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["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
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["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"基层医疗卫生机构和村卫生室"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：","1300万","1300万",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金","1183.8万","1183.8万",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金","116.2万","116.2万",{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
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[{"$nulls":3},"指标2：预防接种。","≥90%",{"v":0.9801000000000001,"d":"98.01%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：0-6岁儿童健康管理。","新生儿访视率、儿童健康管理率≥85％","新生儿访视率93.51%、儿童健康管理率91.29％",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：孕产妇健康管理。","早孕建册率、产后访视率≥85％","早孕建册率85.38%、产后访视率94.68%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标5：老年人健康管理。","≥70%",{"v":0.6539,"d":"65.39%"},{"v":0.9340999999999999,"d":"93.41%"},"因部分老年人拒绝血常规、B超等检查，导致健康管理率未达标。下一步将加强宣传力度，做好老年人健康体检工作。"]
[{"$nulls":3},"指标6：慢性病管理。","高血压患者规范管理率≥70%，糖尿病规范管理率≥60%。","高血压患者规范管理率89.43%，糖尿病规范管理率≥86.33%。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标7：严重精神障碍患者管理。","严重精神障碍患者规范化管理率≥85%。","严重精神障碍患者规范化管理率为96.21%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标8：肺结核患者健康管理。","各级定点医疗机构确诊并通知基层医疗卫生机构管理的肺结核患者管理率≥90%。","管理率为97.8%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标9：中医药健康管理率。","以县为单位，老年人中医药健康管理率≥45%，儿童中医药健康管理率≥85%。","老年人中医药健康管理率63.66%，儿童中医药健康管理率≥92.28%。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标10：传染病及突发公共卫生事件报告和处理服务。","报告率分别≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标11：卫生计生监督协管服务。","卫生监督协管信息报告率≥95%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标12：健康教育宣传。","以县为单位，群众的知晓率达到90%以上。",{"v":0.9455,"d":"94.55%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：慢性病管理。","高血压患者规范管理率≥70%；糖尿病规范管理率≥60%。","高血压患者规范管理率89.43%，糖尿病规范管理率≥86.33%。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：严重精神障碍患者管理。","严重精神障碍患者规范化管理率≥85%。","严重精神障碍患者规范化管理率为96.21%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：肺结核患者健康管理。","各级定点医疗机构确诊并通知基层医疗卫生机构管理的肺结核患者管理率≥90%。","管理率为97.8%",{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：项目资金按要求及时拨付。","在收到资金30日内完成拨付，6月30日前拨付进度达到50%，12月31日前拨付进度达到100%。","2月24日拨付100万元，4月15日拨付780万元，8月28日拨付160万元，12月30日拨付260万元。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：按时完成半年、年终绩效考核，开展绩效评价。","完成半年、年终绩效考核","6月28-30日，开展半年考核。\n11月2-14日，开展年终考核。",{"v":1,"d":"100%"}]
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