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["部门整体支出绩效目标表"]
["（2022年度）                         单位：万元"]
["部门名称",null,null,"广元市市场监督管理局"]
["年度\n主要\n任务","任务名称",null,"主要内容"]
[]
[null,"优化营商环境",null,"持续深化商事制度改革、行政审批改革，强化“双随机、一公开”监管和信用监管。"]
[null,"双随机、一公开",null,"牵头落实市级部门联合“双随机、一公开”监管。"]
[null,"市场主体年报",null,"发展各类企业，指导全市企业、个体工商户、农民专业合作社完成年报。"]
[null,"市场领域\n信用体系建设",null,"组织指导建立经营异常名录和“黑名单＂，加大信息共享力度，依法实施联合惩戒"]
[null,"春雷2022、\n扫黑除恶、双打",null,"联合有关部门协同作战，开展执法行动，打击扰乱市场秩序、侵害消费者权益的市场乱象，牵头全市市场监管系统扫黑除恶工作，打击侵犯知识产权和制售假冒伪劣商品。"]
[null,"价格监管执法",null,"加强民生等重点领域、节假日等重点时段监管，规范价格标识、倡导价格诚信，落实惠企政策。依法打击哄抬价格、囤积居奇等价格违法行为。"]
[null,"放心舒心消费创建",null,"深入推进双心城市创建，营造放心舒心消费环境。"]
[null,"广告监管",null,"推进互联网广告整治，严肃查处虚假违法、整治敏感性问题和造成恶劣影响的违法广告，确保广告监测多次的违法率控制在1%以内。"]
[null,"质量强市战略",null,"支持县区创建质量强市示范城市、开展重点行业、重点领域质量提升行动，培育建立一批标杆企业。"]
[null,"食品安全",null,"强化校园食品安全守护，开展白酒品质、乳制品质量、食品小作坊治理提升行动。"]
[null,"药品安全",null,"加强疫苗质量安全监管，开展中药饮片、二类精神药品和血液制品专项整治。"]
[null,"各类监督抽检",null,"强化产品质量监督抽查，特殊食品安全抽检监测，食品省抽、国抽、评价性抽检，食用农产品专项抽检，医疗器械监督抽样，化妆品抽样检验。"]
[null,"特种设备监管",null,"推进特种设备安全清单管理，完善全市气瓶质量安全追溯体系和特种设备综合管理平台，积极探索电梯维护保养模式和检验检测方式改革"]
[null,"民生计量",null,"推进诚信计量体系建设，强检计量器具监管检定，民生计量监管检定。"]
[null,"标准化建设",null,"引导扶持企业自主或参与国际、国家和行业标准制定、修订，加快地方标准制定出台，建设先进标准体系。"]
[null,"认证认可",null,"巩固有机产品认证示范创建成果，鼓励企业开展管理体系认证。"]
[null,"知识产权",null,"推进知识产权民事、刑事、行政“三审合一”，做到多领域，多渠道，多环节严保护、大保护、快保护、同保护。"]
[null,"商标品牌",null,"推动商标有效注册量，中国驰名商标，地理标志证明商标，地理标志保护产品稳步增长，打击侵犯商标专用权。"]
[null,"培训与宣传",null,"加强教育培训，推进干部队伍能力素质建设。强化宣传普法，唱响市场监管工作主旋律。"]
[null,"乡村振兴",null,"我局共有3个村帮扶任务，共派出11人开展乡村振兴工作"]
[null,"日常维护管理",null,"开展办公设施维护，网络信息化建设，干部教育培训、干部档案数字化管理，办公设备更替。"]
[null,"年度部门整体支出预算",null,null,"资金总额","财政拨款","其他资金"]
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[{"$nulls":4},"开展食品、药品、医疗器械、化妆品安全、质量、计量、标准化、认证认可、特种设备、商标广告等专项执法行动",null,"开展行动6次以上"]
[{"$nulls":4},"12315举报投诉处理率100%",null,"处理率100%"]
[{"$nulls":4},"开展特种设备，食品、药品、医疗器械，食品安全生产重点单位监督检查",null,"监督检查100家以上"]
[{"$nulls":4},"健全食品、药品、特种设备安全风险管控和隐患排查治理机制，组织督导检查",null,"检查4次"]
[{"$nulls":4},"开展食品、保健品、药品、医疗器械、化妆品、成品油、农资等各类抽验批次",null,"720批次"]
[{"$nulls":4},"信息化建设覆盖率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"乡村振兴",null,"第一书记和工作驻村队员全脱产开展工作"]
[{"$nulls":4},"开展食品、药品、医疗器械、化妆品安全、质量、知识产权等宣传工作",null,"按活动日进行开展宣传"]
[null,null,"质量指标",null,"工资按时足额发放率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"单位基本运行经费保障率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"开展质量强市、食品安全党政同责、知识产权、药品安全考核",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"食品、保健品、药品、医疗器械、化妆品、成品油、农资监管覆盖率",null,{"v":1,"d":"100%"}]
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[{"$nulls":4},"不合格企业法人、质量负责人及相关监管人员参会率",null,"参会率≧98%"]
[{"$nulls":4},"有机产品质量合格率",null,"≧98%"]
[{"$nulls":4},"检验检测机构规范合格率",null,"≧95%"]
[{"$nulls":4},"12315投诉处理满意率",null,"≧95%"]
[{"$nulls":4},"区域性、行业性制假、贩假现象",null,"未发生"]
[{"$nulls":4},"乡村振兴工作",null,"巩固脱贫攻坚成果，做好乡村振兴衔接工作。"]
[{"$nulls":4},"人员培训率、新闻稿件发布率",null,{"v":1,"d":"100%"}]
[null,null,"成本指标",null,"人员经费、公用经费、项目支出及代管资金",null,"6062.51万元"]
[null,null,"时效指标",null,"各项工作完成时间",null,"2022年12月31日前"]
[null,"效益指标","经济效\n益指标",null,"企业竞争力",null,"竞争力进一步提升"]
[{"$nulls":4},"企业管理能力",null,"管理能力进一步提升"]
[{"$nulls":4},"品牌价值",null,"品牌价值进一步提升"]
[null,null,"社会效\n益指标",null,"抽检合格率",null,"≧98%"]
[{"$nulls":4},"监管对社会经济发展影响",null,"有效推进生态康养旅游名市建设"]
[{"$nulls":4},"消费环境",null,"营造放心舒心的消费环境"]
[{"$nulls":4},"“广元造”知名度",null,"知名度进一步提升"]
[null,null,"生态效\n益指标",null,"提倡绿色生产方式",null,"有利于生态环境保护"]
[{"$nulls":4},"环境质量",null,"通过发展有机、进步促进环境保护，有力支撑生态文明建设"]
[{"$nulls":4},"贫困户人均收入",null,"巩固脱贫成果，助推产业发展，人均收入逐步提高"]
[null,null,"可持续\n影响指标",null,"企业竞争力",null,"竞争力进一步提升"]
[{"$nulls":4},"安全生产总体水平",null,"安全生产水平进一步提升"]
[null,null,"陈本指标",null,"人员经费、公用经费、项目支出及代管资金",null,"6062.51万元"]
[null,null,"可持续\n影响指标",null,"地理标志保护产品历史传承",null,"产品有40年以上历史"]
[null,"满意度\n指标","满意度\n指标",null,"培训人员满意度",null,"95%以上"]
[{"$nulls":4},"食品药品、特种设备、重要工业品安全满意度",null,"逐步提升"]
[{"$nulls":4},"投诉、举报处理满意度",null,"逐步提升"]
[{"$nulls":4},"营商环境",null,"市场、消费、环境逐步提升"]
[{"$nulls":4},"消费品和服务质量明显提升",null,"产品质量突出 问题得到有效治理，产品质量保障体系进一步完善，服务业提质增效进一步加快，流通领域商品质量进一步提升。"]
[{"$nulls":4},"消费纠纷解决渠道进一步畅通",null,"及时受理和处理消费者诉求，消费纠纷处理率、成功率、结果率明显提高"]
[{"$nulls":4},"乡村振兴帮扶户满意度",null,"95%左右"]
[{"$nulls":4},"公众满意度",null,{"v":0.85,"d":"85%"}]
[{"$nulls":4},"地方党委政府满意度",null,"95%左右"]

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["（2022年度）"]
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[null,"信息化建设运行及维护",null,"进一步完善信息化建设工作，推进分局机关及基层所网络化办公。"]
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["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
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[{"$nulls":4}," 指标5：食药械化",null,"食药械化法律法规宣传各≥1次，食药械化质量管控培训≥40学时，食品、食用农产品监督抽检监测≥30批次，各类产品专项整治≥12次。非洲猪瘟防控、宣传≥1次"]
[{"$nulls":4}," 指标6：质监专项",null,"开展质量强区集中宣传活动1次，培育“广元市市长质量奖”企业4家，参与和组织特种设备安全应急救援演练1次。"]
[{"$nulls":4}," 指标7：其他市场监督管理专项",null,"开展铝产业专利导航课题研究1项。专利保有量≥30件，发明专利新申请量≥2件，商标培育≥2件。"]
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[null,"代管资金",null,"财政代管资金。"]
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