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["附件5-1："]
["部门（单位）整体支出绩效目标申报表"]
["（         2019 年度）"]
["部门（单位）名称",null,null,"玉山县市场监督管理局","下属预算单位个数",0]
["年度\n主要\n任务","任务名称",null,"主要内容","预算金额（万元）"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[null,"任务1",null,"行政运行与一般行政管理实务",1647,1647]
[null,"任务2",null,"对市场准入、许可审批、信用监督等市场主体管理",45,45]
[null,"任务3",null,"完成药品、医疗器械保健品、化妆品日常监管工作",42,42]
[null,"任务4",null,"完成市场监管和行政执法工作，查处不正当竞争、打击传销、违法直销、网络监管、商标广告等违法违规行为及消费维权工作",77,77]
[null,"任务5",null,"完成本部门信息化建设及维护",30,30]
[null,"任务6",null,"完成质量兴县、标准化工作、计量工作、及特种设备安全监察工作",33,33]
[null,"任务7",null,"完成食品安全监管工作",100,100]
[null,"金额合计",null,null,1974,1974]
["年度\n总体\n目标","进一步加强市场监管，维护全县市场经济秩序，保障全县人民食品、药品等消费安全，质量强县取得积极进展。\n"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值"]
[null,"产出指标","数量指标"," 指标1：完成年初安排的食品、药品、工业产品的抽验任务（批次）",null,800]
[{"$nulls":3}," 指标2：完成对各类市场主体和特种设备的监督检查（户数）",null,5000]
[{"$nulls":3}," 指标3：完成市场主体增长指导数",null,{"v":0.1,"d":"10%"}]
[null,null,"质量指标"," 指标1：对食品、药品安全知识宣传覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：对消费的投诉举报的处理率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：完成食品药品、质量强县的考核达标（分数）",null,95]
[null,null,"时效指标"," 指标1：预算资金使用率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：抽检信息公布率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：行政审批事项办结率",null,{"v":1,"d":"100%"}]
[null,null,"成本指标"," 指标1：抽样检测单位费用（元）",null,500]
[{"$nulls":3}," 指标2：食品、药品、特种设备安全宣传经费（万元）",null,20]
[{"$nulls":3}," 指标3：基层食品药品监管员、协管员、信息员队伍建设经费（万元）",null,20]
[null,"效益指标","经济效益\n指标"," 指标1：实现非税收入（万元）",null,450]
[{"$nulls":3}," 指标2：产品抽检合格率",null,{"v":0.98,"d":"98%"}]
[null,null,"社会效益\n指标"," 指标1：企业产品质量管理水平",null,"明显提升"]
[{"$nulls":3}," 指标2：人民群众的食品、药品、特种设备的安全意识",null,"明显提高"]
[{"$nulls":3}," 指标3：消费者的“消费安全信心指数”",null,"明显提升"]
[null,null,"生态效益\n指标"," 指标1：影响环境落后产能淘汰率",null,{"v":0.9,"d":"90%"}]
[null,null,"可持续影响\n指标"," 指标1：农村食品市场不断净化",null,"持续"]
[{"$nulls":3}," 指标2：食品、药品经营和特种设备安全管理规范化提升",null,"持续"]
[{"$nulls":3}," 指标3：市场监管队伍水平提高",null,"持续"]
[null,"满意度\n指标","服务对象\n满意度指标"," 指标1：公众对市场监管工作满意度",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3}," 指标2：公众对食品、药品安全满意度",null,{"v":0.9,"d":"90%"}]