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["附件3-1"]
["部门整体预算绩效目标申报表"]
["部门名称","惠州大亚湾经济技术开发区管理委员会市场监督管理局"]
["年度重点工作任务","名称","主要实施内容",null,"拟投入的资金（元）"]
[null,"1.对标先进提升服务质效"," 持续优化营商环境制度规则，深化注册资本认缴登记制度改革，分类实行依法按期认缴，落实《外商投资法》及其实施条例，完善企业退出机制，提升企业注销便利度。",null,{"v":840000,"d":"840,000.00"}]
[null,"2.筑牢防线保障食药安全","“深入落实食品产业高质量发展要求，持续推动食品生产企业提档升级和餐饮单位规范化建设，严格校园食品安全监管，大力实行校园食堂“互联网+明厨亮灶”智慧系统巡查运用并逐步向规上企业食堂等社会餐饮推广。完成年度食品抽检2000批次、食用农产品快检60000批次。组织开展药品安全应急演练，检验和强化应急准备和应急响应能力，不断完善应急预案。健全完善药品质量安全会商机制，聚焦重点领域重点品类靶向整治，实行隐患清单管理，逐项闭环销号。",null,{"v":7270700,"d":"7,270,700.00"}]
[null,"3.引领企业“质造”“知造”","加强重点工业产品质量安全监督抽查和风险监测，以规模以上企业为重点，全面推行首席质量官制度。发挥标准引领作用，鼓励引导企业积极参与国家标准、行业标准的制修订。加强检验检测机构引育和监管，提升检验检测供给质量。持续开展专利布局，大力推进专利转化，力争全区发明专利拥有量达到1300件。",null,{"v":2020000,"d":"2,020,000.00"}]
[null,"4.强化特种设备拧“阀”筑“基”","扩大重点企业特种设备安全“3+100%”检查实施范围，重点发挥特种设备安全工作专班平台，提升专项整治质量。",null,{"v":3420000,"d":"3,420,000.00"}]
[null,"5.聚焦民生实事优化治理","强化基层党建引领，完善推广自治、法治、德治“三治融合”的农贸市场治理新模式。积极提升区个私企业党委对新业态新就业群体服务能力，推动外卖群体暖心驿站的建设工作。持续净化网络交易市场、广告市场环境，推广“计量惠民”服务。推动跨部门“双随机、一公开”联合检查，完善联合惩戒。",null,{"v":809444.9,"d":"809,444.90"}]
["其他工作任务（选填）"]
["总体绩效目标","1.通过优化营商环境，进一步完善企业开办服务链条，精简审批流程和办理环节，为各类经营主体投资兴业营造了高效便捷，公平透明的营商环境，推进全区经营主体总量稳步增长。\n2.通过进一步强化食品药品安全责任落实、强化食品药品安全社会共治、加快特种设备常规检查进度、加强产品质量监管“四大行动”，牢牢守住“四大安全”底线。\n3通过着力提升履职效能，稳步推进业务工作流程标准化，充分运用“云巡查”“云备案”，优化提升行政执法监督检查工作，保证行政处罚案件质量。开展执法业务专题培训，同时强化部门联合“双随机、一公开”监管工作，以及落实企业年报后的信用列异、列严工作，推动跨部门信用联合奖惩。\n4.通过聚焦民生实事保障，不断完善政府部门、社会组织、广大消费者、企业主体共同参与的消费维权共建共治共享新格局。继续加强农贸市场综合治理，进一步提升农贸市场规范化管理水平，加强对商品质量、计量和价格的监管，严厉打击短斤缺两、价格欺诈、虚假宣传等违法经营行为。"]
[null,"一级指标（自动生成）","二级指标（自动生成）","三级指标\n（部门填写）","年度指标值（部门填写）","指标类型（自动生成）"]
[{"$nulls":3},"行政许可和行政处罚信息报送及时率和合规率（%）",">95"]
[{"$nulls":3},"行政许可服务成效好评率（%）",95]
[{"$nulls":3},"食品重特大安全事故发生次数",0]
[{"$nulls":3},"案件评查得分率（%）","≥90"]
[{"$nulls":3},"12315效能评估排名","排名靠前"]
[{"$nulls":3},"发生区域性重大生产侵权假冒事件次数",0]
[{"$nulls":3},"全区发明专利拥有量（个）",1350]
[{"$nulls":3},"高价值发明专利拥有量（件）",560]
[{"$nulls":3},"有效注册商标量（万件）",0.98]
[{"$nulls":3},"特种设备重特大安全事故发生次数",0]
[{"$nulls":3},"药品重特大安全事件发生次数",0]
[{"$nulls":3},"影响重大的工业产品质量安全问题发生次数",0]
[{"$nulls":3},"强制管理计量器具免费检定台数",40000]
[{"$nulls":3},"制定标准数量（项）","国家标准5"]
[{"$nulls":3},"智慧监管信息化水平","提升"]
["绩效指标","一级指标（自动生成）","二级指标（自动生成）","三级指标\n（部门填写）","年度指标值（部门填写）","指标类型（自动生成）"]
[null,"产出指标","数量指标","食品安全监督抽检（批次）","≥2025年实施方案要求检测量"]
[{"$nulls":3},"食品安全监督抽检密度（批次/千人）",5]
[{"$nulls":3},"农产品快检批次（批次）","≥2025年实施方案要求检测量"]
[{"$nulls":3},"特种设备常规监督检查任务（家次）","≥300"]
[{"$nulls":3},"对重点单位实施“3+100%”检查数量（家次）",55]
[{"$nulls":3},"开展特种设备领域安全强制培训天数（天）",3]
[{"$nulls":3},"药品抽检(批次)","按照市局下达年度任务目标"]
[{"$nulls":3},"医疗器械抽样(批次)","按照市局下达年度任务目标"]
[{"$nulls":3},"化妆品抽检(批次)","按照市局下达年度任务目标"]
[{"$nulls":3},"产品质量监督抽查（批次）",185]
[{"$nulls":3},"强制检定计量器具数量（台）",40000]
[{"$nulls":3},"全区发明专利拥有量（个）",{"v":1350,"d":"1,350"}]
[{"$nulls":3},"制定标准数量（项）","国家标准5"]
[null,null,"质量指标","行政处罚信息报送及时率和合规率（%）",99]
[{"$nulls":3},"行政许可信息报送及时率和合规率（%）",">95"]
[{"$nulls":3},"企业咨询服务热线接通率（%）","≧95"]
[{"$nulls":3},"全区持证餐饮服务单位“明厨亮灶”覆盖率（%）","≥90"]
[{"$nulls":3},"互联网餐饮服务第三方平台分支机构备案率（%）",100]
[{"$nulls":3},"快检品种和项目覆盖率（%）",100]
[{"$nulls":3},"案件办结率（%）",100]
[{"$nulls":3},"“双随机、一公开”抽查企业比例（%）","≥3.5"]
[{"$nulls":3},"举报按时核查率（%）","≥80"]
[{"$nulls":3},"特种设备隐患整改完成率（%）",100]
[{"$nulls":3},"工业产品质量监督抽查覆盖率(生产领域)（%）","≥5"]
[{"$nulls":3},"与智慧园区大脑的互联互通率（%）",100]
[{"$nulls":3},"园区食堂监管覆盖率（%）",100]
[{"$nulls":3},"园区特种设备监管覆盖率（%）",100]
[null,null,"时效指标","企业设立登记平均时间（工作日）","1个工作日（自受理后的下1工作日开始计算）"]
[{"$nulls":3},"企业注销、变更营业执照办理时限（工作日）","企业注销登记当场办结、变更1个工作日"]
[{"$nulls":3},"食品抽检结果信息公开及时率（%）","≥90"]
[{"$nulls":3},"快检结果处理及时率（%）",100]
[{"$nulls":3},"投诉按时办结率（%）","≥80"]
[{"$nulls":3},"平台信息更新率（%）",100]
[{"$nulls":3},"系统故障响应及时性（%）",100]
[null,null,"成本指标","各项目成本控制","控制在预算内"]
[null,"效益指标","经济效益指标","/","/"]
[null,null,"社会效益指标","不合格品处置率（%）",100]
[{"$nulls":3},"不合格样品发现率（%）","≥2"]
[{"$nulls":3},"食品重特大安全事故发生次数（次）",0]
[{"$nulls":3},"发生区域性重大生产侵权假冒事件次数",0]
[{"$nulls":3},"万人高价值发明专利拥有量（个）",12.5]
[{"$nulls":3},"有效商标注册量（个）",9800]
[{"$nulls":3},"药品重特大安全事件发生次数（次）",0]
[{"$nulls":3},"全区工业产品质量合格率（%）","≥95"]
[{"$nulls":3},"园区食品、特种设备重特大安全事故发生数（起）",0]
[null,null,"生态效益指标","/","/"]
[null,null,"可持续影响指标","/","/"]
[null,null,"服务对象满意度指标","群众满意度（%）","≥80"]
[{"$nulls":3},"商事登记智能导办服务满意度（%）","≥95"]
[]
["备注：1.本表的填报主体是一级预算单位。"]
["  2.本表在“二上”环节通过系统录入，具体字段信息以系统为准。"]

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["附件3-2"]
["预算支出绩效目标申报表"]
["项目名称"]
["项目类型"]
["项目等级",null,"一级项目/二级项目"]
["主管部门",{"$nulls":3},"用款单位"]
["实施期限",null,"起始年度",null,"到期年度"]
["预算金额",null,"总金额（元）",null,"当年度金额"]
["项目概述"]
["总体\n绩效目标",null,"实施周期总目标（跨年度项目需填写）",null,null,"当年度目标"]
[null,null," 目标1：\n 目标2：\n ……",null,null," 目标1：\n 目标2：\n ……"]
["绩\n\n效\n\n指\n\n标","一级\n指标","二级指标","三级指标",null,"实施周期指标值","当年度指标值"]
[null,"成      本      指       标","经济成本指标"," 指标1："]
[null,null,"社会成本指标"," ……"]
[null,null,"生态环境成本指标"," ……"]
[null,"产\n出\n指\n标","数量指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标3："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标4："]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标5"]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标6："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标7："]
[{"$nulls":3}," ……"]
[null,"满意度\n指标","服务对象\n满意度指标"," 指标8："]
[{"$nulls":3}," ……"]
[]
["备注：1.本表的填报主体是预算单位，主管部门可进行代编。"]
["            2.本表在“一上”环节通过系统录入，具体字段信息以系统为准。"]
["   3.本表用于“一上”阶段填报新增项目目标或修订完善已入库项目的绩效目标。"]
["            4.阶段性绩效目标为选填项，一级项目不需要填报，部分部门预算二级项目要求填报，以系统设置为准。"]