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["项目","行次","金额","项目(按功能分类)","行次","金额"]
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["二、政府性基金预算财政拨款收入","2","","二、外交支出","32",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","33",""]
["四、上级补助收入","4","","四、公共安全支出","34",""]
["五、事业收入","5","","五、教育支出","35",""]
["六、经营收入","6","","六、科学技术支出","36",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","37",""]
["八、其他收入","8","","八、社会保障和就业支出","38",{"v":1242353.24,"d":"1,242,353.24"}]
["","9","","九、卫生健康支出","39",{"v":677876.71,"d":"677,876.71"}]
["","10","","十、节能环保支出","40",""]
["","11","","十一、城乡社区支出","41",""]
["","12","","十二、农林水支出","42",""]
["","13","","十三、交通运输支出","43",""]
["","14","","十四、资源勘探工业信息等支出","44",""]
["","15","","十五、商业服务业等支出","45",""]
["","16","","十六、金融支出","46",""]
["","17","","十七、援助其他地区支出","47",""]
["","18","","十八、自然资源海洋气象等支出","48",""]
["","19","","十九、住房保障支出","49",{"v":2547126,"d":"2,547,126.00"}]
["","20","","二十、粮油物资储备支出","50",""]
["","21","","二十一、国有资本经营预算支出","51",""]
["","22","","二十二、灾害防治及应急管理支出","52",""]
["","23","","二十三、其他支出","53",""]
["","24","","二十四、债务还本支出","54",""]
["","25","","二十五、债务付息支出","55",""]
["","26","","二十六、抗疫特别国债安排的支出","56",""]
["本年收入合计","27",{"v":17311535.28,"d":"17,311,535.28"},"本年支出合计","57",{"v":17311535.28,"d":"17,311,535.28"}]
["    使用非财政拨款结余","28","","结余分配","58",""]
["    年初结转和结余","29","","年末结转和结余","59",""]
["总计","30",{"v":17311535.28,"d":"17,311,535.28"},"总计","60",{"v":17311535.28,"d":"17,311,535.28"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。","","","","",""]

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["2013804","","","  市场主体管理",{"v":44420,"d":"44,420.00"},{"v":44420,"d":"44,420.00"},"","","","","",""]
["2013805","","","  市场秩序执法",{"v":41490,"d":"41,490.00"},{"v":41490,"d":"41,490.00"},"","","","","",""]
["2013812","","","  药品事务",{"v":12500,"d":"12,500.00"},{"v":12500,"d":"12,500.00"},"","","","","",""]
["2013815","","","  质量安全监管",{"v":73618.53,"d":"73,618.53"},{"v":73618.53,"d":"73,618.53"},"","","","","",""]
["2013816","","","  食品安全监管",{"v":419719.11,"d":"419,719.11"},{"v":419719.11,"d":"419,719.11"},"","","","","",""]
["2013899","","","  其他市场监督管理事务",{"v":233500,"d":"233,500.00"},{"v":233500,"d":"233,500.00"},"","","","","",""]
["208","","","社会保障和就业支出",{"v":1242353.24,"d":"1,242,353.24"},{"v":1242353.24,"d":"1,242,353.24"},"","","","","",""]
["20805","","","行政事业单位养老支出",{"v":1242353.24,"d":"1,242,353.24"},{"v":1242353.24,"d":"1,242,353.24"},"","","","","",""]
["2080501","","","  行政单位离退休",{"v":946361.24,"d":"946,361.24"},{"v":946361.24,"d":"946,361.24"},"","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":295992,"d":"295,992.00"},{"v":295992,"d":"295,992.00"},"","","","","",""]
["210","","","卫生健康支出",{"v":677876.71,"d":"677,876.71"},{"v":677876.71,"d":"677,876.71"},"","","","","",""]
["21011","","","行政事业单位医疗",{"v":677876.71,"d":"677,876.71"},{"v":677876.71,"d":"677,876.71"},"","","","","",""]
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["221","","","住房保障支出",{"v":2547126,"d":"2,547,126.00"},{"v":2547126,"d":"2,547,126.00"},"","","","","",""]
["22102","","","住房改革支出",{"v":2547126,"d":"2,547,126.00"},{"v":2547126,"d":"2,547,126.00"},"","","","","",""]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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["201","","","一般公共服务支出",{"v":12844179.33,"d":"12,844,179.33"},{"v":10926612.92,"d":"10,926,612.92"},{"v":1917566.41,"d":"1,917,566.41"},"","",""]
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["2013812","","","  药品事务",{"v":12500,"d":"12,500.00"},"",{"v":12500,"d":"12,500.00"},"","",""]
["2013815","","","  质量安全监管",{"v":73618.53,"d":"73,618.53"},"",{"v":73618.53,"d":"73,618.53"},"","",""]
["2013816","","","  食品安全监管",{"v":419719.11,"d":"419,719.11"},"",{"v":419719.11,"d":"419,719.11"},"","",""]
["2013899","","","  其他市场监督管理事务",{"v":233500,"d":"233,500.00"},"",{"v":233500,"d":"233,500.00"},"","",""]
["208","","","社会保障和就业支出",{"v":1242353.24,"d":"1,242,353.24"},{"v":1242353.24,"d":"1,242,353.24"},"","","",""]
["20805","","","行政事业单位养老支出",{"v":1242353.24,"d":"1,242,353.24"},{"v":1242353.24,"d":"1,242,353.24"},"","","",""]
["2080501","","","  行政单位离退休",{"v":946361.24,"d":"946,361.24"},{"v":946361.24,"d":"946,361.24"},"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":295992,"d":"295,992.00"},{"v":295992,"d":"295,992.00"},"","","",""]
["210","","","卫生健康支出",{"v":677876.71,"d":"677,876.71"},{"v":677876.71,"d":"677,876.71"},"","","",""]
["21011","","","行政事业单位医疗",{"v":677876.71,"d":"677,876.71"},{"v":677876.71,"d":"677,876.71"},"","","",""]
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["2210201","","","  住房公积金",{"v":2547126,"d":"2,547,126.00"},{"v":2547126,"d":"2,547,126.00"},"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",{"v":1242353.24,"d":"1,242,353.24"},{"v":1242353.24,"d":"1,242,353.24"},"",""]
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["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44","","","",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",{"v":2547126,"d":"2,547,126.00"},{"v":2547126,"d":"2,547,126.00"},"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55","","","",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["二、政府性基金预算财政拨款","30","","","62","","","",""]
["三、国有资本经营预算财政拨款","31","","","63","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","","","","","","","",""]

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["2013804","","","  市场主体管理","","","",{"v":44420,"d":"44,420.00"},"",{"v":44420,"d":"44,420.00"},{"v":44420,"d":"44,420.00"},"","","",{"v":44420,"d":"44,420.00"},"","","","",""]
["2013805","","","  市场秩序执法","","","",{"v":41490,"d":"41,490.00"},"",{"v":41490,"d":"41,490.00"},{"v":41490,"d":"41,490.00"},"","","",{"v":41490,"d":"41,490.00"},"","","","",""]
["2013812","","","  药品事务","","","",{"v":12500,"d":"12,500.00"},"",{"v":12500,"d":"12,500.00"},{"v":12500,"d":"12,500.00"},"","","",{"v":12500,"d":"12,500.00"},"","","","",""]
["2013815","","","  质量安全监管","","","",{"v":73618.53,"d":"73,618.53"},"",{"v":73618.53,"d":"73,618.53"},{"v":73618.53,"d":"73,618.53"},"","","",{"v":73618.53,"d":"73,618.53"},"","","","",""]
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["208","","","社会保障和就业支出","","","",{"v":1242353.24,"d":"1,242,353.24"},{"v":1242353.24,"d":"1,242,353.24"},"",{"v":1242353.24,"d":"1,242,353.24"},{"v":1242353.24,"d":"1,242,353.24"},{"v":1242353.24,"d":"1,242,353.24"},"","","","","","",""]
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["2080505","","","  机关事业单位基本养老保险缴费支出","","","",{"v":295992,"d":"295,992.00"},{"v":295992,"d":"295,992.00"},"",{"v":295992,"d":"295,992.00"},{"v":295992,"d":"295,992.00"},{"v":295992,"d":"295,992.00"},"","","","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","","","","","","","","","","","","","","","","","","",""]

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["30103","  奖金",{"v":300250.99,"d":"300,250.99"},"30203","  咨询费","","31003","  专用设备购置",""]
["30106","  伙食补助费","","30204","  手续费","","31005","  基础设施建设",""]
["30107","  绩效工资",{"v":516397.5,"d":"516,397.50"},"30205","  水费",{"v":4000,"d":"4,000.00"},"31006","  大型修缮",""]
["30108","  机关事业单位基本养老保险缴费",{"v":295992,"d":"295,992.00"},"30206","  电费",{"v":13363.5,"d":"13,363.50"},"31007","  信息网络及软件购置更新",""]
["30109","  职业年金缴费","","30207","  邮电费",{"v":500,"d":"500.00"},"31008","  物资储备",""]
["30110","  职工基本医疗保险缴费",{"v":651173.2,"d":"651,173.20"},"30208","  取暖费","","31009","  土地补偿",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费",{"v":21927.26,"d":"21,927.26"},"31010","  安置补助",""]
["30112","  其他社会保障缴费",{"v":26703.51,"d":"26,703.51"},"30211","  差旅费","","31011","  地上附着物和青苗补偿",""]
["30113","  住房公积金",{"v":2547126,"d":"2,547,126.00"},"30212","  因公出国（境）费用","","31012","  拆迁补偿",""]
["30114","  医疗费","","30213","  维修(护)费",{"v":23519,"d":"23,519.00"},"31013","  公务用车购置",""]
["30199","  其他工资福利支出",{"v":91200,"d":"91,200.00"},"30214","  租赁费","","31019","  其他交通工具购置",""]
["303","对个人和家庭的补助",{"v":1024415.64,"d":"1,024,415.64"},"30215","  会议费",{"v":700,"d":"700.00"},"31021","  文物和陈列品购置",""]
["30301","  离休费","","30216","  培训费","","31022","  无形资产购置",""]
["30302","  退休费",{"v":946361.24,"d":"946,361.24"},"30217","  公务接待费",{"v":7500,"d":"7,500.00"},"31099","  其他资本性支出",""]
["30303","  退职（役）费","","30218","  专用材料费",{"v":8228.2,"d":"8,228.20"},"312","对企业补助",""]
["30304","  抚恤金","","30224","  被装购置费","","31201","  资本金注入",""]
["30305","  生活补助",{"v":51404.4,"d":"51,404.40"},"30225","  专用燃料费","","31203","  政府投资基金股权投资",""]
["30306","  救济费","","30226","  劳务费",{"v":10900,"d":"10,900.00"},"31204","  费用补贴",""]
["30307","  医疗费补助","","30227","  委托业务费","","31205","  利息补贴",""]
["30308","  助学金","","30228","  工会经费","","31299","  其他对企业补助",""]
["30309","  奖励金","","30229","  福利费","","399","其他支出",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费",{"v":31233,"d":"31,233.00"},"39907","  国家赔偿费用支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用",{"v":644850,"d":"644,850.00"},"39908","  对民间非营利组织和群众性自治组织补贴",""]
["30399","  其他个人和家庭的补助支出",{"v":26650,"d":"26,650.00"},"30240","  税金及附加费用","","39909","  经常性赠与",""]
["","","","30299","  其他商品和服务支出","","39910","  资本性赠与",""]
["","","","307","债务利息及费用支出","","39999","  其他支出",""]
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["","","","30702","  国外债务付息","","","",""]
["","","","30703","  国内债务发行费用","","","",""]
["","","","30704","  国外债务发行费用","","","",""]
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["30109","  职业年金缴费","","30207","  邮电费","67,205.20","30908","  物资储备","","31205","  利息补贴",""]
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["30112","  其他社会保障缴费","","30211","  差旅费","75,965.80","20921","  文物和陈列品购置","","31302","  对社会保险基金补助",""]
["30113","  住房公积金","","30212","  因公出国（境）费用","","30922","  无形资产购置","","31303","  补充全国社会保障基金",""]
["30114","  医疗费","","30213","  维修(护)费","62,420.90","30999","  其他基本建设支出","","31304","  对机关事业单位职业年金的补助",""]
["30199","  其他工资福利支出","","30214","  租赁费","9,700.00","310","资本性支出","90,620.00","399","其他支出",""]
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["30302","  退休费","","30217","  公务接待费","12,226.00","31003","  专用设备购置","","39909","  经常性赠与",""]
["30303","  退职（役）费","","30218","  专用材料费","64,140.20","31005","  基础设施建设","","39910","  资本性赠与",""]
["30304","  抚恤金","","30224","  被装购置费","","31006","  大型修缮","","39999","  其他支出",""]
["30305","  生活补助","","30225","  专用燃料费","","31007","  信息网络及软件购置更新","","","",""]
["30306","  救济费","","30226","  劳务费","161,071.10","31008","  物资储备","","","",""]
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["30308","  助学金","","30228","  工会经费","36,000.00","31010","  安置补助","","","",""]
["30309","  奖励金","","30229","  福利费","159,236.81","31011","  地上附着物和青苗补偿","","","",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","144,978.40","31012","  拆迁补偿","","","",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","","31013","  公务用车购置","","","",""]
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["","","","30703","  国内债务发行费用","","","","","","",""]
["","","","30704","  国外债务发行费用","","","","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款项目支出经济分类支出情况。","","","","","","","","","","",""]

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["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。\n　　本部门2022年没有政府性基金预算财政拨款收入，也没有政府性基金预算财政拨款支出，故《政府性基金预算财政拨款收入支出决算表》为空表。","","","","","","","","","","","","","","","","","","",""]

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["注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。\n　　本部门2022年没有国有资本经营预算财政拨款收入，也没有国有资本经营预算财政拨款支出，故《国有资本经营预算财政拨款收入支出决算表》为空表。","","","","","","","","","","",""]

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["编制单位：师宗县市场监督管理局","2023年9月",null,null,"金额单位：元"]
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["  3．公务接待费","7",{"v":24600,"d":"24,600.00"},{"v":24600,"d":"24,600.00"},{"v":19726,"d":"19,726.00"}]
["    （1）国内接待费","8","—","—",{"v":19726,"d":"19,726.00"}]
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["  1．因公出国（境）团组数（个）","12","—","—"]
["  2．因公出国（境）人次数（人）","13","—","—"]
["  3．公务用车购置数（辆）","14","—","—"]
["  4．公务用车保有量（辆）","15","—","—",12]
["  5．国内公务接待批次（个）","16","—","—",36]
["     其中：外事接待批次（个）","17","—","—",""]
["  6．国内公务接待人次（人）","18","—","—",356]
["     其中：外事接待人次（人）","19","—","—",""]
["  7．国（境）外公务接待批次（个）","20","—","—",""]
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[" 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。","","","",""]

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["注：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；\n    2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；\n    3.填报金额为资产“账面原值”。"]

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["2022年度部门整体支出绩效自评表"]
["部门名称","师宗县市场监督管理局"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","1、深化商事制度改革，激发市场主体活力；2、抓好食品、药品安全监管工作；3、保持高压态势，严厉打击传销制售假冒伪劣产（商）品等违法行为；4、强化特种设备安全监察，确保安全生产“零”事故；5、做好计量、标准化工作，推动标准体系研究建设，实施商标、品牌战略；6、强化质量监管，深入开展质量强县工作；7、改革企业监管方式，做好市场监管工作，维护公平有序的市场环境，加大查处无证无照经营、整治虚假违法广告等专项整治力度；8、加强消费维权机制建设，维护消费者合法权益；9、强化执法力度，营造宽松平等的准入环境、公平竞争的市场环境、安全放心的消费环境；10、加强全县范围内的价格监管工作；11、知识产权的维护和发展。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","1、规范注册登记，持续推进商事制度改革；2、抓好食品、药品安全监管工作；3、严厉打击传销制售假冒伪劣产（商）品等违法行为；4、强化特种设备安全监察；5、做好计量、标准化工作，实施商标、品牌战略；6、强化质量监管，深入开展质量强县工作；7、做好市场监管工作，加大查处无证无照经营、整治虚假违法广告等专项整治力度；8、加强消费维权机制建设，维护消费者合法权益；9、强化执法力度，营造安全放心的消费环境；10、加强全县范围内的价格监管工作；11、知识产权的维护和发展；12、持续推进“净餐馆”“管集市”专项行动，切实落到实处见实效；13、持续加强党建、意识形态、党风廉政建设等工作；14、完成其他上级交办的工作任务。",{"$nulls":6},"根据部门职责，中长期规划，省委，省政府要求归纳\n"]
[]
["部门年度目标"]
["部门年度目标","目标",{"$nulls":4},"实际完成情况"]
["预算年度(2022年)","1、加强局党组和非公经济党委的党建工作，形成长效机制；强化非公企业党委建设，充分发挥非公党委在推动企业发展、乡村振兴中的重要作用。2、加强食品、药品和医疗器械、产品质量、特种设备等重点领域和关键环节的安全管控，严格落实常态化疫情防控措施，确保2022年度市场监管领域不发生食品药品、特种设备、重点工业产品重特大安全事故。3、加大食品安全、药品安全、特种设备安全、计量标准、价格违法、侵犯知识产权和制售假冒伪劣商品、不正当竞争、打击传销等领域的执法力度，2022年度各类违法案件查办数达80件以上。4、以“宽进严管”为核心，简化审批程序，提高审批效率，提高服务效能，确保2022年底个体工商户达到3.08万户。5、以“商标创品牌、专利提质量、地标扩影响”为目标，强化质量监管和认证监管工作；营造诚信、公平的市场环境，加快对12315消费者投诉举报件的落实办理工作。",{"$nulls":4},"1、以“8个一”活动推进县级示范党支部创建，强化宣传教育，信息工作通报排名全县前列。2、提前完成市场主体培育倍增任务，市场主体达到4.6万户。3、抓实疫情防控和食用野生菌中毒防控，全年未发生食用野生菌中毒致人死亡事件。4、以专项行动为引领，强化重点领域监管执法，2022年累计办理各类案件113件，罚没金额140.57万元，移送公安机关案件线索9件。5、以防风险保安全为引领，筑牢食品安全、药品安全、特种设备安全和质量安全“四大安全”底线，完成各级食品安全抽检1970批次，药品不良反应上报421例，排查各类气瓶2080只、检查各类特种设备750台和安全附件16件，完成重点工业产品监督抽检75批次，完成强检计量器具964台，检定合格率100%。6、持续优化营商环境，深化信用体系建设，一是抓好市场主体年报公示和经营异常名录动态管理，二是持续巩固消费者权益保护，受理和处理各类投诉举报366件，挽回经济损失6.62万元；三是持续发力知识产权保护，2022年保有发明专利23件，有效注册商标1106件。7、以高度责任感抓好上级决策部署，一是扎实开展爱国卫生“净餐馆”“管集市”专项行动，创建凤城农贸市场为五星级农贸市场，推动全县共1195户餐饮单位全面达标；二是助力省级文明城市创建，统筹食安委各成员单位积极规范点位1531个，通过省级初评验收合格。"]
["部门年度重点工作任务"]
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["食品安全抽样检测经费","本级","根据县级食品安全抽验检测每年4份/千人的检测量要求，我县县级年食品安全抽检量为1067份以上。通过开展食品安全风险监测，对食品安全问题早发现、早处置，保障全县人民食品安全。",null,{"v":320000,"d":"320,000.00"},{"v":320000,"d":"320,000.00"},0,{"v":320000,"d":"320,000.00"},{"v":100,"d":"100.00"},""]
["市场监管人员和工作经费","本级","保障市场监管工作正常开展所需人员经费和工作经费开支。",null,{"v":16991535.28,"d":"16,991,535.28"},{"v":16991535.28,"d":"16,991,535.28"},0,{"v":16991535.28,"d":"16,991,535.28"},{"v":100,"d":"100.00"},""]
["部门整体支出绩效指标"]
["绩效指标",null,null,"指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标"]
["产出指标","","",null,"","","",""]
["","数量指标","",null,"","","",""]
["","","县级食品安全抽检数量",">=",1014,"批次",1049,""]
["","","工资福利发放人数","=",100,"%",100,""]
["","","公用经费保障人数","=",100,"%",100,""]
["","","药品、医疗器械、化妆品不良反应（事件）监测上报数",">=",340,"份",421,""]
["","","个体工商户登记数",">=",3.08,"万户",3.13,""]
["","","各类违法案件查办数",">=",80,"件",113,""]
["","质量指标","",null,"","","",""]
["","","抽检不合格食品处置率","=",100,"%",100,""]
["","","消费者投诉举报件办结率","=",100,"%",100,""]
["效益指标","","",null,"","","",""]
["","社会效益指标","",null,"","","",""]
["","","重大食品、药品、特种设备、重点工业产品安全事故发生次数","=",0,"次",0,""]
["","","部门正常运转率","=",100,"%",100,""]
["","","食品安全知识知晓率",">=",80,"%",90,""]
["满意度指标","","",null,"","","",""]
["","服务对象满意度指标","",null,"","","",""]
["","","人民群众食品安全感满意度",">=",85,"%",93.82,""]
["","","单位人员满意度",">=",90,"%",98,""]
["其他需说明事项",""]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["项目名称",null,"食品安全抽样检测经费"]
["主管部门",null,"师宗县市场监督管理局",{"$nulls":4},"实施单位","师宗县市场监督管理局"]
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[null,"以习近平新时代中国特色社会主义思想为指导，坚持以人民为中心，坚持落实食品安全“四个最严”的工作要求，控制区域性、系统性重大食品安全风险，坚决守住安全底线。根据国家市场监管总局、省局、市局对各年度的食品安全抽检监测工作整体部署，开展县级食品安全抽检监测工作。按照食品安全抽检监测任务4批次/千人以上（其中食用农产品抽检在1批次/千人以上）的检测任务量，2022年县级年食品安全抽检量为1014份以上。通过食品安全监督抽检和风险监测，及时发现和处置各种风险隐患和食品安全问题，提升食品质量水平，保障全县人民群众饮食安全。",{"$nulls":5},"2022年完成县级食品安全抽检1049份，抽检不合格食品处置率100%。通过食品安全监督抽检和风险监测，及时发现和处置各种风险隐患和食品安全问题，提升了我县食品质量水平，保障了全县人民群众饮食安全。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","实际食品抽检数量",">=","1014","份",1049,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"质量指标","抽检不合格食品处置率","=","100","%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["效益指标",null,"社会效益指标","重大食品安全事故发生次数","=","0","次",0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["满意度指标",null,"服务对象满意度指标","公众满意度",">=","85%","%",93.82,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、加强食品、药品和医疗器械、产品质量、特种设备等重点领域和关键环节的安全管控，严格落实常态化疫情防控措施，确保2022年度市场监管领域不发生食品药品、特种设备、重点工业产品重特大安全事故；2、加大食品安全、药品安全、特种设备安全、计量标准、价格违法、侵犯知识产权和制售假冒伪劣商品、不正当竞争、打击传销等领域的执法力度，2022年度各类违法案件查办数达80件以上；3、以“宽进严管”为核心，简化审批程序，提高审批效率，提高服务效能，确保2022年底个体工商户达到3.08万户以上。4、以“商标创品牌、专利提质量、地标扩影响”为目标，强化质量监管和认证监管工作；营造诚信、公平的市场环境，加快对12315消费者投诉举报件的落实办理工作。",{"$nulls":5},"1、提前完成市场主体培增任务，达到3.8万户；2、抓实疫情防控和食用野生菌中毒防控，全年未发生食用野生菌中毒死亡事件；3、强化重点领域监管执法，2022年累计办理各类案件113件；4、防风险保安全，筑牢食品、药品、特种设备和质量“四大安全”底线；5、持续巩固消费者权益保护，3·15统一销毁各类假冒伪劣商品约4吨；受理和处理12315、12345平台投诉举报366件，挽回经济损失6.62万元；6、持续发力知识产权保护，开展知识产权保护专项检查；7、抓好上级决策部署。一是扎实开展爱国卫生“净餐馆”“管集市”专项行动，创建凤城农贸市场为五星级农贸市场，推动全县共1195户餐饮单位全面达标，二是助力省级文明城市创建，统筹食安委各成员单位积极规范点位1531个，规范整治全县食品安全工作，通过省级初评验收合格。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标"]
[null,null,"数量指标"]
[{"$nulls":3},"药品、医疗器械、化妆品不良反应（事件）监测上报数",">=",340,"份",421,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"个体工商户登记数",">=",3.08,"万户","3.80",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[{"$nulls":3},"各类违法案件查办数",">=",80,"件",113,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["产出指标",{"$nulls":9},""]
[null,null,"质量指标"]
[{"$nulls":3},"抽检不合格食品处置率","=","100","%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"消费者投诉举报件办结率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",{"$nulls":9},""]
[null,null,"社会效益指标"]
[{"$nulls":3},"重大食品、药品、特种设备、重点工业产品安全事故发生次数","=",0,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"食品安全知识知晓率",">=",80,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["满意度指标",{"$nulls":9},""]
[null,null,"服务对象满意度指标"]
[{"$nulls":3},"公众满意度",">=","85%","%",93.82,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]