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[]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区疾病预防控制中心"]
["总 体 目 标","目标1：建立区域多点触发传染病监测预警机制和跨部门的疫情信息共享平台，依托国家传染病智能监测预警软件、全国大疫情网络直报系统、新区医共体大数据平台，实现多渠道信息互联互通，疫情数据的实时收集、分析和报告，加强口岸输入性传染病及重点场所、重点人群突发公共卫生事件的主动防控能力。"]
[null,"目标2：加强与海关、公安、市场监管、教育、农牧、医疗等部门的合作，强化传染病、学校结核病、人畜共患病和娱乐场所HIV干预筛查，在医疗机构中大力推进性病科、肛肠科、妇产科等重点科室检测工作；老年人、糖尿病患者等重点人群的艾滋、丙肝、结核扩大检测工作，探索开展结核菌阳性感染者、潜伏性感染者预防性治疗，不断提高检测覆盖面，提升早发现、早治疗比率。"]
[null,"目标3：以医防融合试点为平台，以“三清一满意”为抓手，完善慢性病综合防治监测与评估体系，优化高血压、糖尿病、重精、慢性阻塞性肺炎疾病等重点慢性病筛查策略，推动落实慢性病早发现、早诊治，压实解决高血压、糖尿病、重精患者报告患病率、管理率和规范管理率低的问题。"]
[null,"目标4：依托学生常见病和健康危害因素监测、食源性疾病病例监测、职业病监测等网络监测平台，与医疗机构、教育部门和企业紧密合作，加强学生常见病、口腔窝沟封闭、学生营养、食源性疾病、职业健康、放射卫生等监测和综合干预工作，提升新区监测报告整体数量和质量。"]
[null,"目标5：建立健全包括疾控机构、医疗机构、高等院校、科研院所、海关以及检验检测机构在内的公共卫生实验室监测网络。按照《疾控机构实验室仪器装备标准》和填平补齐原则，积极申请预算，配置或更新工作亟需且符合标准要求的实验室设备，开展水质检测CMA扩项认定和公共场所、环境健康、消毒产品、食品化学污染物风险监测项目。利用外派学习、邀请专家现场指导等多种方式快速提升检验人员能力水平，推动医防融合工作高质量健康发展。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,210.07,"当年财政拨款",1058.41]
[null,null,"公用经费",null,21.4,"上年结转资金",24.3]
[null,null,"合计",null,231.47,"其他资金",0]
[null,"项目支出",null,null,851.24,"收入预算合计",1082.71]
[{"$nulls":5},"支出预算合计",1082.71]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","≤100%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"三公经费控制情况","≤100%"]
[{"$nulls":4},"专项经费支出安排合理性","合理"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","合规"]
[null,null,"采购管理",null,"政府采购规范性","合规"]
[null,null,"资产管理",null,"资产管理规范性","合规"]
[null,null,"人员管理",null,"在职人员控制率","=100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,"履职效果","部门履职目标",null,"疾控业务开展情况","有序开展"]
[{"$nulls":4},"疾病预防控制类知识普及情况","≥95%"]
[{"$nulls":4},"重点人群管理率","≥80%"]
[{"$nulls":4},"适龄儿童国家免疫规划疫苗接种率","≥90%"]
[{"$nulls":4},"艾滋病规范化随访干预比例","≥70%"]
[{"$nulls":4},"医防融合型人才的建设和培养","不断推进"]
[{"$nulls":4},"疾病的预防、监测、控制和应急处理","加强"]
[null,null,"部门效果目标",null,"公众对常见疾病的认知和应对能力","提高"]
[{"$nulls":4},"推动医防融合工作高质量健康发展","不断推进"]
[{"$nulls":4},"疾控团队的职业道德和职业精神教育","强化"]
[null,"能力建设","长效管理",null,"部门管理机制长效","=100%"]
[null,null,"组织建设",null,"党建工作开展规律性","=100%"]
[null,null,"信息化建设情况",null,"信息化管理覆盖率","=100%"]
[null,null,"人力资源建设",null,"人员培训机制完备性","=100%"]
[null,null,"档案管理",null,"档案管理完备性","=100%"]

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[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年业务用房租赁费（兰州新区疾病预防控制中心）"]
["主管部门及代码",null,"兰州新区卫生健康委员会305",null,null,"实施单位",null,"兰州新区疾病预防控制中心"]
["项目资金",null,"年度资金总额：",null,null,"49.30万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"49.30万元"]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","保障疾控中心实验室工作场所正常运转，以更好地开展业务工作。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤49.30万元"]
[null,"产出指标",null,"数量指标","实验室用房租赁面积",null,"≤2000平米"]
[{"$nulls":4},"实验室用房租赁单价",null,"23.42元/平方米"]
[{"$nulls":3},"质量指标","房屋使用率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"资金管理使用、会计核算合规性",null,"合规"]
[{"$nulls":3},"时效指标","租赁时间",null,"1年"]
[null,"效益指标",null,"社会效益","提高新区疾控中心管理水平和服务形象，增强公众幸福感和获得感，促进社会和谐稳定",null,"效果明显"]
[null,"满意度指标",null,"服务对象\n满意度","工作人员满意度",null,"≥95%"]

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[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年疾控业务相关经费（兰州新区疾病预防控制中心）"]
["主管部门及代码",null,"兰州新区卫生健康委员会305",null,null,"实施单位",null,"兰州新区疾病预防控制中心"]
["项目资金",null,"年度资金总额：",null,null,"16.80万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"16.80万元"]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：保障疾控中心业务运转，更好地开展业务工作。"]
[null,"目标2：鼓励公众采取积极的生活方式，预防疾病的发生，提高健康意识。"]
[null,"目标3：传播预防疾病的知识和方法，增强公众对常见疾病的认知和应对能力。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤16.80万元"]
[null,"产出指标",null,"数量指标","疾病预防控制类科普宣传活动",null,"≥24次"]
[{"$nulls":4},"宣传品类",null,"≥4类"]
[{"$nulls":4},"宣传视频制作",null,"≥2部"]
[{"$nulls":4},"业务相关耗材",null,"按需采买"]
[{"$nulls":3},"质量指标","宣传资料科学规范性",null,"≥99%"]
[{"$nulls":4},"疾控业务开展",null,"≥100%"]
[{"$nulls":4},"疾控业务系统维护",null,"≥100%"]
[{"$nulls":3},"时效指标","宣传活动及时性",null,"及时"]
[{"$nulls":4},"信息化网络维护",null,"及时"]
[null,"效益指标",null,"社会效益","公众对常见疾病的认知和应对能力",null,"持续增强"]
[{"$nulls":3},"可持续影响","公众生活方式",null,"促进健康"]
[{"$nulls":4},"公众对疾病的认识和预防意识",null,"持续提高"]
[null,"满意度指标",null,"服务对象\n满意度","群众满意度",null,"逐步提升"]

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[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年免疫规划配套经费（兰州新区疾病预防控制中心）"]
["主管部门及代码",null,"兰州新区卫生健康委员会305",null,null,"实施单位",null,"兰州新区疾病预防控制中心"]
["项目资金",null,"年度资金总额：",null,null,"33.00万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"33.00万元"]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：根据国家法律法规加强疫苗全程温度监测，确保运转安全。"]
[null,"目标2：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。"]
[null,"目标3：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。"]
[null,"目标4：及时处置疫苗针对传染病突发公共卫生事件发生，有效控制传染病大范围爆发，保障群众健康。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤33.00万元"]
[null,"产出指标",null,"数量指标","定期开展疫苗接种单位督导检查",null,"≥4次"]
[{"$nulls":4},"疫苗接种和免疫规划人员培训",null,"≥2次"]
[{"$nulls":4},"疫苗冷库租赁面积",null,"48㎡"]
[{"$nulls":4},"冷链运转专职司机",null,"1名"]
[{"$nulls":4},"疫苗针对传染病监测试剂等耗材",null,"按需采买"]
[{"$nulls":3},"质量指标","疫苗出入库登记一致性",null,"一致性=100%"]
[{"$nulls":4},"适龄人群国家免疫规划疫苗接种率",null,"≥90%"]
[{"$nulls":4},"疫苗接种的规范性",null,"持续提高"]
[{"$nulls":4},"业务专用软件维护",null,"≥100%"]
[{"$nulls":4},"冷链运转能力",null,"持续提升"]
[{"$nulls":4},"冷链设备的维护",null,"≥1次/年"]
[{"$nulls":3},"时效指标","疫苗接种及时性",null,"及时"]
[{"$nulls":4},"工作督导及时性",null,"及时"]
[{"$nulls":4},"免疫规划培训及时性",null,"及时"]
[null,"效益指标",null,"可持续影响","新区适龄儿童及时、安全、有效接种疫苗",null,"稳步推进"]
[{"$nulls":4},"疫苗预防接种计划的实施",null,"稳步推进"]
[null,"满意度指标",null,"服务对象\n满意度","群众满意度",null,"逐步提升"]

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[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["（万元）",null,"其中：当年财政拨款",null,null,"95.00万元"]
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[null,"目标2：完成省级慢性病综合管理、学校卫生、职业卫生、食品卫生、环境卫生等监测项目年度任务。"]
[null,"目标3：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、环境卫生等监测能力水平。"]
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[{"$nulls":4},"重点人群管理年度培训",null,"≥2次"]
[{"$nulls":4},"食品化学污染物采样点覆盖园区范围",null,"全覆盖"]
[{"$nulls":4},"窝沟封闭省级任务完成率",null,"≥90%"]
[{"$nulls":4},"碘缺乏病监测省级任务完成率",null,"≥100%"]
[{"$nulls":4},"学生常见病监测学校抽取人数",null,"小学≥480人\n中学≥240人"]
[{"$nulls":4},"死因监测、肿瘤随访登记技术指导",null,"≥4次/年"]
[{"$nulls":4},"死因监测、肿瘤随访登记年度培训",null,"≥1次/年"]
[{"$nulls":4},"教学环境卫生监测每所学校监测教室数量",null,"≥6间"]
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[{"$nulls":4},"重精、慢病业务能力提升培训",null,"≥6人次"]
[{"$nulls":4},"卫生监督领域抽检监测",null,"涵盖公共场所、生活饮用水、限制现售饮用水、医疗机构、出厂餐饮具等领域"]
[{"$nulls":4},"月度生活饮用水监测点",null,"城市≥10个/月\n农村≥4个/月"]
[{"$nulls":4},"枯水期、丰水期监测点",null,"≥32个"]
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[{"$nulls":4},"职业病能力提升检测设备",null,"4台"]
[{"$nulls":4},"专业辅助岗",null,"3名"]
[{"$nulls":3},"质量指标","食品化学污染物采样任务完成率",null,"≥100%"]
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[{"$nulls":4},"掌握和分析各地食品安全状况的能力",null,"提升"]
[{"$nulls":4},"提升儿童口腔健康",null,"提升"]
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[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年传染病专项管理经费（兰州新区疾病预防控制中心）"]
["主管部门及代码",null,"兰州新区卫生健康委员会305",null,null,"实施单位",null,"兰州新区疾病预防控制中心"]
["项目资金",null,"年度资金总额：",null,null,"67.00万元"]
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[null,"目标2：遏制艾滋病、结核病、布病在新区传播，将新区疫情持续控制在低流行水平。"]
[null,"目标3：持续开展致病原微生物、病媒生物等致病危险因子的监测，掌握新区传染病病原种类及变化趋势。"]
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[{"$nulls":4},"HIV感染者新发现人数",null,"≥14人"]
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[{"$nulls":4},"布病筛查",null,"≥1次"]
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[{"$nulls":4},"医防融合培训交流",null,"≥2次/年"]
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[{"$nulls":4},"传染病网络直报正常运转率",null,"运转率100%"]
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[{"$nulls":4},"专用设备维护",null,"≥1次/年"]
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[{"$nulls":4},"督导培训及时率",null,"≥100%"]
[{"$nulls":4},"应急事件处置及时率",null,"≥100%"]
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[null,"满意度指标",null,"服务对象\n满意度","重点人群满意度",null,"≥90%"]

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[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年实验室运转经费（兰州新区疾病预防控制中心）"]
["主管部门及代码",null,"兰州新区卫生健康委员会305",null,null,"实施单位",null,"兰州新区疾病预防控制中心"]
["项目资金",null,"年度资金总额：",null,null,"565.84万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"565.84万元"]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
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[null,"目标2：完成污水、猴痘、致病菌识别网、流感、病毒性腹泻、手足口、艾滋病、梅毒、乙肝、丙肝、布病、包虫病、饮用水及食品安全等检测项目年度任务。"]
[null,"目标3：及时应对水质、病原学、重大传染病等检测突发公共卫生事件，逐步提升水质、病原学、重大传染病等检测能力水平。"]
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[null,"成本指标",null,"成本指标","成本控制率",null,"≤565.84万元"]
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[{"$nulls":4},"猴痘及猴痘污水新冠检测率",null,"≥98%"]
[{"$nulls":4},"流感病毒样本检测数",null,"≥300例"]
[{"$nulls":4},"手足口病毒样本检测数",null,"≥200例"]
[{"$nulls":4},"病毒性腹泻样本检测数",null,"≥300例"]
[{"$nulls":4},"水质检测样本检测率",null,"≥100%"]
[{"$nulls":4},"艾滋病、梅毒、乙肝、丙肝样本检测率",null,"≥100%"]
[{"$nulls":4},"采购专用设备",null,"≥15台"]
[{"$nulls":4},"采购试剂耗材",null,"≥300种"]
[{"$nulls":4},"专业辅助岗",null,"4人"]
[{"$nulls":4},"检验人员检测规程培训",null,"≥5次"]
[{"$nulls":4},"设备校准检定及维修维护",null,"≥2次"]
[{"$nulls":4},"对设备使用率、完好程度、保管情况进行检查",null,"≥2次"]
[{"$nulls":3},"质量指标","流感及病毒性腹泻盲样考核达标率",null,"达标率100%"]
[{"$nulls":4},"艾滋病、梅毒盲样考核达标率",null,"达标率100%"]
[{"$nulls":4},"水质检测、地方病盲样考核达标率",null,"达标率100%"]
[{"$nulls":4},"信息化网络维护",null,"及时"]
[{"$nulls":4},"检测扩项工作咨询委托服务质量",null,"≥98%"]
[{"$nulls":4},"严格执行政府采购程序",null,"执行率100%"]
[{"$nulls":4},"严格按照国内行业标准执行",null,"合格率100%"]
[{"$nulls":3},"时效指标","病原学样本检测及时性",null,"及时"]
[{"$nulls":4},"水质检测及时性",null,"及时"]
[{"$nulls":4},"地方病检测及时性",null,"及时"]
[{"$nulls":4},"数据上报及时性",null,"及时"]
[{"$nulls":4},"检测工作总结、结果分析报告报送及时性",null,"及时"]
[{"$nulls":4},"支付水电暖物业费",null,"及时"]
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