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["2018年度部门决算公开报表"]
[]
["                        部门名称：原蓝田县市场监管局"]
["                        保密审查情况：已审查"]
["                        部门主要负责人审签情况：已同意"]

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[]
[]
["序号","报表名称",{"$nulls":6},"是否空表","公开空表理由"]
["表1","部门决算收支总体情况表",{"$nulls":6},"否"]
["表2","部门决算财政拨款收入总体情况表",{"$nulls":6},"否"]
["表3","部门决算财政拨款支出总体情况表",{"$nulls":6},"否"]
["表4","部门决算财政拨款收支总体情况表",{"$nulls":6},"否"]
["表5","部门决算一般公共预算支出情况表（按功能分类科目）",{"$nulls":6},"否"]
["表6","部门决算一般公共预算基本支出情况表（按经济分类科目）",{"$nulls":6},"否"]
["表7","部门决算一般公共预算“三公”经费及会议费、培训费支出情况表",{"$nulls":6},"否"]
["表8","部门决算政府性基金预算收支情况表",{"$nulls":6},"是","我单位无政府性基金预算财政拨款收入支出"]
["表9","部门决算政府采购情况表",{"$nulls":6},"否"]
["表10","2018年度一般公共预算项目支出绩效评价报告",{"$nulls":6},"否"]

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["    其中：一般公共预算财政拨款",{"v":2864.31,"d":"2,864.31"},"  2、外交支出",{"v":0,"d":"0.00"}]
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["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":1021.08,"d":"1,021.08"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":2864.31,"d":"2,864.31"},"本年支出合计",{"v":2864.31,"d":"2,864.31"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
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["收入总计",{"v":2864.31,"d":"2,864.31"},"支出总计",{"v":2864.31,"d":"2,864.31"}]
["注：本表反映部门本年度的总收支和年末结转结余情况；报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["2011502","","","  一般行政管理事务",40.91,40.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2011505","","","  执法办案专项",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011599","","","  其他工商行政管理事务支出",66.45,66.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20117","","","质量技术监督与检验检疫事务",50.73,50.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011706","","","  质量技术监督行政执法及业务管理",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011799","","","  其他质量技术监督与检验检疫事务支出",30.73,30.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":1021.08,"d":"1,021.08"},{"v":1021.08,"d":"1,021.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2101016","","","  食品安全事务",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101050","","","  事业运行",{"v":676,"d":"676.00"},{"v":676,"d":"676.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101099","","","  其他食品和药品监督管理事务支出",310.08,310.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["20117","","","质量技术监督与检验检疫事务",50.73,{"v":0,"d":"0.00"},50.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2011799","","","  其他质量技术监督与检验检疫事务支出",30.73,{"v":0,"d":"0.00"},30.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","","","医疗卫生与计划生育支出",{"v":1021.08,"d":"1,021.08"},{"v":676,"d":"676.00"},345.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
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["20115","","","工商行政管理事务",{"v":1791.54,"d":"1,791.54"},{"v":1644.18,"d":"1,644.18"},{"v":1471.65,"d":"1,471.65"},172.53,147.36,""]
["2011501","","","  行政运行",{"v":1644.18,"d":"1,644.18"},{"v":1644.18,"d":"1,644.18"},{"v":1471.65,"d":"1,471.65"},172.53,{"v":0,"d":"0.00"},""]
["2011502","","","  一般行政管理事务",40.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.91,""]
["2011504","","","  工商行政管理专项",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["2011505","","","  执法办案专项",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["2011599","","","  其他工商行政管理事务支出",66.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.45,""]
["20117","","","质量技术监督与检验检疫事务",50.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.73,""]
["2011706","","","  质量技术监督行政执法及业务管理",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["2011799","","","  其他质量技术监督与检验检疫事务支出",30.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.73,""]
["20199","","","其他一般公共服务支出",0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.95,""]
["2019999","","","  其他一般公共服务支出",0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.95,""]
["210","","","医疗卫生与计划生育支出",{"v":1021.08,"d":"1,021.08"},{"v":676,"d":"676.00"},669.87,6.13,345.08,""]
["21010","","","食品和药品监督管理事务",{"v":1021.08,"d":"1,021.08"},{"v":676,"d":"676.00"},669.87,6.13,345.08,""]
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["2101050","","","  事业运行",{"v":676,"d":"676.00"},{"v":676,"d":"676.00"},669.87,6.13,{"v":0,"d":"0.00"},""]
["2101099","","","  其他食品和药品监督管理事务支出",310.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},310.08,""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30113","","","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["30202","","","  印刷费",4.89,{"v":0,"d":"0.00"},4.89,""]
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["30207","","","  邮电费",6.07,{"v":0,"d":"0.00"},6.07,""]
["30208","","","  取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30209","","","  物业管理费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["30211","","","  差旅费",{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},""]
["30212","","","  因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30213","","","  维修（护）费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},""]
["30215","","","  会议费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["30216","","","  培训费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},""]
["30217","","","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30226","","","  劳务费",9.58,{"v":0,"d":"0.00"},9.58,""]
["30227","","","  委托业务费",{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"},{"v":7.7,"d":"7.70"},""]
["30229","","","  福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30231","","","  公务用车运行维护费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},""]
["30239","","","  其他交通费用",{"v":91.8,"d":"91.80"},{"v":0,"d":"0.00"},{"v":91.8,"d":"91.80"},""]
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["303","","","对个人和家庭的补助",30.13,30.13,{"v":0,"d":"0.00"},""]
["30301","","","  离休费",22.87,22.87,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助支出",0.06,0.06,{"v":0,"d":"0.00"},""]
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[null,null,"— %d —"]

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[{"$nulls":3},"区县配套金额",null,null,"544.12万元"]
["实际到位金额",null,"544.12万元","项目实际支出金额",null,null,"544.12万元"]
["支出项目概况","我单位项目支出主要包含一级项目0个，二级项目9个，分别为一般行政管理事务支出，工商行政管理专项，执法办案专项，其他工商行政管理事务支出，质量技术监督行政执法及业务管理，其他质量技术监督与检验检疫事务支出、其他一般公共事务支出，食品安全事务支出、其他食品和药品监督管理事务支出"]
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["支出项目绩效目标","（一）贯彻执行国家和省市有关质量技术监督工作的政策、法律和质量发展的政策措施；\n（二）负责本辖区质量、计量检验检测工作；\n（三）负责食品生产、流通和餐饮服务安全监督工作；\n（四）负责对药品、医疗器械、化妆品、保健品的行政监督和技术监督；\n（五）依法管理辖区内工商企业和从事经营活动的组织、个人的登记注册等；\n（六）依法监督市场交易行为、规范市场经营秩序；\n（七）依法对合同、商标、广告进行监管；\n（八）完成上级质监局、工商局、食品药监局、县政府交办的其他工作。 \n"]
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["支出项目执行情况","2018年度县财政下达项目支出经费544.12万元，全部用于我单位项目经费支出，主要开展业务活动、日常执法办案及市场监督管理，且按照财务相关规定按时按要求支付完成。"]
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["绩效评价结论","蓝田县市场监管局2018年度一般公共预算项目支出符合规定程序和政策要求，资金管理规范，经费保障有力。对市场监管及食品安全保障起到积极作用，有效提高了辖区消费者食品安全满意度，优化了营商环境，维护了市场秩序和特种设备安全，质量计量标准化工作稳步推进。按照绩效评价指标测算，绩效评价得分为 90分，根据《西安市市级财政专项支出绩效评价暂行办法》项目得分级别划分标准，蓝田县市场监管局2018年协管员补贴专项资金项目总体评价结果为优。"]
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["评价人员","杜新选、贺缠绪、王力、杜旭刚、季西峰、李茹、杨永年、党雯"]
{"$rows_empty":8}
["评价工作组组长（签字）：杜新选"]
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["2019年  9月 25 日"]