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["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"川财社【2019】144号下达2020年重大传染病防控中央补助资金"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县妇幼保健服务中心"]
["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：",24.97,2.71,10.85]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",24.97,2.71,10.85]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n（一）育龄妇女预防艾滋病、梅毒和乙肝母婴传播知识知晓率达 90%以上。（二）自愿免费婚前医学检查人群艾滋病、梅毒和乙肝检测率达 99%以上。\n（三）未采取长效避孕措施的感染育龄妇女每季度孕情检测覆盖率达 100%。\n（四）孕产妇艾滋病、梅毒和乙肝检测率达 100%，孕期检测率达 90%以上，孕早期检测率达 80% 以上。\n（五）艾滋病感染孕产妇抗艾滋病毒用药率达100%，孕早期用药率达 90%以上。",null,null,"全县育龄妇女数为47772人，接受孕情监测人数为43937人，监测率为91.97%；全年在辖区住院分娩的产妇数是891人，在孕早期接受检测的有721人，孕产妇孕早期HIV抗体检测率为80.92%。目前全县既往感染育龄妇女57人，接受孕情检测的57人，孕情检测率为100%。 既往感染HIV育龄妇女服药人数56人，感染育龄妇女抗病毒服药率98.24%。1.2020年孕期发现乙肝表抗阳性孕妇数为73人，均反馈到各乡镇纳入高危孕产妇管理；乙肝表抗阳性孕妇所生儿童58人，免费注射乙肝免疫球蛋白57人，乙肝感染孕产妇所生儿童乙肝免疫球蛋白注射率为98.3% "]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：全年在辖区住院分娩的产妇数",891,721,{"v":0.8092,"d":"80.92%"}]
[{"$nulls":3}," 指标2：感染育龄妇女孕情检测完成",57,56,{"v":0.9825,"d":"98.25%"}]
[{"$nulls":3},"指标：全年新增感染梅毒孕妇",11,4,{"v":0.3636,"d":"36.36%"},"终止妊娠"]
[null,null,"质量指标"," 指标1：医学检查、孕前优生艾滋病检测率","2020年全年","已完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：孕产妇艾滋病、梅毒和乙肝检测率","2020年全年","已完成",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：接受孕情监测率","2020年全年",null,{"v":0.9197,"d":"91.97%"}]
[null,null,"时效指标"," 指标1：各项指标完成时间为2020年1-12月","2020年全年","已完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：通过项目的实施，在一定程度上减轻了居民日常健康管理的费用负担"]
[{"$nulls":3}," 指标2：减轻了单位负担","减少医疗支出","减少医疗支出"]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：通过加强疾病的宣传，提高群众防病知识","2020年全年","已完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：及时处置重大传染病疫情，有效维护社会稳定和公共卫生安全","2020年全年","已完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：","有所提高","有所提高"]
[{"$nulls":3}," 指标2：:"]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：服务群众，为群众提供长期的方便","2020年全年","已完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：中长期时间内公共卫生均等化水平提高","2020年全年","已完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：进一步提高医疗机构、学校、公共场所等的卫生水平，维护群众身体健康","2020年全年","已完成",{"v":1,"d":"100%"}]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：服务群众，为群众提供长期的方便","2020年全年",null,"90%以上"]
[{"$nulls":3}," 指标2：中长期时间内公共卫生均等化水平提高","2020年全年",null,"90%以上"]
[{"$nulls":3}," 指标3：进一步提高医疗机构、学校、公共场所等的卫生水平，维护群众身体健康","2020年全年"]
[null,null,"……"]

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