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["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县卫生和计划生育监督执法大队"]
["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：",167.71,167.71,100]
[{"$nulls":3},"       其中：财政拨款",167.71,167.71,100]
[{"$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,"1.依法依规办理卫生行政许可审批，推行卫生许可告知承诺制度；2.完成国家和省级卫生监督双随机抽检工作；3.强化打击非法行医力度，严肃查处非法行医行为；4.充分履行卫生监督机构的工作职责，依法对公共场所卫生、生活饮用水卫生、餐饮具集中消毒单位，学校卫生、医疗机构、放射诊疗及传染病防治等进行监督，对违法行为进行调查取证并给予处罚；5.全面落实打击非法行医和打击“两非”专项整治工作任务；6.完成对各乡镇卫生计生监督协管工作指导和考核；7.卫生法制宣传咨询2次以上。\n",null,null,"1.严格卫生许可准入，2021年共受理卫生许可申请127户，办结127户，限时办结率达100%，群众满意度达98%。2.依法开展卫生监督执法工作， 2021年我大队出动卫生监督执法人员508人次，共监督检查各类机构（场所）1675户次，出具卫生监督意见书 858份，对存在的各种问题责令及时进行整改和查处。3.打击非法行医，打击取缔流动游医摊点7个，黑诊所3家；收缴违法宣传物品、药品、酒精、牙模、手术钳、银针火罐等150余公斤。4.按时圆满完成2020年度国家“双随机”监督抽检任务，监督完成数82户，监督完成率100%；抽样监测完成28家，抽检完成率100%；实验室检测样品 126 件，合格 108 件，合格率 85.7%（公共场所合格率为 100% ，生活饮用水合格率为 100%，学校卫生合格率为35.7%，消毒卫生合格率为 100%）。任务完成数82户，任务完成率100%，任务完结率100%。5.受理举报，查处各类违法案件，2021年共受理举报投诉4件，并及时调查处理和回复。全年共立案查处各类违法案件70件，罚款金额为3.82万元。无一例听证、行政复议和行政诉讼。"]
["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：每月据实支付职工工资社保及公用经费","每月维持工作正常运转的各类日常办公经费、人员经费等工作经费","人员经费122.44万元、公用经费13.78万元",100]
[{"$nulls":3},"指标2：公共场所、生活饮用水、学校卫生及托幼机构","406户","891户次",220]
[{"$nulls":3},"指标3：医疗机构、放射卫生及母婴保健机构","229户","742户次",324]
[{"$nulls":3},"指标4：打击非法行医","227户","246户次",108]
[{"$nulls":3},"指标5：餐饮具消毒单位","3户","6户次",200]
[{"$nulls":3},"指标6：职业卫生 ","63户","37户",59,"由于受疫情的影响或其他原因，部分企业今年检查时未生产，处于关闭状态，"]
[{"$nulls":3},"指标7：传染病卫生","246户","749户次",304]
[{"$nulls":3},"指标8：乡镇卫生计生监督协管工作考核","13户","26户次",100]
[null,null,"质量指标"," 指标1：指保障日常工作正常运行","保障日常工作正常运行，有序推进各项工作","基本达到预期目标"]
[{"$nulls":3},"指标2：依法进行日常监督检查","监督检查率100%","基本达到预期目标"]
[{"$nulls":3},"指标3：行政许可","100%","卫生许可申请127户，办结127户"]
[{"$nulls":3},"指标4：违法行为查处、投诉举报调查","100%","受理举报投诉4件，并及时调查处理和回复。全年共立案查处各类违法案件70件，罚款金额为3.82万元"]
[{"$nulls":3},"指标5：双随机抽检","100%","监督完成数82户，抽样监测完成28家"]
[null,null,"时效指标"," 指标1：2021年全年","2021年全年","2021年全年 "]
[{"$nulls":3},"指标2：监督检查频次","2次/1年","2次/1年"]
[{"$nulls":3},"指标3：卫生行政许可","受理20个工作日办理","受理20个工作日办理"]
[{"$nulls":3},"指标4：双随机抽检","2021年10月前完成","2021年10月前完成"]
[{"$nulls":3},"指标5：违法案件查处","三个月结案","70件案件均在三月内结案"]
[{"$nulls":3},"指标6：乡镇卫生计生监督协管工作考核","13户","26户次"]
[null,null,"成本指标"," 人员经费","122.44万元","122.44万元",100]
[{"$nulls":3}," 公用经费","13.78万元","13.78万元",100]
[{"$nulls":3},"基本公共卫生经费","15.01万元","15.01万元",100]
[null,"项目效益","经济效益\n指标"," 指标1：无"]
[null,null,"社会效益\n指标"," 指标1：全面推进工作顺利开展， 提升工作水平","全面推进工作顺利开展，保证全年工作顺利完成，在往年度基础上，有效提高工作水平，提升工作实效","基本达到预期效果"]
[{"$nulls":3}," 指标2：打击非法行医，查处违法行为","营造良好行医氛围,保障人民群众健康","基本达到预期效果"]
[null,null,"生态效益\n指标"," 指标1：无"]
[null,null,"可持续影响\n指标"," 指标1：管理对象意识风险水平提高","提升管理对象依法行医、规范执业意识、防控风险；规范医疗服务市场，保障人民群众健康","管理对象依法行医、规范执业意识、防控风险意识有所提高"]
[{"$nulls":3}," 指标2：非法行医","规范医疗服务市场,保障人民群众身体健康"]
[null,"满意度指标","满意度指标","指标1：本单位职工满意度","达到基本满意及以上","满意",100]
[{"$nulls":3}," 指标2：群众满意度","抽样调查满意度达到基本满意及以上","抽样调查满意度达到基本满意及以上",90]