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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,"根据川财社【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,"盐边县疾控中心"]
["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：",1082400,757121.12,69.95]
[{"$nulls":3},"       其中：上级财政资金",1082400,757121.12,69.95]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"该项目经费年初结转1082400元。继续推进和完善结核病防治新型服务体系建设，促进全县相关机构单位科学规范开展肺结核病防控工作。完善职业暴露感染艾滋病的应急处置机制；是完善健全艾滋病初筛检测网络；对县、乡性病艾滋病防治专兼职人员开展分级培训和专题培训，继续深入开展各级领导干部、流动人口、农民工、青年学生、妇女等人群艾滋病性病防治知识培训和宣传教育等。降低结核病的感染发病死亡率，确保结核病疫情稳步下降，提高人民健康水平。\n    继续推进和完善结核病防治新型服务体系建设，促进全县相关机构单位科学规范开展肺结核病防控工作。完善职业暴露感染艾滋病的应急处置机制。继续保持血吸虫病发病率为零的状态。",null,null,"该项目经费年初结转1082400元。继续推进和完善结核病防治新型服务体系建设，促进全县相关机构单位科学规范开展肺结核病防控工作。完善职业暴露感染艾滋病的应急处置机制；是完善健全艾滋病初筛检测网络；对县、乡性病艾滋病防治专兼职人员开展分级培训和专题培训，继续深入开展各级领导干部、流动人口、农民工、青年学生、妇女等人群艾滋病性病防治知识培训和宣传教育等。降低结核病的感染发病死亡率，确保结核病疫情稳步下降，提高人民健康水平。 继续推进和完善结核病防治新型服务体系建设，促进全县相关机构单位科学规范开展肺结核病防控工作。完善职业暴露感染艾滋病的应急处置机制。继续保持血吸虫病发病率为零的状态。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 各级医疗卫生机构的专业技术人员艾滋病知识知晓率","100%","100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"结核病总体到位率","90%","90%",{"v":1,"d":"100%"}]
[{"$nulls":3},"国家检测村平田村进行人群查病","500人","500人",{"v":1,"d":"100%"}]
[null,null,"质量指标","结核新发涂阳病人治愈率","85%","85%",{"v":1,"d":"100%"}]
[{"$nulls":3},"艾滋病快速检测点质控考核合格率","100%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"消除血吸虫标准","继续保持","继续保持",{"v":1,"d":"100%"}]
[null,null,"时效指标","结核病各项工作进程","2020年内完成结核病防控相关监测指标","2020年内完成结核病防控相关监测指标",{"v":1,"d":"100%"}]
[{"$nulls":3},"艾滋病各项工作","2020年内完成艾滋病防控相关监测指标","2020年内完成艾滋病防控相关监测指标",{"v":1,"d":"100%"}]
[{"$nulls":3},"血吸虫病各项工作进程","2020年内完成血吸虫病防控相关监测指标","2020年内完成血吸虫病防控相关监测指标",{"v":1,"d":"100%"}]
[null,null,"成本指标","项目经费","项目经费控制在1082400元内","757121.12元",{"v":0.6995,"d":"70%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","做好重大疾病防控，及时有效处置疫情","做好重大疾病防控，及时有效处置疫情",{"v":1,"d":"100%"}]
[{"$nulls":3},"减少艾滋病在社会人群中的传播，艾滋病感染者和病人家庭得到关爱和救助","减少艾滋病在社会人群中的传播，艾滋病感染者和病人家庭得到关爱和救助",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标","上级部门满意程度",">=90%",">=90%",{"v":1,"d":"100%"}]
[{"$nulls":3},"辖区内群众满意程度",">=90%",">=90%",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]