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["附件1"]
["部门预算项目支出绩效目标批复表"]
["（2019 年度）"]
["项目名称",null,null,"12315消费维权"]
["预算单位",null,null,"广元市工商行政管理局广元经济技术开发区分局"]
["项目资金\n（万元）",null,null," 年度资金总额：10"]
[{"$nulls":3},"       其中：财政拨款  10"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"　消费者维权机制不断健全，社会信用环境明显改善，市场监管进一步加强，，重要消费产品和服务标准体系全面建立，消费产品和服务质量不断提升，消费者满意度显著提高。\n"]
["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","1、3.15宣传","组织开展315消费者权益日宣传活动100%"]
[{"$nulls":3},"2、12315维权","调解处理消费投诉,流通领域商品抽检,受理投诉100%，商品抽检≥5%"]
[{"$nulls":3},"3、建立消费维权投诉站","≥1个"]
[null,null,"质量指标","1、3.15宣传","组织开展315消费者权益日宣传活动1次"]
[{"$nulls":3},"2、12315维权","调解处理消费投诉受理率100%"]
[{"$nulls":3},"3、建立消费维权投诉站","村、镇、社有投诉站点1个以上"]
[null,null,"时效指标","1、12315宣传","2019年1月1日—2019年12月31日"]
[{"$nulls":3},"2、12315维权","2019年1月1日—2019年12月31日"]
[{"$nulls":3},"3、建立消费维权投诉站","2019年1月1日—2019年12月31日"]
[null,null,"成本指标","1、12315宣传","组织开展315消费者权益日宣传活动宣传资料打印5000份、展板制作3个、宣传横幅1个，宣传资料1.00元/份，展板200元/个，横幅300元/副"]
[{"$nulls":3},"2、12315维权","调解处理消费投诉差旅费、交通费，检验费，资料归档费≤2万元"]
[{"$nulls":3},"3、建立消费维权投诉站","建立消费维权投诉站会议费、资料费、差旅费≤2万元"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标","1、12315宣传","维护消费者合法权益"]
[{"$nulls":3},"2、12315维权","维护消费者合法权益"]
[{"$nulls":3},"3、建立消费维权投诉站","维护消费者合法权益"]
[null,null,"社会效益\n指标","1、12315宣传","社会信用环境明显改善"]
[{"$nulls":3},"2、12315维权","社会信用环境明显改善"]
[{"$nulls":3},"3、建立消费维权投诉站","社会信用环境明显改善"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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[{"$nulls":3},"2、12315维权","消费产品和服务质量不断提升，消费者满意度显著提高持续发展"]
[{"$nulls":3},"3、建立消费维权投诉站","消费产品和服务质量不断提升，消费者满意度显著提高持续发展"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 政府部门满意度","≥95％"]
[{"$nulls":3}," 社会满意度","≥90％"]
[{"$nulls":3}," ……"]
[null,null,"……"]

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["附件1"]
["部门预算项目支出绩效目标批复表"]
["（2019年度）"]
["项目名称",null,null,"市场监管执法办案专项"]
["预算单位",null,null,"广元市工商行政管理局广元经济技术开发区分局"]
["项目资金\n（万元）",null,null," 年度资金总额：100"]
[{"$nulls":3},"       其中：财政拨款 100"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"1、打击传销行为，提升群众防范意识。\n2、加强市场监管执法，净市场，护民生，促发展。                                                              3、2019年度红盾春雷行动。                                                                "]
["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","1、法律法规宣传","宣传资料3500份，宣传展板8幅，宣传标语12幅，LED显示25次"]
[{"$nulls":3},"2、创建无传销社区","专项行动≥1次"]
[{"$nulls":3},"3、完成政府临时交办的打击传销工作","临时交办"]
[{"$nulls":3},"4、案件查办，行业整顿，各类专项整治","专项行动≥15次，案件数≥20件"]
[null,null,"质量指标","1、法律法规宣传","提高群众防范传销意识，让市场主体达到守法经营，提高市场主体及群众法律意识"]
[{"$nulls":3},"2、创建无传销社区","提高群众防范传销意识，杜绝传销行为"]
[{"$nulls":3},"3、完成政府临时交办的打击传销工作","保护经济发展，打击传销行为"]
[{"$nulls":3},"4、案件查办，行业整顿，各类专项整治","打击违法经营行为，营造公平竞争环境，规范行业经营行为，净化市场环境"]
[null,null,"时效指标","1、法律法规宣传","2019年1月1日至2019年12月31日"]
[{"$nulls":3},"2、创建无传销社区","2019年1月1日至2019年12月31日"]
[{"$nulls":3},"3、完成政府临时交办的打击传销工作","2019年1月1日至2019年12月31日"]
[{"$nulls":3},"4、案件查办，行业整顿，各类专项整治","2019年1月1日至2019年12月31日"]
[null,null,"成本指标","1、法律法规宣传","法律法规宣传资料印刷，法律法规宣传展板，标语，LED显示，资料印刷1.00元/张，法规手册4.5.00元/本，宣传展板300元/张，标语150元/幅，LED显示300/次"]
[{"$nulls":3},"2、创建无传销社区","打传案件查办差旅费，交通费，办公费，检验费，劳务费，会议费≤2万元"]
[{"$nulls":3},"3、完成政府临时交办的打击传销工作","打传案件查办差旅费，交通费，办公费，检验费，劳务费，会议费≤2万元"]
[{"$nulls":3},"4、案件查办，行业整顿，各类专项整治","案件查办及专项整治差旅费，交通费，办公费，检验费，劳务费，会议费≤4万元"]
[null,"项目效益","经济效益\n指标","1、法律法规宣传"]
[{"$nulls":3},"2、创建无传销社区"]
[{"$nulls":3},"3、完成政府临时交办的打击传销工作"]
[{"$nulls":3},"4、案件查办，行业整顿，各类专项整治"]
[null,null,"社会效益\n指标","1、法律法规宣传","创建无传销社区，提高群众防范传销意识和抵制能力，营造公平竞争环境"]
[{"$nulls":3},"2、创建无传销社区","创建无传销社区，提高群众防范传销意识和抵制能力，营造公平竞争环境"]
[{"$nulls":3},"3、完成政府临时交办的打击传销工作","创建无传销社区，提高群众防范传销意识和抵制能力，营造公平竞争环境"]
[{"$nulls":3},"4、案件查办，行业整顿，各类专项整治","创建无传销社区，提高群众防范传销意识和抵制能力，营造公平竞争环境"]
[null,null,"生态效益\n指标","1、法律法规宣传"]
[{"$nulls":3},"2、创建无传销社区"]
[{"$nulls":3},"3、完成政府临时交办的打击传销工作"]
[{"$nulls":3},"4、案件查办，行业整顿，各类专项整治"]
[null,null,"可持续影响\n指标","1、法律法规宣传","建立健全长效监管机制"]
[{"$nulls":3},"2、创建无传销社区","建立健全长效监管机制"]
[{"$nulls":3},"3、完成政府临时交办的打击传销工作","建立健全长效监管机制"]
[{"$nulls":3},"4、案件查办，行业整顿，各类专项整治","建立健全长效监管机制"]
[null,"满意度指标","满意度指标","政府满意","全面完成政府下达交办工作及目标任务"]
[{"$nulls":3},"社会满意","≥95%"]
[{"$nulls":3}," ……","≥95%"]
[null,null,"……"]

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["附件3"]
["部门整体支出绩效目标批复表"]
["（     2019     年度）"]
[]
["部门名称",null,null,"广元市工商局行政管理局广元经济技术开发区分局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"12315消费维权",null,10,10]
[null,"任务2",null,"市场监督管理专项工作经费",null,80,80]
[null,"任务3",null,"市场监管执法办案专项",null,100,100]
[null,"任务4",null,null,"信息网络建设",7.32,7.32]
[null,"任务5",null,"办公设备采购",null,20,20]
[null,"金额合计",{"$nulls":3},217.32,217.32]
["年度\n总体\n目标","目标1：社会信用环境明显改善，市场监管进一步加强，消费者维权机制不断健全，重要消费产品和服务标准体系全面建立，消费产品和服务质量不断提升，消费者满意度显著提高。                                                                                          目标2：市场主体信用监管，建立健全守信联合激励和失信联合惩戒机制，推动市场监管职能转变，构建以信用为核心的新型市场监管体制，营造公平诚信的市场和社会环境；注册登记商事制度改革，进一步放松对市场主体准入的管制，降低准入门槛，优化营商环境，促进市场主体加快发展；通过改革监管制度，进一步转变监管方式，强化信用监管，促进协同监管，提高监管效能；通过加强市场主体信息公示，进一步扩大社会监督，促进社会共治，激发各类市场主体创造活力，增强经济发展内生动力用；非公党建工作，促进非公有制企业的健康发展，密切党与工人阶级的联系，巩固党在新形势下执政的阶级基础和群众基础；市场、广告、网络交易监管，依法推进市场治理体系和治理能力现代化，平等保护各类市场主体合法权益，维护市场公平竞争秩序，营造国际化、法治化市场化的营商环境，促进经济社会持续健康发展；规范广告活动，促进广告业的健康发展；规范网络商品交易及有关服务，促进网络经济持续健康发展；商标注册培育及守重企业公示                                                                                                                                                                                                  目标3：打击传销行为，提升群众防范意识。加强市场监管执法，净市场，护民生，促发展。 2019年度红盾春雷行动。                                                                                                                                                         目标4: 进一步完善信息化建设工作，顺利完成分局机关及基层工商所网络化办公。                                                                                                                 目标5: 进一步保障分局各项工作正常开展，顺利完成上级交办的各项工作任务."]
["年\n度\n绩\n效\n指\n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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[{"$nulls":4}," 指标2：市场监督管理专项工作经费",null,"完成市场主体年报公示率，“双随机一公开”检查，市场主体年报公示工作资料归档，商事制度改革实现全程电子化登记，完成非公企业党建调查摸底，年报率≥95％，抽查率≥5％，专卷≥5卷，电子化培训≥60％，三十三证合一100%，宣传资料≥3000份、LED宣传≥20次，调杳摸底100%，支部≥1个，示范点≥1个"]
[{"$nulls":4},"指标3：市场监管执法办案专项",null,"法律法规宣传，创建无传销社区，案件查办，行业整顿，各类专项整治，完成政府临时交办的打击传销工作，宣传资料3500份，宣传展板8幅，宣传标语12幅，LED显示25次，专项行动≥1次，专项行动≥15次，案件数≥20件"]
[{"$nulls":4},"指标4：信息网络建设",null,"分局网络终端建设100%"]
[{"$nulls":4},"指标5：办公设备、办公家具采购",null,"办公桌4张、会议桌1张、茶几8张、椅子20把、三人沙发3张、单人沙发6张，台式电脑4台、笔记本电脑3台、A4打印机3台，A3打印机1台、空调2台"]
[null,null,"质量指标",null," 指标1：12315维权",null,"组织开展315消费者权益日宣传、调解处理消费投诉、建立消费维权投诉站受理率100%，村、镇、社有投诉站点"]
[{"$nulls":4}," 指标2：市场监督管理专项工作经费",null,"完成市场主体年报，“双随机一公开”检查，商事制度改革实现全程电子化登记，完成非公企业党建调查摸底，指导培育注册商标，马德里国际注册商标。实现全程电子化登记，压缩企业开办时间，建立非公党建支部，打造非公党建示范点，保护各类市场主体合法权益，加强商标管理，保护商标专用权"]
[{"$nulls":4},"指标3：市场监管执法办案专项",null,"提高群众防范传销意识，让市场主体达到守法经营，打击传销及违法经营行为，营造公平竞争环境，规范行业经营行为，净化市场环境。提高市场主体及群众法律意识，打击传销行为，营造公平竞争环境。"]
[{"$nulls":4},"指标4：分局网络终端建设",null,"实现全局办公信息数字化99%"]
[{"$nulls":4},"指标5：办公设备、办公家具采购",null,"实现办公自动化全覆盖，保障行政执法、行政监督正常运行99%"]
[null,null,"\n\n时效指标",null," 指标1：12315维权",null,"2019年1月1日—2019年12月31日"]
[{"$nulls":4}," 指标2：市场监管专项工作经费",null,"2019年1月1日—2019年12月31日"]
[{"$nulls":4}," 指标3：市场监管执法专项",null,"2019年1月1日—2019年12月31日"]
[{"$nulls":4}," 指标4：信息网络建设",null,"2019年1月1日—2019年12月31日"]
[{"$nulls":4}," 指标5：办公设备、办公家具采购",null,"2019年1月1日—2019年12月31日"]
[null,null,"成本指标",null," 指标1：12315维权",null,"组织开展315消费者权益日宣传活动宣传资料打印5000份、展板制作3个、宣传横幅1个，调解处理消费投诉及投诉站点建设差旅费、交通费，检验费，资料归档费。宣传资料1.00元/份，展板200元/个，横幅300元/副，受理消费投诉≤2万元，消费者投诉站点建设≤2万元。"]
[{"$nulls":4}," 指标2：市场监督管理专项工作经费",null,"市场监管专项工作宣传费、资料印刷、会议费，差旅费，办公费。宣传资料1元/份，LED宣传300元/次，≤4万元，非公党建≤2万元，市场、广告、网络≤3万元，商标监管≤2万元"]
[{"$nulls":4},"指标3：市场监管执法办案专项",null,"法律法规宣传资料印刷，法律法规宣传展板，标语，LED显示，打击传销及执法办案专项整治差旅费，交通费，办公费，检验费，劳务费，会议费。资料印刷1.00元/张，法规手册4.5.00元/本，宣传展板300元/张，标语150元/幅，LED显示300元/次，打击传销≤4万元，执法办案≤4万元"]
[{"$nulls":4}," 指标4：网络建设费,网络设备购置费",null,"≤3万元"]
[{"$nulls":4}," 指标5：办公设备及办公家俱采购",null,"台式电脑6000元/台、笔记本电脑10000元/台、A4打印机3000元/台、A3打印机10000元/台、其他空调10000元/台，办公桌3000元/张、会议桌700元/平方米、茶几1200元/张、办公椅1000元/张、三人沙发2500元/张、单人沙发800元/张"]
[null,"效益指标","经济效益\n指标",null," 指标1：12315维权",null,"保障消费者合法权益"]
[{"$nulls":4}," 指标2：市场监管专项工作经费",null,"营造公平诚信的市场竞争环境和社会环境"]
[{"$nulls":4}," 指标3：市场监管执法专项",null,"营造公平诚信的市场竞争环境和社会环境"]
[{"$nulls":4}," 指标4：信息网络建设",null,"保障行政执法、行政监督正常运行"]
[{"$nulls":4}," 指标5：办公设备、办公家具采购",null,"保障行政执法、行政监督正常运行"]
[null,null,"社会效益\n指标",null," 指标1：12315维权",null,"社会信用环境明显改善"]
[{"$nulls":4}," 指标2：市场监管专项工作经费",null,"营造公平诚信的市场竞争环境和社会环境"]
[{"$nulls":4}," 指标3：市场监管执法专项",null,"创建无传销社区，提高群众防范传销意识和抵制能力，营造公平竞争环境"]
[{"$nulls":4}," 指标4：信息网络建设",null,"充分履行监督职能，营造公平有序的市场环境，鼓励和支持个私经济快速健康发展"]
[{"$nulls":4}," 指标5：办公设备及办公家俱采购",null,"促进各项工作顺利开展"]
[null,null,"生态效益\n指标",null," 指标1：12315维权"]
[{"$nulls":4}," 指标2：市场监管专项工作经费"]
[{"$nulls":4}," 指标3：市场监管执法专项"]
[{"$nulls":4}," 指标4：信息网络建设"]
[{"$nulls":4}," 指标5：办公设备、办公家具采购",null,"采购环保节能设备"]
[null,null,"可持续影响\n指标",null," 指标1：12315维权",null,"消费产品和服务质量不断提升，消费者满意度显著提高"]
[{"$nulls":4}," 指标2：市场监管专项工作经费",null,"构建以信用为核心的新型市场监管体制"]
[{"$nulls":4}," 指标3：市场监管执法专项",null,"建立建全长效监管机制"]
[{"$nulls":4}," 指标4：信息网络建设"]
[{"$nulls":4}," 指标5：办公设备、办公家具采购",null,"设备使用年限≥6年"]
[null,null,"……"]
[null,"满意度\n指标","满意度指标",null," 指标1：上级满意度",null,"≥95%"]
[{"$nulls":4}," 指标2：社会满意度",null,"≥95%"]
[{"$nulls":4}," ……"]
[null,null,"……"]