指标企业信息查询

,"2:",,"","六盘水市市场监督管理局2020年预算绩效目标表",,,,,,,,"六盘水市市管监督管理局",,"编制",,,,"经办人:周然联系电话:8693060",,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","驻村轮战干部补助和工作经费","项目负责人","谢丹"联系电话",,,"8693036",,,,"项目类别","其他","项目属性","新增项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","145000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","根据《六盘水市决胜脱贫攻坚实行帮扶单位领导干部驻村轮战管理的实施意见》(六盘水党办字【2018】3号)、《关于认真落实好村第一书记和驻村干部有关待遇的通知》(六盘水党建办发【2018】2号)、《关于对机构改革后定点帮扶地及选派的第一书记和驻村干部进行调整优化的通知》(六盘水组通【2019】47号)精神,安排4名驻村干部及班子成员中每月1名轮战干部,确保脱贫攻坚工作顺利开展.

,"本年度实施计划","2020-01-01至2020-12-31",,,"按规定发放补助和安排工作经费","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《六盘水市决胜脱贫攻坚实行帮扶单位领导干部驻村轮战管理的实施意见》(六盘水党办字【2018】3号)、《关于认真落实好村第一书记和驻村干部有关待遇的通知》(六盘水党建办发【2018】2号)、《关于对机构改革后定点帮扶地及选派的第一书记和驻村干部进行调整优化的通知》(六盘水组通【2019】47号),"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","驻村干部数量","4人",,,,"按文件规定,市市场监管局选派4名驻村干部",,,,,,,,,,"轮战干部数量","1人",,,,"按文件规定,市市场监管局选派1名脱贫攻坚轮战干部",,,,,,,,,"质量指标","群众对驻村及轮战人员认可度","认可",,,,"保障驻村及轮战干部相关补贴及工作经费,确保脱贫攻坚工作顺利开展,驻村及轮战相关工作得到群众认可.
",,,,,,,,,,"助力帮扶地如期脱贫","打赢脱贫攻坚战",,,,"按照文件规定,选派驻村及轮战干部到帮扶地开展工作,助力帮扶地如期脱贫,确保全市脱贫攻坚战取得胜利.
",,,,,,,,,,"驻村及轮战干部月出勤天数","≥22天",,,,"按照文件规定,每月驻村天数不少于22天.
",,,,,,,,,"时效指标","驻村及轮战工作完成时限","1年内完成阶段性目标",,,,"按文件规定完成2020年相关工作",,,,,,,,,"成本指标","补助和工作经费成本控制","≤14.
5万元",,,,"驻村轮战干部补助和工作经费控制在预算范围内",,,,,,,,"效益指标","社会效益指标","工作及生活保障","有效保障",,,,"驻村及轮战干部每月获得补助,每年发放驻村干部工作经费,生活和工作得到有效保障.
",,,,,,,,,"经济效益指标","体现党和政府的关怀","逐步提升",,,,"党和政府对驻村干部的补助从30元提升到70元,广大驻村干部都能感受到党的关怀,组织的温暖,确保脱贫攻坚工作顺利开展",,,,,,,,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","帮扶地群众对驻村及轮战干部的满意度","≥80%",,,,"群众知晓并自觉执行党的方针政策,对驻村第一书记满意度评价在80%以上.
",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","会议费","项目负责人","黄凯"联系电话",,,"8693065",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","20000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","为了贯彻落实省市场监管局、市人民政府工作安排,部署落实工作安排,通过各类会议的召开切实解决市场监管过程中所面临的难题、重点,推动全市经济发展.

,"本年度实施计划","2020-01-01至2020-12-31",,,"按时召开会议","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《中共六盘水市委办公室六盘水市人民政府办公室关于印发〈六盘水市市级党政机关会议费管理制度〉的通知》(六盘水党办发〔2018〕5号),"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","全市市场监管工作会","召开1次",,,,"以实际召开次数计算",,,,,,,,,,"全市质量发展领导小组联席会议","召开1次",,,,"以实际召开次数计算",,,,,,,,,,"全市市场监管系统党风廉政工作会","召开1次",,,,"以实际召开次数计算",,,,,,,,,"质量指标","会议费支出合规性","合规",,,,"按照会议类别严格审核不超标办会",,,,,,,,,,"会议无差错率","≥90%",,,,"计算方法:会议无差错次数÷会议总数*100%",,,,,,,,,"时效指标","严格控制会期","按方案制定会期",,,,"严守获批会议方案会期,不超期办会",,,,,,,,,"成本指标","项目成本控制","≦2万元",,,,"经费支出小于等于预算金额",,,,,,,,"效益指标","社会效益指标","推动全市经济发展","有所促进",,,,"通过各类会议的召开,及时部署安排省市场监管局、市人民政府工作安排,解决市场监管过程中所面临的难题、重点,推动全市经济发展.
",,,,,,,,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","参会人员满意度","≥80%",,,,"随机抽取参会人员30人进行问卷调查",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","市场监管执法服装费","项目负责人","周然"联系电话",,,"8693065",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","250000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","市场监管局执法人员履行执法职能时穿着统一制式服装、佩戴标志是突出展示法律尊严和国家形象、维护正常执法秩序的重要方式,是广大市场监管人员形象和精神风貌的综合反映,是维护法治尊严,依法行使执法权的需要.

,"本年度实施计划","2020-01-01至2020-12-31",,,"市场监管局实行统一着装,制定着装规范","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《国家工商行政管理局关于下发工商行政管理人员着装规定的通知》《综合行政执法制式服装和标志管理办法》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","不合格服装","小于等于2%",,,,"不合格服装/所采购服装",,,,,,,,,,"合格服装","等于145套",,,,"购买145套服装",,,,,,,,,"质量指标","供应商质量整改落实","小于等于1%",,,,"退换货无响应/出现质量问题服装",,,,,,,,,"时效指标",,,"成本指标","采购服装成本","≤25万元",,,,"在预算资金内完成",,,,,,,,"效益指标","社会效益指标",,,"经济效益指标","规范管理加强供应保障","按文件及领导要求保障",,,,"按文件及领导要求保障",,,,,,,,,"环境效益指标",,,"可持续影响指标","规范管理推进文明执法","比往年有所提升",,,,"增强影响力",,,,,,,,"满意度指标","社会公众或服务对象满意度","职工对服装质量的满意度","大于等于80%",,,,"抽取50%的职工开展满意度调查:满意人数/参加调查人数*"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","食品生产许可工作经费","项目负责人","邓体荣"联系电话",,,"8772507",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","70000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","通过实施食品生产许可工作经费项目,有效规范全市食品生产许可活动,加强对食品生产许可证前帮扶指导、证中审查核查及证后监督管理,落实食品生产企业者的主体责任,为确保全市食品生产环节的食品安全奠定了坚实基础.

,"本年度实施计划","2020-01-01至2020-12-31",,,"完成新拟办食品生产许可证前的帮扶指导企业10家",,"2020-01-01至2020-12-31",,,"组织专家完成新办食品生产企业15家、SC证变更5家现场核查",,"2020-01-01至2020-12-31",,,"完成食品生产许可证后监管抽查检查企业20家","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"食品生产许可管理办法(最新)、国家食品药品监督管理总局关于印发食品生产许可审查通则的通知、《食品生产经营日常监督检查管理办法》(国家食品药品监督管理总局令第23号)、贵州省食品药品监督管理局关于进一步调整下放食品生产许可行政审批管理权限有关问题的通知、关于印发《贵州省食品药品监督管理局系统夭于规范食品药品审评、认证、论证、风险评估、评价等工作劳务费支出相关规定》的通知","指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","新增食品生产企业数","≥15",,,,"以实际完成数计算",,,,,,,,,,"检查食品生产企业数","≥20",,,,"以实际完成数计算",,,,,,,,,,"新拟办食品生产许可证前帮扶指导企业数","≥10",,,,"以实际完成数计算",,,,,,,,,"质量指标","现场检查、核查数","≥35",,,,"以实际完成数计算",,,,,,,,,"时效指标","完成任务时间","2020年12月",,,,"2020年12月底",,,,,,,,,"成本指标","项目成本控制","≤7万",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","食品生产环节重大食品安全事故次数(次/年)","0",,,,"计算方法:按照实际发生情况进行统计",,,,,,,,,,"加强食品生产环节的食品安全","逐步提高",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标","SC证持证继续使用情况","5年",,,,"有效期使用时间为5年",,,,,,,,"满意度指标","社会公众或服务对象满意度","食品生产企业满意度","≥80%",,,,"随机抽选20家企业,根据实际调查问卷结果测算",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","行政审批及政务服务项目支出","项目负责人","吴科长"联系电话",,,"8693015",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","160000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","进一步加强行政审批工作管理,增强目标责任意识,创新服务手段,服务项目建设,提高执行能力和办事效率,充分发挥考核评价的激励导向作用,依法开展市场主体注册登记、食品药品行政许可和质量技术监督领域行政许可工作,并为政府、企业及社会提供企业信息查询服务.

,"本年度实施计划","2020-01-01至2020-12-31",,,"依法依规办理窗口承担的各类行政许可事项","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《质检总局办公厅关于特种设备行政许可鉴定评审工作的复函》(质检办特函〔2015〕803号)、质检总局关于废止修订特种设备行政许可相关安全技术规范及文件的公告(2017年第102号)、质检总局关于废止修订特种设备行政许可相关安全技术规范及文件的公告(2017年第102号)、《国务院办公厅关于清理规范国务院部门行政审批中介服务事项的通知》(国办发〔2015〕31号)、《检验检测机构资质认定管理办法》(国家质量监督检验检疫总局令第163号)、市局党组会议纪要2019.
10.
8、六盘水市市级党政机关差旅费管理办法(六盘水财预【2018】4号)、、《计量标准考核办法》(质检总局令第72号)第十二条、原贵州省质监局《局长办公会会议纪要》(黔质技监办公议〔2018〕1号)、市局党组会议纪要2019.
10.
8、《省市场监管局关于新版营业执照委托印制企业招标结果的通知》(黔市监注函(2019)1号)等","指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","年度办件数量","≥3000",,,,"计算方法:本年度实际办证量",,,,,,,,,,"专家鉴定、评审次数","≥117",,,,"年度聘请专家进行鉴定、评审次数",,,,,,,,,"质量指标","月平均开展便民服务(预约服务、延时服务)次数","2",,,,"计算方法:本年度开展预约服务、延时服务次数÷12个月",,,,,,,,,,"本年度窗口被投诉举报次数","0",,,,"计算方法:本年度内窗口因窗口服务问题被申请人投诉举报的总次数",,,,,,,,,"时效指标","办件完成时限","按时完成",,,,"自受理之日起,按相关规定时限完成",,,,,,,,,"成本指标","印制空白证照成本","≤1万元",,,,"经费支出等于或低于预算金额",,,,,,,,,,"聘请专家鉴定、评审费用","≤15万元",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","为企业开办减负,优化营商环境","有效提高",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","公众对行政审批及政务服务工作满意度(%)","≥80%",,,,"公众满意及较满意数÷参加问卷调查总人数*100%(每月抽取10个申请对象)",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","商事制度改革信用监管及扶持微型企业工作经费","项目负责人","吴舸"联系电话",,,"8693026",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","100000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","依法推进我市商事制度改革,依法加强事中事后监管,加强我市微型企业扶持工作,加强营造服务便利、优质高效、企业满意、社会认可、环境优化的良好营商环境.

,"本年度实施计划","2020-01-01至2020-12-31",,,"商事制度改革宣传,开展对各县区商事制度改革工作情况的督查指导,全年完成市场主体增量3万户",,"2020-01-01至2020-12-31",,,"12月30日前完成省下达六盘水市扶持微型企业发展指标100%,,"2020-01-01至2020-12-31",,,"依法应当公示的信息记于企业名下归集率达100%,涉企信息归集其他政府部门的总体覆盖率达75%以上,加强市场监管,维护市场秩序,为企业优胜劣汰和产业转型升级营造良好的市场环境.

,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《省工商局关于印发深化"放管服"改革优化营商环境的实施方案的通知》(黔工商综〔2018〕7号)、《省工商局关于全面实施企业登记无纸全程电子化改革工作的通知》(黔工商注〔2018〕17号),《省市场监管局关于印发2019年全省市场监管工作要点的通知》(黔市监办〔2019〕10号)、《省人民政府办公厅关于在全省市场监管领域全面推行部门联合"双随机、一公开"监管的实施意见》(黔府办函〔2019〕75号)、《市人民政府办公室印发关于在全市市场监管领域全面推行部门联合"双随机、一公开"监管的实施方案的通知》(六盘水府办函〔2019〕61号)、《省人民政府办公厅关于切实做好涉企信息归集共享与协同监管工作的通知》(黔府办函〔2016〕227号)、《市人民政府办公室关于印发六盘水市推进涉企信息归集共享与协同监管工作方案的通知》(六盘水府办发电〔2017〕11号),"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","市场主体增量","新增3万户",,,,"在去年基础上",,,,,,,,,"质量指标","证照颁发差错率","≦1%",,,,"差错证照/一年内颁发证照",,,,,,,,,"时效指标","按期完成率","90%",,,,"被通报未完成任务/各项任务完成",,,,,,,,,"成本指标","项目成本控制","≤10万元",,,,"小于等于预算金额",,,,,,,,"效益指标","社会效益指标","推动商事制度改革,营造宽松便捷的准入环境,促进各类市场主体繁荣发展","有提高",,,,"同比提高",,,,,,,,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","对市场监管工作的满意度(%)","80%",,,,"公众满意及较满意数÷参加问卷调查总人数*100%",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","企业公示信息抽查检查经费","项目负责人","汤宇翔"联系电话",,,"08588693023",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","90000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","按照国务院《企业信息公示暂行条例》第十四条、省政府与市政府签订的目标责任书要求实现"双随机、一公开"监管抽查企业比例不低于5%、省市场监管局企业年报率达到85%等相关要求,市市场监管局将旅游、建材、装饰装潢、投融资担保、汽车销售、房地产、食品等投诉较多及群众关注的行业企业确定为抽查对象,按照"双随机、一公开"工作要求抽取240户企业以购买服务方式委托会计师事务所对2019年的企业公示信息进行抽查检查,实现企业抽查比例不低于5%,抽查事项全覆盖,企业年报公示率达到95%目标,达到强化企业主体责任意识,提高企业履行法定义务的自觉性,持续优化营商环境,推动经济高质量发展的效果.

,"本年度实施计划","2020-03-01至2020-11-30",,,"按财政资金批复采购方式组织采购",,"2019-04-01至2019-11-30",,,"组织随机抽查检查",,"2020-12-01至2020-12-31",,,"抽查检查结果录入并向社会公示","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监管局",,"管理制度:",,,"《企业信息公示暂行条例》(国务院令654号)、《企业经营异常名录管理暂行办法》(工商总局令67号),"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","随机抽取企业进行公示信息检查户数","≥80户(以实际招投标的户数为准)",,,,"对本级登记的企业按照一定比例对其公示信息进行随机抽查检查;计算公式:用于企业公示信息抽查的经费÷每户检查费用",,,,,,,,,"质量指标","提高企业自主年报率","≥95%",,,,"企业公示信息抽查促进企业自主履行信息公示的意识不断增强,年报信息公示率不断提高,国家和省要求达到85%以上,2020年我市争取达到95%,进入全省第一方阵.
",,,,,,,,,,""双随机、一公开"企业抽查比例","≥5%",,,,"企业公示信息抽查作为"双随机、一公开"抽查事项之一和其他抽查事项共同随机抽取企业,到达国务院、省政府工作(省政府对市政府目标考核)不低于5%要求.
计算公式:随机抽查企业数量÷辖区存续企业数量",,,,,,,,,,"抽查事项覆盖率","100%",,,,"企业公示信息抽查作为"双随机、一公开"抽查事项之一,实现抽查事项清单全覆盖,完成省政府对市政府目标考核要求.
",,,,,,,,,"时效指标","按照"双随机、一公开"抽查事项清单开展抽查","按时完成",,,,"2020年11月31日前",,,,,,,,,,"完成"双随机、一公开"企业抽查比例","按时完成",,,,"2020年11月31日前",,,,,,,,,"成本指标","项目招标及委托第三方服务费用","≤9万元",,,,"在预算内完成",,,,,,,,"效益指标","社会效益指标","科学运用检查结果,强化失信主体信用约束","持续增强",,,,"经会计师事务所的专业检查、出具财务审计报告,企业公示财务信息存在弄虚作假的,根据《企业经营异常名录管理暂行办法》将其列入经营异常名录并向社会公示(诚信""黑名单""),在投融资、银行贷款、招投标、政府采购、取得荣誉、国有土地出让等方面,实施限制或者禁入的联合惩戒,强化社会诚信体系建设.
",,,,,,,,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标","列入经营异常名录管理(黑名单)","长期",,,,"经专业检查,企业存在公示信息违法的,根据《企业经营异常名录管理暂行办法》将其列入经营异常名录并向社会公示,是社会信用体系建设的一项长期、重要组成部分.
",,,,,,,,"满意度指标","社会公众或服务对象满意度","服务对象满意度","≥85%",,,,"抽取20家企业开展满意度调查.
计算公式:服务对象企业满意数/服务对象调查总数",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","价格监督检查与反垄断工作经费","项目负责人","严永"联系电话",,,"8693356",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","100000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","按照国家和省的安排,组织、指导并开展教育、医疗、涉企、铁路价费、物流收费、医疗服务价格、电力价格、不动产交易登记收费、节假日及重要时段价格行为、中介等收费专项检查,依法查处价格违法行为;组织开展案件评查工作.
按照国家和省的安排,统筹、协调、指导全市公平竞争审查工作及培训,统计汇总工作推进情况,结合工作实际,开展督查,每年至少召开一次公平竞争审查制度局际联席会议,研究、制定工作方案.

,"本年度实施计划","2020-01-01至2020-12-31",,,"省局安排组织、开展价格、收费专项检查",,"2020-01-01至2020-12-31",,,"公平竞争审查实操培训、召开公平竞争审查联席会议、公平竞争审查工作督查.
,,"2020-01-01至2020-12-31",,,"受省级反垄断机构委托以省名义开展或参与反垄断机构开展反垄断调查.
,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《中华人民共价格法法》《贵州省行政事业性收费管理条例》《国务院在市场体系建设中建立公平竞争审查制度的意见》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","投诉举报按时办结率","≥90%",,,,"(举报投诉按时办结数/全年共受理举报投诉数)*100%",,,,,,,,,"质量指标","价格监督检查类执法案件行政复议诉讼维持率","90%",,,,"(价格监督检查类案件行政复议诉讼案件维持数/全年共受理价格监督检查类案件行政复议诉讼案件数)*100%",,,,,,,,,"时效指标","项目完成时限","2020年12月",,,,"2020年12月31日前完成",,,,,,,,,"成本指标","小于等于预算","≤10万元",,,,"经费支出小于等于预算金额",,,,,,,,"效益指标","社会效益指标","全年发生价格监督检查与反垄断类重特大群体性事件数","0",,,,"全年发生价格监督检查与反垄断类重特大群体性事件数为零",,,,,,,,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","监管企业满意度","≥80%",,,,"随机抽取辖区内20家企业进行满意度问卷调查",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","打击传销规范直销项目经费","项目负责人","张德甫"联系电话",,,"8693028",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","50000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","按照国家市场监管总局、省局打击传销规范直销工作的安排部署,开展全市打击传销规范直销工作,筑牢我市无传城市创建成果.
,"本年度实施计划","2020-01-01至2020-12-31",,,"开展打击传销整治,开展宣传管控工作",,"2020-01-01至2020-12-31",,,"开展对直销企业经销商"双随机"执法专项抽检工作","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"省打击传销规范直销联席会议办公室关于印发2019年打击传销工作要点的通知,《禁止传销条例》,《直销管理条例》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","直销企业经销商双随机抽查","3%",,,,"(按辖区直销企业经销商、门店总数*3%抽查)",,,,,,,,,,"涉刑案件移送率","100%",,,,"(涉刑案件移送数/全年查处到刑事案件移送标准的案件数)*100%",,,,,,,,,,"打击传销违法案件查处率","90%",,,,"(违法案件查处数/全年共立案数)*100%",,,,,,,,,"质量指标","行政复议诉讼维持率","75%",,,,"(行政复议诉讼案件维持数/全年共受理行政复议诉讼案件数)*100%",,,,,,,,,,"举报投诉咨询处置率","90%",,,,"(举报投诉咨询处置数-全年共受理举报投诉咨询数)*100%",,,,,,,,,"时效指标",,,"成本指标","项目成本控制","≤5万元",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","打击传销、开展宣传管控、直销企业经销商随机抽查一定人数","75%",,,,"认为满意的人数÷被调查人数(随机抽查20人)*100%",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","质量监督执法办案专项经费","项目负责人","廖军"联系电话",,,"8268011",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","320000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","以重点行业专项整治为重点,严厉打击产品质量及特种设备违法违规行为;围绕车用汽柴油等重点产品,强化监督抽查等技术监管手段,确保重点产品抽检合格率稳步提升;以提升执法人员业务素质为基础,进一步夯实市场监管行政执法能力和水平.

,"本年度实施计划","2020-01-01至2020-03-31",,,"开展第一季度行政执法打假工作",,"2020-04-01至2020-06-30",,,"开展第二季度行政执法打假工作,举办上半年执法人员培训班,开展汽柴油、车用尿素抽样工作",,"2020-07-01至2020-09-30",,,"开展第三季度行政执法打假工作,开展汽柴油、车用尿素抽样工作",,"2020-09-01至2020-12-31",,,"开展第四季度行政执法打假工作,举办下半年执法人员培训班","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"中华人民共和国产品质量法、中华人民共和国特种设备安全法、国务院关于印发"十三五"市场监管规划的通知、关于印发2019年全国打击侵犯知识产权和制售假冒伪劣商品工作要点的通知、市场监管总局关于发布2019年产品质量国家监督抽查计划的公告","指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","执法检查","≥40家次",,,,"年度执法检查数",,,,,,,,,,"查办案件数","≥30件",,,,"年度查办案件数",,,,,,,,,"质量指标","行政复议、行政诉讼","≤10%",,,,"发生行政复议、行政诉讼案件数/查办案件总数",,,,,,,,,"时效指标","案件办结时限","≤90天",,,,"任务办结时间",,,,,,,,,"成本指标","项目成本控制","≤32万",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","区域性产品质量重大事故发生次数","≤0",,,,"区域内发生产品质量重大事故次数",,,,,,,,,"经济效益指标","挽回经济损失率","≥100%",,,,"办案罚没收入/预算金额",,,,,,,,,"环境效益指标",,,"可持续影响指标","促进车用汽柴油、车用尿素产品质量提升","中长期",,"满意度指标","社会公众或服务对象满意度","受检单位回访满意度","≥80%",,,,"抽取20家抽检加油站开展满意度调查,回访满意家数/20",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","反不正当竞争及消费维权执法办案","项目负责人","张羽"联系电话",,,"8693055",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","320000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","按照国家市场监管总局、省局不正当竞争执法及消费维权领域执法工作安排部署,开展全市反不正当竞争及消费维权执法工作,严厉打击群众反映强烈的重点行为、重点行业和重点领域的反不正当竞争及消费维权执法行为,保持严厉打击不正当竞争及消费维权领域违法行为的高压态势,切实保护消费者合法权益.

,"本年度实施计划","2020-01-01至2020-12-31",,,"开展反不正当竞争执法开展酒类市场执法监管;保健市场专项执法整治开展广告市场专项整治,查处虚假违法广告案件;传统媒体广告监测;旅游市场、汽车销售市场、电子商务等重点领域、重点行业的工作指导、宣传、监管巡查工作.

,,"2020-03-01至2020-04-30",,,"3.
15国际消费者权益保护日大型宣传活动","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《中华人民共和国反不正当竞争法》《消费者权益保护法》《中华人民共和国食品安全法》《中华人民共和国商标法》《中华人民共和国广告法》等法律法规,《六盘水市市场监督管理局广告监测制度》《六盘水市市场监督管理局市级媒体广告发布登记审核制度》,省市场监管局工作安排制定的工作方案","指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","违法案件查处率","≥90%",,,,"(违法案件查处数/全年共立案数)*100%",,,,,,,,,,"投诉举报按时办结率","100%",,,,"(举报投诉按时办结数/全年共受理举报投诉数)*100%",,,,,,,,,,"宣传活动次数","≥1次",,,,"以实际开展情况计算",,,,,,,,,"质量指标","涉刑案件移送率","100%",,,,"(涉刑案件移送数/全年查处到刑事案件移送标准的案件数)*100%",,,,,,,,,,"不正当竞争及消费维权类执法案件行政复议诉讼维持率","≥90%",,,,"(不正当竞争类案件行政复议诉讼案件维持数/全年共受理不正当竞争类案件行政复议诉讼案件数)*100%",,,,,,,,,"时效指标","任务时完成期限","2020年12月",,,,"2020年12月底",,,,,,,,,"成本指标","项目成本控制","≤32万",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","全年发生不正当竞争及消费维权类重特大群体性事件数","0",,,,"全年发生不正当竞争及消费维权类重特大群体性事件数",,,,,,,,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","监管企业满意度","≥80%",,,,"抽取30家监管企业开展满意度调查.
计算公式:监管企业满意数/监管调查总数",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","信息化网络维修维护","项目负责人","彭明星"联系电话",,,"8693056",,,,"项目类别","3.
信息网络化建设","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","120000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","市场监管业务专网、电脑设备日常维护","本年度实施计划","2020-01-01至2020-12-31",,,"市场监管业务专网、电脑设备日常维护","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《中华人民共和国网络安全法》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","县区局、基层分局专网接入率","80%",,,,"(通过市局接入业务专网的县区局、基层分局)/(县区局、基层分局总数)X100%",,,,,,,,,"质量指标","现场维护率","90%",,,,"(现场维护次数÷要求现场维护保障次数)*100%",,,,,,,,,"时效指标","带宽应用绩效","不低于20M",,,,"到省局、县区局专网带宽",,,,,,,,,"成本指标","市场监管业务专网、电脑设备维护","≤12万元",,,,"小于等于预算金额",,,,,,,,"效益指标","社会效益指标",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","部门满意度","90%",,,,"抽取市局机关至少20个科室做问卷调查.
",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","知识产权监管服务","项目负责人","陈刚"联系电话",,,"8693018",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","100000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","通过实施知识产权监管服务项目,推动知识产权创造、保护、运用、管理、服务高效运转,全面提升知识产权综合能力,为六盘水市经济高质量发展走在全省前列提供更加有力的知识产权支撑,推动知识产权强市建设.

,"本年度实施计划","2020-04-01至2020-05-31",,,"举办"4.
26"集中宣传活动,印制知识产权小册子等宣传资料.
,,"2020-03-01至2020-10-31",,,"开展申报地理标志产品保护抽检、用标抽检.
,,"2020-07-01至2020-08-31",,,"举办企业业主、知识产权监管人员业务培训.
,,"2020-01-01至2020-12-31",,,"开展知识产权保护专项整治,开展知识产权项目中期评估及终期验收,开展打击侵权假冒专项行动等.
,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《贵州省2019年知识产权强省建设推进计划》、《省市场监管局省知识产权局关于印发2019年知识产权执法"铁拳"行动实施方案的通知》、《省知识产权局关于印发2019年知识产权战略工作要点的通知》等","指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","专利申请增长率","≥20%",,,,"本年度专利申请增加量÷上年专利申请量*100%",,,,,,,,,,"申报地理标志产品抽检数","≥20",,,,"以实际抽检数计算",,,,,,,,,,"宣传活动","1次",,,,"以实际开展情况计算",,,,,,,,,,"知识产权培训人数","≥125人",,,,"以实际参训人员计算",,,,,,,,,"质量指标","发明专利申请量占专利申请量比重","≥15%",,,,"发明专利申请量÷专利申请量",,,,,,,,,"时效指标","完成时限","2020年12月",,,,"2020年12月底",,,,,,,,,"成本指标","项目成本控制","≤10万",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","举报投诉咨询处置率","100%",,,,"(举报投诉咨询处置数-全年共受理举报投诉咨询数)*100%",,,,,,,,,,"提升知识产权综合能力","逐步提高",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标","专利使用年限","10年或20年",,,,"商标、实用新型专利、外观设计专利10年,发明专利20年",,,,,,,,"满意度指标","社会公众或服务对象满意度","企业培训人员满意度","≥80%",,,,"培训人员满意及较满意数÷参加调查总人数*100%",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","标准化工作经费","项目负责人","杜桂英"联系电话",,,"8269650",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","80000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","深入推进我市标准化工作改革,组织地方标准制定、实施与监督,为政府履行监管职责和推进标准社会共治提供强有力技术支撑,促进全市经济提质增效,推动高质量发展.

,"本年度实施计划","2020-01-01至2020-12-31",,,"开展标准评审工作",,"2020-01-01至2020-12-31",,,"完成1个省级地方标准制定;完成1个市级地方标准制定;完成1个特色农产品标准体系建设及标准明细表;2个农业标准化示范项目完成实施方案,搭建标准体系框架.

,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"新标准化法、贵州省地方标准管理办法、省市场监管局关于下达2020年省级农业标准化示范项目的通知、市人民政府办公室关于印发《六盘水市深化标准化改革工作方案(2016—2020年)》的通知、贵州省地方标准制定工作指南(暂行)、省质监局关于做好市级地方标准管理工作的通知、贵州省财政厅关于政府采购项目评审专家劳务报酬支付标准有关问题的通知","指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","农业标准化示范项目完成搭建标准体系框架","≥2",,,,"以实际完成搭建个数计算",,,,,,,,,,"地方标准制定数","≥2",,,,"以实际制定数计算(省级1个,市级1个)",,,,,,,,,"质量指标","地方标准制定质量","100%",,,,"地方标准制定质量达到国家地方标准管理办法要求(指标为定性:如标准编号、标准格式要求等)",,,,,,,,,"时效指标","农业标准化示范项目完成时效","≦3年",,,,"农业标准化示范项目完成期限",,,,,,,,,,"阶段完成任务时间","2020年12月",,,,"2020年12月底",,,,,,,,,"成本指标","项目成本控制","≦8万元",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","进一步激发市场主体活力","逐渐提高",,,"经济效益指标","种养植(殖)类示范区产值","逐年增加",,,,"详见示范区年度验收报告",,,,,,,,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","农业标准化示范项目核心示范企业满意度","≥90%",,,,"抽样示范区50%的核心企业",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","民生计量认证认可经费","项目负责人","叶丹"联系电话",,,"8268005",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","120000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","推动我市质量认证培育、规范检验检测认证市场秩序;开展产品(商品)定量包装商品监督抽查,及时发现产品(商品)商品净含量不合格问题,全市定量包装商品净含量监督抽查合格率稳定在95%以上,维护好全市消费经营环境;引导企业提高计量管理水平,推动全市总体计量水平提升;开展全市计量监督检查工作,主要对企业和县区局进行监督检查工作;根据省局关于进一步推进测量管理体系建设和认证(2019-2020)的通知对全市开展测量管理体系建设帮扶工作,全年完成一家企业获得测量管理体系认证取证.

,"本年度实施计划","2020-01-01至2020-07-31",,,"全市定量包装监督抽查50个批次.
,,"2020-08-01至2020-12-31",,,"开展计量监督检查,开展测量管理体系建设工作.
,,"2020-01-01至2020-12-31",,,"推动我市质量认证培育,加强认证宣传,鼓励相关企业开展各类质量认证.
根据省市场监管局局工作安排,结合我市实际,适时组织开展检验检测认证市场相关专项监督检查和"双随机"监督抽查,提升市场主体认证意识,规范检验检测认证市场秩序.

,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《中华人民共和国认证认可条例》,《市人民政府关于贯彻落实国务院计量发展规划(2013—2020年)的意见》《省质监局关于印发(2019年贵州省计量工作要点)的通知》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","产品(商品)质量监督","抽查数50个批次",,,,"抽查产品(商品)批次数量",,,,,,,,,,"监督抽查企业","大于等于15家",,,,"监督检查企业数量",,,,,,,,,"质量指标","定量包装净含量合格率","90%以上",,,,"产品抽查合格批次数/产品抽查总数",,,,,,,,,"时效指标","新增质量认证证书","≥3张",,,,"新增3张质量认证证书",,,,,,,,,"成本指标","小于等于预算金额","小于等于12万元",,,,"小于等于预算金额",,,,,,,,"效益指标","社会效益指标","对质量认证进行培育,对检验检测认证市场开展相关检查.
","比往年有提升",,,,"比往年有提升",,,,,,,,,"经济效益指标","净化定量包装商品市场,打击短斤少两、克扣消费和不正当竞争的行为,维护市场公平竞争秩序.
","比往年有提升",,,,"防止产品(商品)短斤少两事件发生",,,,,,,,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","中小企业满意度","80%以上",,,,"抽取15家企业开展满意度调查.
计算公式:服务对象企业满意数/服务对象调查总数",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","药品医疗器械不良反应/事件监测、评价与报告工作经费","项目负责人","赵庆忠"联系电话",,,"8205069",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","20000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","开展药品、医疗器械安全性监测与报告工作,收集、审核评价药品医疗器械不良反应报告和医疗器械不良事件报告,对部分严重不良反应报告和死亡病例报告进行调查核实,对上市后的药品和医疗器械安全性再评价提供依据,为监管部门提供依据.

,"本年度实施计划","2020-01-01至2020-06-30",,,"累计审核评价报告药品不良反应报告600例以上,医疗器械不良事件报告150例以上",,"2020-07-01至2020-12-31",,,"累计审核评价报告药品不良反应报告1500例以上,医疗器械不良事件报400例以上","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"1、《药品不良反应报告和监测管理办法》;2、《医疗器械不良事件监测和再评价管理办法》3、《药械安全性监测工作手册》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","审核评价报告药品不良反应报告","≧1500",,,,"以实际发生数计算",,,,,,,,,,"审核评价报告医疗器械不良事件报告","≧400",,,,"以实际发生数计算",,,,,,,,,"质量指标","报告审核评价率","≧90%",,,,"对全市基层单位填报的报告审核评价率达90%以上",,,,,,,,,,"二级医疗机构督导检查率","≧70%",,,,"二级医疗机构数量÷督导检查家次*100%",,,,,,,,,"时效指标","审核评价报告期限","≦5个工作日",,,"成本指标","项目成本控制","≤2万元",,,,"经费支出小于等于预算金额",,,,,,,,"效益指标","社会效益指标","保障人民群众安全用药用械","逐步提高",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","公立二级以上医疗机构对报告审核评价结果满意度评价","≧80%",,,,"开展调查的医疗机构的满意度评价满意率",,,,,,,,,,"药品批发企业对报告审核评价结果的满意度评价","≧80%",,,,"抽取20%辖区内药品批发企业的满意度评价",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","药品抽验安全监管工作项目经费","项目负责人","顾斌"联系电话",,,"8206258",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","160000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","依法开展药品质量监督管理工作,查处违法行为,指导县(市、特区、区)按规定落实药品质量安全监管职责,组织开展药品质量抽查检验,确保广大人民群众用药安全有效.

,"本年度实施计划","2020-01-01至2020-12-31",,,"对药品生产企业、药品连锁企业总部、药品批发企业开展药品质量监督检查.
,,"2020-01-01至2020-12-31",,,"对各县(市、特区、区)市场监管局开展药品质量监管工作进行督导.
,,"2020-06-01至2020-12-31",,,"对药品质量进行抽验检查、药品质量安全监管及监管人员队伍能力建设.
,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《中华人民共和国药品管理法》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","完成药品监督抽样率","100%",,,,"实际完成的药品监督抽样数/省局下达抽样数",,,,,,,,,,"对县区市场监管局开展药品质量监管督导覆盖率","100%",,,,"对辖区内各县区局进行监管督导",,,,,,,,,"质量指标","不合格药品处置率","100%",,,,"处置抽检不合格药品数/抽检不合格药品数",,,,,,,,,"时效指标","项目完成时限","2020年12月",,,,"2020年12月31日前完成",,,,,,,,,"成本指标","预算成本控制","≤16万",,,,"不超预算金额",,,,,,,,"效益指标","社会效益指标","人民群众用药安全意识","逐步提升",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","监管的药品生产、批发、连锁企业满意度","≧80%",,,,"对辖区内的30%以上药品生产、批发、连锁企业进行满意度调查",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","医疗器械生产经营使用安全监管经费","项目负责人","石逵"联系电话",,,"8205512",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","30000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","组织人员分别对46家医疗器械批发企业、6家三级医疗机构、10家二类医疗机构医疗器械经营使用质量监督检查;组织人员对各县、市、特区、区市场监督管理局对医疗器械经营企业及使用单位开展医疗器械监管工作进行抽查;组织人员对各县、市、特区、区市场监督管理局开展医疗器械监管各项工作进行督察.

,"本年度实施计划","2020-01-01至2020-12-31",,,"依法对20家医疗器械经营企业、5家医疗器械使用单位开展监督检查.
依法对18家医疗器械经营企业、3家医疗器械使用单位开展监督检查.

,,"2020-01-01至2020-12-31",,,"依法对8家医疗器械经营企业、2家医疗器械使用单位开展监督检查.
对各县(市、特区、区)市场监督管理局医疗器械经营企业及使用单位开展医疗器械监管工作进行督导,不少于1次.

,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《医疗器械监督管理条例》、《医疗器械生产监督管理办法》、《医疗器械检验监督管理办法》、《医疗器械使用质量监督管理办法》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","经营企业检查率≧80%","≧80%",,,,"实际检查家次÷计划检查家次",,,,,,,,,,"使用单位检查率≧90%","≧90%",,,,"实际检查家次÷计划检查家次",,,,,,,,,"质量指标",,,"时效指标","于2020年12月30日前完成","按时完成",,,"成本指标","按照预算金额控制数","小于等于3万元",,,,"不超预算数资金",,,,,,,,"效益指标","社会效益指标","促进医疗器械生产、经营、使用单位规范生产、经营、使用医疗器械,确保医疗器械生产、经营、使用医疗器械质量安全,维护人民群众用械安全、有效.
","和往年相比提高",,,,"和去年数据对比",,,,,,,,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标","医疗器械使用质量管理规范,保障医疗器械生产、经营、使用质量安全有效.
","长期",,"满意度指标","社会公众或服务对象满意度","经营企业满意度≧70%","≧70%",,,,"认为满意的人数÷被调查人数(随机抽查20人)*100%",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","化妆品抽验安全监管工作经费","项目负责人","王健"联系电话",,,"8205079",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","10000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","对化妆品生产、经营企业进行抽查,依法开展化妆品质量监督检查工作,对各县(市、特区、区)市场监督管理局化妆品监督管理工作进行督导,确保全市化妆品质量安全.

,"本年度实施计划","2020-01-01至2020-12-31",,,"依法开展化妆品质量监督检查工作,对各县(市、特区、区)市场监督管理局化妆品监督管理工作进行督导,确保全市化妆品质量安全.

,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"化妆品卫生监督条例","指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","化妆品生产或批发企业检查","≧6家次",,,,"以实际检查家数计算",,,,,,,,,"质量指标","不合格化妆品核查处置率","≧99%",,,,"不合格化妆品处置数/不合格化妆品发现数",,,,,,,,,"时效指标",,,"成本指标","预算成本控制","≤1万元",,,,"不超预算",,,,,,,,"效益指标","社会效益指标","化妆品质量安全","逐步提高",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","被检查化妆品生产或批发企业满意度","≧80%",,,,"被检查化妆品生产或批发企业满意数/被检查化妆品生产或批发企业数",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","质量监管","项目负责人","刘国东"联系电话",,,"8691929",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","210000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","通过开展产品(商品)质量监督抽查,及时发现产品(商品)质量安全隐患,全市产品质量监督抽查合格率稳定在94%以上,商品质量安全问题发现率6%以上,维护好全市消费经营环境;引导企业提高质量管理水平,推动全市总体质量水平提升.

,"本年度实施计划","2020-01-01至2020-03-31",,,"制定2020年度产品(商品)质量监督抽查计划;牵头迎接省政府对市级政府2019年质量工作考核,开展市对县级政府质量工作考核,启动市长质量奖工作.

,,"2020-04-01至2020-06-30",,,"开展上半年产品(商品)质量监督抽查40批次;完成牵头迎接省政府质量工作考核,完成牵头市对县级政府质量工作考核,完成申办工业产品生产许可证监管检查;,,"2020-07-01至2020-09-30",,,"开展下半年产品(商品)质量监督抽查40批次;完成申办工业产品生产许可证监管检查;,,"2020-10-01至2020-12-31",,,"完成下半年产品(商品)质量监督抽查;完成工业产品生产许可证企业监管检查.
,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"产品质量法、关于印发贵州省质量工作考核办法的通知、省市场监管局关于印发食品相关产品生产许可实行告知承诺工作方案的通知、市人民政府办公室关于印发六盘水市质量工作考核办法的通知、六盘水市市长质量奖管理办法(试行)、产品质量监督抽查管理办法、流通领域商品质量监督管理办法、《2019年质量发展暨产品质量安全监管工作要点》等","指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","产品(商品)质量监督抽查数","≥80",,,,"以实际抽查批次计算",,,,,,,,,,"检查获工业产品生产许可证企业","≥40",,,,"以实际检查企业数计算",,,,,,,,,"质量指标","产品质量合格率","≧94%",,,,"产品抽查合格批次数/产品抽查总数",,,,,,,,,,"不合格产品后处理率","100%",,,,"处置抽检不合格产品数/抽检不合格产品数",,,,,,,,,"时效指标","产品(商品)质量监督抽查按时完成时限","按时完成",,,,"按照2020年年抽检计划时限完成",,,,,,,,,,"项目完成时限","2020年12月",,,,"2020年12月底",,,,,,,,,"成本指标","项目成本控制","≤21万",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","产品(商品)质量安全重特大事件","0",,,,"2020年发生产品(商品)质量安全重特大事件发生次数",,,,,,,,,,"提高企业质量管理水平","逐步提高",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标","工业产品生产许可证有效期限","5年",,,,"工业产品生产许可证有效期限",,,,,,,,"满意度指标","社会公众或服务对象满意度","获工业产品生产许可证企业满意度","≧85%",,,,"抽取20家企业开展满意度调查.
计算公式:服务对象企业满意数/服务对象调查总数",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","特种设备安全监管及电梯安全示范区建设","项目负责人","廖军"联系电话",,,"8693060",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","70000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","进一步强化特种设备安全监管,以巩固省级电梯安全管理示范城市创建成果、开展使用单位标准化管理、气瓶信息化管理工作为抓手,进一步消除特种设备安全隐患,预防和减少特种设备事故,为六盘水市经济快速平稳发展、人民群众生命财产安全做出应有的贡献.

,"本年度实施计划","2020-01-01至2020-03-31",,,"开展"元旦、春节"期间特种设备专项检查,开展第一季度特种设备重点监控单位巡查及"双随机一公开"检查;开展巩固省级电梯安全管理示范城市检查工作",,"2020-04-01至2020-06-30",,,"开展"五一"期间特种设备专项检查,开展第二季度特种设备重点监控单位巡查及"双随机一公开"检查;举办上半年特种设备安全监察员培训班",,"2020-07-01至2020-09-30",,,"开展暑假及汛期特种设备专项检查,开展第三季度特种设备重点监控单位巡查及"双随机一公开"检查;开展巩固省级电梯安全管理示范城市检查工作",,"2020-10-01至2020-12-31",,,"开展"国庆"期间特种设备专项检查,开展第四季度特种设备重点监控单位巡查及"双随机一公开"检查;举办下半年特种设备安全监察员培训班,迎接省局验收省级电梯安全管理示范城市","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"中华人民共和国特种设备安全法、特种设备安全监察条例、省人民政府办公厅关于加强电梯质量安全工作的实施意见、国务院办公厅关于加强电梯质量安全工作的意见、特种设备安全监察人员管理办法、省质监局关于同意命名六盘水市为"贵州省省级电梯安全管理示范城市"的通知等","指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","特种设备安全检查","≧40家次",,,,"以实际全年检查次数计算",,,,,,,,,,"特种设备检查数","≥60台",,,,"以实际全年检查设备数计算",,,,,,,,,,"特种设备安全监察员培训人次","≥100人次",,,,"以实际参训人数计算",,,,,,,,,"质量指标","特种设备隐患率","≦4%",,,,"贵州省特种设备监督管理平台显示,每月平均隐患率之和/12",,,,,,,,,,"特种设备注册登记率","≥95%",,,,"贵州省特种设备监督管理平台显示,每月平均登记率率之和/12",,,,,,,,,,"特种设备检验率","≥95%",,,,"贵州省特种设备监督管理平台显示,每月平均检验率之和/12",,,,,,,,,"时效指标","任务完成时限","2020年12月",,,,"2020年12月底",,,,,,,,,"成本指标","项目成本控制","≤7万",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","保障人民群众生命财产安全","显著",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标","省级电梯安全管理示范城市","3年",,,,"省级示范点称号有效期",,,,,,,,"满意度指标","社会公众或服务对象满意度","特种设备生产、经营、使用单位满意度(%)","≥80%",,,,"计算方法:随机抽查50家生产、经营、使用单位,公众满意及较满意数÷参加问卷调查总人数*100%",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","食品安全示范城市创建抽验工作经费","项目负责人","艾进修"联系电话",,,"8772261",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","3000000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","通过开展食品安全示范城市创建抽验工作,推动国家食品安全示范城市的创建,有效防控系统性、区域性和行业性食品安全风险隐患,进一步落实企业食品安全主体责任,促进食品市场主体健康有序发展.

,"本年度实施计划","2020-01-01至2020-03-31",,,"制定食品和食用农产品抽检监测计划",,"2020-04-01至2020-11-30",,,"完成食品和食用农产品抽检6000批次","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局",,"管理制度:",,,"《国务院食安办关于印发国家食品安全示范城市标准(修订版)的通知》(食安办发【2017】39号)、食品安全监督抽检和风险监测工作规范、《食品抽检委托检验服务合同》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","完成食品监督抽检","≥1600批次",,,,"以实际完成抽检数计算",,,,,,,,,,"完成食用农产品监督抽检","≥4400批次",,,,"以实际完成抽检数计算.
",,,,,,,,,"质量指标","食品合格率","98%",,,,"不合格食品数量/全年食品抽检数量",,,,,,,,,,"向公众公开食品安全抽检监测信息","每周1次,共计32次",,,,"计算方法:按照实际公开情况进行统计",,,,,,,,,"时效指标","食品抽检完成时限","按时完成",,,,"在与第三方机构签订合同约定的时限内完成",,,,,,,,,"成本指标","食品抽检控制成本","≤300万",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","落实食品生产经营企业的主体责任","逐步规范",,,,"逐步规范",,,,,,,,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标","提高食品安全环境","通过国家食品安全示范城市的创建",,,,"通过国家食品安全示范城市的创建",,,,,,,,"满意度指标","社会公众或服务对象满意度","人民群众对食品安全的满意度","≥70%",,,,"委托第三方进行调查,出具《2020年贵州省食品安全示范满意度调查报告》",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","食品安全监管工作经费","项目负责人","艾进修"联系电话",,,"8255153",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","560000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","通过对食品安全示范城市创建、执法办案、餐饮整治等督导检查、宣传培训和对对承检机构的抽样检验的监督考核,强化不合格食品的核查,确保全市年底前完成每千人4份的抽检任务,食品安全群众满意度达70%以上、创建食品安全示范城市知晓率达75%以上、支持率达85%以上、学校(幼儿园)食堂检查全覆盖、学校(幼儿园)食堂实施"明厨亮灶"率达80%以上.

,"本年度实施计划","2020-01-01至2020-12-31",,,"开展不合格食品核查处置工作、开展餐饮服务单位日常检查",,"2020-04-01至2020-11-30",,,"参与承检机构样品采集工作,并对食品生产经营单位进行检查,印刷创建国家食品安全示范城市宣传手提袋,制作创建国家食品安全示范城市宣社区传栏、开展户外广告、车载媒体广告宣传费用等",,"2020-07-01至2020-09-30",,,"分三批派市局抽检工作人员外出培训学习,开展秋季学校食堂及校园周边食品安全督导检查",,"2020-10-01至2020-12-31",,,"开展对食品安全群众满意度调查及承检机构的考核工作","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局食品安全协调科、餐饮服务监管科、市场监管综合行政执法支队",,"管理制度:",,,"《国家食品安全示范城市标准(修订版)》《六盘水市市场监督管理局(六盘水市知识产权局)职能配置、内设机构和人员编制规定》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","不合格食品核查处置工作","处置率100%",,,,"按照国家和省局要求,对抽检不合格食品核查处置率达100%,,,,"学校食堂实施明厨亮灶","覆盖率达80%以上",,,,"按照国家和省局要求,对学校食堂实施"明厨亮灶"覆盖率达80%以上.
",,,,,,,,,,"开展对县区局的督导","2次",,,,"督促县区局保质保量完成抽检工作",,,,,,,,,,"对承检机构考核","1次",,,,"确保承接机构样品检验规范有效",,,,,,,,,"质量指标","参与承检机构样品采取","样品有效率100%",,,,"确保样品采集规范、有效",,,,,,,,,"时效指标",,,"成本指标","项目成本控制","≤56万",,,,"经费支出等于或低于预算金额",,,,,,,,"效益指标","社会效益指标","公众对食品安全满意度、创建食品安全示范城市工作知晓率、支持率","食品安全群众度达70%以上、创建食品安全示范城市工作知晓率达75%、支持率85%以上",,,,"按照《国家食品安全示范城市标准(修订版)》要求,创建城市食品安全群众度达70%以上、创建食品安全示范城市工作知晓率达75%、支持率85%以上.
",,,,,,,,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标",,"满意度指标","社会公众或服务对象满意度","公众对食品安全抽检监测工作满意度(%)","70%以上",,,,"公众满意及较满意数÷参加问卷调查总人数*100%",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","食品安全综合协调","项目负责人","王旭"联系电话",,,"8205153",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","50000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","通过举办食品安全宣传活动,进一步提升群众对食品安全科普知识的认能力.
开展食品安全督导调研和目标责任考核,进一步健全食品安全综合协调机制,充分发挥牵头抓总作用,促进部门和区域间在食品安全方面的协调联动,形成合力,进一步提升全市食品安全工作,确保我市无重大食品安全事故发生.
全年开展食品安全督导检查2次,完成省对市食品安全目标责任考核任务,完成市对县区食品安全目标责任考核.

,"本年度实施计划","2020-01-01至2020-06-30",,,"组织开展对县区食品安全工作督导调研.
,,"2020-05-01至2020-07-31",,,"举办全国食品安全宣传周活动,印制食品安全科普知识小册子等宣传资料.
,,"2020-08-01至2020-11-30",,,"组织开展对县区食品安全工作督导调研.
,,"2020-12-01至2020-12-31",,,"组织开展对各县区2020年食品安全暨国家食品安全示范城市创建工作目标责任考核.
,"保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局食品安全协调科",,"管理制度:",,,"《食品安全委员会工作规则》《食品安全委员会办公室工作制度》及《食品安全目标考核办法》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","完成食品安全督导调研","2次",,,,"完成值达到标值,记满分.
",,,,,,,,,"质量指标","参加宣传周活动次数","1",,,,"活动人数在300人以上的次数",,,,,,,,,"时效指标",,,"成本指标","预算成本控制","小于等于5万元",,,,"在预算资金内完成",,,,,,,,"效益指标","社会效益指标","无重大食品安全发生","0",,,,"无重大食品安全事故发生,记满分.
",,,,,,,,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标","分析掌握食品安全综合形势,拟定贯彻推进食品安全战略和重大政策措施并组织实施.
","制度执行的有效性",,,,"定性指标,制度健全.
",,,,,,,,"满意度指标","社会公众或服务对象满意度","公众对食品安全综合协调工作总体满意度(%)","70%以上",,,,"计算方法:通过问卷调查等方式,满意人数÷参加问卷调查总人数*100%",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","食品安全专项整治工作","项目负责人","李彬"联系电话",,,"8225579",,,,"项目类别","其他","项目属性","延续项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","90000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","通过开展食品安全专项整治,严厉打击食品安全违法行为,提高食品经营单位守法经营、诚信自律意识,切实保障消费者"食之放心",维护社会稳定","本年度实施计划","2020-01-01至2020-12-31",,,"餐饮环节食品安全监管工作,严厉打击餐饮服务环节食品安全违法行为.
,,"2020-01-01至2020-12-31",,,"流通环节食品安全专项检查,严厉打击食品安全违法行为执法检查工作督导",,"2020-01-01至2021-12-31",,,"食盐安全检查督导,以确保食盐质量安全和供应安全","保障绩效目标实现的措施","组织机构:",,,"六盘水市市场监督管理局餐饮服务监管科、食品流通科、食盐监管科",,"管理制度:",,,"《六盘水市市场监管局三定方案》,"指标","一级指标","二级指标","三级指标","指标值",,,,"指标解释及计算公式",,,,,,,,"产出指标","数量指标","餐饮环节学校食堂监管","≧40家",,,,"市局学校食堂督查,每个县区抽查不少于10家",,,,,,,,,,"餐饮环节旅游景区食品安全检查","≧20家",,,,"对凉都消夏文化节期间5个旅游景区餐饮食品安全检查,",,,,,,,,,,"流通环节农村食品安全监管","≧50家",,,,"对农村食品销售主体检查,全年每个县区抽查不少于10家",,,,,,,,,,"学校食堂食盐监管","≧40家",,,,"市局学校食堂督查,每个县区抽查不少于10家",,,,,,,,,,"流通环节旅游景区食品安全检查","≧4次",,,,"全年对旅游景区食品安全隐患排查不少于4次,",,,,,,,,,,"旅游景区食盐安全检查","≧20家",,,,"对凉都消夏文化节期间5个旅游景区食盐安全检查",,,,,,,,,"质量指标","稽查打假案件数","≧6件",,,,"按照一般程序处理",,,,,,,,,"时效指标","任务完成时间","2020年12月31日",,,,"各项检查在年度前完成",,,,,,,,,"成本指标","项目成本控制","≤9万元",,,,"经费支出小于等于9万元",,,,,,,,"效益指标","社会效益指标","不发生重大食品安全事故或影响恶劣的食品安全事件","定性指标",,,,"遏制假冒伪劣食品制售行为的作用","定性指标",,,"经济效益指标",,,"环境效益指标",,,"可持续影响指标","促进食品经营单位规范管理,食品产业健康可持续发展","定性指标",,,,"完善食品安全体制建设,构建良好食品安全社会格局","定性指标",,"满意度指标","社会公众或服务对象满意度","社会公众对食品监管工作的满意度","≧70%",,,,"公众满意及较满意数÷参加问卷调查总人数*100%",,,,,,"六盘水市市场监督管理局项目绩效目标表""(2020年度)"编制单位(盖章):六盘水市市场监督管理局""项目基本情况","项目名称","原食品药品监督管理局购置办公用房尾款","项目负责人","侯春岳"联系电话",,,"8693060",,,,"项目类别","5.
设施设备购置","项目属性","新增项目","项目计划实施时间","2020至2020""项目资金情况","预算资金(元)","376000.
00",,,"资金性质",,,,"一般公共预算安排",,,,,,"绩效目标情况","年度目标","按照市委、市政府加强食品药品监管的工作部署,原市食品药品监管局于2006年至2009年期间得到国家及市人民政府、省食品药品监管局的支持.
经批准立项,向六盘水市钟山区荷城花园房开有限公司购置建业国际写字楼第17层作为办公业务用房.
项目总投资2,971,213.
46(合同原定2,893,239.
00元,实际房产证面积增加及补交税、手续等费用增加77,974.
46元),目前已支付2,595,898.
73元(其中项目投资中央补助资金1,640,000.
00元,64,101.
27元用于原定新建办公楼土地征用及迁移补偿费,后经原省食药监局、六盘水市人民政府同意,为保证该项目的实施改为购置办公用房;市级建设资金1,020,000.
00元),因市级配套资金410,000.
00元未到位,尚欠钟山区荷城花园房开有限公司购房合同款375,314.
73元.
目前房屋已经移交机关事务管理局,为盘活国有资产需要交足尾款,取得所有权证,进行国有资产盘活工作.