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["部门（单位）整体支出绩效目标申报表\n（2021年度）"]
[]
["部门（单位）名称","乐山市疾病预防控制中心","下属预算单位个数",0]
["年末在职人数",83,"内设机构数",15]
["部门职能职责"]
[""]
[]
["年度履职目标","2021年是“十四五”开局之年。站在“两个一百年”奋斗目标的历史交汇点上，中心坚持以习近平新时代中国特色社会主义思想为指导，按照“突出党建引领，做好规范化管理，抓好重大疾病防控，推动能力建设提升”的工作思路，紧紧围绕国家大健康战略，以解决问题为导向，强化公共卫生服务职能，扎实推进疾控事业的发展。 "]
["年度主要任务"]
["职能","重点任务","预算资金（元）","其中："]
[{"$nulls":3},"财政拨款（元）","其他资金（元）"]
["","","","",""]
[]
["预算情况（元）"]
["内容",null,"本年部门预算收入数"]
["上级财政安排",null,""]
["本级财政安排",null,{"v":43615199,"d":"43,615,199"}]
["其他资金",null,""]
[]
["内容",null,"本年部门预算支出数"]
["基本支出",null,{"v":11882910,"d":"11,882,910"}]
["项目支出",null,{"v":31732289,"d":"31,732,289"}]
[]
["绩效指标"]
["一级指标","二级指标","三级指标","四级指标","目标值"]
["基本运行绩效","预算管理","收入管理","入账收入完整性","完整"]
["基本运行绩效","预算管理","收入管理","执行收费政策符合性","符合"]
["基本运行绩效","预算管理","支出管理","基本支出预算执行率","=100"]
["基本运行绩效","预算管理","支出管理","项目支出预算执行率","=100"]
["基本运行绩效","预算管理","支出管理","预算调整率","=0"]
["基本运行绩效","预算管理","支出管理","支付进度率","=100"]
["基本运行绩效","预算管理","支出管理","“三公经费”控制率","<=100"]
["基本运行绩效","预算管理","支出管理","结转结余变动率","<=0"]
["基本运行绩效","管理效率","财务管理","资金使用规范性","规范"]
["基本运行绩效","管理效率","采购管理","政府采购执行率","=100"]
["基本运行绩效","管理效率","资产管理","固定资产利用率","=100"]
["基本运行绩效","管理效率","人员管理","在职人员控制率","<=100"]
["基本运行绩效","管理效率","绩效管理","事前评估应评尽评率","=100"]
["基本运行绩效","管理效率","绩效管理","绩效目标申报覆盖率","=100"]
["基本运行绩效","管理效率","绩效管理","绩效运行监控开展率","=100"]
["基本运行绩效","管理效率","绩效管理","部门自评覆盖率","=100"]
["基本运行绩效","管理效率","绩效管理","部门重点评价覆盖率","=100"]
["基本运行绩效","管理效率","绩效管理","绩效结果应用程度","应用"]
["重点履职绩效","提高疾控中心疾病防控及检验测能力","产出指标","实验室能力建设","完成实验室业务楼建设"]
["重点履职绩效","提高疾控中心疾病防控及检验测能力","效果指标","实验室防护等级","显著提高"]
["重点履职绩效","蚊虫抗药性检测；结核病遏制","产出指标","蚊虫抗药性检测五通桥建成区","完成率100%"]
["重点履职绩效","蚊虫抗药性检测；结核病遏制","产出指标","肺结核患者病原学阳性率",">=50%"]
["重点履职绩效","蚊虫抗药性检测；结核病遏制","效果指标","结核病知晓率",">=85%"]
["部门综合绩效","综合效果","社会效益","家庭发展能力","逐步提高"]
["部门综合绩效","综合效果","社会效益","社会稳定水平","逐步提高"]
["部门综合绩效","综合效果","经济效益","“十四五”卫生健康事业发展","逐步推进"]
["部门综合绩效","综合效果","生态效益","医疗污水污物排放","达到国家标准"]
["部门综合绩效","满意度","服务对象满意度","社会满意度",">=80%"]
["部门综合绩效","可持续发展能力","组织建设","党建工作开展情况","开展"]
["部门综合绩效","可持续发展能力","宣传培训","宣传培训工作开展情况","开展"]
["部门综合绩效","可持续发展能力","制度建设","预算绩效管理制度完备性","完备"]
["部门综合绩效","可持续发展能力","改革创新","预算绩效管理试点开展情况","开展"]