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["区级预算（项目）绩效目标自评表 "]
["（2019年度）"]
["专项（项目）名称",null,null,"艾滋病防治经费"]
["区级主管部门",null,null,"西安市阎良区卫生和计划生育局",null,"实施单位","西安市阎良区疾病预防控制中心"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",27.02,26.07,null,{"v":0.9648,"d":"96.48%"}]
[{"$nulls":3}," 其中：市级财政资金",6.27,6.27,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       区县财政资金",9.5,9.5,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        中央资金",11.25,10.3,null,{"v":0.9156,"d":"91.56%"}]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"目标1：贯彻落实各项艾滋病和性病预防控制措施，扩大干预措施的覆盖面，降低我区艾滋病和性病新发感染率\n 目标2：扩大艾滋病免费抗病毒治疗覆盖面，提高救治质量和水平，降低艾滋病人的死亡率，提高艾滋病感染者和病人的生活质量\n ",{"$nulls":3},"按照年初设定的任务量，已按质按量完成各项目标。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","指标1：免费监测、检测监所人员、流动人口",null,"1000人","1000人","已完成"]
[{"$nulls":3},"指标2：男男、暗娼高危干预、一对一随访人数",null,"2500人","2500人","已完成"]
[{"$nulls":3},"指标3：购试剂；高危干预用安全套、资料；全覆盖宣传资料、宣传品",null,"20盒；1200盒；2000套","20盒；1200盒；2000套","已完成"]
[{"$nulls":3},"指标4：临聘人员；购办公用品；",null,"2人；一批；","2人；一批；","已完成"]
[{"$nulls":3},"指标5：培训、督导、宣传册",null,"6次；1季度/次；10000本","6次；1季度/次；10000本","已完成"]
[null,null,"质量指标","指标1：监测、检测任务完成合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"已完成"]
[{"$nulls":3},"指标2：高危干预完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"已完成"]
[{"$nulls":3},"指标3：年初制定目标完成率",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},"已完成"]
[null,null,"时效指标"," 指标1：完成时限",null,"2019-12-31","2019-12-31","已完成"]
[null,null,"成本指标","指标1：免费检测试剂；购安全套；",null,"20盒*500=1万元；25元/盒*1200=3万元","20盒*500=1万元；25元/盒*1200=3万元","已完成"]
[{"$nulls":3},"指标2：男男、暗娼高危干预、一对一随访工作人员补助，人数2500人",null,"50元/人次*2500=12.5万元","50元/人次*2500=12.5万元","已完成"]
[{"$nulls":3},"指标3：全覆盖宣传资料、宣传品",null,"2.5元/本*10000=2.5万元；10元/套*2000=2万元","2.5元/本*10000=2.5万元；10元/套*2000=2万元","已完成"]
[{"$nulls":3},"指标4：培训（横幅、笔、本）、督导；宣传",null,"0.5万元；0.8万元","0.5万元；0.8万元","已完成"]
[{"$nulls":3},"指标5：临聘人员2人；办公用品",null,"2000元/每人每月*2*12=4.8万元；0.5万元","2000元/每人每月*2*12=4.8万元；0.5万元","已完成"]
[null,"效\n益\n指\n标","经济效益\n指标","减少艾滋病人和其家庭负担"]
[null,null,"社会效益\n指标","艾滋病预防知识知晓率",null,{"v":0.9,"d":"90%"},{"v":0.85,"d":"85%"},"宣传及培训力度不够，需要加强对群众及特殊人群宣传"]
[{"$nulls":3},"保障艾滋病工作正常运转",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"已完成"]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响指标","执行年度",null,"≧1年"]
[null,"满意度指标","服务对象\n满意度指标","艾滋病患者满意度",null,{"v":0.9,"d":"90%"},{"v":0.85,"d":"85%"},"加强一对一随访关怀"]
[{"$nulls":3},"患者家属满意度",null,{"v":0.9,"d":"90%"},{"v":0.85,"d":"85%"},"加大宣传力度"]
[{"$nulls":3},"医护人员认知度",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},"已完成"]
[]
["说明","无"]
["注：1.其他资金包括和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，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，对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.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]

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["区级预算（项目）绩效目标自评表 "]
["（2019年度）"]
["专项（项目）名称",null,null,"结核病防治经费"]
["区级主管部门",null,null,"西安市阎良区卫生和计划生育局",null,"实施单位","西安市阎良区疾病预防控制中心"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",37,27.5,null,{"v":0.7432,"d":"74.32%"}]
[{"$nulls":3}," 其中：市级财政资金",1.5,1.5,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       区县财政资金",9.5,9.5,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        中央资金",26,16.5,null,{"v":0.6346,"d":"63.46%"}]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"目标1： 发现、治疗管理肺结核病人，减少传染源，完成估算病人的80%\n目标2：对在定点医院就诊的肺结核可疑病人和确诊病人给予检查、随访以及药品等补助，同时加强对病人的管理           目标3：开展耐药结核病监测与防治工作                    目标4：加强结核病实验室能力建设，提高病人发现能力      目标5：开展肺结核可疑者免费检查，检查数不低于85%。     目标6：使用免费药品的患者数不低于任务数的90%。                                 ",{"$nulls":3},"按照年初设定的任务量，已按质按量完成各项目标。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","指标1：可疑患者检查；随访检查；报告患者追踪；涂阳密切接触者检查",null,"670人；50人；","670人；60人；","已完成"]
[{"$nulls":3},"指标2：诊疗管理质控；实验室质控",null,"月/次；","月/次；","已完成"]
[{"$nulls":3},"指标3：学校特定人群接触者检查；X线检查；病人现场访视、管理",null,"500人；500盒；300人","500人；500盒；300人","已完成"]
[{"$nulls":3},"指标4：医务人员就诊防护；疫情处置及技术指导",null,"定点医院医务人员","定点医院医务人员","已完成"]
[{"$nulls":3},"指标5：购试剂、耗材；购办公用品",null,"10盒、耗材一批；一批","10盒、耗材一批；一批","已完成"]
[{"$nulls":3},"指标6：3.24结核病日宣传；培训、督导",null,"宣传册2000本；宣传品一批；培训人数200人；督导1次/每季度","宣传册2000本；宣传品一批；培训人数200人；督导1次/每季度","已完成"]
[null,null,"质量指标","指标1：结核病治愈率",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},"已完成"]
[{"$nulls":3},"指标2：结核病发现及时率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"已完成"]
[null,null,"时效指标"," 指标1：完成时限",null,"2019-12-31","2019-12-31","已完成"]
[null,null,"成本指标","指标1：可疑患者检查；随访检查；报告患者追踪；涂阳密切接触者检查",null,"2万元；1万元；1万元","2万元；1万元；1万元","已完成"]
[{"$nulls":3},"指标2：诊疗管理质控；实验室质控；",null,"0.2/年；0.5万元","0.2/年；0.5万元","已完成"]
[{"$nulls":3},"指标3：学校特定人群接触者检查；X线检查；病人现场访视、管理",null,"0.5万元；0.5万元；0.5万元；","0.5万元；0.5万元；0.5万元；","已完成"]
[{"$nulls":3},"指标4：医务人员就诊防护；疫情处置及技术指导",null,"0.5万元；0.5万元","0.5万元；0.5万元","已完成"]
[{"$nulls":3},"指标5：购试剂、耗材；购办公用品",null,"0.5万元；0.5万元","0.5万元；0.5万元","已完成"]
[{"$nulls":3},"指标6：3.24结核病日宣传；培训、督导",null,"宣传品1万元；培训0.5万元；","宣传品1万元；培训0.5万元；","已完成"]
[null,"效\n益\n指\n标","经济效益\n指标","减少病人和其家庭负担"]
[null,null,"社会效益\n指标","结核病免费政策知晓率",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},"已完成"]
[{"$nulls":3},"传染病降低率",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},"已完成"]
[{"$nulls":3},"结核病防治知识知晓率",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},"已完成"]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响指标","执行年度",null,"≧1年"]
[null,"满意度指标","服务对象\n满意度指标","结核病患者满意度",null,{"v":0.9,"d":"90%"},{"v":0.8,"d":"80%"},"加大宣传力度"]
[{"$nulls":3},"防治区群众满意度",null,{"v":0.9,"d":"90%"},{"v":0.85,"d":"85%"},"加大宣传力度"]
[{"$nulls":3},"医护人员认知度",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},"已完成"]
[]
["说明","无"]
["注：1.其他资金包括和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，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，对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.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]

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["部门整体支出绩效自评表\n（2019年度）"]
["填报单位:西安市阎良区疾病预防控制中心",{"$nulls":4},"自评得分：90"]
["（一）简要概述部门职能与职责。",{"$nulls":4},"我中心成立于2006年4月，主要职能是职业、环境等进行卫生学监测，对传染病、地方病等进行流行病的监测并制定预防控制对策，为行政部门提供决策咨询，实施预防接种，负责预防用生物制品的使用与管理，负责培训与疾病预防控制有关的技术指导，开展健康教育，开展卫生防病检验和实验室质量控制，完成卫生行政部门交办的其他任务"]
["（二）简要概述部门支出情况，按活动内容分类。",{"$nulls":4},"2019年总支出1314.65万元，结转11.85万元。\n1．基本支出：1064.11万元，占总支出的80.94%。\n（1）工资福利支出：261.45万元。占基本支出24.57%。\n（2）商品和服务支出：802.66万元，占基本支出75.43%。\n2.项目支出：250.54万元，占总支出的19.06%。\n"]
["（三）简要概述当年区委区政府下达的重点工作。",{"$nulls":4},"重点传染病防控及突发公共卫生事件处置、扶贫水质检测、预防性健康体检、结核病、艾滋病防治、计划免疫接种管理、地方病防治、健康教育宣传、慢性病管理、病媒生物防制。"]
["一级\n指标","二级\n指标","三级指标","分值","指标说明","评分标准","指标值计算公式和数据获取方式","年初目标值","实际完成值","得分","未完成原因分析与改进措施","绩效指标分析与建议"]
["投入","预算执行（25分）","预算\n完成率\n（10分）",10,"预算完成率=（预算完成数/预算数）×100%，用以反映和考核部门（单位）预算完成程度。\n预算完成数：部门（单位）本年度实际完成的预算数。\n预算数：财政部门批复的本年度部门（单位）预算数。","预算完成率＝100%的，得10分。\n预算完成率≥95%的，得9分。\n预算完成率在90%（含）和95%之间，得8分。\n预算完成率在85%（含）和90%之间，得7分。\n预算完成率在80%（含）和85%之间，得6分。\n预算完成率在70%（含）和80%之间，得4分。\n预算完成率＜70%的，得0分。","（1314.65万元/754.29万元）*100%=174.29%",754.29,1314.65,10,"已完成"]
[null,null,"预算调整率\n（5分）",5,"预算调整率=（预算调整数/预算数）×100%，用以反映和考核部门（单位）预算的调整程度。\n预算调整数：部门（单位）在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。\n预算包括一般公共预算与政府性基金预算。","预算调整率绝对值≤5%，得5分。\n预算调整率绝对值＞5%的，每增加0.1个百分点扣0.1分，扣完为止。\n","（1326.49万元/754.29万元）*100%=175.86%",754.29,1326.49,0,"大于5%","年初区级预算没有包括中央、省市专项资金，这部分上级专款参加年终决算"]
["一级\n指标","二级\n指标","三级指标","分值","指标说明","评分标准","指标值计算公式和数据获取方式","年初目标值","实际完成值","得分","未完成原因分析与改进措施","绩效指标分析与建议"]
["投入","预算执行（25分）","支出进度率\n（5分）",5,"支出进度率=（实际支出/支出预算）×100%，用以反映和考核部门（单位）预算执行的及时性和均衡性程度。\n半年支出进度＝部门上半年实际支出/（上年结余结转+本年部门预算安排+上半年执行中追加追减）*100%。\n前三季度支出进度＝部门前三季度实际支出/（上年结余结转+本年部门预算安排+前三季度执行中追加追减）*100%。","半年进度：进度率≥45%，得2分；进度率在40%（含）和45%之间，得1分；进度率＜40%，得0分。\n前三季度进度：进度率≥75%，得3分；进度率在60%（含）和75%之间，得2分；进度率＜60%，得0分。","半年进度：550/550*100%=100%。前三季度：1100/1100*100%=100%","半年：550万元。   前三季度：1100万元","半年：550万元。  前三季度：1100万元",5,"已完成"]
[null,null,"预算编制准确率（5分）",5,"部门预算中除财政拨款外的其他收入预算与决算差异率。\n预算编制准确率＝其他收入决算数/其他收入预算数×100%-100%。","预算编制准确率≤20%，得5分。\n预算编制准确率在20%和40%（含）之间，得3分。\n预算编制准确率＞40%，得0分。","无","无","无",0]
["过程","预算管理（15分）","“三公经费”控制率\n（5分）",5,"“三公经费”控制率=（“三公经费”实际支出数/“三公经费”预算安排数）×100%，用以反映和考核部门（单位）对“三公经费”的实际控制程度。","三公经费控制率 ≤100%，得5分，每增加0.1个百分点扣0.5分，扣完为止。","（13.19万元/13.15万元）*100%=100.3%",13.15,13.19,5,"已完成"]
[null,null,"资产管理规范性\n（5分）",5,"部门（单位）资产管理是否规范，用以反映和考核部门（单位）资产管理情况。\n1.新增资产配置按预算执行。\n2.资产有偿使用、处置按规定程序审批。\n3.资产收益及时、足额上缴财政。","全部符合5分，有1项不符扣2分,扣完为止。",{"$nulls":3},5,null,"全部符合"]
["一级\n指标","二级\n指标","三级指标","分值","指标说明","评分标准","指标值计算公式和数据获取方式","年初目标值","实际完成值","得分","未完成原因分析与改进措施","绩效指标分析与建议"]
["过程","预算管理（15分）","资金使用合规性\n（5分）",5,"部门（单位）使用预算资金是否符合相关的预算财务管理制度的规定，用以反映和考核部门（单位）预算资金的规范运行情况。\n1.符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；\n2.资金的拨付有完整的审批程序和手续；\n3.重大项目开支经过评估论证；\n4.符合部门预算批复的用途；\n5.不存在截留、挤占、挪用、虚列支出等情况。","全部符合5分,有1项不符扣2分。",{"$nulls":3},5,null,"全部符合"]
["效果","履职尽责（60分）","项目产出\n（40分）",40,null,"1.若为定性指标，根据“三档”原则分别按照指标分值的100-80%（含）、80-50%（含）、50-10%来记分；\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按完成比率计分，正向指标（即指标值为≥*）得分＝实际完成值/年初目标值*该指标分值，反向指标（即指标值为≤*）得分＝年初目标值/实际完成值*该指标分值。","1314.65万元/754.29万元*100%=174.29%",null,null,40]
[null,null,"项目效益\n（20分）",20,{"$nulls":3},"常见传染病降低率；免费政策知晓率；宣传、培训、督导\n；群众对预防疾病的熟知度；防治区群众满意度\n\n\n","达到行业标准、同类地区、全市平均水平、上年同期水平；达到90%以上；行风民意测评\n\n",20]
["备注：\n1.“项目产出”和“项目效果”直接细化成部门年初绩效目标中的指标，并根据重要程度赋权。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，从产出和效果类指标中找出需要改进的指标，并逐项提出次年的编制意见和建议。"]