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["自评表"]
["预算部门名称",null,null,"临湘市疾病预防控制中心"]
["年度预算申请\n(万元)",{"$nulls":4},"年初预算数\n(万元)",null,null,"全年预算数\n（万元）",null,"全年执行数\n（万元）",{"$nulls":3},"分值",null,"执行率",null,"得分"]
[{"$nulls":3},"年度资金总额：",null,"1101.25",null,null,"2803.67",null,"2803.67",{"$nulls":3},"10",null,"100.00%",null,"10.00"]
[{"$nulls":3},"按收入性质分：",{"$nulls":10},"按支出性质分："]
[{"$nulls":3},"一般公共预算：",null,"1240.85",{"$nulls":8},"其中:基本支出：",null,"2180.32"]
[{"$nulls":3},"政府性基金拨款：\n",null,"0.0"]
[{"$nulls":3},"纳入专户管理的非税收入拨款：",null,"0.00",{"$nulls":8},"项目支出：",null,"623.35"]
[{"$nulls":3},"其他资金",null,"1562.82"]
["年度总体目标",null,null,"预期目标",{"$nulls":10},"实际完成情况"]
[{"$nulls":3},"1.完成全市传染病监测；2.完成全市免疫规划；3.完成全市艾滋病防治；4.完成全市结核病防治；5.完成全市慢病及地方病防控；6.完成全市学生常见病防控；7.完成全市健康教育与健康促进；8.完成全市突发公共卫生事件和灾害应急处置。",{"$nulls":10},"1.完成全市传染病监测报告2446例；2.按计划完成全市免疫规划；3.完成全市艾滋病病人随访220人；4.完成全市结核病筛查17051人次；5.完成全市慢病及地方病防控；6.完成全市学生常见病防控；7.完成全市健康宣教14次；8.完成农村饮用水水质监测211份"]
["绩效指标","一级指标","二级指标","三级指标",null,"年度指标值",null,null,"实际完成值",null,null,"评扣分标准","分值","得分","偏差原因分析及改进措施"]
[]
["绩效指标","产出指标","数量指标","传染病监测报告病例",null,"2446例",null,null,"2446例",null,null,"-","2","2",""]
["绩效指标","产出指标","数量指标","新冠病毒感染哨点医院监测",null,"928例",null,null,"928例",null,null,"-","2","2",""]
["绩效指标","产出指标","数量指标","预防接种异常反应监测",null,"22例",null,null,"22例",null,null,"-","2","2",""]
["绩效指标","产出指标","数量指标","入托入学儿童预防接种证查验学校",null,"113所",null,null,"113所",null,null,"-","1","1",""]
["绩效指标","产出指标","数量指标","艾滋病病人随访人数",null,"221人",null,null,"220人",null,null,"-","2","2",""]
["绩效指标","产出指标","数量指标","结核病筛查人次",null,"17051人次",null,null,"17051人次",null,null,"-","1","1",""]
["绩效指标","产出指标","数量指标","健康教育宣传次数",null,"12次",null,null,"14次",null,null,"","1","1",""]
["绩效指标","产出指标","数量指标","学校传染病督导次数",null,"2次",null,null,"2次",null,null,"","2","2",""]
["绩效指标","产出指标","数量指标","农村饮用水水质监测份数",null,"211份",null,null,"211份",null,null,"","2","2",""]
["绩效指标","产出指标","质量指标","传染病监测报告完成率",null,"100%",null,null,"100%",null,null,"-","2","2",""]
["绩效指标","产出指标","质量指标","新冠病毒感染哨点医院监测完成率",null,"100%",null,null,"100%",null,null,"-","2","2",""]
["绩效指标","产出指标","质量指标","预防接种异常反应监测处置率",null,"100%",null,null,"100%",null,null,"-","2","2",""]
["绩效指标","产出指标","质量指标","入托入学儿童预防接种证查验完成率",null,"100%",null,null,"100%",null,null,"-","1","1",""]
["绩效指标","产出指标","质量指标","艾滋病病人随访完成率",null,"≧98%",null,null,"99%",null,null,"-","2","2",""]
["绩效指标","产出指标","质量指标","结核病筛查完成率",null,"100%",null,null,"100%",null,null,"-","1","1",""]
["绩效指标","产出指标","质量指标","学校传染病督导完成率",null,"100%",null,null,"100%",null,null,"","2","2",""]
["绩效指标","产出指标","质量指标","健康教育宣传完成率",null,"100%",null,null,"100%",null,null,"","1","1",""]
["绩效指标","产出指标","质量指标","农村饮用水水质监测完成率",null,"100%",null,null,"100%",null,null,"","2","2",""]
["绩效指标","产出指标","时效指标","项目完成及时性",null,"2024年底",null,null,"2024年底",null,null,"-","10","10",""]
["绩效指标","效益指标","经济效益指标","及早预防疾病，减轻群众负担",null,"及早预防疾病，减轻群众负担",null,null,"已完成",null,null,"-","8","6",""]
["绩效指标","效益指标","社会效益指标","普及疾病预防知识提高居民的健康意识",null,"普及疾病预防知识提高居民的健康意识",null,null,"已完成",null,null,"-","4","4",""]
["绩效指标","效益指标","社会效益指标","有效防止传染性疾病的暴发流行",null,"无传染性疾病的大面积暴发流行",null,null,"已完成",null,null,"","4","4",""]
["绩效指标","效益指标","生态效益指标","优化环境减少污染",null,"优化环境减少污染",null,null,"已完成",null,null,"-","7","7",""]
["绩效指标","效益指标","可持续影响指标","提高居民健康水平，提升居民生存质量",null,"提高居民健康水平，提升居民生存质量",null,null,"已完成",null,null,"-","7","7",""]
["绩效指标","满意度指标","服务对象满意度指标","服务对象满意度",null,"≧96%",null,null,"98%",null,null,"-","5","5",""]
["绩效指标","成本指标","经济成本指标","财政补助资金",null,"1240.85万元",null,null,"1240.85万元",null,null,"-","5","5",""]
["绩效指标","成本指标","社会成本指标","对社会发展的影响",null,"无负面影响",null,null,"无负面影响",null,null,"-","5","5",""]
["绩效指标","成本指标","生态环境成本指标","对生态发展的影响",null,"无负面影响",null,null,"无负面影响",null,null,"-","5","5",""]
["总分",null,null,"98.00"]