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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,"盐边县国胜中心卫生院"]
["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：","116.8827万元","116.8827万元","100%%"]
[{"$nulls":3},"       其中：上级财政资金","116.8827万元","116.8827万元","100%%"]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"免费向城乡居民提供基本公共卫生服务。 ",null,null,"居民电子健康档案建档率97.66%；老年人健康管理为45.6%，孕产妇和0-6岁儿童早孕建册率为96.15%；儿童健康管理率为83.48%，0-36个月儿童中医药健康管理服务率为91.37%；慢性病管理高血压患者健康规范管理率为91.36%，2型糖尿病患者规范管理率为91.88%；预防接种建证率为100%；严重精神障碍患者报告患病率为7.6‰，管理率为88%；卫生计生监督协管报告率为100%，传染病及突发公共卫生事件管理报告率为100%，传染病疫情报告及时率为100%；肺结核健康管理率为100%，规则服药率为100%；通过年终绩效考核，随机抽查重点人群对基本公共卫生服务项目满意度为97%，群众参与率和知晓率为95％。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
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[{"$nulls":3},"指标2：预防接种率。","≥90%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：0-6岁儿童健康管理率。","≥85％",{"v":0.8852,"d":"88.52%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：孕产妇健康管理率。","≥85％",{"v":0.9615,"d":"96.15%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标5：老年人健康管理率。","≥70%",{"v":0.456,"d":"45.60%"},{"v":0.6514,"d":"65.14%"},"因部分老年人拒绝血常规、B超等检查，导致健康管理率低。下一步将加强宣传力度，做好老年人健康体检工作。"]
[{"$nulls":3},"指标6：慢性病管理率。","≥60%",{"v":0.9188,"d":"91.88%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标7：严重精神障碍患者管理率。","≥85%",{"v":0.88,"d":"88%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标8：肺结核患者健康管理率。","≥90%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标9：中医药健康管理率。","≥85%",{"v":0.9137000000000001,"d":"91.37%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标10：传染病及突发公共卫生事件报告和处理服务率。","≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标11：卫生计生监督协管服务率。","≥95%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标12：健康教育宣传率。","≥95%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：群众参与率。","≥90%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：群众知晓率率。","≥90%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：项目资金按要求及时拨付率。","6月30日前拨付进度达到50%，12月31日前拨付进度达到100%。","6月30日前拨付252405元，12月30日前拨付260505元。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：按时完成半年、年终绩效考核，开展绩效评价。","完成半年、年终绩效考核","6月30日前完成半年考核。10月13日前完成年终考核。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：基本公共卫生服务项目按月推进完成。","以基本公共卫生月报表进度为准。","按时报送，按月推进",{"v":1,"d":"100%"}]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
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[null,"项目效益","经济效益\n指标"," 指标1："]
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[null,null,"社会效益\n指标"," 指标1："]
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[null,null,"生态效益\n指标"," 指标1："]
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[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"满意度指标","满意度指标","指标1：重点人群满意率。","≥90",{"v":0.97,"d":"97%"},{"v":1,"d":"100%"}]

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