XLS《项目一2018年省对下食品药品综合监管专项资金》

,"0户","药品注册、生产、市场监管处提供数据汇总","全州药品企业家,其中药品生产企业家,流通企业家.药品监管企业反映药品监管工作任务. ,,

,,

"指标6:监管化妆品企业",,

,"0户","保健食品化妆品监管处统计","全州化妆品企业家,其中化妆品生产企业家,流通企业家.化妆品监管企业反映化妆品监管工作任务. ,,

,,

"指标7:监管保健食品企业",,

,"0户","保健食品化妆品监管处统计","全州保健食品企业家,其中保健食品生产企业家,流通企业家.保健食品监管企业反映保健食品监管工作任务. ,,

,,

"指标8:监管医疗器械企业",,

,"0户","医疗器械监管处统计","全州医疗器械企业家,其中医疗器械生产企业家,流通企业家.医疗器械监管企业反映医疗器械监管工作任务. ,,

,"质量指标","指标1:基本药物抽检合格率",,

,"≥97%","药品检测机构检测报告","通过药品抽检报告,反映药品检测内容完成和结果的可靠性. ,,

,,

"指标2:问题样品处置率",,

,"1","药品检测机构检测报告","问题样品台账,反映问题样品的销毁处置情况. ,,

,,

"指标3:日常监督检查监管企业",,

,"1","监管机构工作台账","监督检查监管企业台账,反映日常监督检查监管企业力度. ,,

,,

"指标4:监管队伍培训合格率",,

,"0.900000610351563","人事部门教育培训台账","人事部门教育培训工作资料,反映监管队伍培训合格率情况. ,,

,"时效指标","指标1:任务完成时间",,

,"2018年12月底","项目实施方案","用于反映项目完成时限的及时性. ,,

,,

"指标2:预算资金执行进度",,

,"详见资金分配表","云财预{2017}100号文件","反映资金使用效率" ,,

,,

"指标3:监管队伍培训时间",,

,"2018年12月前完成","项目工作计划","反映工作安排的科学性合理性" ,,

,"成本指标","指标1:人均培训费用",,

,"≤400元","培训费报销凭证","用于反映培训人员支出成本. ,,

,,

"指标2:出差机票费用",,

,"