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[]
["项目支出绩效自评表"]
["（2019年度）"]
["项目名称",null,null,"2019年重大公共卫生项目-慢性病防治专项经费\n（脑卒中筛查和干预项目）\n"]
["主管部门及代码",null,null,"宁夏回族自治区卫生健康委",null,null,"实施单位",null,"宁夏回族自治区人民医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数（A）","全年执行数（B）","分值\n（10分）","执行率\n（B/A）","得分","得分计算方法"]
[{"$nulls":3},"年度资金总额：",null,119.5,118.5,{"v":10,"d":"10.00"},{"v":0.9916317991631799,"d":"99.16%"},{"v":9.916317991631798,"d":"9.92"},"执行率×该指标分值，最高不得超过分值上限。"]
[{"$nulls":3},"    其中：中央资金",{"$nulls":5},0]
[{"$nulls":3},"         自治区资金",null,119.5,118.5,{"v":10,"d":"10.00"},{"v":0.9916317991631799,"d":"99.16%"},{"v":9.916317991631798,"d":"9.92"}]
[{"$nulls":3},"         市县资金"]
[{"$nulls":3},"         其他资金"]
["年度总体\n目标","社区、乡镇脑卒中高危人群筛查和干预工作，随访干预任务量：4000例，针对社区、乡镇40岁以上人群开展体格检查，开展血糖、血脂检验，糖化血红蛋白检查，颈动脉超声检查，心电图检查；项目基地医院开展脑卒中高危人群院内综合干预工作，综合干预任务量：2000例，针对卒中、TIA患者等住院脑卒中红高危人群，开展建档、既往病史和现病史信息采集，风险评估和定期随访。落实政府办医责任，加强心血管病高危人群早期筛查与综合干预项目，做好数据分析与利用，探索心血管病高危人群筛查与综合干预的有效途径。",{"$nulls":4},"社区、乡镇脑卒中高危人群筛查和干预工作，随访干预任务量：4000例，针对社区、乡镇40岁以上人群开展体格检查，开展血糖、血脂检验，糖化血红蛋白检查，颈动脉超声检查，心电图检查；项目基地医院开展脑卒中高危人群院内综合干预工作，综合干预任务量：2001例，针对卒中、TIA患者等住院脑卒中红高危人群，开展建档、既往病史和现病史信息采集，风险评估和定期随访。落实政府办医责任，加强心血管病高危人群早期筛查与综合干预项目，做好数据分析与利用，探索心血管病高危人群筛查与综合干预的有效途径。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","分值","指标值","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析"]
[null,"产\n出\n指\n标\n（40分）","数量指标","社区、乡镇脑卒中高危人群筛查和干预工作，随访干预任务量",5,"4000例","4000例","完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,5]
[{"$nulls":3},"开展脑卒中高危人群院内综合干预工作任务量",5,"2000例","2000例",null,null,5]
[null,null,"质量指标","心血管高危人群初筛完成率",10,"≥90%","≥90%","1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,10]
[null,null,"时效指标","项目资金按时完成率",10,{"v":1,"d":"100%"},{"v":0.9916317991631799,"d":"99.16%"},null,null,{"v":9.916317991631798,"d":"9.92"},"受疫情影响，项目进度晚1个月。"]
[null,null,"成本指标","使用国家卫生健康委脑防委办公室快速采血检测检验试剂，其中试剂包括血脂、血糖检测（快速检测），糖化血红蛋白蛋白（快速检测），同型半胱氨酸（快速检测）",5,"65元/人","65元/人",null,null,5]
[{"$nulls":3},"2019年重大公共卫生项目-慢性病防治专项经费（脑卒中筛查和干预项目）\n",5,"119.50万元","119.50万元",null,null,5]
[null,"效\n益\n指\n标\n（40分）","社会效益\n指标","开展人群脑卒中危险因素早期发现，持续开展全人群的慢性病防治健康宣传教育，推广应用脑卒中防治适宜技术。",8,"中长期","中长期","1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%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B/A或A/B×该指标分值记分。",null,7.2]
[{"$nulls":3},"人群脑卒中危险因素早期发现，慢性病防治健康宣传教育。",8,"中长期","中长期",null,null,7.2]
[{"$nulls":3},"为制定宁夏心血管病高危人群综合干预模式提供依据",8,"中长期","中长期",null,null,7.2]
[null,null,"可持续\n影响指标","心血管高危人群早期筛查水平",8,"提高","提供依据",null,null,7.2]
[{"$nulls":3},"脑卒中防治的能力和水平",8,"提高","提供依据",null,null,7.2]
[null,"满意度指标（20分）","服务对象\n满意度\n指标","患者满意度",20,"逐年提高 ","逐年提高 ","同效益指标得分计算方式。",null,18]
["总 　　　 分",{"$nulls":9},{"v":103.8326359832636,"d":"103.83"}]