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["附件3"]
["（重大传染病防治经费）绩效目标自评表 "]
["（2021年度）"]
["转移支付（项目）名称",null,null,"重大传染病防治经费"]
["中央主管部门",null,null,"国家卫生健康委"]
["地方主管部门",{"$nulls":4},"资金使用单位"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",193.53,187.24,null,{"v":0.9673999999999999,"d":"96.74%"}]
[{"$nulls":3}," 其中：中央补助",118.97,112.68,null,{"v":0.9470999999999999,"d":"94.71%"}]
[{"$nulls":3},"       地方资金",74.56,74.56,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        其他资金"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"目标1：继续为0-6岁适龄儿童常规接种。                                                                                        目标2：减少艾滋病新发感染，降低艾滋病病死率，全国艾滋病疫情继续控制在低流行水平，进步减少结核感染、患病和死亡，切实降低结核病疾病负担，持续巩固全省血吸虫病消除成果，提高人民群众健康水平。                                                       目标3：开展重大慢性病早期筛查干预项目，落实慢性病及其相关危险因素监测。加强严量精神障碍患者筛查、登记报告随访服务。\n目标4：分别完成以新冠肺炎为主的病毒性传染病监测、基于国家致病性识别网的细菌性传染病监测、重点区域病媒生物监测。",{"$nulls":3},"目标1：以乡镇（街道）为单位适龄儿童国家免疫规划疫苗接种率为100%。                                                                                        目标2：艾滋病抗病毒治疗成功率 94.7%，结核病成功治疗率 94.85%；持续巩固血吸虫病消除成果。                                              目标3：死因监测规范报告率为95.5%，在册严重精神障碍患者管理率为97.46%。\n目标4：持续开展以新冠肺炎为主的病毒性传染病监测。"]
["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","预防接种单位数量",null,"12家乡镇卫生院","12家乡镇卫生院"]
[{"$nulls":3},"疫苗配送",null,"每年配送疫苗达6次以上，向接种单位疫苗配送率达100%","全年配送7次，配送率100%"]
[{"$nulls":3},"查螺面积",null,"107.9737万平方米","107.9737万平方米"]
[{"$nulls":3},"灭螺面积",null,"2.25万平方米","2.25万平方米"]
[{"$nulls":3},"发现并治疗管理肺结核患者数",null,"87例（不低于患者治疗及随访管理任务数的85%）","87例"]
[{"$nulls":3},"病原学阳性肺结核患者耐药筛查率",null,"70%","100%"]
[{"$nulls":3},"病原学阳性肺结核患者的密切接触者筛查率",null,"95%","100%"]
[null,null,"质量指标","以乡镇（街道）为单位适龄儿童国家免疫规划疫苗接种率",null,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"疫苗储存运输",null,"疫苗储存运输温度符合《预防接种工作规范》要求","符合规范要求"]
[{"$nulls":3},"查螺任务量",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"灭螺任务量",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"结核病成功治疗率",null,"≥90%",{"v":0.9484999999999999,"d":"94.85%"}]
[{"$nulls":3},"艾滋病规范化随访干预比例",null,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"艾滋病高危人群(暗媚、男性同性性行人群)干预",null,"任务数检测完成率不低于80%",{"v":1,"d":"100%"}]
[{"$nulls":3},"抗病毒治疗成功率",null,{"v":0.94,"d":"94%"},{"v":0.9470000000000001,"d":"94.70%"}]
[{"$nulls":3},"艾滋病感染孕产妇所生儿童抗病毒用药比例",null,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"死因监测规范报告率",null,"≥80%",{"v":0.955,"d":"95.50%"}]
[{"$nulls":3},"在册严重精神障碍患者管理率",null,"≥80%",{"v":0.9745999999999999,"d":"97.46%"}]
[{"$nulls":3},"新冠监测完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","查螺，灭螺期限",null,"2021年12月前",{"v":1,"d":"100%"}]
[{"$nulls":3},"结核病新发人群管理",null,"即刻进行规范管理和治疗",{"v":1,"d":"100%"}]
[{"$nulls":3},"长期完成指标任务",null,"延续实施","延续实施"]
[null,null,"成本指标","项目支出",null,"项目总经费控制在126.38万元内","控制范围内"]
[null,"效\n益\n指\n标","经济效益\n指标","报废疫苗数量",null,"疫苗报废/报损不超过年计划量的10%","报废疫苗<年计划5%"]
[{"$nulls":3},"患者经济负担",null,"持续降低","持续降低"]
[null,null,"社会效益\n指标","血吸虫病发病率",null,"继续保持血吸虫病发病率为0的状态","持续保持"]
[{"$nulls":3},"艾滋病患者规范管理率",null,"≥90%","≥90%"]
[{"$nulls":3},"疫苗针对传染病",null,"疫苗针对传染病发病率低于全省平均水平。","低于全省平均水平"]
[null,null,"可持续影响指标","居民健康水平提高",null,"中长期","持续开展"]
[{"$nulls":3},"公共卫生均等化水平提高",null,"中长期","持续开展"]
[null,"满意度指标","服务对象\n满意度指标","上级部门满意程度",null,"≥90%",{"v":1,"d":"100%"}]
[{"$nulls":3},"辖区居民满意程度",null,"≥90%",{"v":1,"d":"100%"}]
["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。"]