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["附件4-1"]
["部门整体支出绩效目标表"]
["（2025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，不断优化注册登记便利化服务，持续优化营商环境。"]
[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","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,1283.48,"当年财政拨款",2445.12]
[null,null,"公用经费",null,150.14,"上年结转资金",0]
[null,null,"合计",null,1433.62,"其他资金",0]
[null,"项目支出",null,null,1011.5,"收入预算合计",2445.12]
[{"$nulls":5},"支出预算合计",2445.12]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"预算执行率","≤100%"]
[{"$nulls":4},"预算调整率","≤20%"]
[{"$nulls":4},"“三公”经费控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤0"]
[null,null,"财会管理",null,"资金使用合规性","合规"]
[{"$nulls":4},"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[{"$nulls":4},"政府采购节约率","≥5%"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[{"$nulls":4},"固定资产利用率","≥95%"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"绩效管理",null,"预算绩效管理工作成效","较上年提升"]
[null,"履职效果","数量指标",null,"指标1：印章刻制数量","≥3500套"]
[{"$nulls":4},"指标2：营业执照采购数量","≥12500套"]
[{"$nulls":4},"指标3：完成食品市州抽检工作批次","≥1100批次"]
[{"$nulls":4},"指标4：开展产品质量抽查的批次","≥250批次"]
[null,null,"质量指标",null,"指标1：项目质量达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"指标2：食品抽检流程规范性","规范"]
[{"$nulls":4},"指标3：执法案件查处公平性","公平"]
[null,null,"时效指标",null,"指标1：项目完成及时性","及时"]
[{"$nulls":4},"指标2：宣传活动开展及时性","及时"]
[{"$nulls":4},"指标3：案件办理及时性","及时"]
[null,null,"成本指标",null,"指标1：成本控制情况","≤2445.12万元"]
[null,null,"经济效益",null,"节约企业开办成本","节约"]
[null,null,"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,"生态效益",null,"过期药品回收工作规范","规范"]
[null,null,"服务对象满意度",null,"受众满意度","≥90%"]
[null,"能力建设","组织建设",null,"党建工作开展情况","良好"]
[null,null,"宣传培训",null,"培训计划完成率","≥90%"]
[null,null,"制度建设",null,"制度完善情况","完善"]
[null,null,"改革创新",null,"试点改革举措取得成效情况","较好"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"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,260]
["（万元）",null,"其中：当年财政拨款",null,null,260]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成3500套免费印章的采购"]
[null,"目标2：完成12500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700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","指标1：成本控制情况",null,"≤260万元"]
[null,"产出指标",null,"数量指标","指标1：印章刻制数量",null,"≥3500套"]
[{"$nulls":4},"指标2：营业执照采购数量",null,"≥12500套","≥10000套"]
[{"$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,"≥700户","≥1000户"]
[{"$nulls":4},"指标4：档案扫描、数字化加工数量",null,"≥6500卷","≥5000卷"]
[{"$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%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"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1100批次"]
[null,"目标2：开展食品安全事故应急演练"]
[null,"目标3：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","指标1：成本控制情况",null,"≤127万元"]
[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,"≥1100批次"]
[{"$nulls":4},"指标2：开展食品安全事故应急演练","指标2：开展食品安全事故应急演练","1次","0次"]
[{"$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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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"产品质量监督抽查、计量器具检定及企业标准评价专项"]
["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,75]
["（万元）",null,"其中：当年财政拨款",null,null,75]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["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；"]
[null,"目标4：按要求完成标准评价等服务工作。"]
["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","指标1：成本控制情况",null,"≤75万元"]
[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"]
[{"$nulls":4},"指标2：开展产品质量抽查的批次","指标2：开展产品质量抽查的批次","≥250批次","≥280批次"]
[{"$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,"规范"]
[{"$nulls":3},"时效指标","指标1：产品质量抽检及时性","指标1：产品质量抽检及时性","及时","及时"]
[{"$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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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"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,57]
["（万元）",null,"其中：当年财政拨款",null,null,57]
[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30人次，监督落实特种设备使用单位的主体责任。"]
[null,"目标2：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。"]
[null,"目标3：保障不发生特种设备安全事故，特种设备安全运行。"]
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[{"$nulls":4},"指标2：通过考核，提高特种设备从业人员管理水平或操作能力。","指标2：通过考核，提高特种设备从业人员管理水平或操作能力。","提升","提升"]
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[null,"目标2：促进新区“两品一械”质量安全。"]
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[null,"目标2：通过开展公平竞争审查，提升行政事业单位政策、文件制定的规范性，进一步提升营商环境。"]
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[null,"目标3：查办至少30件案件。"]
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[{"$nulls":4},"指标2：提高市场监管能力","指标2：提高市场监管能力","提高","提高"]
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["总体目标","目标1：不断完善知识产权保护制度，规范化建设新区知识产权纠纷人民调解委员会，调解处理知识产权纠纷2件，力争打造新区知识产权服务专区，培育2家知识产权优势企业，专利质押融资贷款有所突破。"]
[null,"目标2：积极探索政府采购第三方知识产权保护监督检查服务，利用技术手段提升打击侵犯知识产权行为的效率和精准度，查处知识产权侵权案件1件。"]
[null,"目标3：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及宣传培训3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。"]
[null,"目标4："]
["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","指标1：成本控制情况",null,"≤17万元"]
[null,"产出指标",null,"数量指标"," 指标1：力争培育知识产权优势企业家数。",null,"≥2家","≥2家"]
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[{"$nulls":4},"指标3：组织开展知识产权保护专项执法行动及宣传培训次数。",null,"≥3次","≥4次"]
[{"$nulls":4},"指标4：查处知识产权侵权案件件数。",null,"≥1件","≥1件"]
[{"$nulls":3},"质量指标","指标1：知识产权纠纷调解处理成功率。","指标1：宣传培训出勤率","≥80%","≥85%"]
[{"$nulls":4},"指标2：宣传培训出勤率。","指标1：知识产权侵权案件查处公开率","≥85%","≥85%"]
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[null,"效益指标",null,"社会效益","指标1：非正常专利申请比率大幅降低。",null,"大幅降低","大幅降低"]
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[{"$nulls":3},"可持续影响","指标1：各类市场主体创新能力不断提高。",null,"持续提升"]
[null,"满意度指标",null,"服务对象\n满意度","指标1：企业对知识产权创造、保护、运用工作满意度",null,"≥90%"]

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["附件4-2"]
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[null,"目标2：根据监测结果，寻找问题差距，采取有效措施进一步提升公共服务质量水平。"]
["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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["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：调研先进发达地区特种设备监管经验，提升监察人员依法实施特种设备监管的工作能力。"]
[null,"目标3：试点开展叉车等特种设备智慧监管工作，充分发挥智慧监管的的技术保障作用。"]
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[null,"产出指标",null,null,"指标3：购买叉车智慧监管服务（含叉车运行数据收集、预警）",null,"1套"]
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[null,"效益指标",null,"社会效益","指标1：提升政务服务能力",null,"提升"]
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["附件4-2"]
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["（2025年度）"]
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["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：提升消费市场规模，拉动社会消费品零售总额增长；支持重点消费领域（如餐饮、零售、家电、汽车等）发展；优化消费环境，提升消费者满意度和获得感；促进中小微企业发展，稳定就业，增强经济活力。"]
["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","专项资金使用率",null,"≥95%"]
[null,"产出指标",null,"数量指标","支持服务业项目数量",null,"≥1个"]
[null,"产出指标",null,null,"促消费活动场次",null,"≥2场"]
[null,"产出指标",null,null,"搭建小程序购物平台",null,"≥1个"]
[null,"产出指标",null,null,"搭建视频直播平台",null,"≥1个"]
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[{"$nulls":3},"时效指标","资金拨付及时性",null,"按计划100%完成"]
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[{"$nulls":4},"电商直播线上线下收入",null,"≥500万元"]
[{"$nulls":3},"社会效益指标","中小微企业受益率",null,"≥80%"]
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[null,"满意度指标",null,"服务对象\n满意度","消费者满意度",null,"≥90%"]

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["附件4-2"]
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["（2025年度）"]
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["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,195]
["（万元）",null,"其中：当年财政拨款",null,null,195]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
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[null,"目标2：加强基层公共文化服务人才队伍建设，支持群众文艺创作，开展四季村晚、广场舞、戏曲展演等组织开展群众文化惠民活动。拓展公共文化服务，建设新型城市公共文化空间载体。加强非物质文化遗产保护，传承和弘扬优秀传统文化。"]
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[null,"产出指标",null,"数量指标","公共文化设施人均拥有藏书量",null,"逐年提升"]
[null,"产出指标",null,null,"配套公共文化设施设备",null,"逐年提升"]
[null,"产出指标",null,null,"文化惠民活动场次",null,"≥10场次"]
[null,"产出指标",null,null,"戏曲进乡村演出场次",null,"≥5场次"]
[null,"产出指标",null,null,"流动舞台车配送完成率",null,"≥98%"]
[null,"产出指标",null,null,"新型公共文化空间建设",null,"≥1处"]
[{"$nulls":3},"质量指标","公共数字文化服务参与率",null,"≥90%"]
[{"$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","公共文化服务人次增长率",null,"增长"]
[{"$nulls":4},"逐步健全城乡公共文化服务体系",null,"逐年提升"]
[{"$nulls":4},"公共数字文化服务人次增长率",null,"增长"]
[{"$nulls":3},"可持续影响指标","有效提升群众文化服务效能",null,"逐年提升"]
[null,"满意度指标",null,"服务对象\n满意度","群众对国家基本公共文化服务满意度",null,"≥90%"]