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["附件3"]
["（国家基本公共卫生服务项目）绩效目标自评表 "]
["（2021年度）"]
["转移支付（项目）名称",null,null,"国家基本公共卫生服务项目"]
["中央主管部门",null,null,"国家卫生健康委员会"]
["地方主管部门",null,null,"盐边县卫生健康局",null,"资金使用单位","基层医疗卫生机构和村卫生室"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额：","1407万元","1407万元",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央补助","1125.60万元","1125.60万元",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金","281.40万元","281.40万元",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        其他资金"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"免费向城乡居民提供基本公共卫生服务。 ",{"$nulls":3},"面向全县20.10万城乡居民免费提供健康档案管理、健康教育、慢性病管理、老年人健康体检、中医药健康管理服务、等基本公共卫生服务。 "]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","适龄儿童国家免疫规划疫苗接种率",null,"≥90%",{"v":0.998,"d":"99.80%"}]
[{"$nulls":3},"7岁以下儿童健康管理率",null,"≥85%",{"v":0.932,"d":"93.20%"}]
[{"$nulls":3},"孕产妇系统管理率",null,"≥85%",{"v":0.9384,"d":"93.84%"}]
[{"$nulls":3},"老年人健康管理率",null,"≥69%",{"v":0.581,"d":"58.10%"},"因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。下一步将动员基层医疗卫生机构和村医加强对老年人健康管理服务宣传，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。"]
[{"$nulls":3},"老年人中医药健康管理率",null,"≥55%",{"v":0.7031000000000001,"d":"70.31%"}]
[{"$nulls":3},"儿童中医药健康管理率",null,"≥55%",{"v":0.9095,"d":"90.95%"}]
[null,null,"质量指标","传染病和突发公共卫生事件报告率",null,"≥95%",{"v":1,"d":"100%"}]
[{"$nulls":3},"严重精神障碍患者规范管理率",null,"≥80%",{"v":0.9740000000000001,"d":"97.40%"}]
[{"$nulls":3},"肺结核患者管理率",null,"≥90%",{"v":1,"d":"100%"}]
[{"$nulls":3},"高血压患者基层规范管理率",null,"≥60%",{"v":0.7770999999999999,"d":"77.71%"}]
[{"$nulls":3},"2型糖尿病患者基层规范管理率",null,"≥60%",{"v":0.7903,"d":"79.03%"}]
[null,"效益指标","社会效益\n指标","城乡居民公共卫生差距",null,"不断缩小","不断缩小"]
[{"$nulls":3},"居民健康素养水平",null,"不断提高","不断提高"]
[null,null,"可持续影响指标","基本公共卫生服务水平",null,"不断提高","不断提高"]
[null,"满意度指标","服务对象\n满意度指标","服务对象满意度",null,"不断提高","不断提高"]
["说明","无。"]
["注：1.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    2.定量指标，地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    3.定性指标。资金使用单位分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写实际完成值，地方各级主管部门汇总时，按照资金额度加权平均计算。"]
["    4.全年执行数是指按照国库集中支付制度要求，支付到商品和劳务供应者或者用款单位形成的实际支出。"]
["    5.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]