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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,"基本公共卫生服务"]
["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：",8,8,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",8,8,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"1.开展卫健法规宣传、专项整治行动和日常监督检查，创建文明（卫生）城市，卫生健康领域执法工作；2.依法依规办理卫生行政许可审批，推行卫生许可告知承诺制度；3.完成国家和省级卫生监督双随机抽检工作；4.强化打击非法行医力度，严肃查处非法行医行为；5.充分履行卫生监督机构的工作职责，依法对公共场所卫生、生活饮用水卫生、餐饮具集中消毒单位，学校卫生、医疗机构、放射诊疗及传染病防治等进行监督，对违法行为进行调查取证并给予处罚。",null,null,"1.2021年共受理卫生许可申请127户，办结127户，限时办结率达100%，群众满意度达98%。2.依法开展卫生监督执法工作， 2021年我大队出动卫生监督执法人员508人次，共监督检查各类机构（场所）1675户次，出具卫生监督意见书 858份，对存在的各种问题责令及时进行整改和查处。3.打击非法行医，打击取缔流动游医摊点7个，黑诊所3家；收缴违法宣传物品、药品、酒精、牙模、手术钳、银针火罐等150余公斤。4.按时圆满完成2020年度国家“双随机”监督抽检任务，监督完成数82户，监督完成率100%；抽样监测完成28家，抽检完成率100%；任务完成数82户，任务完成率100%，任务完结率100%。5.2021年共受理举报投诉4件，并及时调查处理和回复。全年共立案查处各类违法案件70件，罚款金额为3.82万元。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","指标1：完成国家和省级双随机28家采样检测任务","28户","28户",100]
[{"$nulls":3},"指标2：完成国家双随机82家监督任务","82户","82户",100]
[{"$nulls":3},"指标3：卫生计生监督协管服务考核","2次","2次",100]
[{"$nulls":3},"指标4：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，"]
[null,null,"质量指标"," 指标1：双随机监督率","28户","28户",100]
[{"$nulls":3}," 指标2：双随机采样率","82户","82户",100]
[{"$nulls":3}," 指标3：监督信息录入率","947户","1675户次",100]
[null,null,"时效指标"," 指标1：10月前完成","按进度","按进度完成"]
[{"$nulls":3}," 指标2：卫生计生监督协管服务考核","半年一次","2次"]
[null,null,"成本指标"," 指标1：保证项目正常运行","完成","完成"]
[{"$nulls":3}," 指标2："]
[null,"项目效益","经济效益\n指标"," 指标1：确保国家“双随机”采样检测任务完成。","“双随机”检测完成，","“双随机”检测完成，"]
[null,null,"社会效益\n指标"," 指标1：规范医疗卫生行业综合监管秩序，打击取缔非法行医等违法行为；","保证非法行医大幅减少，公共场所，学校，生活饮用水，职业和放射卫生，医疗和传染病防治卫生标准进一步规范。","全面确保"]
[null,null,"生态效益\n指标"," 指标1：无"]
[{"$nulls":3}," 指标2："]
[null,null,"可持续影响\n指标","提升管理对象依法行医、规范执业意识、防控风险；规范医疗服务市场，保障人民群众健康","提升管理对象依法行医、规范执业意识、防控风险；规范医疗服务市场，保障人民群众健康","管理对象依法行医、规范执业意识、防控风险意识有所提高"]
[null,"满意度指标","满意度指标","指标1.被监管单位满意度","抽样调查满意度达到基本满意及以上","抽样调查满意度达到基本满意及以上","≥95"]
[{"$nulls":3},"指标2：人民群众满意度","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"]