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["部门整体支出绩效目标申报表\n（2023年度）"]
[" 填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"湘潭市食品药品检验所"]
[null,null,"通讯地址",null,"湘潭市雨湖区潭州大道15号"]
[null,null,"单位预算绩效管理联系人",null,"唐慧",null," 联系电话",58259337]
[null,null,"人员编制数",null,41,null," 实有人数",40]
[null,null,"单位职能",null,"1、负责本辖区食品、药品监督抽验、评价性抽验和探索性抽验任务，依法承担检验结果的复验和委托检验工作。\n2、承担本辖区餐饮环节食品、保健食品、化妆品、医疗器械、药用包材和药用辅料监督管理所需的检验检测。\n3、开展与餐饮环节食品、保健食品、化妆品和药品质量有关的科研工作，并在上级食品药品检验机构的指导下开展食品和药品快速检验工作。 \n4、协助本辖区食品药品监督管理部门开展餐饮环节食品、保健食品、化妆品、药品和医疗器械的监督执法及突发事件的应急处置。\n5、开展与餐饮环节食品、保健食品、化妆品、药品、医疗器械、药用包材和药用辅料质量技术监督有关的交流及合作。\n"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,914.53,null,914.53]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,914.53,null,677.65,null,236.88]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"合计",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,null,9.72,null,9.6,{"$nulls":3},0.12]
["部门\n整体\n支出\n绩效\n目标",null,"目标1：准确、高效的完成全市辖区内药品检验工作任务；\n目标2：全面开展全市辖区内餐饮食品、保健品、化妆品检验工作；\n目标3：加强对药品生产、经营和使用单位药品质量检验人员的业务指导和培训。\n目标4：加强药品、食品、保健品、化妆品科普宣传。\n"]
[]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标",null,"质量指标","药品检验结果准确率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"食品检验结果准确率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"保健品、化妆品检验结果准确率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"数量指标","药品检验批次",null,"≥200批次"]
[{"$nulls":5},"食品检验批次",null,"≥800批次"]
[{"$nulls":5},"化妆品检验批次",null,"≥10批次"]
[{"$nulls":4},"时效指标","2023年1月至12月",null,"2023年全年"]
[{"$nulls":4},"成本指标","食品检验成本",null," 30万元"]
[{"$nulls":5},"药品、化妆品检验成本",null,"30万元"]
[null,null,"效益指标",null,"社会效益指标","高效、准确的检验工作为药品、食品、保健品、化妆品监管工作提供有力的依据，保障公众的生命及健康",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"通过宣传、培训、出版学术论文、培训等方式，加强公众对药品、食品、保健品、化妆品的了解，宣传活动次数",null,"≥3次"]
[{"$nulls":4},"社会公众或服务对象满意度指标","服务相关企业的满意度调查",null,"≥95%"]
["财政部门归口科室审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]