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["部门：湘潭县卫生计生综合监督执法局                                                                          单位：万元"]
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["部门：湘潭县卫生计生综合监督执法局                                                                单位：万元                                                                                "]
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[30112,"失业保险",1.2,1.2]
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[30115,"住房公积金",30.06,30.06]
[30106,"伙食补助",14.04,14.04]
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[30201,"办公费",5.89,null,5.89]
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[303,"对个人和家庭的补助",1.5,1.5]
[30301,"退休费",0.83,0.83]
[30302,"生活补助",0.67,0.67]
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[" "]
[" "]
[" 填报单位：（盖章）\t湘潭县卫生计生综合监督执法局"]
["部门名称",null,"湘潭县卫生计生综合监督执法局"]
["年度预算申请",null,"资金总额：371.39万元"]
["（万元）",null,"按收入性质分",null,null,"按支出性质分"]
[null,null,"其中：一般公共预算收入：371.39万元",null,null,"其中： 基本支出：362.79万元"]
[null,null,"        政府性基金收入：0万元",null,null,"       项目支出：8.6万元"]
[null,null,"纳入专户管理的非税收入：0万元",null,null,"       "]
[null,null,"              其他收入：0万元"]
["部门职能",null,"1、负责实施卫生计生专项整治和日常监督检查。"]
["职责概述",null,"2、对公共场所卫生、生活饮用水卫生、学校卫生及消毒产品和涉及饮用水安全产品进行监督检查。"]
[null,null,"3、对医疗机构、采血机构及其从业人员的执业活动进行监督检查，查处违法行为，打击非法行医和非法采供血。"]
[null,null,"4、整顿和规范医疗服务秩序，对医疗卫生机构的放射诊疗、职业健康检查工作进行监督检查，查处违法行为。"]
[null,null,"5、对医疗机构、采供血机构、疾病预防控制机构的传染病疫情报告、疫情控制措施、消毒隔离制度执行情况、医疗废物处置情况和菌（毒）种管理情况等进行监督检查，查处违法行为。"]
[null,null,"6、对母婴保健机构、计划生育技术服务机构服务内容和从业人员的行为规范进行监督，依法打击“两非”行为。"]
[null,null,"7、负责计划生育社会抚养费征收及违法案件的督查督办，对乡镇卫生计生综合监督执法进行指导和督查，对乡镇卫生监督员进行培训、业务指导。"]
[null,null,"8、负责行政区域内卫生计生监督信息的收集、核实和上报；受理对违法行为的投诉、举报。"]
[null,null,"9、开展卫生计生法律法规宣传教育和执法检查。　"]
["整体绩效目标",null,"目标一、通过预算执行，切实保障综合监督执法局在职人员26人、离退休人员7人的单位的正常办公、生活秩序。"]
[null,null,"目标二、通过预算执行，完成以下监督检查执法工作目标：1、完成医疗机构、公共场所、学校及托幼机构、生活饮用水、职业卫生等被监督单位的日常监督检查；2、开展专项整治或专项行动：打击非法行医、传染病防治、生活饮用水专项、放射卫生监督专项、公共场所单位专项；3、查处各类卫生健康违法行为；4、组织实施公共场所、生活饮用水单位卫生行政许可工作，对放射诊疗许可进行年度校验；5、对乡镇卫生监督协管员，开展1次以上集中业务培训，对卫生监督协管工作开展督查指导及考核；6、受理职责范围内的投诉举报；7、逐步开展信息化建设。"]
[]
["部门整体支出",null,"一级指标","二级指标","三级指标",null,"指标值及单位"]
["年度绩效指标",null,"产出指标","数量指标","医疗机构、学校、公共场所、生活饮用水、职业卫生等被监督单位次数",null,"≥900户次"]
[{"$nulls":4},"开展集中业务培训人数",null,"≥200"]
[{"$nulls":4},"非法行医案件、公共卫生违法案件、职业卫生、生活饮用水案件",null,"≥30起"]
[{"$nulls":3},"质量指标","放射诊疗许可校验",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"双随机抽检完成率　",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"公共场所卫生许可证持证率　",null,"≥　95%"]
[{"$nulls":3},"成本指标","公共场所单位、饮用水单位卫生行政许可现场审查、监督检查、监测、行政处罚办案；公共场所卫生监督信息公示，学校、幼儿园、医疗机构、规模以上企业等卫生监督、查处违法案件等办公费，宣传费、资料费、委托三方检测费等",null,"8.6万元"]
[{"$nulls":3},"时效指标","专项整治等各项指标",null,"年度内完成"]
[null,null,"效益指标","经济效益指标","提高资金使用效率",null,"良好"]
[{"$nulls":3},"社会效益指标","通过项目实施，减少疾病的传播，增加人民体质，提高人民健康水平，促进经济发展和社会和谐稳定",null,"良好"]
[{"$nulls":4},"医疗秩序、公共场所单位卫生管理水平、学校传染病防控、生活饮用水等卫生管理水平",null,"逐年提高"]
[{"$nulls":3},"生态效益指标","预防、控制和消除传染病的发生与流行；保障居民及学校、幼儿园用水安全　　",null,"明显"]
[{"$nulls":3},"可持续影响指标","提高队伍素质和群众法律意识，规范卫生监督队伍建设。引导公保障公众健康，探索建立、完善专项行动和日常监管相结合的长效机制和措施，完善医疗服务市场监管，维护社会稳定和谐　",null,"有效提升　"]
[{"$nulls":3},"社会公众或服务对象满意度","被监督单位对执法人员满意度",null,"≥　95%"]
[{"$nulls":4},"社会公众对卫计执法工作满意度",null,"≥　90%"]
[null,"财政部门审核 意见","财政归口业务股室审核意见","                                                               审核意见："]
[{"$nulls":3},"                                                                        "]
[]
[{"$nulls":3},"审核人：      负责人签字：               年   月  日"]
[null,null,"绩效评价股审核意见","                                                                                            审核意见："]
[]
[{"$nulls":3},"审核人：      负责人签字：               年   月  日"]
[null,null,"预算股审核意见"]
[{"$nulls":3},"审核意见："]
[]
[{"$nulls":3},"审核人：      负责人签字：               年   月  日"]
[" "]
["填表人：          联系电话：          填报日期：           单位负责人签字："]