{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["01收支总表","02收入总表","03支出总表","04财政拨款收支总表","05一般公共预算支出表","06一般公共预算基本支出表","07政府性基金支出表","08三公经费表","09整体绩效表","10重点项目绩效表（省级食品安全示范县创建专项）","10重点项目绩效表（食品安全监管和检测专项）","10重点项目绩效表（执法办案专项）"],"not_rendered":{"defined_names":27},"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3]]}
["表1：                                           "]
["部门收支预算总表"]
["单位名称：岳阳县市场监督管理局",null,null,"单位：万元"]
["收入项目","预算数","支出项目","预算数"]
["一、财政预算拨款（补助）",{"v":3158.2,"d":"3,158.20"},"一、本年支出合计",{"$f":"SUM(D6:D17)","v":{"v":3508.2,"d":"3,508.20"}}]
["二、纳入预算管理非税收入拨款",{"$f":"SUM(B7:B12)","v":{"v":350,"d":"350.00"}},"1、一般公共服务支出",{"v":3508.2,"d":"3,508.20"}]
["    1、行政事业性收费收入",null,"2、公共安全支出"]
["    2、罚没收入拨款",{"v":350,"d":"350.00"},"3、教育支出"]
["    3、 政府性基金",null,"4、科学技术支出"]
["    4、国有资产有偿使用收入拨款",null,"5、文化体育与传媒支出"]
["    5、专项收入拨款",null,"6、社会保障和就业支出"]
["    6、其他非税收入拨款",null,"7、医疗卫生与计划生育支出"]
["三、纳入财政专户管理的非税收入拨款",null,"8、节能环保支出"]
["四、事业单位经营收入",null,"9、城乡社区支出"]
["五、上级补助收入",null,"10、农林水支出"]
["六、附属单位上缴收入",null,"……"]
["七、其他收入"]
["八、上年结余",null,"二、年末结转和结余"]
["收入总计",{"$f":"B5+B6+B13+B14+B15+B16+B17+B18","v":{"v":3508.2,"d":"3,508.20"}},"支出总计",{"$f":"D18+D5","v":{"v":3508.2,"d":"3,508.20"}}]
{"$rows_empty":12}
["  "]

{"sheet":"02收入总表","index":1,"n_rows":32,"n_cols":16,"rows_kept":32,"merged":[[1,0,1,15],[2,0,2,3],[2,14,2,15],[3,0,3,15],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[8,0,8,15]]}
["表2"]
["部门收入预算总表"]
["单位名称：岳阳县市场监督管理局",{"$nulls":13},"单位：万元"]
["收入预算"]
["合计","财政预算拨款","纳入预算管理非税收入拨款",{"$nulls":7},"纳入财政专户管理的非税收入拨款","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","上年结余"]
[null,null,"非税小计",null,null,"行政事业性收费收入","罚没收入","政府性基金","专项收入","其他收入（纳入预算）"]
[null,null,"小计","执收成本","可支配收入"]
[{"$f":"B8+C8+K8+L8+M8+N8+O8+P8","v":{"v":3508.2,"d":"3508.20"}},{"v":3158.2,"d":"3158.20"},{"$f":"SUM(D8:E8)","v":{"v":350,"d":"350.00"}},{"v":210,"d":"210.00"},{"v":140,"d":"140.00"}]
{"$rows_empty":23}
["  "]

{"sheet":"03支出总表","index":2,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[2,0,2,9],[3,0,3,3],[3,8,3,9],[4,0,4,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[5,0,5,2],[5,3,6,3],[11,0,11,3]]}
["表3"]
[]
["部门支出预算总表"]
["单位名称：岳阳县市场监督管理局",{"$nulls":7},"单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码",null,null,"科目名称"]
["款","类","项"]
["201","38","01","行政运行",{"$f":"SUM(F8:J8)","v":{"v":3508.2,"d":"3508.20"}},{"v":2938.2,"d":"2938.20"},{"v":570,"d":"570.00"}]
[]
[]
[]
["合 计",{"$nulls":3},{"$f":"SUM(F12:J12)","v":{"v":3508.2,"d":"3508.20"}},{"$f":"SUM(F8:F11)","v":{"v":2938.2,"d":"2938.20"}},{"$f":"SUM(G8:G11)","v":{"v":570,"d":"570.00"}}]
{"$rows_empty":19}
["  "]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[2,0,2,2],[3,1,4,1],[3,3,4,3]]}
["表4                                          "]
["部门财政拨款收支预算总表"]
["单位名称：岳阳县市场监督管理局",null,null,"单位：万元"]
["收                  入","本年预算","支                  出","本年预算"]
["项         目",null,"项 目(按功能分类)"]
["一、本年县级财政拨款（补助）",{"$f":"SUM(B7:B8)","v":{"v":3158.2,"d":"3,158.20"}},"一、本年支出合计",{"$f":"SUM(D7:D18)","v":{"v":3508.2,"d":"3,508.20"}}]
["    1、公共财政拨款",{"v":3158.2,"d":"3,158.20"},"1、一般公共服务支出",{"v":3508.2,"d":"3,508.20"}]
["    2、政府性基金拨款",null,"2、公共安全支出"]
["二、纳入公共财政预算的非税收入拨款",{"$f":"SUM(B10:B15)","v":{"v":350,"d":"350.00"}},"3、教育支出"]
["    1、行政事业性收费收入",null,"4、科学技术支出"]
["    2、罚没收入拨款",{"v":350,"d":"350.00"},"5、文化体育与传媒支出"]
["    3、 政府性基金",null,"6、社会保障和就业支出"]
["    4、国有资产有偿使用收入拨款",null,"7、医疗卫生与计划生育支出"]
["    5、专项收入拨款",null,"8、节能环保支出"]
["    6、其他非税收入拨款",null,"9、城乡社区支出"]
["三、上级财政拨款补助",null,"10、农林水支出"]
["    1、公共财政补助",null,"……"]
["    2、政府性基金补助"]
["四、上年财政拨款结余",null,"二、年末结转和结余"]
["收  入  总  计",{"$f":"B19+B16+B9+B6","v":{"v":3508.2,"d":"3,508.20"}},"支  出  总  计",{"$f":"D6+D19","v":{"v":3508.2,"d":"3,508.20"}}]
{"$rows_empty":11}
["  "]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[1,0,1,11],[2,0,2,4],[2,10,2,11],[3,0,3,3],[3,4,3,11],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,10],[4,11,5,11],[10,0,10,3],[11,0,11,8]]}
["表5"]
["一般公共预算支出预算总表"]
["单位名称：岳阳县市场监督管理局",{"$nulls":9},"单位：万元"]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出",null,null,"项目支出",null,null,"结转下年"]
["类","款","项",null,null,"工资福利支出","一般商品和服务支出","对个人和家庭的补助","专项商品和服务支出","资本性支出","其他支出"]
["201","38","01","行政运行",{"$f":"SUM(F7:L7)","v":{"v":3508.2,"d":"3508.20"}},{"v":2451.6,"d":"2451.60"},{"v":486.6,"d":"486.60"},null,{"v":530.6,"d":"530.60"},{"v":39.4,"d":"39.40"}]
[]
[]
[]
["合    计",{"$nulls":3},{"$f":"SUM(E7:E10)","v":{"v":3508.2,"d":"3508.20"}},{"$f":"SUM(F7:F10)","v":{"v":2451.6,"d":"2451.60"}},{"v":486.6,"d":"486.60"},null,{"v":530.6,"d":"530.60"},{"v":39.4,"d":"39.40"}]
["注：支出应明细到功能分类项级科目"]
{"$rows_empty":19}
["  "]

{"sheet":"06一般公共预算基本支出表","index":5,"n_rows":57,"n_cols":6,"rows_kept":57,"merged":[[1,0,1,5],[2,0,2,1],[2,4,2,5],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[5,0,5,1]]}
["表6"]
["一般公共预算基本支出预算表"]
["单位名称：岳阳县市场监督管理局",{"$nulls":3},"单位：万元"]
["部门经济分类",null,"工资福利","商品和服务支出","对个人和家庭的补助","合计"]
["科目编码","科目名称"]
["合计",null,{"$f":"SUM(C7:C57)","v":2451.6000000000004},{"$f":"SUM(D7:D57)","v":486.59999999999997},null,{"$f":"SUM(C6:E6)","v":2938.2000000000003}]
[30101," 基本工资",977.3,null,null,{"$f":"SUM(C7:E7)","v":977.3}]
[30102," 津贴补贴",764.6,null,null,764.6]
[30103," 奖金",81.4,null,null,81.4]
["30106"," 伙食补助费",{"$nulls":3},0]
["30107"," 绩效工资",{"$nulls":3},0]
["30108"," 机关事业单位基本养老保险缴费",271.3,null,null,271.3]
["30109"," 职业年金缴费",{"$nulls":3},0]
["30110"," 职工基本医疗保险缴费",117.4,null,null,117.4]
["30111"," 公务员医疗补助缴费",{"$nulls":3},0]
["30112"," 其他社会保障缴费",15.7,null,null,15.7]
[30113," 住房公积金",187.8,null,null,187.8]
[30114," 医疗费",{"$nulls":3},0]
[30199," 其他工资福利支出",36.1,null,null,36.1]
[30201," 办公费",null,60,null,60]
[30202," 印刷费",null,30,null,30]
[30203," 咨询费",{"$nulls":3},0]
[30204," 手续费",{"$nulls":3},0]
[30205," 水费",null,5,null,5]
[30206," 电费",null,20,null,20]
[30207," 邮电费",null,10,null,10]
[30208," 取暖费",{"$nulls":3},0]
[30209," 物业管理费",null,30,null,30]
[30211," 差旅费",null,60,null,60]
[30212," 因公出国（境）费用",{"$nulls":3},0]
[30213," 维修(护)费",null,15,null,15]
[30214," 租赁费",null,10,null,10]
[30215," 会议费",null,5,null,5]
[30216," 培训费",null,30,null,30]
[30217," 公务接待费",null,14,null,14]
[30218," 专用材料费",{"$nulls":3},0]
[30224," 被装购置费",{"$nulls":3},0]
[30225," 专用燃料费",{"$nulls":3},0]
[30226," 劳务费",null,10,null,10]
[30227," 委托业务费",{"$nulls":3},0]
[30228," 工会经费",null,24.9,null,24.9]
[30229," 福利费",null,10,null,10]
[30231," 公务用车运行维护费",null,30,null,30]
[30239," 其他交通费用",null,112.7,null,112.7]
[30240," 税金及附加费用",{"$nulls":3},0]
[30299," 其他商品和服务支出",null,10,null,10]
[30301," 离休费",{"$nulls":3},0]
[30302," 退休费",{"$nulls":3},0]
[30303," 退职（役）费",{"$nulls":3},0]
[30304," 抚恤金",{"$nulls":3},0]
[30305," 生活补助",{"$nulls":3},0]
[30306," 救济费",{"$nulls":3},0]
[30307," 医疗费补助",{"$nulls":3},0]
[30308," 助学金",{"$nulls":3},0]
[30309," 奖励金",{"$nulls":3},0]
[30310," 个人农业生产补贴",{"$nulls":3},0]
[30399," 其他对个人和家庭的补助",{"$nulls":3},0]

{"sheet":"07政府性基金支出表","index":6,"n_rows":33,"n_cols":11,"rows_kept":33,"merged":[[1,0,1,10],[2,0,2,3],[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,5,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[9,0,9,3],[10,0,10,10]]}
["表7"]
["政府性基金收支预算总表"]
["单位名称：岳阳县市场监督管理局",{"$nulls":9},"单位：万元"]
["功能分类科目",{"$nulls":3},"收入",null,null,"本年支出",null,null,"年末结转和结余"]
["科目编码",null,null,"科目名称","合计","年初结转和结余","本年收入","合计","基本支出","项目支出"]
["类","款","项"]
[]
[]
[]
["合计",{"$nulls":3},{"$f":"SUM(E6:E9)","v":0},null,{"$f":"SUM(G6:G9)","v":0},0,0,0,0]
["备注：本表无数据，本单位今年无政府性基金预算收入支出。"]
{"$rows_empty":21}
["  "]

{"sheet":"08三公经费表","index":7,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[12,0,12,1]]}
["表8："]
["一般公共预算“三公”经费预算支出表"]
["单位名称：岳阳县市场监督管理局",null,"                                                          单位：万元"]
["项 目","预算数","与上年对比增减变化原因说明"]
["合计",{"$f":"SUM(B6:B8)","v":104}]
["1、因公出国（境）费用"]
["2、公务接待费",28,"比上年预算数减少7万元，主要原因为进一步加强公务接待管理，严格控制接待费用。"]
["3、公务用车费",{"$f":"SUM(B9:B10)","v":76},"比上年预算数减少8.5万元，主要原因是单位公车改革缩减车辆运行费用。"]
["其中：（1）公务用车运行维护费",76]
["          （2）公务用车购置"]
{"$rows_empty":21}
["  "]

{"sheet":"09整体绩效表","index":8,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,4],[3,5,3,6],[4,0,16,0],[4,2,4,6],[5,2,5,3],[5,4,5,5],[6,2,6,3],[6,4,6,5],[7,2,7,6],[8,1,8,6],[9,2,9,3],[10,2,10,3],[11,1,11,6],[12,2,12,4],[12,5,12,6],[13,2,13,4],[13,5,13,6],[14,2,14,6],[15,2,15,4],[16,2,16,3],[17,1,17,6],[18,0,22,0],[18,3,18,4],[19,1,22,1],[19,2,22,2],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,0,40,0],[23,1,30,1],[23,2,26,2],[23,3,23,4],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,2,28,2],[27,3,28,4],[27,5,28,5],[27,6,28,6],[29,2,30,2],[29,3,30,4],[29,5,30,5],[29,6,30,6],[31,1,40,1],[31,2,32,2],[31,3,32,4],[31,5,32,5],[31,6,32,6],[33,2,34,2],[33,3,34,4],[33,5,34,5],[33,6,34,6],[35,2,36,2],[35,3,36,4],[35,5,36,5],[35,6,36,6],[37,2,38,2],[37,3,38,4],[37,5,38,5],[37,6,38,6],[39,2,40,2],[39,3,40,4],[39,5,40,5],[39,6,40,6],[41,0,41,1],[41,2,41,6],[42,0,42,1],[42,2,42,6],[43,0,43,1],[43,4,43,5],[44,0,44,1],[44,4,44,5]]}
["表9"]
["部门（单位）整体支出预算绩效目标批复表"]
["（2019年度）"]
["填报单位（盖章）：岳阳县市场监督管理局",{"$nulls":4},"填报时间：2018-12-21"]
["部门基本信息","部门（单位）名称","岳阳县市场监督管理局"]
[null,"预算绩效管理   联络员","蒋湘君",null,"联系电话",null,7667328]
[null,"人员编制",279,null,"实有人数",null,369]
[null,"单位职能","按照职能调整及新组建的单位职能职责要求，本局承担着全县产品质量监督、特种设备安全监察、食品药品安全监管、商标广告监管、个体私营企业监管、合同行政监管、标准化及计量监管，公平交易监管、市场秩序监管、消费维权等重要职能职责。"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计","公共财政拨款",null,"纳入预算管理的非税收入拨款","政府性基金拨款","其它拨款"]
[null,{"$f":"C11+E11+F11+G11","v":{"v":3508.2,"d":"¥3,508.20"}},3158.2,null,350]
[null,"单位年度支出预算（万元）"]
[null,"支出合计","基本支出",null,null,"项目支出"]
[null,{"$f":"C14+F14","v":{"v":3508.2,"d":"¥3,508.20"}},2938.2,null,null,570]
[null,"其中","“三公”经费预算（万元）"]
[null,"合计","公务用车运行和购置费",null,null,"因公出国（境）费","公务接待费"]
[null,{"$f":"C17+F17+G17","v":{"v":104,"d":"¥104.00"}},76,{"$nulls":3},28]
["年度绩效目标\n部门整体支出","目标1：按政策保证人员费用支出；\n目标2：保证单位日常运行正常开展的经费支出 ；\n目标3：突出监管执法重点，保证专项监管执法经费到位；\n目标4：严控“三公经费”，确保政府采购执行等质量目标到位。                                                                           "]
["年度绩效指标\n部门整体支出","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标\n（预期提供的公共产品或服务)","数量目标（指标）","财政供养人员控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"三公经费控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"“三公经费”变动率",null,"≤0"]
[{"$nulls":3},"政策性人员费用支出",null,{"v":1,"d":"100%"}]
["年度绩效指标\n部门整体支出","产出指标\n（预期提供的公共产品或服务)","质量目标（指标）","政府采购执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"公务卡刷卡率",null,"≥40%"]
[{"$nulls":3},"固定资产利用率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"各项市场监管覆盖率",null,{"v":1,"d":"100%"}]
[null,null,"进度目标（指标）","年底前完成",null,{"v":1,"d":"100%"}]
[]
[null,null,"成本目标（指标）","控制在预算内",null,"3508.2万元"]
[]
[null,"效益指标\n（预期实现的效益)","社会效益（指标）","大力实施商事登记制度改革，营造宽松平等的市场准入环境；着力“升级”服务措施，实现窗口服务精细化；突出监管执法重点，强化专项监管执法力度；积极服务县域经济发展，抓好抓实城市大提质。",null,{"v":1,"d":"100%"}]
[]
[null,null,"经济效益（指标）","非税收入入库率",null,{"v":1,"d":"100%"}]
[]
[null,null,"生态效益（指标）","12315投诉举报处理率",null,{"v":1,"d":"100%"}]
[]
[null,null,"可持续影响（指标）","促进县局经济各项指标执行率",null,{"v":1,"d":"100%"}]
[]
[null,null,"社会公众或服务对象满意度","社会公众满意度",null,"≥95%"]
[]
["其它需要说明的问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
["单位负责人：陈晓军",{"$nulls":3},"填报人：蒋湘君"]
["联系电话：7667301",{"$nulls":3},"联系电话：7667328"]

{"sheet":"10重点项目绩效表（省级食品安全示范县创建专项）","index":9,"n_rows":50,"n_cols":7,"rows_kept":50,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,4],[4,0,9,0],[4,2,4,6],[5,2,5,6],[6,2,6,3],[6,4,6,5],[7,2,7,6],[8,2,8,6],[9,2,9,6],[10,0,22,0],[10,1,15,1],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,3,15,5],[16,1,22,1],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,0,23,1],[23,2,23,6],[24,0,25,0],[24,1,24,3],[24,4,24,6],[25,1,25,3],[25,4,25,6],[26,0,44,0],[26,3,26,4],[27,1,34,1],[27,2,28,2],[27,3,28,4],[27,5,28,5],[27,6,28,6],[29,2,30,2],[29,3,30,4],[29,5,30,5],[29,6,30,6],[31,2,32,2],[31,3,32,4],[31,5,32,5],[31,6,32,6],[33,2,34,2],[33,3,34,4],[33,5,34,5],[33,6,34,6],[35,1,44,1],[35,2,36,2],[35,3,36,4],[35,5,36,5],[35,6,36,6],[37,2,38,2],[37,3,38,4],[37,5,38,5],[37,6,38,6],[39,2,40,2],[39,3,40,4],[39,5,40,5],[39,6,40,6],[41,2,42,2],[41,3,42,4],[41,5,42,5],[41,6,42,6],[43,2,44,2],[43,3,44,4],[43,5,44,5],[43,6,44,6],[45,0,45,1],[45,2,45,6],[46,0,46,1],[46,2,46,6],[47,0,47,1],[47,4,47,5],[48,0,48,1],[48,4,48,5],[49,4,49,6]]}
["表10"]
["财政项目支出预算绩效目标批复表"]
["（2019年度）"]
["填报单位（盖章）：岳阳县市场监督管理局",{"$nulls":5},"单位：万元"]
["项目基本情况","项目名称","省级食品安全示范县创建专项"]
[null,"项目属性","         □新增项目              ■延续项目"]
[null,"主管部门","岳阳县市场局",null,"项目起止时间",null,"2019.1-12"]
[null,"项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 ■    其中: 经费类■    采购类□    修缮类□   奖励类□ \n3.其他专项类 □    其中: 补贴类□    其它类□     \n\n"]
[null,"项目概况","创建省级食品安全示范县，保障全县人民“舌尖上的安全”。"]
[null,"项目立项依据","《湖南省食品安全委员会办公室关于开展湖南省食品安全市创建试点工作的通知》（湘食安办发[2016]5号）、《湖南省食品安全委员会办公室关于开展第二批湖南省食品安全示范县（市区）创建工作的通知》（湘食安办函[2017]11号）"]
["项目资金情况","项目资金申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",400,null,null,400]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",400,null,null,400]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计"]
[null,null,"1、省级食品安全示范县创建专项",400,400,null,"依据上年专项情况"]
[null,null,"2、"]
[null,null,"3、"]
[null,null,"4、"]
[null,null,"5、"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"1、《岳阳县市场局财务管理制度》\n2、《岳阳县市场局经费管理办法》"]
["项目绩效目标","长期目标",null,null,"年度目标"]
[null,"以创建食品安全示范市（县）为突破口，支持鼓励创新监管方式方法，探索治理食品安全的有效措施和工作机制，推动食品安全监管能力大幅提升，依法治理成效明显，突出问题得到有效解决，食品安全状况有序可控。",null,null,"通过以点带面、示范引领，促进食品产业健康发展，推动我县食品安全整体形势持续稳定向好，人民群众对食品安全的满意度明显提升。"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标（预期提供的公共产品或服务)","数量目标（指标）","联合相关部门监督抽检",null,"3000批次"]
[]
[null,null,"质量目标（指标）","创建省级食品安全示范县",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效目标（指标）","年底前完成",null,{"v":1,"d":"100%"}]
[]
[null,null,"成本目标（指标）","638万元",null,{"v":1,"d":"100%"}]
[]
[null,"效益指标（预期实现的效益)","经济效益（指标）","确保全县食品安全，推动县域经济又好又快发展。",null,{"v":1,"d":"100%"}]
[]
[null,null,"社会效益（指标）","促进食品产业健康发展",null,{"v":1,"d":"100%"}]
[]
[null,null,"环境效益（指标）","食品安全市场巡查监管",null,{"v":1,"d":"100%"}]
[]
[null,null,"可持续影响（指标）","食品安全整体形势持续稳定向好",null,{"v":1,"d":"100%"}]
[]
[null,null,"服务对象满意度","人民群众对食品安全的满意度",null,"明显提升"]
[]
["其他需要说明的  问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日（盖章）"]
["单位负责人：陈晓军",{"$nulls":3},"填报人：蒋湘君"]
["联系电话：7667301",{"$nulls":3},"联系电话：7667328"]
[{"$nulls":4},"填报时间：2018年12月21日"]

{"sheet":"10重点项目绩效表（食品安全监管和检测专项）","index":10,"n_rows":50,"n_cols":7,"rows_kept":50,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,4],[4,0,9,0],[4,2,4,6],[5,2,5,6],[6,2,6,3],[6,4,6,5],[7,2,7,6],[8,2,8,6],[9,2,9,6],[10,0,22,0],[10,1,15,1],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,3,15,5],[16,1,22,1],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,0,23,1],[23,2,23,6],[24,0,25,0],[24,1,24,3],[24,4,24,6],[25,1,25,3],[25,4,25,6],[26,0,44,0],[26,3,26,4],[27,1,34,1],[27,2,28,2],[27,3,28,4],[27,5,28,5],[27,6,28,6],[29,2,30,2],[29,3,30,4],[29,5,30,5],[29,6,30,6],[31,2,32,2],[31,3,32,4],[31,5,32,5],[31,6,32,6],[33,2,34,2],[33,3,34,4],[33,5,34,5],[33,6,34,6],[35,1,44,1],[35,2,36,2],[35,3,36,4],[35,5,36,5],[35,6,36,6],[37,2,38,2],[37,3,38,4],[37,5,38,5],[37,6,38,6],[39,2,40,2],[39,3,40,4],[39,5,40,5],[39,6,40,6],[41,2,42,2],[41,3,42,4],[41,5,42,5],[41,6,42,6],[43,2,44,2],[43,3,44,4],[43,5,44,5],[43,6,44,6],[45,0,45,1],[45,2,45,6],[46,0,46,1],[46,2,46,6],[47,0,47,1],[47,4,47,6],[48,0,48,1],[48,4,48,6],[49,4,49,6]]}
["表10"]
["财政项目支出预算绩效目标批复表"]
["（2019年度）"]
["填报单位（盖章）：岳阳县市场监督管理局",{"$nulls":5},"单位：万元"]
["项目基本情况","项目名称","食品安全监管和检测专项"]
[null,"项目属性","         □新增项目              ■延续项目"]
[null,"主管部门","岳阳县市场局",null,"项目起止时间",null,"2019.1-12"]
[null,"项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 ■    其中: 经费类■    采购类□    修缮类□   奖励类□ \n3.其他专项类 □    其中: 补贴类□    其它类□     \n\n"]
[null,"项目概况","食品安全抽检监测、打击制售假冒食品行为、食品产业经营统一规范、建立健全的投诉举报和宣传教育体系等。"]
[null,"项目立项依据","《中华人民共和国食品安全法实施条例》、《湖南省人民政府关于加强食品安全工作的意见》（湘政发[2016]30号）"]
["项目资金情况","项目资金申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",150,null,null,150]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",150,null,null,150]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计",150,150,null,"依据上年专项情况"]
[null,null,"1、食品安全监管专项",30,30]
[null,null,"2、食品药品检验专项",90,90]
[null,null,"3、打假专项",30,30]
[null,null,"4、"]
[null,null,"5、"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"1、《岳阳县市场局财务管理制度》\n2、《岳阳县市场局经费管理办法》"]
["项目绩效目标","长期目标",null,null,"年度目标"]
[null,"严格规范食品生产经营行为，不断提高食品安全保障能力和水平，确保全县食品安全监管工作顺利开展。",null,null,"1、食品监管检查覆盖率100%；\n2、不合格食品检查处置率100%。"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标（预期提供的公共产品或服务)","数量目标（指标）","食品抽检",null,"730批次"]
[]
[null,null,"质量目标（指标）","保障全县人民群众“舌尖上的安全”",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效目标（指标）","年底前完成",null,{"v":1,"d":"100%"}]
[]
[null,null,"成本目标（指标）","150万元",null,{"v":1,"d":"100%"}]
[]
[null,"效益指标（预期实现的效益)","经济效益（指标）","非税收入入库率",null,{"v":1,"d":"100%"}]
[]
[null,null,"社会效益（指标）","严格规范市场食品生产经营活动，确保全县食品安全，推动县域经济健康发展。",null,{"v":1,"d":"100%"}]
[]
[null,null,"环境效益（指标）","食品安全市场巡查、监督",null,{"v":1,"d":"100%"}]
[]
[null,null,"可持续影响（指标）","食品安全监管不断规范",null,{"v":1,"d":"100%"}]
[]
[null,null,"服务对象满意度","服务对象满意度",null,"≥95%"]
[]
["其他需要说明的  问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日（盖章）"]
["单位负责人：陈晓军",{"$nulls":3},"填报人：蒋湘君"]
["联系电话：7667301",{"$nulls":3},"联系电话：7667328"]
[{"$nulls":4},"填报时间：2018年12月21日"]

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["表10"]
["财政项目支出预算绩效目标批复表"]
["（2019年度）"]
["填报单位（盖章）：岳阳县市场监督管理局",{"$nulls":5},"单位：万元"]
["项目基本情况","项目名称","执法办案专项"]
[null,"项目属性","         □新增项目              ■延续项目"]
[null,"主管部门","岳阳县市场局",null,"项目起止时间",null,"2019.1-12"]
[null,"项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 ■    其中: 经费类■    采购类□    修缮类□   奖励类□ \n3.其他专项类 □    其中: 补贴类□    其它类□     \n\n"]
[null,"项目概况","积极履行市场监管职责，严厉打击违法违章经营行为，切实维护广大消费者的合法权益，促进全县市场经营秩序良好，营造公平竞争的市场环境。"]
[null,"项目立项依据","《行政处罚法》、《消费者权益保护法》、《反不正当竞争法》、《无照经营查处取缔办法》、《反垄断法》、《禁止传销条例》等"]
["项目资金情况","项目资金申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",105,null,null,105]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",105,null,null,105]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计"]
[null,null,"1、执法办案专项",105,105,null,"依据上年专项情况"]
[null,null,"2、"]
[null,null,"3、"]
[null,null,"4、"]
[null,null,"5、"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"1、《岳阳县市场局财务管理制度》\n2、《岳阳县市场局经费管理办法》"]
["项目绩效目标","长期目标",null,null,"年度目标"]
[null,"规范和维护各类市场经营秩序，依法查处违法直销和传销案件、不正当竞争、商业贿赂、走私贩私等经济违法行为。",null,null,"违法行为立案查处率100%"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标（预期提供的公共产品或服务)","数量目标（指标）","立案查处数",null,"450起"]
[]
[null,null,"质量目标（指标）","以强化执法监督为重点，有效防控执法风险",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效目标（指标）","年底前完成",null,{"v":1,"d":"100%"}]
[]
[null,null,"成本目标（指标）","105万元",null,{"v":1,"d":"100%"}]
[]
[null,"效益指标（预期实现的效益)","经济效益（指标）","立案查处罚没款入库率",null,{"v":1,"d":"100%"}]
[]
[null,null,"社会效益（指标）","依法查处市场各类违法违规行为，积极促进县城经济发展。",null,{"v":1,"d":"100%"}]
[]
[null,null,"环境效益（指标）","案件处理率",null,{"v":1,"d":"100%"}]
[]
[null,null,"可持续影响（指标）","促进执法能力不断提高",null,{"v":1,"d":"100%"}]
[]
[null,null,"服务对象满意度","服务对象满意度",null,"≥95%"]
[]
["其他需要说明的  问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日（盖章）"]
["单位负责人：陈晓军",{"$nulls":3},"填报人：蒋湘君"]
["联系电话：7667301",{"$nulls":3},"联系电话：7667328"]
[{"$nulls":4},"填报时间：2018年12月21日"]