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["  兰州新区部门(单位)整体支出绩效目标申报表","","","","","",""]
["（2023年度）"]
["单位名称","兰州新区疾病预防控制中心","","","","",""]
["联系人","张银苗",null,"联系电话",15593971229]
["单位职能","依据：《兰州新区新区疾病预防控制中心中心关于领导班子分工、各科室工作职责及科室负责人的通知》"]
[null,"职能简述：组织实施新区范围内疾病预防控制技术和措施，负责信息的收集整理、分析、评价、反馈及疫情报告，提供疾病预防控制的咨询和服务；传染病、非传染性疾病等疾病预防与控制及流行病学调查；突发公共卫生事件应急处置；疫情及健康相关因素信息管理；健康危害因素监测与控制；实验室检测分析与评价；健康教育与健康促进；技术指导与应用研究等。"]
["单位基本信息","是否为一级预算主管部门：","否","上级主管部门：","兰州新区卫生健康委员会","",""]
["","内设职能部门个数：5个"]
["","编制总人数","","编制内实际人数","","",""]
["",7,"","合计","行政","事业","其他"]
["","","",7,"0",6,1]
["上年预算情况（万元）","年初预算数","预算调整数","实际支出数","预算执行率","年末结转结余数"]
[null,804.16,318.9588560000001,{"v":1123.118856,"d":"1,123.12"},{"v":1,"d":"100%"},0]
["当年预算申请金额（万元）","资金来源","","","","",""]
["","合计","","上级补助","本级财政","其它收入",""]
["",1333.61,null,"0.00",1333.61,"0.00",""]
["当年支出计划（万元）","支出预算","","","","",""]
["","支出预算合计","","人员经费","公用经费","项目经费",""]
["",1333.61,null,186.82,9.62,1137.17,""]
["年度绩效目标","1、对新区城市管网水设立10个监测点，按月度12项指标、季度38项指标、年度101项指标进行水质检测；完成丰水期和枯水期农村、城市饮用水检测，监测数据及时录入管理系统；保障大型节会和活动保障、应急检测及上级安排的专项抽检，实施临时性抽检。   \n2.根据省冷链运转的要求，加强全程温度监测，确保运转安全；继续提升疑似预防接种异常反应（AEFI）监测管理水平，确保接种安全；推动预防接种规范化门诊建设，加大对各疫苗针对传染病聚集性疫情的监测和防控，确保不发生突发公共卫生事件。\n3.各项疾病预防控制工作稳步推进，及时处置食源性疾病、职业病等突发公共卫生事件;完成省级慢性病综合管理、学校卫生、职业卫生、食品卫生、环境卫生监测项目年度任务;提升慢性病综合管理、肿瘤登记、学校卫生、职业卫生、食品卫生、环境卫生监测的能力水平。\n4.HIV抗体筛查份数较上年度增加10%以上。咨询检测完成率达到95%以上。 感染者完成首次随访90%以上。 及时发现患者，开展全程规范化治疗，提高治疗成功率。开展学生等重点人群结核病筛查工作，避免发生聚集性疫情。传染病报告率、完整率100%。传染病系统正常运转率100%。开展手足口病防治知识的宣传工作。发现手足口病重症和死亡病例时，本中心会同新区各园区卫健局、医疗卫生机构立即组织开展流行病学个案调查，报告率、处置率100%。与新区卫生健康委、园区卫健局、当地农林水局、宣传广电等部门密切合作，开展手布鲁氏菌病防治知识的宣传工作。发现人间布病病例时，新区疾病预防控制中心会同新区各园区卫健局、医疗卫生机构立即组织开展流行病学个案调查，做好疫情处置；新区卫健委通报农林水局做好动物间疫病的监测和防治工作，报告率、及时率、处置率100%。\n5.新型冠状病毒核酸检测工作按照国家卫健委“新型冠状病毒肺炎防控方案（第七版）”中具体的方法执行，不漏检，不误检，第一时间发现阳性病例；按照应检尽检的原则，完成市区内所有职能范围内和临时性的检测任务。疾病预防控制能力进一步提升，能够应对各种传染病处置和突发公共卫生事件的处置；实验室检验检测能力进一步提升；各类传染病得到有效控制，保障全市人民健康。保障实验工作人员身体健康\t\t。\t","","","","",""]
["年度绩效指标","分目标","年度任务分解","绩效指标","比较符","目标值","单位"]
[null,"部门投入目标","财务管理","财务管理制度健全性","≥","健全",""]
[null,null,"人员管理","人事管理制度健全性","≥","健全",""]
[null,null,"资产管理","资产管理制度健全性","≥","健全",""]
[null,"部门履职目标","疫情常态化防控、免疫规划、水质监测、公共卫生、传染病","突发事件有效处置","","及时",""]
[null,null,"疫情常态化防控","疫情防控","≥","可控","%"]
[null,null,"疾控专项宣传","知识知晓率","≥","85","%"]
[null,null,"水质监测","水质结果上报",null,"及时",""]
[null,null,"可持续影响","队伍建设","","良好",""]
[{"$nulls":3},"应急机制健全性","","健全",""]
[null,null,"社会效益","传染病疫情","","得到有效控制",""]
[null,"部门效果目标","满意度","受益者满意度",null,1]
[null,null,"质量指标","保障本单位相关工作正常开展（%）",null,"=100%"]
[null,"影响力目标","档案管理","档案管理情况",null,"完备"]
[null,null,"信息化建设情况","信息化管理覆盖率",null,{"v":1,"d":"100%"}]
["其它需要说明的问题"]
["填报单位负责人：李晓峰",null,null,"填表人：张银苗",null,"填表日期：2023.02.20"]