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["附件2"]
[{"$nulls":3},"绩效目标表"]
[{"$nulls":3},"（2025年度）"]
["专项名称",null,null,"2025年第二批中央财政重大公共卫生服务补助资金"]
["中央主管部门",null,null,"国家卫生健康委、国家疾控局"]
["省级财政部门",null,null,"广东省财政厅","省级主管部门","广东省卫生健康委、省疾控局"]
["市级财政部门",null,null,"广州市财政局","市级主管部门","广州市卫生健康委"]
["区级财政部门",null,null,"花都区财政局","区级主管部门","花都区卫生健康局"]
["资金情况\n（万元）","年度金额：",null,33.89]
[null,"其中：中央补助",null,33.89]
[null,"地方补助"]
["年度总体\n目标","为各地免费提供国家免疫规划疫苗，用于适龄儿童常规免疫接种，有效预防和控制疫苗可预防传染病的发生和流行。有效控制艾滋病疫情，艾滋病疫情继续控制在低流行水平，进一步减少结核感染、患病和死亡，切实降低结核病疾病负担 ，提高人民群众健康水平，促进国民经济发展和社会和谐稳定。开展血吸虫病查螺，降低传播风险。  开展急性呼吸道传染病监测、传染病病原监测、病媒生物监测、开展鼠疫、人禽流感、SARS等传染病、疟疾及其他寄生虫、饮用水、环境卫生与学校卫生 、伤害监测，及时发现异常情况并进行预警，为传染病防控提供科学依据。推广癌症、心脑血管疾病、 口腔疾病等重点慢性病早期筛查和干预适宜技术；健全完善慢性病及其危险因素监测网络； 以慢性病综合防控示范区和全民健康生活方式行动为抓手，加强慢性病防控能力建设。加强严重精神障碍患者筛查、登记报告和随 访服务，开展社会心理服务体系建设试点。完成食品安全风险监测工作等。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","开展食源性疾病流行病学调查事件数",null,null,"10起"]
[{"$nulls":3},"疟疾媒介调查点数量",null,null,"1个"]
[{"$nulls":3},"土食源性寄生虫病监测点数量",null,null,"2个"]
[{"$nulls":3},"开展城市污水重点传染病病原体监测工作城市数量",null,null,"1个"]
[{"$nulls":3},"血吸虫病监测县数量",null,null,"2个"]
[{"$nulls":3},"孕产妇艾滋病、梅毒和乙肝检测率",null,null,"≥98%"]
[{"$nulls":3},"艾滋病感染孕产妇及所生儿童抗病毒用药率",null,null,"≥95%"]
[{"$nulls":3},"梅毒感染孕产妇治疗率",null,null,"≥95%"]
[null,null,"质量指标","严重精神障碍患者筛查任务完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"污染物和有害因素的监测样品完成率",null,null,"≥90%"]
[{"$nulls":3},"临床用血核酸检测覆盖率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"在册严重精神障碍患者服药率",null,null,"≥60%"]
[{"$nulls":3},"窝沟封闭存留率",null,null,">85%"]
[{"$nulls":3},"死因监测数据规范报告率",null,null,">80%"]
[{"$nulls":3},"可疑者结核病检查率",null,null,"≥90%"]
[{"$nulls":3},"急性呼吸道传染病哨点监测任务完成率",null,null,"≥85%"]
[{"$nulls":3},"麻风病按规定随访到位率",null,null,"≥90%"]
[{"$nulls":3},"艾滋病免费抗病毒治疗任务完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"麻风病可疑线索报告率",null,null,"≥90%"]
[{"$nulls":3},"适龄儿童国家免疫规划疫苗接种率",null,null,">90%"]
[{"$nulls":3},"监测点(县/区)门急诊伤害监测漏报率",null,null,"＜ 10%"]
[{"$nulls":3},"饮用水和环境卫生监测项目完成率",null,null,"≥95%"]
[{"$nulls":3},"病媒生物监测种类(任务)完成率",null,null,"≥90%"]
[{"$nulls":3},"艾滋病高危人群(暗娼、男性同性性行为人群)检测比例",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"肺结核患者成功治疗率",null,null,"≥90%"]
[{"$nulls":3},"采购药物合规率",null,null,"≥99%"]
[{"$nulls":3},"乙肝感染孕产妇所生儿童首剂乙肝疫苗及时接种率及乙肝免疫\n球蛋白及时注射率",null,null,"≥95%"]
[null,"效益指标","社会效益指标","登革热、基孔肯雅热疫点蚊媒处置及时率",null,null,"≥99%"]
[{"$nulls":3},"蚊媒风险点控制及时率",null,null,"≥99%"]
[null,null,"可持续影响指标","艾滋病疫情处于低流行水平",null,null,"保持低流行水平"]