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[]
[]
["                       部门名称：蓝田县市场监督管理局"]
["                       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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["报表","报表名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
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["注：1、封面和目录的格式不能随意改变。2、公开空表空表一定要在目录说明理由。3、部门涉及公开扶贫项目资金绩效目标表的、请在重点项目绩效目标表中添加公开。"]

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[null,null,"十四、交通运输支出",null,"(8)对企业补助",null,"十四、预备费及预留"]
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[null,null,"十八、援助其他地区支出",null,"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",null,"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
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[null,null,"二十七、债务付息支出"]
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[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

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{"sheet":"表11-2020年部门综合预算政府采购表","index":12,"n_rows":5,"n_cols":16,"rows_kept":5,"merged":[[0,0,0,15],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,2,10],[2,11,2,12],[2,13,3,13],[2,14,3,14],[2,15,3,15]],"flags":["formulas_cached_only"]}
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{"sheet":"表12-2020年部门综合预算一般公共预算“三公”经费","index":13,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[0,0,0,28],[2,0,5,0],[2,1,5,1],[2,2,2,10],[2,11,2,19],[2,20,2,28],[3,2,5,2],[3,3,3,10],[3,11,5,11],[3,12,3,19],[3,20,5,20],[3,21,3,28],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18],[4,19,5,19],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,26],[4,27,5,27],[4,28,5,28]],"flags":["formulas_cached_only"]}
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[]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
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[null,null,"成本指标"," 指标1："]
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[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
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[null,null,"可持续影响\n指标"," 指标1："]
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[{"$nulls":3}," 指标2："]
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[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

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[]
["2020年部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称",null,null,"蓝田县市场监督管理局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"贯彻执行国家和省市有关质量技术监督工作的政策、法律和质量发展的政策措施；",null,13.97,13.97]
[null,"任务2",null,"负责本辖区质量、计量检验检测工作；",null,25.5,25.5]
[null,"任务3",null,"负责食品生产、流通和餐饮服务安全监督工作；",null,32.82,32.82]
[null,"任务4",null,"负责对药品、医疗器械、化妆品、保健品的行政监督和技术监督；",null,152.35,152.35]
[null,"任务5",null,"依法管理辖区内工商企业和从事经营活动的组织、个人的登记注册等；",null,143.76,143.76]
[null,"任务6",null,"依法监督市场交易行为、规范市场经营秩序；",null,1306.07,1306.07]
[null,"任务7",null,"依法对合同、商标、广告进行监管；",null,14.93,14.93]
[null,"任务8",null,"完成新划入价格监督、知识产权管理、食盐安全和市场监督管理职责",null,173,173]
[null,"任务9",null,"完成上级市场监管部门及县政府交办的其他工作。",null,521.6,521.6]
[null,"金额合计",{"$nulls":3},2384,2384]
["年度\n总体\n目标","\n 目标1：做好日常工作，保障人员经费及机关日常运行。\n 目标2：完成2020年度目标任务，维护市场秩序，做好日常监管。\n 目标3：做好单位代管离退休人员相关工作及非统筹经费管理。\n 目标4：做好遗属、精退人员及协管员管理及补助、抚恤金发放工作。\n 目标5：做好单位职工的养老、医保等汇缴管理工作。  "]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1：依法监督市场交易行为、规范市场经营秩序",null,251]
[{"$nulls":4}," 指标2：食品安全协管员工作",null,547]
[{"$nulls":4}," 指标3：遗属及精退人员补助发放",null,18]
[{"$nulls":4}," 指标4：伤残人员抚恤金发放",null,1]
[{"$nulls":4}," 指标5：单位代管离退休人员管理工作",null,54]
[{"$nulls":4}," 指标6：单位职工的养老、医保汇缴管理工作完成上级部门交办的其他工作",null,251]
[{"$nulls":4}," 指标7：完成上级部门交办的其他工作",null,251]
[null,null,"质量指标",null," 指标1：依法监督市场交易行为、规范市场经营秩序",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：食品安全协管员工作",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标3：遗属及精退人员补助发放",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标4：伤残人员抚恤金发放",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标5：单位代管离退休人员管理工作",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标6：单位职工的养老、医保汇缴管理工作完成上级部门交办的其他工作",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标7：完成上级部门交办的其他工作",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null," 指标1：依法监督市场交易行为、规范市场经营秩序",null,"2020年1月-12月"]
[{"$nulls":4}," 指标2：食品安全协管员工作",null,"2020年1月-12月"]
[{"$nulls":4}," 指标3：遗属及精退人员补助发放",null,"2020年1月-12月"]
[{"$nulls":4}," 指标4：伤残人员抚恤金发放",null,"2020年1月-12月"]
[{"$nulls":4}," 指标5：单位代管离退休人员管理工作",null,"2020年1月-12月"]
[{"$nulls":4}," 指标6：单位职工的养老、医保汇缴管理工作完成上级部门交办的其他工作",null,"2020年1月-12月"]
[{"$nulls":4}," 指标7：完成上级部门交办的其他工作",null,"2020年1月-12月"]
[null,null,"成本指标",null," 指标1：依法监督市场交易行为、规范市场经营秩序",null,"5.20万元/人"]
[{"$nulls":4}," 指标2：食品安全协管员工作",null,"0.06万元/人"]
[{"$nulls":4}," 指标3：遗属及精退人员补助发放",null,"0.45万元/人"]
[{"$nulls":4}," 指标4：伤残人员抚恤金发放",null,"3.4万元/人"]
[{"$nulls":4}," 指标5：单位代管离退休人员管理工作",null,"1.01万元/人"]
[{"$nulls":4}," 指标6：单位职工的养老、医保汇缴管理工作完成上级部门交办的其他工作",null,"1.21万元/人"]
[{"$nulls":4}," 指标7：完成上级部门交办的其他工作",null,"2.08万元/人"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1：营造良好的市场经营秩序",null,"良好"]
[{"$nulls":4}," 指标2：扎实推进商事制度改革向纵深发展",null,"良好"]
[{"$nulls":4}," 指标3：改善营商环境",null,"良好"]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1：推动行政效能革命",null,"长期"]
[{"$nulls":4}," 指标2：为县域经济发展营造良好的市场经营秩序",null,"长期"]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
["备注：1、年度绩效指标可选择填写。2、部门应公开本部门整体预算绩效。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]

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[]
["2020年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]