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["附件10-2-2"]
["2026年项目绩效目标表"]
["填报单位（盖章）："]
["项目名称","快检中心",{"$nulls":4},"项目起",null,"2026年1月-2026年12月"]
[{"$nulls":6},"止时间"]
["主管部门及其编码","湘潭市市场监督管理局"]
["项目实施单位","湘潭市市场监督管理局",null,null,"项目负责人",null,"柳琴",{"$nulls":3},"联系电话",null,15367990156]
["项目资金申请","资金总额：155万元"]
["（万元）","        一、预算资金：155万元"]
[null,"        二、自有资金："]
[null,"        三、其他："]
["项目概况","完成食品及食用农产品快检工作"]
["项目实施进度计划","项目实施内容",{"$nulls":4},"开始时间",{"$nulls":4},"完成时间"]
[null,"完成食用农产品快检",{"$nulls":4},"2026-01-01",{"$nulls":4},"2026-12-31"]
[]
[]
["项目绩效目标","长期目标",{"$nulls":4},"年度目标"]
[null,"保障辖区内食品安全",{"$nulls":4},"完成食用农产品快检"]
["年度绩效指标","一级指标","二级指标","三级指标",null,"指标类型","指标值","计量单位",null,"指标解释"]
[null,"成本指标","经济成本指标","食用农产品快检成本",null,null,"40元/批次","元/批次"]
[null,"产出指标","数量指标","食用农产品快检批次",null,null,"40000批次","批次"]
[null,null,"质量指标","食用农产品快检完成率",null,null,{"v":1,"d":"100%"}]
[null,null,"时效指标","完成抽检时间",null,null,"2026年12月31日前"]
[null,null,"社会效益指标","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"]
[null,"满意度指标","社会公众或服务对象满意度指标","公众食品安全满意度",null,null,{"v":0.8,"d":"80%"}]
["其他需说明的问题"]
["主管部门审核意见","                                                        （盖章）"]
[null,"                                                      年  月   日"]
["财政部门审核意见","（盖章）"]
[null,"                                                      年   月   日"]
["填报人：                           联系电话：                                  填报日期：                                          项目负责人签字："]
["说明："]
["1.申报时间：申报预算时同步申报绩效目标；"]
["2.申报流程：由项目单位填报绩效目标，业务主管部门初审，财政归口业务科室审定；"]
["3.质量要求：项目单位、主管部门和财政归口业务科室对绩效目标的真实性、完整性和准确性负责。"]