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["附件3"]
["2021年度专项（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"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县永兴中心卫生院"]
["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：",189.27,189.27,100]
[{"$nulls":3},"       其中：上级财政资金",189.27,189.27,100]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"免费向辖区居民提供基本公共卫生服务。 ",null,null,"   面向全乡2.7万乡镇居民免费提供居民健康档案管理、健康教育、慢性病管理等基本公共卫生服务。建立电子档案27500份，居民健康档案建档率为98.52%，辖区65岁以上老年人3829人，接受健康管理人数为2060人，老年人健康管理率53.8%；辖区内孕产妇建档管理128人，早孕建册110人，早孕建册率为86%，产后访125人，产后访视率为85.9%，新生儿访视率为98.4%；0-6岁儿童1518人，健康管理率为89.66%；已管理高血压患者1124人，规范管理率为70.28%；已管理2型糖尿病患者367人，规范管理率为90.46%；发放健康教育宣传材料49种6892余份。儿童常规疫苗接种1521人。严重精神障碍患者管理148人管理率100%，规范管理率84%；进行了卫生监督巡查450次，发现需要报告均已按时上报；2021年上报传染病0例；肺结核患者管理10人，管理率100%，规则服药率为100%。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率(%)","未完成原因和改进措施"]
[null,"项目完成","数量指标","指标1：居民健康档案管理率","≥93%",{"v":0.9852,"d":"98.52%"},100,"无"]
[{"$nulls":3},"指标2：预防接种建证率","≥95%",{"v":0.9806999999999999,"d":"98.07%"},100,"无"]
[{"$nulls":3},"指标3：0-6岁儿童健康管理率","≥85％",{"v":0.8966,"d":"89.66%"},100,"无"]
[{"$nulls":3},"指标4：孕产妇健康管理率","≥85％",{"v":0.8590000000000001,"d":"85.90%"},100,"无"]
[{"$nulls":3},"指标5：老年人健康管理率","≥60%",{"v":0.5379999999999999,"d":"53.80%"},90,"因疫情防控等原因，有部分老年人拒绝血常规、B超等检查，达不到项目要求健康管理，导致健康管理率较低。下一步将加大宣传力度，借助各种宣传日，采取集中和入户宣传，共同做好老年人健康管理工作。"]
[{"$nulls":3},"指标6：高血压健康管理率","≥70%",{"v":0.7028,"d":"70.28%"},100,"无"]
[{"$nulls":3},"指标7：2型糖尿病健康管理率","≥70%",{"v":0.9046,"d":"90.46%"},100,"无"]
[{"$nulls":3},"指标8：严重精神障碍患者健康管理率","≥80%",{"v":0.84,"d":"84%"},100,"无"]
[{"$nulls":3},"指标9：肺结核患者健康管理率","≥90%",{"v":1,"d":"100%"},100,"无"]
[{"$nulls":3},"指标10：中医药健康管理率","老年人≥45%，儿童≥85%","老年人62.26%，儿童86.92%",100,"无"]
[{"$nulls":3},"指标11：传染病及突发公共卫生事件报告和处理服务","≥100%",{"v":1,"d":"100%"},100,"无"]
[{"$nulls":3},"指标11：卫生计生监督协管服务","≥95%",{"v":1,"d":"100%"},100,"无"]
[{"$nulls":3},"指标12：健康教育宣传","≥90%",{"v":0.95,"d":"95.00%"},100,"无"]
[null,null,"质量指标","指标6：高血压规范管理率","≥70%",{"v":0.85,"d":"85%"},100,"无"]
[{"$nulls":3},"指标7：2型糖尿病规范管理率","≥60%",{"v":0.75,"d":"75%"},100,"无"]
[{"$nulls":3},"指标2：严重精神障碍患者规范管理率","≥85%",{"v":0.85,"d":"85%"},100,"无"]
[{"$nulls":3},"指标3：肺结核患者规范服药率","≥90%","为100%",100,"无"]
[null,null,"时效指标","指标1：项目资金按要求及时拨付村卫生室（40%部分）","收到资金后半年预拨一次，年终考核后拨付剩余部分","半年预拨29.31万元，年终考核后拨付50.84万元",100,"无"]
[{"$nulls":3},"指标2：按时完成村卫生室半年、年终绩效考核","完成半年、年终绩效考核","6月中旬半年考核，10月上旬年终考核",100,"无"]
[{"$nulls":3},"指标3：基本公共卫生服务项目按月推进完成","以基本公共卫生月报表进度为准","按时报送，按月推进，10月底前完成所有项目工作",100,"无"]
[null,null,"成本指标"," 指标1：财政按辖区人口，差异化考核拨款","189.27万元","189.27万元",100,"无"]
[null,"项目效益","社会效益\n指标"," 指标1：群众生活和就医环境","持续改进","持续改进",95,"无"]
[{"$nulls":3}," 指标2：城乡居民基本公共卫生服务差距服务","不断缩小","不断缩小",95,"无"]
[{"$nulls":3}," ……",{"$nulls":3},"无"]
[null,null,"可持续影响\n指标"," 指标1：基本公共卫生服务水平","水平不断提高","水平不断提高",95,"无"]
[null,"满意度指标","满意度指标","指标1：服务对象满意度","≥90%",{"v":0.95,"d":"95%"},100,"无"]

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