["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。"]