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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,"盐财资行【2020】398号下达2020年卫生健康民生工程及惠民政策县级配套经费（孕检补助）"]
["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：",13.05,13.05,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",13.05,13.05,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n一、在卫健局的大力支持下加强与民政部门协调，利用民政部门办理结婚登记证的有利条件发放孕前医学检查宣传资料，二、利用婚前医学检查平台，广泛宣传目标人群的孕前优生健康检查意义、检查项目、接受检查的方法等进行宣传",null,null,"1、2020年1月-12月妇幼保健服务中心免费孕前健康检查筛查出的高风险人群209人2、三病传染防治：2020年我院查出乙肝病毒携带者33人，初筛查出梅毒阳性5人，复查确诊梅毒感染3人，为已经治疗人员，HIV初筛阳性1人，为疾控中心服药人员，对艾滋病、乙肝、梅毒给予转诊“三病办”随访跟踪治疗阻断，预防母婴传播。3、2020年已为793人提供了免费孕前优生健康检查。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：检查对数","2020年全年",793]
[{"$nulls":3}," 指标2：发放宣传册","2020年全年",3000]
[{"$nulls":3}," 指标3：优生健康教育普及率","2020年全年",null,{"v":0.9,"d":"90%"}]
[null,null,"质量指标"," 指标1：降低出生儿的缺陷","2020年全年",209]
[{"$nulls":3}," 指标2：数据的录入"]
[{"$nulls":3}," 指标3："]
[null,null,"时效指标"," 指标1：各项指标完成时间为2020年1-12月","2020年全年","已完成",{"v":0.1,"d":"10%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"社会效益\n指标"," 指标1：加强协调，广泛宣传，保障目标人群的参与率","2020年全年","已完成","90%以上"]
[{"$nulls":3}," 指标2：高危人群进行跟踪随访","2020年全年","已完成","90%以上"]
[{"$nulls":3}," 指标3："]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：加强协调，广泛宣传，保障目标人群的参与率","2020年全年","已完成","90%以上"]
[{"$nulls":3}," 指标2：高危人群进行跟踪随访","2020年全年","已完成","90%以上"]
[{"$nulls":3}," 指标3："]
[null,null,"……"]

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