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["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"盐边县预防艾滋病、梅毒和乙肝母婴传播项目"]
["项目主管单位",null,null,"盐边县妇幼保健服务中心"]
["项目实施单位",null,null,"全县各医疗卫生机构"]
["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：",35.230000000000004,35.23,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金",35.230000000000004,35.23,{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n1.加强和规范全县项目工作预算管理、合理控制成本、提高管理水平、提升资源使用效益、促进项目工作顺利实施。\n2.实行全面预算管理制度、强化预算约束、保障项目工作正常运转。",null,null,"制定年度预防艾滋病、梅毒和乙肝母婴传播工作方案，落实部门联动、乡镇履责，优化完善\"三线一网底\"工作。在全县深入开展预防艾滋病、梅毒和乙肝母婴传播工作，进一步扩大孕产妇及所生儿童筛查、治疗、干预覆盖面。孕产妇艾滋病、梅毒和乙肝检测率达 99%，孕早期检测率达 85%以上。HIV感染孕产妇及所生儿童抗病毒用药率达 98%以上。梅毒感染孕产妇治疗率达 95%以上。乙肝感染孕产妇所生新生儿免疫球蛋白注射比例达 99%以上，艾滋病感染育龄妇女每季度孕情检测率达95%以上。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","指标1：HIV感染育龄妇女每季度孕情检测数",61,61,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：孕产妇HIV抗体孕早期检测数",644,644,{"v":0.8634000000000001,"d":"86%"}]
[{"$nulls":3},"指标3："]
[null,null,"质量指标","指标1： 孕产妇艾滋病、梅毒和乙肝检测率","≧95%","≧95%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：艾滋病感染孕产妇抗艾滋病毒用药率",2,2,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：乙肝免疫球蛋白及时注射率",56,56,{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：完成时限","2021年1-12月","年度内",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：项目预算数",35.23,35.23,{"v":1,"d":"100%"}]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：艾滋病、梅毒和乙肝母婴传播防治能力","逐步提高","逐步提高",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：HIV服务水平","逐步提高","逐步提高",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意率","≧90%",{"v":0.9526,"d":"95.26%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]