{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["行政执法专项","“四品一械”抽检经费","整体支出","市场监管专项","质量监管工作经费","科普宣教专项","快检中心","食品安全协管员信息员经费","食品安全专项经费","运行维护经费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"行政执法专项","index":0,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,14,0],[8,1,14,1],[8,2,10,2],[11,2,12,2],[15,0,16,0],[15,1,16,1],[17,0,17,1],[17,2,17,5],[18,1,18,3],[18,4,18,5]],"flags":["formulas_cached_only"]}
["2022年项目支出绩效目标表"]
[" 填报单位：（盖章）湘潭市市场监督管理局"]
["项目支出名称","行政执法专项",null,"预算部门","湘潭市市场监督管理局"]
["年度本级预算金额","95万元",null,"该项目支出上级资金"]
["项目支出实施期"]
["实施期绩效目标"]
["本年度绩效目标","市场监管综合执法。负责全市市场监管综合执法队伍整合建设，推动实行统一的市场监管。组织查处重大违法案件。规范市场监管行政执法行为。"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位","绩效标准"]
[null,"产出指标","数量指标","办理一般案件","120个"]
[{"$nulls":3},"办理重大案件","2个"]
[{"$nulls":3},"办理双打执法","20个"]
[null,null,"质量指标","查处一般案件的完成率",{"v":1,"d":"100%"}]
[{"$nulls":3},"重大案件完成率",{"v":1,"d":"100%"}]
[null,null,"时效指标","一般案件从立案到结案的期限（特殊情况需提供依据）","≤90天"]
[null,null,"成本指标","各类执法案件办理","95万元"]
["本年度\n绩效指标","效益指标","社会效益\n指标","通过加强违法违规行为执法力度，假冒伪劣产品不断减少，市场秩序向好","良好"]
[null,null,"社会公众或服务\n对象满意度指标"]
["财政部门审核意见"]
["填表人：沈婕","联系电话：15292259179  填报日期：2022.12.5",null,null,"单位负责人签字；"]

{"sheet":"“四品一械”抽检经费","index":1,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,21,0],[8,1,21,1],[8,2,11,2],[12,2,16,2],[18,2,21,2],[22,0,23,0],[22,1,23,1],[24,0,24,1],[24,2,24,5],[25,1,25,3],[25,4,25,5]],"flags":["formulas_cached_only"]}
["2022年项目支出绩效目标表"]
[" 填报单位：（盖章）湘潭市市场监督管理局"]
["项目支出名称","“四品一械”抽检经费",null,"预算部门","湘潭市市场监督管理局"]
["年度本级预算金额","356万元",null,"该项目支出上级资金"]
["项目支出实施期"]
["实施期绩效目标"]
["本年度绩效目标","1.拟订并组织实施食品、药品、医疗器械、化妆品、工业产商品安全监督抽检计划，定期公布抽检结果及相关信息；\n2.督促指导不合格产品核查、处置、召回；\n3.组织开展食品安全评价性抽检、风险预警和风险交流，参与制定食品安全风险监测计划组织排查风险隐患。"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位","绩效标准"]
[null,"产出指标","数量指标","食品（特殊食品）抽检","3500批次"]
[{"$nulls":3},"药品抽检","150批次"]
[{"$nulls":3},"医疗器械抽检","15批次"]
[{"$nulls":3},"化妆品抽检","15批次"]
[null,null,"质量指标","食品（特殊食品）抽检公示率",{"v":1,"d":"100%"}]
[{"$nulls":3},"食品（特殊食品）抽检不合格处置率",{"v":1,"d":"100%"}]
[{"$nulls":3},"药品不合格处置率",{"v":1,"d":"100%"}]
[{"$nulls":3},"医疗器械不合格处置率",{"v":1,"d":"100%"}]
[{"$nulls":3},"化妆品不合格处置率",{"v":1,"d":"100%"}]
[null,null,"时效指标","抽检完成时间","2023年度"]
[null,null,"成本指标","食品（特殊食品）抽检","1200元/批次"]
[{"$nulls":3},"药品抽检","700元/批次"]
[{"$nulls":3},"医疗器械抽检","10000元/批次"]
[{"$nulls":3},"化妆品抽检","5000元/批次"]
["本年度\n绩效指标","效益指标","社会效益\n指标","“四品一械”总体质量安全水平","不断提高"]
[null,null,"社会公众或服务\n对象满意度指标","公众对“四品一械”监督抽检满意度",0.9]
["财政部门审核意见"]
["填表人：沈婕","联系电话：15292259179      填报日期：2022.12.5",null,null,"单位负责人签字；"]

{"sheet":"整体支出","index":2,"n_rows":319,"n_cols":8,"rows_kept":319,"merged":[[0,0,0,7],[2,1,2,7],[3,0,9,0],[3,1,3,7],[4,1,4,2],[4,3,4,4],[4,5,4,6],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,1,6,2],[6,3,6,4],[6,5,6,6],[7,1,7,2],[7,3,7,4],[7,5,7,6],[8,1,8,2],[8,3,8,4],[8,5,8,6],[9,1,9,2],[9,3,9,4],[9,5,9,6],[10,1,10,7],[11,0,34,0],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,1,14,7],[15,1,15,7],[16,1,16,7],[17,1,17,7],[18,1,18,7],[19,1,19,7],[20,1,20,7],[21,1,21,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[33,1,33,7],[34,1,34,7],[35,3,35,5],[35,6,35,7],[36,0,316,0],[36,1,255,1],[36,2,114,2],[36,3,36,5],[36,6,36,7],[37,3,37,5],[37,6,37,7],[38,3,38,5],[38,6,38,7],[39,3,39,5],[39,6,39,7],[40,3,40,5],[40,6,40,7],[41,3,41,5],[41,6,41,7],[42,3,42,5],[42,6,42,7],[43,3,43,5],[43,6,43,7],[44,3,44,5],[44,6,44,7],[45,3,45,5],[45,6,45,7],[46,3,46,5],[46,6,46,7],[47,3,47,5],[47,6,47,7],[48,3,48,5],[48,6,48,7],[49,3,49,5],[49,6,49,7],[50,3,50,5],[50,6,50,7],[51,3,51,5],[51,6,51,7],[52,3,52,5],[52,6,52,7],[53,3,53,5],[53,6,53,7],[54,3,54,5],[54,6,54,7],[55,3,55,5],[55,6,55,7],[56,3,56,5],[56,6,56,7],[57,3,57,5],[57,6,57,7],[58,3,58,5],[58,6,58,7],[59,3,59,5],[59,6,59,7],[60,3,60,5],[60,6,60,7],[61,3,61,5],[61,6,61,7],[62,3,62,5],[62,6,62,7],[63,3,63,5],[63,6,63,7],[64,3,64,5],[64,6,64,7],[65,3,65,5],[65,6,65,7],[66,3,66,5],[66,6,66,7],[67,3,67,5],[67,6,67,7],[68,3,68,5],[68,6,68,7],[69,3,69,5],[69,6,69,7],[70,3,70,5],[70,6,70,7],[71,3,71,5],[71,6,71,7],[72,3,72,5],[72,6,72,7],[73,3,73,5],[73,6,73,7],[74,3,74,5],[74,6,74,7],[75,3,75,5],[75,6,75,7],[76,3,76,5],[76,6,76,7],[77,3,77,5],[77,6,77,7],[78,3,78,5],[78,6,78,7],[79,3,79,5],[79,6,79,7],[80,3,80,5],[80,6,80,7],[81,3,81,5],[81,6,81,7],[82,3,82,5],[82,6,82,7],[83,3,83,5],[83,6,83,7],[84,3,84,5],[84,6,84,7],[85,3,85,5],[85,6,85,7],[86,3,86,5],[86,6,86,7],[87,3,87,5],[87,6,87,7],[88,3,88,5],[88,6,88,7],[89,3,89,5],[89,6,89,7],[90,3,90,5],[90,6,90,7],[91,3,91,5],[91,6,91,7],[92,3,92,5],[92,6,92,7],[93,3,93,5],[93,6,93,7],[94,3,94,5],[94,6,94,7],[95,3,95,5],[95,6,95,7],[96,3,96,5],[96,6,96,7],[97,3,97,5],[97,6,97,7],[98,3,98,5],[98,6,98,7],[99,3,99,5],[99,6,99,7],[100,3,100,5],[100,6,100,7],[101,3,101,5],[101,6,101,7],[102,3,102,5],[102,6,102,7],[103,3,103,5],[103,6,103,7],[104,3,104,5],[104,6,104,7],[105,3,105,5],[105,6,105,7],[106,3,106,5],[106,6,106,7],[107,3,107,5],[107,6,107,7],[108,3,108,5],[108,6,108,7],[109,3,109,5],[109,6,109,7],[110,3,110,5],[110,6,110,7],[111,3,111,5],[111,6,111,7],[112,3,112,5],[112,6,112,7],[113,3,113,5],[113,6,113,7],[114,3,114,5],[114,6,114,7],[115,2,169,2],[115,3,115,5],[115,6,115,7],[116,3,116,5],[116,6,116,7],[117,3,117,5],[117,6,117,7],[118,3,118,5],[118,6,118,7],[119,3,119,5],[119,6,119,7],[120,3,120,5],[120,6,120,7],[121,3,121,5],[121,6,121,7],[122,3,122,5],[122,6,122,7],[123,3,123,5],[123,6,123,7],[124,3,124,5],[124,6,124,7],[125,3,125,5],[125,6,125,7],[126,3,126,5],[126,6,126,7],[127,3,127,5],[127,6,127,7],[128,3,128,5],[128,6,128,7],[129,3,129,5],[129,6,129,7],[130,3,130,5],[130,6,130,7],[131,3,131,5],[131,6,131,7],[132,3,132,5],[132,6,132,7],[133,3,133,5],[133,6,133,7],[134,3,134,5],[134,6,134,7],[135,3,135,5],[135,6,135,7],[136,3,136,5],[136,6,136,7],[137,3,137,5],[137,6,137,7],[138,3,138,5],[138,6,138,7],[139,3,139,5],[139,6,139,7],[140,3,140,5],[140,6,140,7],[141,3,141,5],[141,6,141,7],[142,3,142,5],[142,6,142,7],[143,3,143,5],[143,6,143,7],[144,3,144,5],[144,6,144,7],[145,3,145,5],[145,6,145,7],[146,3,146,5],[146,6,146,7],[147,3,147,5],[147,6,147,7],[148,3,148,5],[148,6,148,7],[149,3,149,5],[149,6,149,7],[150,3,150,5],[150,6,150,7],[151,3,151,5],[151,6,151,7],[152,3,152,5],[152,6,152,7],[153,3,153,5],[153,6,153,7],[154,3,154,5],[154,6,154,7],[155,3,155,5],[155,6,155,7],[156,3,156,5],[156,6,156,7],[157,3,157,5],[157,6,157,7],[158,3,158,5],[158,6,158,7],[159,3,159,5],[159,6,159,7],[160,3,160,5],[160,6,160,7],[161,3,161,5],[161,6,161,7],[162,3,162,5],[162,6,162,7],[163,3,163,5],[163,6,163,7],[164,3,164,5],[164,6,164,7],[165,3,165,5],[165,6,165,7],[166,3,166,5],[166,6,166,7],[167,3,167,5],[167,6,167,7],[168,3,168,5],[168,6,168,7],[169,3,169,5],[169,6,169,7],[170,2,217,2],[170,3,170,5],[170,6,170,7],[171,3,171,5],[171,6,171,7],[172,3,172,5],[172,6,172,7],[173,3,173,5],[173,6,173,7],[174,3,174,5],[174,6,174,7],[175,3,175,5],[175,6,175,7],[176,3,176,5],[176,6,176,7],[177,3,177,5],[177,6,177,7],[178,3,178,5],[178,6,178,7],[179,3,179,5],[179,6,179,7],[180,3,180,5],[180,6,180,7],[181,3,181,5],[181,6,181,7],[182,3,182,5],[182,6,182,7],[183,3,183,5],[183,6,183,7],[184,3,184,5],[184,6,184,7],[185,3,185,5],[185,6,185,7],[186,3,186,5],[186,6,186,7],[187,3,187,5],[187,6,187,7],[188,3,188,5],[188,6,188,7],[189,3,189,5],[189,6,189,7],[190,3,190,5],[190,6,190,7],[191,3,191,5],[191,6,191,7],[192,3,192,5],[192,6,192,7],[193,3,193,5],[193,6,193,7],[194,3,194,5],[194,6,194,7],[195,3,195,5],[195,6,195,7],[196,3,196,5],[196,6,196,7],[197,3,197,5],[197,6,197,7],[198,3,198,5],[198,6,198,7],[199,3,199,5],[199,6,199,7],[200,3,200,5],[200,6,200,7],[201,3,201,5],[201,6,201,7],[202,3,202,5],[202,6,202,7],[203,3,203,5],[203,6,203,7],[204,3,204,5],[204,6,204,7],[205,3,205,5],[205,6,205,7],[206,3,206,5],[206,6,206,7],[207,3,207,5],[207,6,207,7],[208,3,208,5],[208,6,208,7],[209,3,209,5],[209,6,209,7],[210,3,210,5],[210,6,210,7],[211,3,211,5],[211,6,211,7],[212,3,212,5],[212,6,212,7],[213,3,213,5],[213,6,213,7],[214,3,214,5],[214,6,214,7],[215,3,215,5],[215,6,215,7],[216,3,216,5],[216,6,216,7],[217,3,217,5],[217,6,217,7],[218,2,255,2],[218,3,218,5],[218,6,218,7],[219,3,219,5],[219,6,219,7],[220,3,220,5],[220,6,220,7],[221,3,221,5],[221,6,221,7],[222,3,222,5],[222,6,222,7],[223,3,223,5],[223,6,223,7],[224,3,224,5],[224,6,224,7],[225,3,225,5],[225,6,225,7],[226,3,226,5],[226,6,226,7],[227,3,227,5],[227,6,227,7],[228,3,228,5],[228,6,228,7],[229,3,229,5],[229,6,229,7],[230,3,230,5],[230,6,230,7],[231,3,231,5],[231,6,231,7],[232,3,232,5],[232,6,232,7],[233,3,233,5],[233,6,233,7],[234,3,234,5],[234,6,234,7],[235,3,235,5],[235,6,235,7],[236,3,236,5],[236,6,236,7],[237,3,237,5],[237,6,237,7],[238,3,238,5],[238,6,238,7],[239,3,239,5],[239,6,239,7],[240,3,240,5],[240,6,240,7],[241,3,241,5],[241,6,241,7],[242,3,242,5],[242,6,242,7],[243,3,243,5],[243,6,243,7],[244,3,244,5],[244,6,244,7],[245,3,245,5],[245,6,245,7],[246,3,246,5],[246,6,246,7],[247,3,247,5],[247,6,247,7],[248,3,248,5],[248,6,248,7],[249,3,249,5],[249,6,249,7],[250,3,250,5],[250,6,250,7],[251,3,251,5],[251,6,251,7],[252,3,252,5],[252,6,252,7],[253,3,253,5],[253,6,253,7],[254,3,254,5],[254,6,254,7],[255,3,255,5],[255,6,255,7],[256,1,316,1],[256,3,256,5],[256,6,256,7],[257,2,278,2],[257,3,257,5],[257,6,257,7],[258,3,258,5],[258,6,258,7],[259,3,259,5],[259,6,259,7],[260,3,260,5],[260,6,260,7],[261,3,261,5],[261,6,261,7],[262,3,262,5],[262,6,262,7],[263,3,263,5],[263,6,263,7],[264,3,264,5],[264,6,264,7],[265,3,265,5],[265,6,265,7],[266,3,266,5],[266,6,266,7],[267,3,267,5],[267,6,267,7],[268,3,268,5],[268,6,268,7],[269,3,269,5],[269,6,269,7],[270,3,270,5],[270,6,270,7],[271,3,271,5],[271,6,271,7],[272,3,272,5],[272,6,272,7],[273,3,273,5],[273,6,273,7],[274,3,274,5],[274,6,274,7],[275,3,275,5],[275,6,275,7],[276,3,276,5],[276,6,276,7],[277,3,277,5],[277,6,277,7],[278,3,278,5],[278,6,278,7],[279,3,279,5],[279,6,279,7],[280,2,300,2],[280,3,280,5],[280,6,280,7],[281,3,281,5],[281,6,281,7],[282,3,282,5],[282,6,282,7],[283,3,283,5],[283,6,283,7],[284,3,284,5],[284,6,284,7],[285,3,285,5],[285,6,285,7],[286,3,286,5],[286,6,286,7],[287,3,287,5],[287,6,287,7],[288,3,288,5],[288,6,288,7],[289,3,289,5],[289,6,289,7],[290,3,290,5],[290,6,290,7],[291,3,291,5],[291,6,291,7],[292,3,292,5],[292,6,292,7],[293,3,293,5],[293,6,293,7],[294,3,294,5],[294,6,294,7],[295,3,295,5],[295,6,295,7],[296,3,296,5],[296,6,296,7],[297,3,297,5],[297,6,297,7],[298,3,298,5],[298,6,298,7],[299,3,299,5],[299,6,299,7],[300,3,300,5],[300,6,300,7],[301,2,316,2],[301,3,301,5],[301,6,301,7],[302,3,302,5],[302,6,302,7],[303,3,303,5],[303,6,303,7],[304,3,304,5],[304,6,304,7],[305,3,305,5],[305,6,305,7],[306,3,306,5],[306,6,306,7],[307,3,307,5],[307,6,307,7],[308,3,308,5],[308,6,308,7],[309,3,309,5],[309,6,309,7],[310,3,310,5],[310,6,310,7],[311,3,311,5],[311,6,311,7],[312,3,312,5],[312,6,312,7],[313,3,313,5],[313,6,313,7],[314,3,314,5],[314,6,314,7],[315,3,315,5],[315,6,315,7],[316,3,316,5],[316,6,316,7],[317,0,317,1],[317,2,317,7]],"flags":["formulas_cached_only"]}
["2023年部门整体支出绩效目标表"]
[" 填报单位：（盖章）\t"]
["部门名称","湘潭市市场监督管理局"]
["年度预算申请\n（万元）","资金总额：6668.85"]
[null,"按收入性质分",null,"金额\n（万元）",null,"按支出性质分",null,"金额\n（万元）"]
[null,"一般公共预算",null,6668.85,null,"基本支出",null,4802.6]
[null,"政府性基金拨款",{"$nulls":3},"项目支出",null,1866.25]
[null,"纳入专户管理的非税收入拨款"]
[null,"其他资金"]
[null,"合计",null,6668.85,null,"合计",null,6668.85]
["部门职能\n职责概述","1.负责市场综合监督管理。2.负责市场主体统一登记注册。3.负责权限内的食品药品（含中药、民族药，下同）、医疗器械、特种设备、计量器具许可管理。4.负责组织和指导市场监管综合执法工作。5.负责反垄断执法调查。6.负责监督管理市场秩序。7.负责宏观质量管理。8.负责产品质量安全监督管理。9.负责特种设备安全监督管理。10.负责食品安全监督管理综合协调。11.负责食品安全监督管理。12.负责权限范围内药品、医疗器械和化妆品标准管理和质量管理。 13.负责药品、医疗器械和化妆品安全监督管理。14.负责权限范围内的药品、医疗器械和化妆品上市后风险管理。15.负责统一管理计量工作。16.负责统一管理标准化工作。17.负责统一管理检验检测工作。18.负责统一管理、监督和综合协调认证认可工作。19.负责市场监督管理、知识产权领域科技和信息化建设、新闻宣传、对外交流与合作。20.负责实施知识产权战略，推进知识产权强市建设。21.负责保护知识产权。22.负责知识产权创造运用。23.负责组织开展有关服务领域消费维权工作，查处制售假冒伪劣等违法行为，指导消费者咨询、申诉、举报受理、处理和网络体系建设等工作，保护经营者、消费者合法权益。24.完成市委、市政府交办的其他任务。"]
["整体绩效目标","目标一：市场综合监督管理。贯彻执行国家、省有关市场监督管理的方针政策和法律法规。制定并组织实施市场监督管理规范性文件。组织实施质量强市战略、食品药品安全战略、标准化战略和知识产权强市战略，拟定并组织实施有关规划，规范和维护市场秩序，营造诚实守信、公平竞争的市场环境，保护消费者合法权益。"]
[null,"目标二：市场主体登记注册。指导各类企业(包括授权范围内的外商投资企业)、农民专业合作社和从事经营活动的单位、个体工商户等市场主体的登记注册工作。建立市场主体信息公示和共享机制，依法公示和共享有关信息，加强信用监管，推动市场主体信用体系建设。"]
[null,"目标三：食品药品、医疗器械、特种设备和计量器具许可管理。负责权限内食品生产、流通和餐饮服务环节的行政许可。负责权限内药品流通环节的行政许可。负责权限内医疗器械经营企业、特种设备、计量器具的行政许可及备案。"]
[null,"目标四：市场监管综合执法。负责全市市场监管综合执法队伍整合建设，推动实行统一的市场监管。组织查处重大违法案件。规范市场监管行政执法行为。"]
[null,"目标五：反垄断执法调查。统筹推进竞争政策实施，组织实施公平竞争审查和经营者集中审查制度，根据授权开展垄断协议、价格垄断、滥用市场支配地位和滥用行政权力排除、限制竞争等反垄断执法调查工作。指导企业在国外的反垄断应诉工作。"]
[null,"目标六：市场秩序监管。依法监督管理市场交易、网络商品交易及有关服务的行为。组织指导查处价格收费违法违规、不正当竞争、违法直销、传销、侵犯商标专利知识产权和制售假冒伪劣行为。规范广告业发展，监督管理广告活动。查处无照生产经营和相关无证生产经营行为。"]
[null,"目标七：宏观质量管理。贯彻实施国家质量发展方针政策，拟定并组织实施质量强市战略。加强全市质量基础设施建设与应用。监督管理产品防伪工作，按规定权限组织对产品质量事故进行调查，配合实施重大工程设备质量监理、缺陷产品召回等制度。"]
[null,"目标八：产品质量安全监督管理。负责产品质量安全监督抽查工作。落实质量分级制度、质量安全追溯制度。负责工业产品生产许可企业的监督管理。负责食品相关产品的质量安全监督管理。"]
[null,"目标九：特种设备安全监督管理。综合管理特种设备安全监察、监督工作。监督检查高耗能特种设备节能标准和锅炉环境保护标准的执行情况。按规定权限组织调查处理特种设备事故并进行统计分析。"]
[null,"目标十：食品安全监督管理综合协调。组织制定食品安全有关政策并组织实施。负责食品安全应急体系建设，组织指导较大食品安全事件应急处置和调查处理工作。建立健全食品安全重要信息直报制度。承担市食品安全委员会日常工作。"]
[null,"目标十一：食品安全监督管理。建立覆盖食品生产、流通、餐饮服务全过程的监督检查制度和隐患排查治理机制并组织实施，防范区域性、系统性食品安全风险。推动建立食品生产经营者落实主体责任机制，健全食品安全追溯体系 。组织开展食品安全监督抽检、核查处置和风险预警、风险交流工作。组织实施特殊食品备案和监督管理。负责食盐专营管理和食盐 安全监督管理。"]
[null,"目标十二：药品、医疗器械和化妆品标准和质量管理。监督实施药品、医疗器械、化妆品标准和分类管理制度。监督实施中药饮片炮制规范。监督实施药品、医疗器械经营、使用质量管理规范。监督实施化妆品经营、使用卫生标准和技术规范。配合实施医药产业发展规划和国家基本药物制度。"]
[null,"目标十三：药品、医疗器械和化妆品安全监督管理。依法查处权限内药品、医疗器械和化妆品经营、使用环节违法行为，依职责组织指导查处其他环节的违法行为。"]
[null,"目标十四：药品、医疗器械和化妆品上市后风险管理。组织开展药品不良反应、医疗器械不良事件、化妆品不良反应、药物滥用的监测和处置工作。依法承担药品、医疗器械和化妆品安全应急管理工作。"]
[null,"目标十五：计量管理。推行法定计量单位和组织执行国家计量制度，依职责管理计量器具及量值传递和比对工作。规范、监督商品量和市场计量行为。"]
[null,"目标十六：标准化管理。依法承担地方标准的立项、编号和发布工作。依法协调指导和监督地方标准、团体标准制定工作。指导开展标准化试点示范工作。组织开展标准化国际合作、区域合作和参与制定、采用国际标准工作，负责管理商品条码工作。负责企业法人数据库建设工作。"]
[null,"目标十七：检验检测管理。推进检验检测机构改革，规范检验检测市场完善检验检测体系，指导协调检验检测行业发展。"]
[null,"目标十八：认证认可工作管理。依法监督管理全市认证认可和合格评定有关活动。"]
[null,"目标十九：信息化建设、新闻宣传、对外交流与合作。按规定承担技术性贸易措施有关工作。"]
[null,"目标二十：知识产权战略管理。制定实施知识产权创造、保护、运用的政策和措施。负责知识产权公共服务体系建设推动知识产权信息传播利用，统筹协调涉外知识产权有关事宜。"]
[null,"目标二十一：知识产权保护。知识产权战略管理。落实严格保护商标、专利、原产地地理标志等相关工作，负责知识产权保护体系建设，组织指导商标、专利执法工作。"]
[null,"目标二十二：知识产权创造运用。按权限负责商标、专利和原产地地理标志的管理，负责知识产权运营体系建设，指导重大经济活动知识产权评议规范知识产权交易和无形资产评估，促进知识产权转移转化，推动知识产权高质量发展。"]
[null,"目标二十三：消费维权。负责组织开展有关服务领域消费维权工作，查处制售假冒伪劣等违法行为，指导消费者咨询、申诉、举报受理、处理和网络体系建设等工作，保护经营者、消费者合法权益。"]
[null,"目标二十四：其他任务。完成市委、市政府交办的其他任务。"]
["部门整体支出","一级指标","二级指标","三级指标",null,null,"指标值及单位"]
["年度绩效指标","产出指标","数量指标","开展市场监管行政执法案卷评查",null,null,"1次"]
[{"$nulls":3},"开展法制培训",null,null,"≥1次"]
[{"$nulls":3},"市场监管课题调研",null,null,"1个"]
[{"$nulls":3},"制定出台应急预案",null,null,"2个"]
[{"$nulls":3},"计量、特种设备许可办件数",null,null,"≥1800户"]
[{"$nulls":3},"食品、医疗器械许可办件数",null,null,"≥90户"]
[{"$nulls":3},"新设市场主体数",null,null,"≥30000户"]
[{"$nulls":3},"办理一般案件",null,null,"≥120起"]
[{"$nulls":3},"办理重大案件",null,null,"≥2起"]
[{"$nulls":3},"办理双打执法",null,null,"≥20起"]
[{"$nulls":3},"组织开展针对重点地区、重点人群和重点环节的打击传销宣传教育",null,null,"≥3次"]
[{"$nulls":3},"组织开展公平竞争审查培训",null,null,"1次"]
[{"$nulls":3},"召开全市公平竞争审查联席会议",null,null,"1次"]
[{"$nulls":3},"委托第三方评估全市公平竞争审查工作",null,null,"1次"]
[{"$nulls":3},"开展网络市场监测次数",null,null,"≥12次"]
[{"$nulls":3},"户外广告监测",null,null,"≥12000条次"]
[{"$nulls":3},"行政事业性收费抽查",null,null,"≥2家"]
[{"$nulls":3},"教育收费检查",null,null,"≥3家"]
[{"$nulls":3},"医疗服务价格检查",null,null,"≥1家"]
[{"$nulls":3},"水电气收费检查",null,null,"≥2家"]
[{"$nulls":3},"开展重大节假日价格监管",null,null,"≥3次"]
[{"$nulls":3},"开展企业质量诊断和帮扶",null,null,"≤20家"]
[{"$nulls":3},"制造业产品质量合格率监测（含消费品合格率）",null,null,"1次"]
[{"$nulls":3},"质量基础设施“一站式”服务平台建设",null,null,"1个"]
[{"$nulls":3},"开展质量月宣传活动项目",null,null,"≥3个"]
[{"$nulls":3},"首席质量官与人才培训",null,null,"1期"]
[{"$nulls":3},"质量宣传资料编制数量",null,null,"3500册"]
[{"$nulls":3},"抽检产商品种类",null,null,"≥5种"]
[{"$nulls":3},"抽检产商品批次",null,null,"≤50批次"]
[{"$nulls":3},"完成证后监督检查企业数量",null,null,"≥20家"]
[{"$nulls":3},"重点特种设备使用单位抽查家数",null,null,"75家"]
[{"$nulls":3},"一般特种设备使用单位抽查家数",null,null,"30家"]
[{"$nulls":3},"特种设备安全宣传资料发放",null,null,"≥10000份"]
[{"$nulls":3},"开展监管人员培训",null,null,"1次"]
[{"$nulls":3},"食品安全短视频制作",null,null,"48个"]
[{"$nulls":3},"市区食品安全宣传栏维护",null,null,"246个"]
[{"$nulls":3},"召开市食安委全会",null,null,"≥1次"]
[{"$nulls":3},"园区聘请食品安全协管员",null,null,"12人"]
[{"$nulls":3},"园区聘请食品安全信息员",null,null,"60人"]
[{"$nulls":3},"开展食品安全培训",null,null,"≥4次"]
[{"$nulls":3},"开展全市食品经营企业督查",null,null,"20家"]
[{"$nulls":3},"开展餐饮经营企业监督检查",null,null,"≥30家"]
[{"$nulls":3},"开展市本级特殊食品经营企业监督检查",null,null,"20家"]
[{"$nulls":3},"食品（含特殊食品）抽检",null,null,"3500批次"]
[{"$nulls":3},"开展“两品一械”业务培训",null,null,"≥4次"]
[{"$nulls":3},"开展药品流通领域飞行检查",null,null," ≥4次"]
[{"$nulls":3},"完成省局委托巡查的企业、医疗机构",null,null,"≥20家"]
[{"$nulls":3},"完成化妆品抽检",null,null,"30批次"]
[{"$nulls":3},"开展全市化妆品生产、经营企业监管",null,null,"≥160家"]
[{"$nulls":3},"开展医疗器械生产、经营、使用单位检查",null,null,"≥90家"]
[{"$nulls":3},"完成药品抽检",null,null,"200批次"]
[{"$nulls":3},"完成医疗器械抽检",null,null,"20批次"]
[{"$nulls":3},"药品不良反应报告数",null,null,"≥2176份"]
[{"$nulls":3},"医疗器械不良事件报告数",null,null,"≥544份"]
[{"$nulls":3},"计量“双随机”监督检查项目",null,null,"≥20个"]
[{"$nulls":3},"完成计量监督抽查事项",null,null,"≥2项"]
[{"$nulls":3},"完成计量标准考核批次",null,null,"≥2批次"]
[{"$nulls":3},"开展能效标识计量监督检查",null,null,"≥10家"]
[{"$nulls":3},"举办计量法律法规、计量规程宣贯和计量监管培训班",null,null,"1期"]
[{"$nulls":3},"完成机关内部规范管理标准体系研究及推广项目",null,null,"1个"]
[{"$nulls":3},"完成毛泽东主席工艺塑像地方标准修订项目",null,null,"1个"]
[{"$nulls":3},"认证认可从业人员培训",null,null,"1次"]
[{"$nulls":3},"“世界认可日”宣传活动",null,null,"1次"]
[{"$nulls":3},"与新闻媒体合作",null,null,"≥5家"]
[{"$nulls":3},"刊发、播发宣传稿件",null,null,"≥100次"]
[{"$nulls":3},"主题宣传活动",null,null,"≥3次"]
[{"$nulls":3},"完善视频会议室建设",null,null,"1个"]
[{"$nulls":3},"开办知识产权执法能力培训",null,null,"1次"]
[{"$nulls":3},"开办中小企业知识产权保护培训班",null,null,"1次"]
[{"$nulls":3},"开办知识产权培训人次",null,null,"≥200人"]
[{"$nulls":3},"开展知识产权保护相关宣传活动",null,null,"4次"]
[{"$nulls":3},"知识产权宣传资料印刷",null,null,"1批"]
[{"$nulls":3},"专利统计分析报告",null,null,"12份"]
[{"$nulls":3},"新增知识产权优势企业",null,null,"3家"]
[{"$nulls":3},"开展知识产权相关培训",null,null,"1期"]
[{"$nulls":3},"开展知识产权相关培训",null,null,"50人"]
[{"$nulls":3},"完善市本级消费维权服务站建设",null,null,"30家"]
[{"$nulls":3},"非公党建重点宣传会议",null,null,"≥1次"]
[{"$nulls":3},"市级媒体及网站发表非公党建重点宣传报道",null,null,"≥2次"]
[null,null,"质量指标","开展市场监管行政执法案卷评查覆盖率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"规范性文件的合法性审查",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"内资企业全程电子化网办率",null,null,"≥70%"]
[{"$nulls":3},"依法依规做行政许可审批",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"企业自主年报率",null,null,"≥80%"]
[{"$nulls":3},"与人民群众生产生活密切相关的高风险行业领域年报率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"完成省“双随机、一公开”抽查比率",null,null,"≥5%"]
[{"$nulls":3},"建立“一单两库一细则”",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"查处一般案件的完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"重大案件完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"核查涉嫌垄断举报线索",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"保障成员单位公平竞争审查机制覆盖率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"虚假违法广告线索处置率",null,null,"≥95%"]
[{"$nulls":3},"开展收费检查完成率　",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"省局交办督办指定管辖案件处理完结率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"价格投诉举报办结率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"开展企业质量诊断和帮扶",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"开展质量月宣传活动项目",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"抽查不合格产商品批次的后处置率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"查产商品完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"商品监督抽查工作结果信息公示率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"重点特种设备使用单位抽查完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"一般特种设备使用单位抽查完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"农村居民野生蘑菇中毒防控知识知晓率",null,null,"≥80%"]
[{"$nulls":3},"市区街道（乡镇）、社区（村）食品安全宣传栏覆盖率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"对县市区食品安全考核覆盖率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"对市本级食安委成员单位考核覆盖率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"全市获证食品生产企业“双随机、一公开”抽查覆盖率",null,null,"≥5%"]
[{"$nulls":3},"市本级食品生产企业抽查覆盖率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"食品（含特殊食品）不合格处置率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"市管获证特殊食品经营企业“双随机、一公开”抽查覆盖率",null,null,"≥5%"]
[{"$nulls":3},"药品不良反应报告数",null,null,"≥800份/百万人"]
[{"$nulls":3},"药品严重不良反应报告数",null,null,"≥总报告数20%"]
[{"$nulls":3},"药品不良反应病例县（市、区）报告覆盖率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"化妆品不良反应报告数",null,null,"≥60份/百万人"]
[{"$nulls":3},"医疗器械不良事件报告数",null,null,"≥200份/百万人"]
[{"$nulls":3},"医疗器械不良事件严重报告占比",null,null,"≥40份/百万人口"]
[{"$nulls":3},"医疗器械不良事件县（市、区）报告覆盖率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"计量标准考核按期完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"完成机关内部规范管理标准体系构建及标准编制",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"完成毛泽东主席工艺塑像地方标准评审及发布",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"全市检验检测机构“双随机”监督检查比率",null,null,{"v":0.2,"d":"20%"}]
[{"$nulls":3},"不发生重大新闻报道采编事故",null,null,"0事故"]
[{"$nulls":3},"业务线路保持畅通",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"申报中国专利奖",null,null,"2-3项"]
[{"$nulls":3},"湖南省专利奖",null,null,"5-8项"]
[{"$nulls":3},"专利行政执法案件规定期限内结案率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"全市每万人发明专利拥有量",null,null,"17.5件"]
[{"$nulls":3},"全市专利代理率",null,null,"≥60%"]
[{"$nulls":3},"投诉按时初查率",null,null,"≥95%"]
[{"$nulls":3},"投诉按时办结率",null,null,"≥96%"]
[{"$nulls":3},"举报按时核查率",null,null,"≥85%"]
[{"$nulls":3},"举报奖金发放率",null,null,"按奖励标准100%发放"]
[{"$nulls":3},"非公经济组织和相关社会组织党支部“五化建设”、社会组织功能型党支部规范化建设达标率",null,null,"≥80%"]
[{"$nulls":3},"县市区非公党建组建完成率",null,null,"≥80%"]
[null,null,"成本指标","制定出台应急预案",null,null,"≤20万元"]
[{"$nulls":3},"市场监管课题调研支出",null,null,"≤8万元"]
[{"$nulls":3},"营业执照工本费",null,null,"≤8万元"]
[{"$nulls":3},"其实许可证件、备案工本费",null,null,"≤9.5万元"]
[{"$nulls":3},"采取政府购买服务的方式，委托第三方专业机构协助抽查",null,null,"≤1000元/家"]
[{"$nulls":3},"各类执法案件办理",null,null,"≤110万"]
[{"$nulls":3},"完成针对重点地区、重点人群和重点环节的宣传教育",null,null,"≤9万元"]
[{"$nulls":3},"委托第三方评估全市公平竞争审查工作",null,null,"5万"]
[{"$nulls":3},"商品和网络市场监督成本",null,null,"≤20万元"]
[{"$nulls":3},"广告监测成本",null,null,"≤10万元"]
[{"$nulls":3},"企业质量诊断和帮扶企业成本",null,null,"≤20万元"]
[{"$nulls":3},"制造业产品质量合格率监测（含消费品合格率）",null,null,"≤30万元"]
[{"$nulls":3},"质量基础设施“一站式”服务平台建设",null,null,"≤60万元"]
[{"$nulls":3},"开展质量月宣传活动成本",null,null,"≤15万元"]
[{"$nulls":3},"首席质量官与人才培训成本",null,null,"≤8万元"]
[{"$nulls":3},"质量宣传资料编制成本",null,null,"≤8万元"]
[{"$nulls":3},"产商品质量抽查检验成本",null,null,"≤3500元/批次"]
[{"$nulls":3},"全面抽查特种设备使用单位成本",null,null,"≤1000元/家"]
[{"$nulls":3},"开展培训费用",null,null,"12万元"]
[{"$nulls":3},"省局特种设备许可审查费用",null,null,"3万元"]
[{"$nulls":3},"购买技术服务",null,null,"12万元"]
[{"$nulls":3},"印制特种设备安全监察知识宣传资料",null,null,"3万元"]
[{"$nulls":3},"制作食品安全短视频制作",null,null,"9.6万"]
[{"$nulls":3},"市区食品安全宣传栏维护",null,null,"≤10万"]
[{"$nulls":3},"园区聘请食品安全协管员",null,null,"47.4万元"]
[{"$nulls":3},"园区聘请食品安全信息员",null,null,"13.92万元"]
[{"$nulls":3},"食品（含特殊食品）抽检",null,null,"≤1200元/批次"]
[{"$nulls":3},"培训成本",null,null,"≤440元/人"]
[{"$nulls":3},"监管成本",null,null,"≤2500元/次"]
[{"$nulls":3},"监督检查成本",null,null,"≤2500元/人/次"]
[{"$nulls":3},"药品抽检",null,null,"≤700元/批次"]
[{"$nulls":3},"医疗器械抽检",null,null,"≤10000元/批次"]
[{"$nulls":3},"化妆品抽检",null,null,"≤5000元/批次"]
[{"$nulls":3},"不良反应监测培训成本",null,null,"≤200元/人"]
[{"$nulls":3},"培训成本",null,null,"≤440元/人"]
[{"$nulls":3},"完成机关内部规范管理标准体系构建及标准编制",null,null,"≤20万元"]
[{"$nulls":3},"完成毛泽东主席工艺塑像地方标准评审及发布",null,null,"≤8.1万元"]
[{"$nulls":3},"认证认可从业人员培训",null,null,"≤440元/人"]
[{"$nulls":3},"信息化设备维护、维保",null,null,"≤6.5万元"]
[{"$nulls":3},"新闻媒体合作支出",null,null,"≤130万元"]
[{"$nulls":3},"开办知识产权执法能力培训",null,null,"≤8万元"]
[{"$nulls":3},"开展知识产权保护相关宣传活动",null,null,"≤5万元"]
[{"$nulls":3},"宣传资料印刷",null,null,"≤5万元"]
[{"$nulls":3},"专利统计分析服务",null,null,"≤10万元"]
[{"$nulls":3},"知识产权促进宣传活动支出",null,null,"≤13万元"]
[{"$nulls":3},"知识产权运用培训支出",null,null,"≤21万元"]
[{"$nulls":3},"知识产权运用宣传活动支出",null,null,"≤12万元"]
[{"$nulls":3},"非公党建费用",null,null,"≤15万元"]
[null,null,"时效指标","制定出台应急预案",null,null,"9月前"]
[{"$nulls":3},"企业设立登记完成时间",null,null,"1个工作日"]
[{"$nulls":3},"计量、特训设备、食品、药品、医疗器械许可完成时间",null,null,"≤7个工作日"]
[{"$nulls":3},"企业自主年报完成时间",null,null,"6月30日前"]
[{"$nulls":3},"一般案件从立案到结案的期限（特殊情况需提供依据）",null,null,"≤90天"]
[{"$nulls":3},"完成针对重点地区、重点人群和重点环节的打击传销宣传教育",null,null,"2022年11月30日前"]
[{"$nulls":3},"组织开展公平竞争审查培训",null,null,"2022年11月30日前"]
[{"$nulls":3},"委托第三方完成评估全市公平竞争审查工作",null,null,"2022年12月31日前"]
[{"$nulls":3},"全市公平竞争审查联席会议",null,null,"2022年11月30日前"]
[{"$nulls":3},"各项任务完成时间",null,null,"2022年度"]
[{"$nulls":3},"处理价格投诉举报时间",null,null,"≤15个工作日"]
[{"$nulls":3},"开展专项检查项目",null,null,"3个月"]
[{"$nulls":3},"企业质量诊断和帮扶企业完成时间",null,null,{"v":44895,"d":"4489500%"}]
[{"$nulls":3},"制造业产品质量合格率监测（含消费品合格率）",null,null,{"v":44926,"d":"4492600%"}]
[{"$nulls":3},"质量基础设施“一站式”服务平台建设",null,null,{"v":44926,"d":"4492600%"}]
[{"$nulls":3},"开展质量月宣传活动完成时间",null,null,{"v":44834,"d":"4483400%"}]
[{"$nulls":3},"首席质量官与人才培训完成时间",null,null,{"v":44834,"d":"4483400%"}]
[{"$nulls":3},"完成时间",null,null,{"v":44926,"d":"4492600%"}]
[{"$nulls":3},"各项任务完成时间",null,null,"2022年度"]
[{"$nulls":3},"开展培训",null,null,"2022年6月前"]
[{"$nulls":3},"召开市食安委全会",null,null,{"v":44742,"d":"4474200%"}]
[{"$nulls":3},"完成省政府对市政府食品安全考核",null,null,{"v":44925,"d":"4492500%"}]
[{"$nulls":3},"野生蘑菇中毒防控知识宣传",null,null,{"v":44864,"d":"4486400%"}]
[{"$nulls":3},"完成监管时间",null,null,"2022年度"]
[{"$nulls":3},"完成监督检查",null,null,{"v":44926,"d":"4492600%"}]
[{"$nulls":3},"完成抽检",null,null,{"v":44926,"d":"4492600%"}]
[{"$nulls":3},"各项任务完成时间",null,null,"2022年度"]
[{"$nulls":3},"开展能效标识计量监督检查",null,null,"2022年度"]
[{"$nulls":3},"完成机关内部规范管理标准体系构建及标准编制",null,null,{"v":44926,"d":"4492600%"}]
[{"$nulls":3},"完成毛泽东主席工艺塑像地方标准评审及发布",null,null,{"v":44926,"d":"4492600%"}]
[{"$nulls":3},"市场监管系统交通问题顽瘴痼疾集中整治",null,null,"2022年度"]
[{"$nulls":3},"“世界认可日”宣传活动",null,null,{"v":44713,"d":"4471300%"}]
[{"$nulls":3},"完善视频会议室建设",null,null,"2022年12月31日前"]
[{"$nulls":3},"与新闻媒体合作",null,null,"2022年度"]
[{"$nulls":3},"开办知识产权执法能力培训班",null,null,"2022年"]
[{"$nulls":3},"开办中小企业知识产权保护培训班",null,null,"2022年"]
[{"$nulls":3},"按时办结投诉",null,null,"在法定时限内办结并反馈"]
[{"$nulls":3},"非公党建重点宣传会议",null,null,"12月前"]
[null,"效益指标","经济效益指标","帮助企业获取知识产权质押融资",null,null,"3000万元"]
[null,null,"社会效益指标","制定出台应急预案，确保发生各类紧急情况时有条不紊、有力应对，保障人民群众的安全和健康",null,null,"良好"]
[{"$nulls":3},"深化商事制度改革，优化企业登记注册流程，提高市场主体办事效率",null,null,"良好"]
[{"$nulls":3},"优化涉企政务服务，深入推进审批服务便民化，不断优化办事创业和营商环境",null,null,"良好"]
[{"$nulls":3},"通过加强违法违规行为执法力度，假冒伪劣产品不断减少，市场秩序向好",null,null,"良好"]
[{"$nulls":3},"提升我市广大人民群众的识别防范能力，为我市创建“无传销城市”营造良好舆论环境",null,null,"良好"]
[{"$nulls":3},"保障良好公平竞争环境，各类市场主体能公平参与市场竞争",null,null,"良好"]
[{"$nulls":3},"通过相关监管工作营造良好线上消费环境",null,null,"良好"]
[{"$nulls":3},"全市广告市场秩序状态持续向好",null,null,"良好"]
[{"$nulls":3},"科学度量制造业质量发展水平，推动工业高质量发展，保持工业经济整体平稳健康运行态势",null,null,"良好"]
[{"$nulls":3},"推进质量社会共治，形成良好的质量社会氛围",null,null,"良好"]
[{"$nulls":3},"通过抽查发现产品质量安全问题，化解安全风险",null,null,"安全风险逐渐降低"]
[{"$nulls":3},"不发生特种设备安全较大以上事故",null,null,"0事故"]
[{"$nulls":3},"通过加强食品安品综合治理，实现食品安全社会共治",null,null,"良好"]
[{"$nulls":3},"保障食品安全，辖区内全年不发生重特大安全事故",null,null,"0事故"]
[{"$nulls":3},"通过加强监管，打击假冒伪劣产品制售行为",null,null,"良好"]
[{"$nulls":3},"通过不良反应监测，提高药品、化妆品、医疗器械产品质量及使用安全",null,null,"良好"]
[{"$nulls":3},"进一步推动计量监管工作，计量总体水平不断提升",null,null,"良好"]
[{"$nulls":3},"制定发布标准，规范行业行为，提升产品及服务质量",null,null,"良好"]
[{"$nulls":3},"通过各项宣传活动，提升各类市场主体规范运营意识，营造良好监管氛围",null,null,"良好"]
[{"$nulls":3},"通过培训宣传，提升全民知识产权意识，营造良好建设氛围，促进知识产权运用",null,null,"良好"]
[{"$nulls":3},"营造安全放心的消费环境",null,null,"可持续"]
[{"$nulls":3},"非公经济组织和相关社会组织党组织积极主动作为，承担社会责任",null,null,"良好"]
[null,null,"生态效益指标","帮助企业获取地理标志",null,null,"1个"]
[null,null,"可持续影响指标","深化商事制度改革，进一步放宽市场准入，激发市场主体活力",null,null,"可持续"]
[{"$nulls":3},"营商环境不断优化，市场主体持续增加，我市经济发展可持续",null,null,"可持续"]
[{"$nulls":3},"通过加强违法违规行为执法力度，营造良好市场环境",null,null,"可持续"]
[{"$nulls":3},"不断营造诚信经营的市场氛围，市场秩序良好",null,null,"持续向好"]
[{"$nulls":3},"提升广告业主、经营者、发布者法律意识，促进行业可持续发展",null,null,"长期"]
[{"$nulls":3},"持续实施质量强市战略，推动全市质量总体水平稳步提升",null,null,"可持续"]
[{"$nulls":3},"持续促进本市产品质量安全水平稳定向好的趋势",null,null,"持续向好"]
[{"$nulls":3},"持续提升特种设备安全监管能力和水平，特种设备使用单位主体责任逐步落实",null,null,"不断提高"]
[{"$nulls":3},"通过食品安全综合治理，食品安全监管水平不断提高",null,null,"可持续"]
[{"$nulls":3},"提升食品安全监管能力水平",null,null,"不断提高"]
[{"$nulls":3},"加强药械化监管水平，提高药械化产品质量，提高“两品一械”安全水平",null,null,"可持续"]
[{"$nulls":3},"药品不良反应监测水平",null,null,"不断提高"]
[{"$nulls":3},"化妆品不良反应监测水平",null,null,"不断提高"]
[{"$nulls":3},"医疗器械不良反应监测水平",null,null,"不断提高"]
[{"$nulls":3},"全市各行业计量符合标准，行业稳定发展",null,null,"可持续"]
[{"$nulls":3},"掌握行业话语权，促进地方优势产业发展",null,null,"可持续"]
[{"$nulls":3},"不断提高认证认可从业人员的监管水平",null,null,"不断提高"]
[{"$nulls":3},"通过出台知识产权保护的实施方案，强化产权保护，鼓励创新发展",null,null,"可持续"]
[{"$nulls":3},"通过强化知识产权保护，区域知识产权协调发展",null,null,"可持续"]
[{"$nulls":3},"提升消费维权业务能力",null,null,"长期"]
[{"$nulls":3},"非公经济组织和相关社会组织党组织建设情况良好，后续工作可持续推进",null,null,"可持续"]
[null,null,"社会公众或服务对象满意度","市场主体对行政许可满意度",null,null,"≥80%"]
[{"$nulls":3},"人民群众对打击传销工作的满意度",null,null,"≥90%"]
[{"$nulls":3},"社会公众对商品和网络交易环境满意度",null,null,"≥90%"]
[{"$nulls":3},"社会公众对价格监管的满意度",null,null,"≥90%"]
[{"$nulls":3},"服务对象满意度",null,null,"≥90%"]
[{"$nulls":3},"社会公众对特种设备安全监管的满意度",null,null,"≥90%"]
[{"$nulls":3},"公众食品安全满意度",null,null,"≥80%"]
[{"$nulls":3},"社会公众对食品安全监管的满意度",null,null,"≥90%"]
[{"$nulls":3},"对“两品一械”监管满意度",null,null,"≥90%"]
[{"$nulls":3},"标准化试点单位满意度",null,null,"≥90%"]
[{"$nulls":3},"监管机构满意度",null,null,"≥90%"]
[{"$nulls":3},"相关产权主体满意度",null,null,"≥90%"]
[{"$nulls":3},"社会公众对加强知识产权保护的支持率",null,null,"≥90%"]
[{"$nulls":3},"商标注册企业的满意度",null,null,"≥90%"]
[{"$nulls":3},"知识产权资助权利人满意度",null,null,"≥90%"]
[{"$nulls":3},"非公经济组织和相关社会组织党组织对非公党建工作的满意度",null,null,"≥90%"]
["财政部门审核意见"]
["填表人：          联系电话：          填报日期：           单位负责人签字："]

{"sheet":"市场监管专项","index":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,28,0],[8,1,28,1],[8,2,18,2],[19,2,20,2],[21,2,23,2],[24,2,28,2],[29,0,31,0],[29,1,31,1],[29,2,30,2],[32,0,32,1],[32,2,32,5],[33,1,33,3],[33,4,33,5]],"flags":["formulas_cached_only"]}
["2022年项目支出绩效目标表"]
["填报单位：（盖章）湘潭市市场监督管理局"]
["项目支出名称","市场监管专项",null,"预算部门","湘潭市市场监督管理局"]
["年度本级预算金额",365.4,null,"该项目支出上级资金"]
["项目支出实施期"]
["实施期绩效目标"]
["本年度绩效目标","贯彻执行国家、省有关市场监督管理的方针政策和法律法规。制定并组织实施市场监督管理规范性文件；推行法定计量单位和组织执行国家计量制度，依职责管理计量器具及量值传递和比对工作；依法监督管理全市认证认可和合格评定有关活动。"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位","绩效标准"]
[null,"产出指标","数量指标","业务线路维护","2条"]
[{"$nulls":3},"开展非临床医学职称评定工作","≦2次"]
[{"$nulls":3},"开展检验检测机构资质认定监督抽查","≧35家"]
[{"$nulls":3},"认证活动双随机兼监督抽查","≦80起"]
[{"$nulls":3},"开展计量标准考核","≧10次"]
[{"$nulls":3},"完成省部署的产品质量安全专项整治","3次"]
[{"$nulls":3},"完成LED广告大屏幕监测","13块"]
[{"$nulls":3},"完成省级部署价格监督检查","≦3"]
[{"$nulls":3},"开展市场监管工作业务培训","6次"]
[{"$nulls":3},"证照采购","4类"]
[{"$nulls":3},"聘请法律顾问","1家"]
[null,null,"质量指标","开展直管新建两新党组织活动",{"v":1,"d":"100%"}]
[{"$nulls":3},"推进高端医疗器械及生物医药产业链党建工作，成立党组织",{"v":1,"d":"100%"}]
[null,null,"时效指标","专项整治完成时间","2023年度"]
[{"$nulls":3},"开展培训时间","2023年度"]
[{"$nulls":3},"聘请法律顾问","2023年度"]
[null,null,"成本指标","LED屏监测费","≦8万元"]
[{"$nulls":3},"证照采购","≦8万元"]
[{"$nulls":3},"培训成本","≦440元/人"]
[{"$nulls":3},"开展检验检测机构资质认定监督抽查","≦12万元"]
[{"$nulls":3},"认证双随机监测费","≦10万元"]
["本年度\n绩效指标","效益指标","社会效益\n指标","深化文明城市建设","持续"]
[{"$nulls":3},"加大创建国家卫生城市宣传","持续"]
[null,null,"社会公众或服务\n对象满意度指标","非公经济组织和相关社会组织党组织对非公党建工作的满意度",{"v":0.9,"d":"90%"}]
["财政部门审核意见"]
["填表人：沈婕","联系电话：15292259179      填报日期：2022.12.5",null,null,"单位负责人签字；"]

{"sheet":"质量监管工作经费","index":4,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,14,0],[8,1,14,1],[8,2,9,2],[11,2,12,2],[13,2,14,2],[15,0,16,0],[15,1,16,1],[17,0,17,1],[17,2,17,5],[18,1,18,3],[18,4,18,5]],"flags":["formulas_cached_only"]}
["2022年项目支出绩效目标表"]
[" 填报单位：（盖章）湘潭市市场监督管理局"]
["项目支出名称","质量监管工作经费",null,"预算部门","湘潭市市场监督管理局"]
["年度本级预算金额",50,null,"该项目支出上级资金"]
["项目支出实施期"]
["实施期绩效目标"]
["本年度绩效目标","宏观质量管理。贯彻实施国家质量发展方针政策，拟定并组织实施质量强市战略。"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位","绩效标准"]
[null,"产出指标","数量指标","制造业产品质量合格率监测（含消费品合格率）","1次"]
[{"$nulls":3},"开展企业质量诊断和帮扶","≦20家"]
[null,null,"质量指标","开展企业质量诊断和帮扶工作",{"v":1,"d":"100%"}]
[null,null,"时效指标","制造业产品质量合格率监测（含消费品合格率）","2023年度"]
[{"$nulls":3},"企业质量诊断和帮扶企业完成时间","2023年度"]
[null,null,"成本指标","制造业产品质量合格率监测（含消费品合格率）","≦30万元"]
[{"$nulls":3},"企业质量诊断和帮扶企业成本","≦30万元"]
["本年度\n绩效指标","效益指标","社会效益\n指标","推进质量社会共治，形成良好的质量社会氛围","良好"]
[null,null,"社会公众或服务\n对象满意度指标","质量诊断和帮扶企业满意度","≧95%"]
["财政部门审核意见"]
["填表人：沈婕","联系电话：15292259179      填报日期：2022.12.5",null,null,"单位负责人签字；"]

{"sheet":"科普宣教专项","index":5,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,13,0],[8,1,13,1],[8,2,10,2],[14,0,15,0],[14,1,15,1],[16,0,16,1],[16,2,16,5],[17,1,17,3],[17,4,17,5]],"flags":["formulas_cached_only"]}
["2022年项目支出绩效目标表"]
[" 填报单位：（盖章）湘潭市市场监督管理局"]
["项目支出名称","科普宣教专项",null,"预算部门","湘潭市市场监督管理局"]
["年度本级预算金额","115万元",null,"该项目支出上级资金"]
["项目支出实施期"]
["实施期绩效目标"]
["本年度绩效目标","新闻宣传、对外交流与合作。"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位","绩效标准"]
[null,"产出指标","数量指标","刊发、播发宣传稿件","≥100次"]
[{"$nulls":3},"与新闻媒体合作","≥5家"]
[{"$nulls":3},"主题宣传活动","≥3次"]
[null,null,"质量指标","不发生重大新闻报道采编事故","0次"]
[null,null,"时效指标","与新闻媒体合作","2023年"]
[null,null,"成本指标","新闻媒体合作支出","≤115万元"]
["本年度\n绩效指标","效益指标","社会效益\n指标","通过各项宣传活动，提升各类市场主体规范运营意识，营造良好监管氛围","良好"]
[null,null,"社会公众或服务\n对象满意度指标"]
["财政部门审核意见"]
["填表人：沈婕","联系电话：15292259179      填报日期：2022.12.5",null,null,"单位负责人签字；"]

{"sheet":"快检中心","index":6,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,12,0],[8,1,12,1],[9,2,10,2],[13,0,14,0],[13,1,14,1],[15,0,15,1],[15,2,15,5],[16,1,16,3],[16,4,16,5]],"flags":["formulas_cached_only"]}
["2022年项目支出绩效目标表"]
[" 填报单位：（盖章）湘潭市市场监督管理局"]
["项目支出名称","快检中心",null,"预算部门","湘潭市市场监督管理局"]
["年度本级预算金额","170万",null,"该项目支出上级资金"]
["项目支出实施期"]
["实施期绩效目标"]
["本年度绩效目标","加强食品安全监督管理。"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位","绩效标准"]
[null,"产出指标","数量指标","完成食用农产品快检","40000批次"]
[null,null,"质量指标","食用农产品快检完成率",{"v":1,"d":"100%"}]
[{"$nulls":3},"保障食品安全，辖区内全年不发生重特大安全事故","0事故"]
[null,null,"时效指标","完成抽检","2023-12-31"]
[null,null,"成本指标","食用农产品快检成本","40元/批次"]
["本年度\n绩效指标","效益指标","社会效益\n指标","保障食品安全，辖区内全年不发生重特大安全事故","长期"]
[null,null,"社会公众或服务\n对象满意度指标","社会公众对食品安全监管的满意度","≥90%"]
["财政部门审核意见"]
["填表人：沈婕","联系电话：15292259179      填报日期：2022.12.5",null,null,"单位负责人签字；"]

{"sheet":"食品安全协管员信息员经费","index":7,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,13,0],[8,1,13,1],[8,2,9,2],[12,2,13,2],[14,0,15,0],[14,1,15,1],[16,0,16,1],[16,2,16,5],[17,1,17,3],[17,4,17,5]],"flags":["formulas_cached_only"]}
["2022年项目支出绩效目标表"]
[" 填报单位：（盖章）湘潭市市场监督管理局"]
["项目支出名称","食品安全协管员信息员经费",null,"预算部门","湘潭市市场监督管理局"]
["年度本级预算金额","64万元",null,"该项目支出上级资金"]
["项目支出实施期"]
["实施期绩效目标"]
["本年度绩效目标"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位","绩效标准"]
[null,"产出指标","数量指标","园区聘请食品安全信息员","58人"]
[{"$nulls":3},"园区聘请食品安全协管员","10人"]
[null,null,"质量指标","园区聘请食品安全协管员信息员完成率",{"v":1,"d":"100%"}]
[null,null,"时效指标","聘用时间","2023年"]
[null,null,"成本指标","园区聘请食品安全协管员单位成本","≤50000元/人/年"]
[{"$nulls":3},"园区聘请食品安全信息员单位成本","≤2400元/人/年"]
["本年度\n绩效指标","效益指标","社会效益\n指标","不断加强食品安品综合治理，实现食品安全社会共治","长期"]
[null,null,"社会公众或服务\n对象满意度指标","公众食品安全满意度","≥80%"]
["财政部门审核意见"]
["填表人：沈婕","联系电话：15292259179      填报日期：2022.12.5",null,null,"单位负责人签字；"]

{"sheet":"食品安全专项经费","index":8,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,16,0],[8,1,16,1],[8,2,11,2],[12,2,14,2],[17,0,18,0],[17,1,18,1],[19,0,19,1],[19,2,19,5],[20,1,20,3],[20,4,20,5]],"flags":["formulas_cached_only"]}
["2022年项目支出绩效目标表"]
[" 填报单位：（盖章）湘潭市市场监督管理局"]
["项目支出名称","食品安全专项经费",null,"预算部门","湘潭市市场监督管理局"]
["年度本级预算金额","85万元",null,"该项目支出上级资金"]
["项目支出实施期"]
["实施期绩效目标"]
["本年度绩效目标"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位","绩效标准"]
[null,"产出指标","数量指标","开展全市食品经营企业督查","20家"]
[{"$nulls":3},"开展餐饮经营企业监督检查","≥30家"]
[{"$nulls":3},"开展市本级特殊食品经营企业监督检查","20家"]
[{"$nulls":3},"开展食品安全培训","≥4次"]
[null,null,"质量指标","全市获证食品生产企业“双随机、一公开”抽查覆盖率","≥5%"]
[{"$nulls":3},"辖区内全年不发生食品安全重特大安全事故","0事故"]
[{"$nulls":3},"市本级食品生产企业抽查覆盖率","≥100%"]
[null,null,"时效指标","完成监管时间","2023-12-31"]
[null,null,"成本指标","培训成本","≤440元/人"]
["本年度\n绩效指标","效益指标","社会效益\n指标","保障食品安全，辖区内全年不发生重特大安全事故","长期"]
[null,null,"社会公众或服务\n对象满意度指标","社会公众对食品安全监管的满意度","≥90%"]
["财政部门审核意见"]
["填表人：沈婕","联系电话：15292259179      填报日期：2022.12.5",null,null,"单位负责人签字；"]

{"sheet":"运行维护经费","index":9,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,21,0],[8,1,21,1],[8,2,12,2],[13,2,15,2],[17,2,21,2],[22,0,23,0],[22,1,23,1],[24,0,24,1],[24,2,24,5],[25,1,25,3],[25,4,25,5]],"flags":["formulas_cached_only"]}
["2022年项目支出绩效目标表"]
[" 填报单位：（盖章）湘潭市市场监督管理局"]
["项目支出名称","运行维护经费",null,"预算部门","湘潭市市场监督管理局"]
["年度本级预算金额","339.25万元",null,"该项目支出上级资金"]
["项目支出实施期"]
["实施期绩效目标"]
["本年度绩效目标","用于我单位日常运行维护工作"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位","绩效标准"]
[null,"产出指标","数量指标","保障机关食堂正常运行","1处"]
[{"$nulls":3},"保障办公场所正常运行","2处"]
[{"$nulls":3},"开展资产清查工作","1处"]
[{"$nulls":3},"保障办公楼正常使用","2处"]
[{"$nulls":3},"开展档案整理工作","1次"]
[null,null,"质量指标","办公楼日常运行维护工作","良好"]
[{"$nulls":3},"未发生办公楼安全事故","0事故"]
[{"$nulls":3},"保证团委工作正常开展","良好"]
[null,null,"时效指标","办公楼日常运行维护工作","2023年"]
[null,null,"成本指标","开展资产清查工作","≤30万元"]
[{"$nulls":3},"保障办公院落正常运行","≤200万元"]
[{"$nulls":3},"保障机关食堂正常运行","≤25万元"]
[{"$nulls":3},"保障办公场所正常运行","≤75万元"]
[{"$nulls":3},"开展档案整理工作","≤10万元"]
["本年度\n绩效指标","效益指标","社会效益\n指标","未发生办公楼安全事故","良好"]
[null,null,"社会公众或服务\n对象满意度指标"]
["财政部门审核意见"]
["填表人：沈婕","联系电话：15292259179      填报日期：2022.12.5",null,null,"单位负责人签字；"]