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["部门预算项目支出绩效目标申报表"]
["（   2018   年度）"]
[]
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["预算单位",null,null,"攀枝花市工商局"]
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[null,"保证综合大楼各项功能正常运转，保证全局人员正常的办公环境和条件。"]
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[null,null,"质量指标","保证工商综合大楼正常运转","做到安全、卫生、整洁等"]
[null,null,"时效指标","指标1：按照物管合同要求","2018年全年"]
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[null,null,"成本指标","按照合同支付物业管理费及房屋维护费","按照合同支付物业管理费及房屋维护费全年共计30万元"]
[null,"项目效益","社会效益\n指标","保证正常的执法办公环境","维护工商执法办公的形象"]
[null,"满意度指标","满意度指标","广大干部职工满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（   2018   年度）"]
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["预算单位",null,null,"攀枝花市工商局"]
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[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"按照《国家工商总局  财政部关于下达<工商行政管理人员制服管理和发放办法>的通知（工商人字[1988]第170号）及《国家工商行政管理总局 财政部关于印发<关于改进工商行政管理制服部分款式和标志图案的请示>的通知》等文件精神，现有工商制服已到使用年限，需更换，保证工商监管执法所需。"]
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[null,"项目完成","数量指标","换装套数","采购工商制服80套；每套含夏装、冬装、 领带、皮鞋、皮带标志、肩章、大衣、帽子等"]
[null,null,"质量指标","国务院和国家工商总局制服方案及标准","工商制服和标志按照国务院批准的《工商制服款式和标志图案改进方案》和国家工商行政管理总局制定的工商制服和标志的技术标准及样服制作(工商制服样式以2005制式为准)"]
[null,null,"时效指标","根据工作要求推进","2018年全年"]
[null,null,"成本指标","被装购置费","夏装、冬装、 领带、皮鞋、皮带标志、肩章、大衣、帽子等采购费用全年共计3万元"]
[null,"项目效益","社会效益\n指标","对工商监管执法的形象维护的必要性","维护工商监管和执法形象"]
[null,"满意度指标","满意度指标","广大干部职工满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（   2018   年度）"]
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["预算单位",null,null,"攀枝花市工商局"]
["项目资金\n（万元）",null,null," 年度资金总额：9万元"]
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[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"提高消费者维护自身合法权益的能力，引导文明、健康、节约资源和保护环境的消费方式，多渠道，多平台受理和处理消费投诉，办结率100%，成功率90%以上。开展好宣传、教育和服务工作，在非公有制经济组织中做到党组织和党的工作全覆盖，引领政治方向，保证监督党和国家方针政策在非公有制经济组织的贯彻执行，确保在大是大非面前立场坚定，依法执业，诚信从业"]
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[null,"项目完成","数量指标","指标1：大型的宣传活动次数、参与人数","大型活动3次，参与人数10000以上。   "]
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[null,null,"质量指标","指标1：对《消法》的了解和运用","开展宣传、教育、发布警示、消费体验、比较试验，做到家喻户晓。 "]
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[null,null,"时效指标","指标1：消费维权方面","一季度集中开展，4-12月有针对性的开展。"]
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[null,null,"成本指标","支付全年工作经费","支付全年宣传活动、消费维权服务、个私经济指导服务工作等相关费用共计9万元"]
[null,"项目效益","经济效益\n指标","指标1：消费者损失","为消费者挽回经济损失"]
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[null,null,"社会效益\n指标","指标1：办理消费投诉、咨询和举报数量","绝对数量减少"]
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[null,"满意度指标","满意度指标","指标1：消费者满意度总指数、商品消费满意度指数、服务消费满意度指数、消费维权满意度指数","上升"]
[{"$nulls":3},"指标2：企业负责人和从业人员满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（   2018   年度）"]
[]
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["总\n体\n目\n标","年度目标"]
[null,"开展流通领域商品质量监管；一是指导县区相关部门督促商品经营者建立进货查验等产品质量法定义务；二是确定重点商品，制定市级年度流通领域抽检计划，定期组织抽检，并通过适时监测的结果，及时掌握全市流通领域商品质量状况，组织县区相关部门开展有针对性的市场监督检查，规范流通领域商品经营行为；三是及时向社会公布全市商品监测结果，并针对监测中存在的问题在全市范围内发布消费警示。  "]
["绩\n效\n指\n标","一级\n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","抽检批次","完成年流通领域重点商品抽检190批次  "]
[null,null,"质量指标","按照流通领域商品抽检要求","完成商品抽检和抽检后不合格商品处理"]
[null,null,"时效指标","按年度抽检方案和计划安排","2018年全年"]
[null,null,"成本指标","支付全年流通领域商品质量监管经费","支付委托业务费、劳务费、培训费、其他商品和服务支出等全年共计27万元"]
[null,"项目效益","社会效益\n指标","全市流通领域商品质量水平","提升"]
[null,"满意度指标","满意度指标","消费者满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（   2018   年度）"]
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[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"全年预计办理企业登记（含新设、变更等）共计7000户（次），涉及“多证合一”系列工商登记制度改革，需要将多个部门的许可备案事项纳入工商登记，在工作中就需要准备大量的登记表格、营业执照及执照框等资料，同时完成企业电子档案规范案卷5万余卷(10万余张)，将企业产生的每一次档案通过电子化扫描存档备公众查询。通过宣传使市场主体养成自主申报年报的习惯。建立我市企业信用信息本地数据库。将各部门间的涉企信用信息统一归集到企业名下，通过全国企业信用信息公示系统公示。全面推行“双随机一公开”执法监管模式。   "]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：电子档案扫描数量","完成2018年企业电子档案扫描约10万份（A4纸）"]
[{"$nulls":3},"指标2：企业登记户数","办理企业设立，变更等工作约7000户。 "]
[{"$nulls":3},"指标3：企业信用信息宣传数","印制企业信用信息宣传资料1万份，开展宣传6次。"]
[{"$nulls":3},"指标4：企业信用信息抽查企业户数","按市本级登记企业的3%或当年重点工作任务，确定一定比例。"]
[{"$nulls":3},"指标5：市场主体信用信息本地数据库及管理运用平台","筹建市场主体信用信息本地数据库及管理运用平台"]
[null,null,"质量指标","指标1：案卷归档规范率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：办卷率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：“双随机、一公开”执法监管方式","社会知晓度进一步提升，监管效能进一步提高。"]
[null,null,"时效指标","按年度工作安排进行","2018年全年"]
[null,null,"成本指标","支付工商登记及企业信息体系建设工作经费","支付各项印刷费、广告宣传费、临聘人员经费等相关工作经费全年共计9万元"]
[null,"项目效益","社会效益\n指标","指标1：规范整理案卷归档","有利保存工作资料，方便档案查询"]
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[{"$nulls":3},"指标3：市场主体主动、及时、真实、准确申报年报","企业诚信自律度进一步提升"]
[null,null,"可持续影响\n指标","指标1：档案使用年限","永久"]
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[null,"满意度指标","满意度指标","指标1：档案管理部门满意度","≧90%"]
[{"$nulls":3},"指标2：档案使用者满意度","≧90% "]
[{"$nulls":3},"指标3：企业满意率","≧90% "]
[{"$nulls":3},"指标4：办事群众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（   2018   年度）"]
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["项目名称",null,null,"打击传销及查处无照经营工作经费"]
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["总\n体\n目\n标","年度目标"]
[null,"开展打击传销暨创建无传销城市宣传活动；组织开展打击传销业务培训；加大刑事、行政执法打击力度，严厉查处传销等违法行为；确保全市不发生非法传销人员集中性、区域性聚集，或发生影响恶劣的因非法传销引发的群体性事件；继续开展无传销城市创建。适应深化商事制度改革以及营造宽松的创业创新环境的需求，加强事中事后监管，有利于提高监管效率，促进创业创新。    "]
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[null,"项目完成","数量指标","指标1：无传销城市创建","努力创建无传销城市1个"]
[{"$nulls":3},"指标2：打传宣传","组织全市各责任单位开展宣传活动，利用报刊、短信等媒体开展打击传销2次"]
[{"$nulls":3},"指标3：印制打击传销和创建无传销城市宣传资料","5000份"]
[{"$nulls":3},"指标4：打击传销、创建无传销城市组织召开联席会议","2次"]
[{"$nulls":3},"指标5：组织全市打传人员培训","1次"]
[{"$nulls":3},"指标6：组织全市查无各责任单位开展宣传活动","2次"]
[{"$nulls":3},"指标7：编印查无社会宣传资料","1万册"]
[{"$nulls":3},"指标8：查处无证无照组织召开联席会议和案情协调会","2次"]
[{"$nulls":3},"指标9：组织行政执法人员参加市内查处无照经营培训","100人次"]
[null,null,"质量指标","指标1：遣返传销人员数",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：创新创业环境","为大众创业、万众创新营造宽松的创业创新氛围"]
[null,null,"时效指标","根据年度工作安排","2018年全年"]
[null,null,"成本指标","指标1：打击传销费用","1、组织全市各责任单位开展宣传活动，利用报刊、短信等媒体开展打击传销和创建无传销城市宣传2次，预计费用50000元。                                     2、印制打击传销和创建无传销城市宣传资料、宣传手册5000份经费10000元。     3、打击传销、创建无传销城市组织召开联席会议和案情协调会等经费，每半年一次，参会人员20人，会期半天，需经费55元/人/天×20人×2次=2200元。         4、培训费分为组织业务培训费和参加上级机关培训费所需费用34500元：（1）组织全市打传人员培训，全年组织培训1次，参会人员每次30人，所需经费400元×30人×2天=24000元；（2）参加上级机关培训费3人次所需费用10500元。             5、工作差旅费为6人次×520元/天×5天=15600元。                            6、其他不可预计的打击传销和创建无传销城市费用14400元。"]
[{"$nulls":3},"指标2：查无无照经营费用","1、组织全市各责任单位开展宣传活动，利用电视、广播、报刊等新闻媒体开展查处无照经营宣传经费，预计2次，每次约5000元，共需10000元。                   2、编印国务院《无证无照经营查处办法》等社会宣传资料，预计2万册，每册3.0元，需60000元。                                                          3、查处无证无照组织召开联席会议和案情协调会等经费，1年2次，参会人员20人，会期半天，需经费55元/人/天×20人×2次=2200元。                           4、组织行政执法人员参加市内查处无照经营培训约100人次*400元/人次=40000元。5、参加查无工作会议、培训等差旅费520元/人·天×30天＝15600元。           7、办公耗材等其他费用15500元。"]
[null,"项目效益","社会效益\n指标","指标1：全市群众防范和抵制传销意识（打传）","增强    "]
[{"$nulls":3},"指标2：市场主体活力（查无）","增强   "]
[null,"满意度指标","满意度指标","指标1：群众满意率（打传）","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：有利于提高监管效率，促进创业创新（查无）","增强企业投资环境满意度"]

{"sheet":"执法办案及法制工作经费","index":6,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,6],[5,0,7,2],[5,3,5,6],[6,3,6,6],[7,3,7,6],[8,0,9,0],[8,1,8,6],[9,1,9,6],[10,0,24,0],[10,4,10,6],[11,1,20,1],[11,2,15,2],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,2,17,2],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,2,20,2],[19,4,19,6],[20,4,20,6],[21,4,21,6],[22,1,24,1],[22,2,24,2],[22,4,22,6],[23,4,23,6],[24,4,24,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表"]
["（   2018   年度）"]
[]
["项目名称",null,null,"执法办案及法制工作经费"]
["预算单位"]
["项目资金\n（万元）",null,null," 年度资金总额：20万元"]
[{"$nulls":3},"       其中：财政拨款20万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"根据国家相关法律法规和工商业务要求开展行政执法和查办案件工作。依法监督检查市场经营主体的交易行为；依法查处公用企业和其它具有独占地位经营者实施垄断、限制竞争等排挤其它经营者公平竞争行为的案件；依法查处传销和变相传销等违法案件；依法查处在全市辖区内登记注册企业违反企业登记相关规定的违法案件；依法查处其它经济违法案件等。组织开展“12.4”社会法制宣传教育活动，开展讲师团普法宣传教育培训等；聘请法律顾问，提供法律服务。 "]
["绩\n效\n指\n标","一级\n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","指标1：印刷法律宣传资料","4000份 "]
[{"$nulls":3},"指标2：召开办案工作会","2次 "]
[{"$nulls":3},"指标3：案件年度办结率",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"指标4：开展法制宣传教育培训","70人次"]
[{"$nulls":3},"指标5：聘请法律顾问","1个律师事务所"]
[null,null,"质量指标","指标1：维护市场经济秩序","市场主体法治意识增强"]
[{"$nulls":3},"指标2：提供法律服务","加强社会法治宣传"]
[null,null,"时效指标","根据工作安排","2018年全年"]
[null,null,"成本指标","指标1：执法办案费","1、根据办案需要到外地调查取证出差，经检支队9人×2次×5天∕次×520元∕天=46800元。                                       2、印刷《反不正当竞争法》等宣传册：4000份×5元∕份=20000元。3、召开执法办案工作会：2次×50人∕次×160元∕人∕天=16000元 4、原有办案设备陈旧，需配置办案和取证用手提电脑3台，金额约21000元。                                                   5、暂扣、罚没物资的转运、搬运、保存，罚没物资估价、处理费约20000元。                                                   "]
[{"$nulls":3},"指标2：法制工作费用","1、法制宣传教育培训费等：根据依法治市、依法行政保障工作要求立项，根据年度支出平均计算，主要用于购买宣传培训教材6500元；印制宣传培训资料、组织开展12.4社会法制宣传教育活动费用等11000元。组织法治宣传教育培训：70人×1天×110元/人/天=7700元，参加法治宣传教育培训：培训费4次x1500元/次=6000元，工作差旅费10人次x5天x520元/天=26000元。                           2、法律顾问工作费：根据市委、市政府关于加强行政应诉工作，建立健全公职律师和法律顾问工作制度安排预算列支。按照聘请法律顾问3万/年测算列支。"]
[null,"效益指标","社会效益\n指标","公平竞争的市场竞争环境得到维护"," 提高企业、公民的法律意识"]
[null,"满意度指标","满意度指标","指标1：企业、公民的满意度（执法办案）","达80%"]
[{"$nulls":3},"指标2：贯彻落实度（执法办案）",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：宣传对象满意度","抽样调查达到基本满意及以上"]