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{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市市场监督管理局"]
["2020年部门预算"]
[]
[]
["报送日期：  2020  年 2 月8 日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市市场监督管理局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":42361370,"d":"42,361,370"},"一、一般公共服务支出",{"v":34394155,"d":"34,394,155"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":5083991,"d":"5,083,991"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":2883224,"d":"2,883,224"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":42361370,"d":"42,361,370"},"本  年  支  出  合  计",{"v":42361370,"d":"42,361,370"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":42361370,"d":"42,361,370"},"支      出      总      计",{"v":42361370,"d":"42,361,370"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市市场监督管理局",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":42361370,"d":"42,361,370"},null,{"v":42361370,"d":"42,361,370"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","  142001","  其他组织事务支出",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},0,0,0,null,0,{"$nulls":5},0]
["201","38","01","  142001","  行政运行（市场）",{"v":29542659.58,"d":"29,542,660"},null,{"v":29542659.58,"d":"29,542,660"},0,0,0,null,0,{"$nulls":5},0]
["201","38","05","  142001","  市场秩序执法",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},0,0,0,null,0,{"$nulls":5},0]
["201","38","50","  142001","  事业运行（市场）",{"v":3301095.22,"d":"3,301,095"},null,{"v":3301095.22,"d":"3,301,095"},0,0,0,null,0,{"$nulls":5},0]
["201","38","99","  142001","  其他市场监督管理事务支出",{"v":1400400,"d":"1,400,400"},null,{"v":1400400,"d":"1,400,400"}]
["208","05","01","  142001","  行政单位离退休",{"v":2599356.2,"d":"2,599,356"},null,{"v":2599356.2,"d":"2,599,356"}]
["208","05","05","  142001","  机关事业单位基本养老保险缴费支出",{"v":2484635,"d":"2,484,635"},null,{"v":2484635,"d":"2,484,635"}]
["221","02","01","  142001","  住房公积金",{"v":2883224,"d":"2,883,224"},null,{"v":2883224,"d":"2,883,224"}]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市市场监督管理局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":42361370,"d":"42,361,370"},{"v":40810970,"d":"40,810,970"},{"v":1550400,"d":"1,550,400"}]
["201","32","99","  142001","  其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["201","38","01","  142001","  行政运行（市场）",{"v":29542659.58,"d":"29,542,660"},{"v":29542659.58,"d":"29,542,660"},0]
["201","38","05","  142001","  市场秩序执法",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["201","38","50","  142001","  事业运行（市场）",{"v":3301095.22,"d":"3,301,095"},{"v":3301095.22,"d":"3,301,095"},0]
["201","38","99","  142001","  其他市场监督管理事务支出",{"v":1400400,"d":"1,400,400"},0,{"v":1400400,"d":"1,400,400"}]
["208","05","01","  142001","  行政单位离退休",{"v":2599356.2,"d":"2,599,356"},{"v":2599356.2,"d":"2,599,356"},0]
["208","05","05","  142001","  机关事业单位基本养老保险缴费支出",{"v":2484635,"d":"2,484,635"},{"v":2484635,"d":"2,484,635"},0]
["221","02","01","  142001","  住房公积金",{"v":2883224,"d":"2,883,224"},{"v":2883224,"d":"2,883,224"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市市场监督管理局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":42361370,"d":"42,361,370"},"一、本年支出",{"v":42361370,"d":"42,361,370"},{"v":42361370,"d":"42,361,370"},0,0,0]
["  一般公共预算拨款收入",{"v":42361370,"d":"42,361,370"},"  一般公共服务支出",{"v":34394155,"d":"34,394,155"},{"v":34394155,"d":"34,394,155"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":5083991,"d":"5,083,991"},{"v":5083991,"d":"5,083,991"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":2883224,"d":"2,883,224"},{"v":2883224,"d":"2,883,224"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":42361370,"d":"42,361,370"},"支      出      总      计",{"v":42361370,"d":"42,361,370"},{"v":42361370,"d":"42,361,370"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市市场监督管理局",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","142001","工资奖金津补贴",{"v":23380740,"d":"23,380,740"},{"v":23380740,"d":"23,380,740"},{"v":23380740,"d":"23,380,740"},{"v":23380740,"d":"23,380,740"},{"$nulls":3},0,0,0,0]
["501","02","142001","社会保障缴费",{"v":4462532,"d":"4,462,532"},{"v":4462532,"d":"4,462,532"},{"v":4462532,"d":"4,462,532"},{"v":4462532,"d":"4,462,532"},{"$nulls":3},0,0,0,0]
["501","03","142001","住房公积金",{"v":2883224,"d":"2,883,224"},{"v":2883224,"d":"2,883,224"},{"v":2883224,"d":"2,883,224"},{"v":2883224,"d":"2,883,224"},{"$nulls":3},0,0,0,0]
["501","99","142001","其他工资福利支出",{"v":1774747,"d":"1,774,747"},{"v":1774747,"d":"1,774,747"},{"v":1774747,"d":"1,774,747"},{"v":1774747,"d":"1,774,747"},{"$nulls":3},0,0,0,0]
["502","01","142001","办公经费",{"v":6431510,"d":"6,431,510"},{"v":6431510,"d":"6,431,510"},{"v":6431510,"d":"6,431,510"},{"v":4931110,"d":"4,931,110"},{"v":1500400,"d":"1,500,400"}]
["502","05","142001","委托业务费"]
["502","06","142001","公务接待费",{"v":84740,"d":"84,740"},{"v":84740,"d":"84,740"},{"v":84740,"d":"84,740"},{"v":84740,"d":"84,740"}]
["502","08","142001","公务用车运行维护费",{"v":427500,"d":"427,500"},{"v":427500,"d":"427,500"},{"v":427500,"d":"427,500"},{"v":427500,"d":"427,500"}]
["502","99","142001","其他商品和服务支出",{"v":615781,"d":"615,781"},{"v":615781,"d":"615,781"},{"v":615781,"d":"615,781"},{"v":615781,"d":"615,781"}]
["509","01","142001","社会福利和救助",{"v":85600,"d":"85,600"},{"v":85600,"d":"85,600"},{"v":85600,"d":"85,600"},{"v":85600,"d":"85,600"}]
["509","05","142001","离退休费",{"v":2164996,"d":"2,164,996"},{"v":2164996,"d":"2,164,996"},{"v":2164996,"d":"2,164,996"},{"v":2164996,"d":"2,164,996"}]
["509","99","142001","其他对个人和家庭的补助",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市市场监督管理局",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["一般公共预算基本支出预算表"]
["单位：攀枝花市市场监督管理局","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
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["301","02","津贴补贴",{"v":13657038,"d":"13,657,038"},{"v":13657038,"d":"13,657,038"}]
["301","03","奖金",{"v":569253,"d":"569,253"},{"v":569253,"d":"569,253"}]
["301","07","绩效工资",{"v":1411365,"d":"1,411,365"},{"v":1411365,"d":"1,411,365"}]
["301","08","机关事业单位基本养老保险缴费",{"v":2484635,"d":"2,484,635"},{"v":2484635,"d":"2,484,635"}]
["301","10","职工基本医疗保险缴费",{"v":1751152,"d":"1,751,152"},{"v":1751152,"d":"1,751,152"}]
["301","11","公务员医疗补助缴费",{"v":145600,"d":"145,600"},{"v":145600,"d":"145,600"}]
["301","12","其他社会保障缴费",{"v":81145,"d":"81,145"},{"v":81145,"d":"81,145"}]
["301","13","住房公积金",{"v":2883224,"d":"2,883,224"},{"v":2883224,"d":"2,883,224"}]
["301","99","其他工资福利支出",{"v":1774747,"d":"1,774,747"},{"v":1774747,"d":"1,774,747"}]
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["302","05","水费",{"v":58968,"d":"58,968"},null,{"v":58968,"d":"58,968"}]
["302","06","电费",{"v":147420,"d":"147,420"},null,{"v":147420,"d":"147,420"}]
["302","07","邮电费",{"v":139761,"d":"139,761"},null,{"v":139761,"d":"139,761"}]
["302","11","差旅费",{"v":1769040,"d":"1,769,040"},null,{"v":1769040,"d":"1,769,040"}]
["302","17","公务接待费",{"v":84740,"d":"84,740"},null,{"v":84740,"d":"84,740"}]
["302","28","工会经费",{"v":467614.8,"d":"467,615"},null,{"v":467614.8,"d":"467,615"}]
["302","29","福利费",{"v":305426,"d":"305,426"},null,{"v":305426,"d":"305,426"}]
["302","31","公务用车运行维护费",{"v":427500,"d":"427,500"},null,{"v":427500,"d":"427,500"}]
["302",null,"其他交通费用",{"v":1453200,"d":"1,453,200"},null,{"v":1453200,"d":"1,453,200"}]
["302","99","其他商品和服务支出",{"v":615781,"d":"615,781"},null,{"v":615781,"d":"615,781"}]
["303","01","离休费",{"v":430388,"d":"430,388"},{"v":430388,"d":"430,388"}]
["303","02","退休费",{"v":1734608,"d":"1,734,608"},{"v":1734608,"d":"1,734,608"}]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市市场监督管理局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
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["201","38","99","142001","办公大楼物业管理（含食堂运行费）",{"v":732000,"d":"732,000"}]
[201,32,99,"142001","2020年援藏援彝干部人才补助经费",{"v":50000,"d":"50,000"}]
[201,38,"05","142001","打击传销及查处无证无照经营工作经费",{"v":100000,"d":"100,000"}]
["201","38","99","142001","商事制度改革及放管服改革、行政审批工作经费（含知识产权专项等）",{"v":160000,"d":"160,000"}]
["201","38","99","142001","个私经济指导服务工作经费、消费维权服务工作经费",{"v":54000,"d":"54,000"}]
["201","38","99","142001","市场监管和执法办案工作经费",{"v":110000,"d":"110,000"}]
["201","38","99","142001","业务运行费（含12315消费者投诉指挥中心运维费）",{"v":312900,"d":"312,900"}]
["201","38","99","142001","钒钛资源开发利用展览馆项目",{"v":31500,"d":"31,500"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市市场监督管理局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花市市场监督管理局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"推进援助地区社会经济全面发展，促进民族团结，维护社会稳定。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","援藏干部人才补助经费","援藏干部艰苦地区津贴、生活补助、差旅费等"]
[null,null,"质量指标 ","援藏干部生活保障","保障援藏干部良好的生活环境"]
[null,null,"时效指标 ","工作完成时间","2020年12月底"]
[null,null,"成本指标","艰苦地区津贴、生活补助等","生活补助60元/天、360天；乡镇工作补贴200元/月；艰边津贴（差）865元/月；高海拔乡镇临时岗位补贴600元/月；交通及通讯补贴1200元/月，全共计5万元"]
[null,"项目效益","社会效益指标","推进援助地区社会经济全面发展，促进民族团结，维护社会稳定。","逐步提高"]
[null,null,"可持续影响指标","推进援助地区社会经济全面发展。","长期"]
[null,"满意度指标 ","服务对象满意度指标 ","受援地区满意度","≥79%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"办公大楼物业管理（含食堂运行费）"]
["预算单位",null,null,"攀枝花市市场监督管理局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":73.2,"d":"73.20"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":73.2,"d":"73.20"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保证办公大楼各项功能正常运转，保证全局职工正常的办公环境和条件。"]
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[null,"项目完成","数量指标 ","物业管理费","办公大楼保洁、安全服务、维修保养、电梯安全等"]
[{"$nulls":3},"办公区域绿化养护","办公区域植物及草坪维护"]
[{"$nulls":3},"电梯安全维护","6部电梯的安全维护费"]
[{"$nulls":3},"消防","办公大楼消防安全"]
[{"$nulls":3},"弱电维护","办公大楼弱电维护"]
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[null,null,"时效指标 ","维护时间","2020年1月1日至2020年12月31日，按季度支付物业管理费。"]
[null,null,"成本指标","物业管理费","28.7万元"]
[{"$nulls":3},"办公区域绿化养护","7.95万元"]
[{"$nulls":3},"电梯安全维护","2.4万元"]
[{"$nulls":3},"消防","2万元"]
[{"$nulls":3},"弱电维护","1.2万元"]
[{"$nulls":3},"垃圾清运","1.5万元"]
[{"$nulls":3},"其他工作经费","29.45万元"]
[null,"项目效益","社会效益指标","保证正常的办公环境","维护市场监管执法办公的形象"]
[null,"满意度指标 ","服务对象满意度指标 ","职工满意度","抽样调查达到基本满意及以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"打击传销及查处无证无照经营工作经费"]
["预算单位",null,null,"攀枝花市市场监督管理局"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
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["总体目标 ","年度目标"]
[null,"1.巩固无传销城市创建成果，宣传普及传销活动防范知识，避免辖区传销活动泛滥，保障人民群众财产安全。2.有效制止无证无照经营行为，保护经营者和消费者的合法权益，创造公平竞争、守法诚信的市场环境。"]
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[{"$nulls":3},"开展打传宣传月活动","公共场所集中宣传1次，印制宣传品10000份，普法进校园聘请讲师4人（次），各类电台电视报刊杂志短信宣传各1次，出租车顶灯广告宣传1个月，动画视频制作1部，公众号等新媒体宣传各1次以上。"]
[{"$nulls":3},"日常监管","打传工作日常监管"]
[null,null,"质量指标 ","提高社会公众识别防范抵制传销能力","扩大识别防范抵制传销的社会宣传覆盖面"]
[{"$nulls":3},"提高市场监管执法人员打传业务水平","提高打传执法效能"]
[null,null,"时效指标 ","全年按计划推进","2020年全年"]
[null,null,"成本指标","防范传销宣传费","印制宣传资料、普法宣传、电视电台公告、短信等费用5万元。"]
[{"$nulls":3},"参加省市组织的防范打击传销业务培训","组织成员单位外出参加培训学费2万元"]
[{"$nulls":3},"组织工作会","组织市级打传会议等1万元。"]
[{"$nulls":3},"专项工作经费","专项工作费用2万元。"]
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[null,"满意度指标 ","服务对象满意度指标 ","人民群众满意度","≧70%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"钒钛资源开发利用展览馆项目"]
["预算单位",null,null,"攀枝花市市场监督管理局"]
["项目资金(万元)",null,null,"年度资金总额： ",3.15]
[{"$nulls":3},"其中：财政拨款 ",3.15]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"1.引导大家深入认识钒钛资源、综合利用钒钛资源，全面理解打造钒钛新城的战略意义。2.通过图表、展板、模型、实物、多媒体等多种形式，充分展示攀枝花市资源优势、技术优势、产业优势，凸显加快推进钒钛资源综合开发利用取得的成绩、对国家战略的支撑作用、打造世界钒钛高地的美好未来。3.通过参观，将全球钒钛资源开发利用现状尽收眼底；将攀枝花市钒钛资源开发利用“前世今生”一览无余；将攀枝花市在国家战略中的重要地位了然于胸。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
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[null,null,"质量指标 ","参观质量","让参观者深入认识钒钛资源，全面理解打造钒钛新城的战略意义。"]
[null,null,"时效指标 ","项目时间","2020年"]
[null,null,"成本指标","展览馆保洁费","保持展厅内卫生状况良好，展品摆放整齐，展柜干净。250元/次，计划每周打扫一次，预留3000元加急打扫费用。共计：15000元/年。"]
[{"$nulls":3},"运行费用","展览馆运行费用，约：15000元/年"]
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[null,"满意度指标 ","服务对象满意度指标 ","参观者的满意度","提高参观者对展厅内环境、展品及讲解的满意度，≥80%。"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"个私经济指导服务工作经费、消费维权服务工作经费"]
["预算单位",null,null,"攀枝花市市场监督管理局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5.4,"d":"5.40"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5.4,"d":"5.40"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"到2021年底，全市“小个专”党组织实现“应建全建”，从业党员全部纳入党组织有效管理，党组织和党的工作覆盖面进一步扩大。提高消费者维护自身合法权益的能力，引导文明、健康、节约资源和保护环境的消费方式。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","党组织建立数","党组织实现“应建全建”"]
[{"$nulls":3},"大型宣传活动","消费维权党组织大型宣传活动"]
[{"$nulls":3},"康养产业消费满意度报告","委托专业机构设计调查方案、开展攀枝花市康养产业满意度调查及指数编制工作"]
[null,null,"质量指标 ","非公党建","党组织和党的工作覆盖面进一步扩大，党建工作质量进一步提高，党组织和党员功能发挥途径显著拓宽"]
[{"$nulls":3},"消费维权","多渠道、多平台受理和处理消费投诉，办结率100%，成功率90%以上。"]
[null,null,"时效指标 ","完成时限","2020年"]
[null,null,"成本指标","宣传活动","“3.15”广场大型宣传活动3万元，新闻发布会、成员单位联席会、案评会0.5万元、日报消费警示1.5万元、印刷宣传资料0.4万元,共计5.4万元。"]
[null,"项目效益","社会效益指标","消费维权","营造和谐有序的消费环境，进一步提振消费信心"]
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[{"$nulls":3},"消费维权","通过普及消费知识，提高维权能力、引导商家诚信经营、提振消费信心、创建放心、舒心城市"]
[null,"满意度指标 ","服务对象满意度指标 ","“小个专”负责人和党员满意度","上升"]
[{"$nulls":3},"消费满意度","上升"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"商事制度改革及放管服改革、行政审批工作经费（含知识产权专项等）"]
["预算单位",null,null,"攀枝花市市场监督管理局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":16,"d":"16.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":16,"d":"16.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"进一步深化商事制度改革和“放管服”改革，创新开展攀枝花小微企业自公告制度，通过政府购买服务安排人员参与办理行政审批工作，营造我市良好营商环境。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","资料印刷费","印刷企业登记申请文书及各种表格4万份；营业执照正副本2万份；正副本封壳正本1万个，副本壳1万个；各类登记办事指南1万份。印制涉及改革各类宣传手册及操作指南发放群众使用。"]
[{"$nulls":3},"企业电子档案扫描费","企业电子档案扫描10万份，制作档案封皮4000个，档案盒2000个，档案封面、背脊2000张"]
[{"$nulls":3},"差旅费","组织登记人员外出业务培训出差8人次，每人次7天"]
[{"$nulls":3},"自公告平台设备运行","自公告平台移动终端设备运行费"]
[null,null,"质量指标 ","放管服改革","营造我市良好营商环境"]
[null,null,"时效指标 ","工作时限","2020年全年"]
[null,null,"成本指标","资料印刷费","印刷各种表格4万份1万元；印刷营业执照正副本2万份3万元；正副本封壳正本1万个4万元，副本壳1万个3.2万，印刷各类登记办事指南1万份3.8万元。合计15万元。"]
[{"$nulls":3},"其他工作经费","全年共计约1万元"]
[null,"项目效益","社会效益指标","放管服改革","营造我市良好营商环境"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","抽样调查满意度达到基本满意及以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市场监管和执法办案工作经费"]
["预算单位",null,null,"攀枝花市市场监督管理局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":11,"d":"11.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":11,"d":"11.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
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["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","营造浓厚的宣传氛围","通过张贴广告、发放宣传资料、悬挂横幅，制作安全工作专报，召开新闻发布会等形式，营造浓厚的宣传氛围，提高群众知晓度。"]
[{"$nulls":3},"执法培训","对全市系统执法人员及服务对象综合业务培训。"]
[{"$nulls":3},"法律顾问服务","聘请法律顾问服务"]
[{"$nulls":3},"专项监督检查","市场监管日常执法及各项专项检查"]
[{"$nulls":3},"购买执法存证云服务","存证宝：2个"]
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[null,null,"时效指标 ","工作完成时间","2020年12月底"]
[null,null,"成本指标","宣传费","宣传资料印制等费用2万元。"]
[{"$nulls":3},"法律顾问服务费","聘请法律顾问2万元"]
[{"$nulls":3},"专项监督检查","日常监管及专项检查办公费、会议费、执法车维护费等4万元"]
[{"$nulls":3},"购买执法存证云服务","存证宝：2个，经费标准15000元／个，全年共计3万元"]
[null,"项目效益","社会效益指标","提高群众知晓度","提高群众知晓度，营造安全稳定的市场环境"]
[null,"满意度指标 ","服务对象满意度指标 ","公众对市场监管满意度","≥69%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费（含12315消费者投诉指挥中心运维费）"]
["预算单位",null,null,"攀枝花市市场监督管理局"]
["项目资金(万元)",null,null,"年度资金总额： ",31.29]
[{"$nulls":3},"其中：财政拨款 ",31.29]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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[null,"保证单位正常运转"]
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[null,"项目完成","数量指标 ","网络租赁","办公大楼网络租赁"]
[{"$nulls":3},"科普宣传","委托广播、电视、报纸、微信、GOGO攀枝花等平台宣传食品、药品、特种设备、商品等的科普知识及安全知识。"]
[null,null,"质量指标 ","保证单位正常运转","保证单位正常运转"]
[null,null,"时效指标 ","按工作计划推进","2020年12月底"]
[null,null,"成本指标","网络租赁费","每月0.8万元，全年9.6万元"]
[{"$nulls":3},"委托广播、电视、报纸、微信、GOGO攀枝花等平台宣传","每天广播公益宣传6次，每次15秒；不定时播出食品药品监管局最新新闻；电视频道每月播出7天，每个频道2次，每条时长15秒；信息平台专栏建设、推送300条、微信图文推送每周2次；日报专栏等30篇。共20.4万元"]
[{"$nulls":3},"其他工作经费","全年共计1.29万元"]
[null,"项目效益","社会效益指标","完成年度工作","保证日常工作正常开展"]
[null,"满意度指标 ","服务对象满意度指标 ","职工满意度","≧90"]
[{"$nulls":3},"公众对食品药品特种设备安全监管满意度达到","≥70%"]