人员路由器维护

部门财务收支预算总表,,,"2021年部门财务收支预算总表",,,"单位名称:昆明市疾病预防控制中心","单位:元""收入",,"支出","项目","2021年预算","项目(按功能分类)","2021年预算""一、一般公共预算",94936532.
439999998,"一、一般公共服务支出","二、政府性基金预算",,"二、外交支出","三、国有资本经营预算",,"三、国防支出","四、财政专户管理资金",4700000,"四、公共安全支出","五、事业单位事业收入",,"五、教育支出","六、事业单位经营收入",,"六、科学技术支出","七、上级补助收入",,"七、文化旅游体育与传媒支出","八、附属单位上缴收入",,"八、社会保障和就业支出",6744655"九、其他收入",,"九、卫生健康支出",87403228.
159999996,,"十、节能环保支出",,,"十一、城乡社区支出",,,"十二、农林水支出",,,"十三、交通运输支出",,,"十四、资源勘探工业信息等支出",,,"十五、商业服务业等支出",,,"十六、金融支出",,,"十七、援助其他地区支出",,,"十八、自然资源海洋气象等支出",,,"十九、住房保障支出",5488649.
2800000003,,"二十、粮油物资储备支出",,,"二十一、国有资本经营预算支出","0",,"二十二、灾害防治及应急管理支出",,,"二十三、预备费",,,"二十四、其他支出","本年收入合计",99636532.
439999998,"本年支出合计",99636532.
439999998"上年结转结余",,"年终结转结余","收入总计",99636532.
439999998,"支出总计",99636532.
439999998部门收入预算表,"2021年部门收入预算表","单位名称:昆明市疾病预防控制中心","单位:元""项目","2021年预算""一、一般公共预算",94936532.
439999998"二、政府性基金预算","三、国有资本经营预算","四、财政专户管理资金",4700000"五、单位资金","(一)事业单位经营收入","(二)事业收入","(三)其他收入","(四)附属单位上缴收入","六、上级补助收入","七、上年结转结余","(一)一般公共预算","(二)政府性基金预算","(三)国有资本经营预算","(四)财政专户管理资金","(五)单位资金","收入总计",99636532.
439999998部门支出预算表,,,,,,,,"2021年部门支出预算表""单位名称:昆明市疾病预防控制中心",,"单位:元",,,,,,"功能科目编码","功能科目名称","合计","2021年预算",,,,,,,,"基本支出",,,"项目支出",,"项目支出",,,"小计","人员经费","公用经费","小计","市本级支出","对下转移支付""合计",,99636532.
439999998,85936532.
439999998,80512660.
280000001,5423872.
1600000001,13700000,13700000,"208","社会保障和就业支出",6744655,6744655,6744655,,,,"20805","行政事业单位养老支出",6744655,6744655,6744655,,,,"2080505","机关事业单位基本养老保险缴费支出",6171705,6171705,6171705,,,,"2080506","机关事业单位职业年金缴费支出",572950,572950,572950,,,,"210","卫生健康支出",87403228.
159999996,73703228.
159999996,68279356,5423872.
1600000001,13700000,13700000,"21004","公共卫生",81284308.
159999996,67584308.
159999996,62160436,5423872.
1600000001,13700000,13700000,"2100401","疾病预防控制机构",81284308.
159999996,67584308.
159999996,62160436,5423872.
1600000001,13700000,13700000,"21011","行政事业单位医疗",6118920,6118920,6118920,,,,"2101102","事业单位医疗",4247985,4247985,4247985,,,,"2101103","公务员医疗补助",1728795,1728795,1728795,,,,"2101199","其他行政事业单位医疗支出",142140,142140,142140,,,,"221","住房保障支出",5488649.
2800000003,5488649.
2800000003,5488649.
2800000003,,,,"22102","住房改革支出",5488649.
2800000003,5488649.
2800000003,5488649.
2800000003,,,,"2210201","住房公积金",5488649.
2800000003,5488649.
2800000003,5488649.
2800000003,,,,部门财政拨款收支预算总表,,,"2021年部门财政拨款收支预算总表",,,"单位名称:昆明市疾病预防控制中心",,"单位:元""收入",,"支出","项目","2021年预算","项目(按功能分类)","2021年预算""一、本年收入",99636532.
439999998,"一、本年支出",99636532.
439999998"(一)一般公共预算拨款",94936532.
439999998,"(一)一般公共服务支出","(二)政府性基金预算拨款",,"(二)外交支出","(三)国有资本经营预算拨款",,"(三)国防支出","(四)财政专户管理资金拨款",4700000,"(四)公共安全支出","二、上年结转结余",,"(五)教育支出",,,"(六)科学技术支出",,,"(七)文化旅游体育与传媒支出",,,"(八)社会保障和就业支出",6744655,,"(九)卫生健康支出",87403228.
159999996,,"(十)节能环保支出",,,"(十一)城乡社区支出",,,"(十二)农林水支出",,,"(十三)交通运输支出",,,"(十四)资源勘探工业信息等支出",,,"(十五)商业服务业等支出",,,"(十六)金融支出",,,"(十七)援助其他地区支出",,,"(十八)自然资源海洋气象等支出",,,"(十九)住房保障支出",5488649.
2800000003,,"(二十)粮油物资储备支出",,,"(二十一)国有资本经营预算支出",,,"(二十二)灾害防治及应急管理支出",,,"(二十三)预备费",,,"(二十四)其他支出",,,"二、年终结转结余","收入总计",99636532.
439999998,"支出总计",99636532.
439999998部门财政拨款"三公"经费支出预算表,,,,"2021年财政拨款"三公"经费支出预算表",,,,"单位名称:昆明市疾病预防控制中心",,,"单位:元","项目","年初预算数","上年预算数","本年预算与上年预算对比",,,,"增减额","增减幅度""合计",610000,444800,165200,0.
38890000000000002"2.
公务接待费","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","3.
公务用车购置及运行费",20000,20000,0,0"其中:(1)公务用车购置费",590000,424800,165200,0.
38890000000000002"(2)公务用车运行费","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","2021年部门一般公共预算支出预算表(按功能科目分类)",590000,424800,165200,0.
38890000000000002"",,,,部门一般公共预算支出预算表"部门预算支出功能分类科目",,,,,,"单位名称:昆明市疾病预防控制中心",,"单位:元""2020预算数",,"合计","基本支出","科目编码",,"项目支出""科目名称","2021年一般公共预算"三公"经费支出预算表",,"小计","人员经费","公用经费","项目支出""208","社会保障和就业支出",6744655,6744655,6744655,,"20805","行政事业单位养老支出",6744655,6744655,6744655,,"2080505","机关事业单位基本养老保险缴费支出",6171705,6171705,6171705,,"2080506","机关事业单位职业年金缴费支出",572950,572950,572950,,"210","卫生健康支出",82703228.
159999996,73703228.
159999996,68279356,5423872.
1600000001,9000000"21004","公共卫生",76584308.
159999996,67584308.
159999996,62160436,5423872.
1600000001,9000000"2100401","疾病预防控制机构",76584308.
159999996,67584308.
159999996,62160436,5423872.
1600000001,9000000"21011","行政事业单位医疗",6118920,6118920,6118920,,"2101102","事业单位医疗",4247985,4247985,4247985,,"2101103","公务员医疗补助",1728795,1728795,1728795,,"2101199","其他行政事业单位医疗支出",142140,142140,142140,,"221","住房保障支出",5488649.
2800000003,5488649.
2800000003,5488649.
2800000003,,"22102","住房改革支出",5488649.
2800000003,5488649.
2800000003,5488649.
2800000003,,"2210201","住房公积金",5488649.
2800000003,5488649.
2800000003,5488649.
2800000003,,"合计",,94936532.
439999998,85936532.
439999998,80512660.
280000001,5423872.
1600000001,9000000部门一般公共预算"三公"经费支出预算表,,,,,,,"主管部门",,,,,,,"单位名称:昆明市疾病预防控制中心",,,,"单位:元",,,"单位名称","因公出国(境)费","合计","公务用车购置及运行费","公务接待费",,,"公务用车购置费""合计",,,,"小计","公务用车运行费","昆明市卫生健康委员会","合计",,610000,,590000,,590000,20000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)",610000,,590000,,590000,20000部门基本支出预算表"2021年部门基本支出预算表"项目名称""单位名称:昆明市疾病预防控制中心"单位:元""单位名称","因公出国(境)费","明细项目名称","部门经济科目编码","功能科目编码","功能科目名称","部门经济科目名称","政府经济科目编码","政府经济科目名称","资金来源","经济科目名称""单位名称",,"明细项目名称","部门经济科目编码","功能科目编码","功能科目名称",,,,"上级补助","合计","本级安排","财政拨款结转结余","财政拨款结转结余",,,"单位资金","结转结余资金",,,,,"一般公共预算"小计","政府性基金预算","国有资本经营预算","财政专户管理资金","事业单位经营收入","小计","事业收入","附属单位上缴收入","其他收入","对个人和家庭的补助","对个人和家庭的补助""合计"85936532.
439999998,"0",85936532.
439999998,85936532.
439999998,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","民政收养人员补助","疾病预防控制机构","2100401","30306","救济费","50901","社会福利和救助","退休人员生活补助",157440,"0",157440,157440,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","民政收养人员补助","30305","2100401","30306","生活补助","遗属生活补助","社会福利和救助","退休人员生活补助",4936800,"0",4936800,4936800,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","民政收养人员补助","30399","2100401","30306","其他对个人和家庭的补助","50999","其他对个人和家庭补助","离休人员生活补助",51840,"0",51840,51840,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","民政收养人员补助","工会经费","2100401","30306","生活补助","遗属生活补助","社会福利和救助","退休人员生活补助",158400,"0",158400,158400,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","30228","30228","2100401","30306","50502","30228","商品和服务支出","公车购置及运维费",284042.
15999999997,"0",284042.
15999999997,284042.
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置","电子血压计","资本性支出(一)","碎纸机",150000,,150000,150000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","气相程序升温进样器","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",150000,,150000,150000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","低温冰箱","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",110000,,110000,110000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","平板离心机","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",105000,,105000,105000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","小型低温高速离心机","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",90000,,90000,90000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","全自动洗板机","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",80000,,80000,80000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","普通生物显微镜","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",80000,,80000,80000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","高压灭菌器","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",75000,,75000,75000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","液相控温进样系统","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",75000,,75000,75000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","液相控温进样系统","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",60000,,60000,60000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","混匀仪","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",58000,,58000,58000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","暗视野显微镜","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",56000,,56000,56000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","手动多道移液器","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",50000,,50000,50000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","从业人员办证系统自助取证机","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",32000,,32000,32000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","96孔板离心机","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",25000,,25000,25000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","冰箱","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",20000,,20000,20000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","恒温摇床培养箱","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",12000,,12000,12000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","低温水浴箱","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",10000,,10000,10000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","磁力搅拌器","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",10000,,10000,10000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","掌上离心机","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",8000,,8000,8000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","超声清洗机","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",6000,,6000,6000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","电风扇","否","麻风病区支出","2021年新冠防控人员健康体检经费","2100401","30306","专用设备购置","电子血压计","资本性支出(一)","碎纸机",5000,,5000,5000,,,,,,,"0",,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年麻风病区专项经费","体检费用","否","麻风病区支出","2021年部门政府性基金预算支出预算表(按功能科目分类)","2100401","30306","电费","30229","商品和服务支出","公车购置及运维费",517500,,517500,517500,,,,,,,"0",,部门政府性基金预算支出预算表"2021年财政拨款支出预算表(按经济科目分类)",,,,,,"单位名称:昆明市疾病预防控制中心",,,"单位:元""2020预算数","2021年一般公共预算"三公"经费支出预算表","合计","基本支出",,,"项目支出""科目名称","2021年一般公共预算"三公"经费支出预算表",,"小计","人员经费","公用经费","项目支出""合计",,,,,,财政拨款支出明细表(经济科目分类),"政府预算支出经济分类科目""单位名称:昆明市疾病预防控制中心",,,"单位:元""财政拨款",,,"部门预算支出经济分类科目",,,"类",,,"部门预算支出经济分类科目",,"款","3","2021年一般公共预算"三公"经费支出预算表","小计","基本支出","项目支出","款","3","2021年一般公共预算"三公"经费支出预算表","小计","基本支出","项目支出""合计","专项业务类","11",94936532.
439999998,85936532.
439999998,9000000,"合计","12","501",94936532.
439999998,85936532.
439999998,9000000"机关工资福利支出","1.
因公出国(境)费用","301",,,,"01","1.
因公出国(境)费用","机关事业养老保险",73895814.
280000001,73895814.
280000001,"1.
因公出国(境)费用","工资奖金津补贴","基本工资",,,,"1.
因公出国(境)费用","工资奖金津补贴","02",14202108,14202108,"1.
因公出国(境)费用","社会保障缴费","津贴补贴",,,,"1.
因公出国(境)费用","社会保障缴费","03",7762488,7762488,"1.
因公出国(境)费用","住房公积金","奖金",,,,"1.
因公出国(境)费用","住房公积金","99",1183509,1183509,"1.
因公出国(境)费用","其他工资福利支出","06",,,,"1.
因公出国(境)费用","伙食补助费","502",,,"机关商品和服务支出","1.
因公出国(境)费用","07",,,,"1.
因公出国(境)费用","绩效工资","办公经费",32011500,32011500,"1.
因公出国(境)费用","工资奖金津补贴","08",,,,"1.
因公出国(境)费用","机关事业单位基本养老保险缴费","会议费",6171705,6171705,"1.
因公出国(境)费用","社会保障缴费","09",,,,"1.
因公出国(境)费用","职业年金缴费","培训费",572950,572950,"1.
因公出国(境)费用","住房公积金","10",,,,"1.
因公出国(境)费用","职工基本医疗保险缴费","04",4247985,4247985,"1.
因公出国(境)费用","专用材料购置费","公务员医疗补助缴费",,,,"1.
因公出国(境)费用","12","05",1728795,1728795,"1.
因公出国(境)费用","委托业务费","其他社会保障缴费",,,,"1.
因公出国(境)费用","501","公务接待费",526125,526125,"1.
因公出国(境)费用","伙食补助费","13",,,,"1.
因公出国(境)费用","因公出国(境)费用","奖金",5488649.
2800000003,5488649.
2800000003,"1.
因公出国(境)费用","绩效工资","14",,,,"1.
因公出国(境)费用","医疗费","公务用车运行维护费",,,"1.
因公出国(境)费用","机关事业单位基本养老保险缴费","维修(护)费",,,,"1.
因公出国(境)费用","其他工资福利支出","06",,,"1.
因公出国(境)费用","职业年金缴费","302",,,,"其他商品和服务支出","1.
因公出国(境)费用","公车购置及运维费",10780172.
16,5423872.
1600000001,5356300"1.
因公出国(境)费用","其他工资福利支出","办公费",,,,"1.
因公出国(境)费用","工资奖金津补贴","503",983550,803550,180000"机关资本性支出(一)","1.
因公出国(境)费用","印刷费",,,,"1.
因公出国(境)费用","社会保障缴费","房屋建筑物购建",160000,70000,90000"1.
因公出国(境)费用","工资奖金津补贴","咨询费",,,,"1.
因公出国(境)费用","住房公积金","基础设施建设",,,"1.
因公出国(境)费用","社会保障缴费","手续费",,,,"1.
因公出国(境)费用","专用材料购置费","公务用车购置",,,"1.
因公出国(境)费用","住房公积金","水费",,,,"1.
因公出国(境)费用","委托业务费","土地征迁补偿和安置支出",136615,126615,10000"1.
因公出国(境)费用","委托业务费","电费",,,,"1.
因公出国(境)费用","伙食补助费","设备购置",195615,195615,"1.
因公出国(境)费用","伙食补助费","邮电费",,,,"1.
因公出国(境)费用","绩效工资","大型修缮",348450,348450,"1.
因公出国(境)费用","绩效工资","取暖费",,,,"1.
因公出国(境)费用","机关事业单位基本养老保险缴费","其他资本性支出",,,"1.
因公出国(境)费用","其他工资福利支出","物业管理费",,,,"1.
因公出国(境)费用","职业年金缴费","504",414000,414000,"机关资本性支出(二)","1.
因公出国(境)费用","差旅费",,,,"1.
因公出国(境)费用","12","租赁费",762000,690000,72000"1.
因公出国(境)费用","工资奖金津补贴","咨询费",,,,"1.
因公出国(境)费用","501","14",,,"1.
因公出国(境)费用","社会保障缴费","手续费",,,,"1.
因公出国(境)费用","因公出国(境)费用","302",1942000,552000,1390000"1.
因公出国(境)费用","住房公积金","水费",,,,"1.
因公出国(境)费用","医疗费","15",,,"1.
因公出国(境)费用","专用材料购置费","邮电费",,,,"1.
因公出国(境)费用","16","09",,,"1.
因公出国(境)费用","委托业务费","取暖费",,,,"1.
因公出国(境)费用","17","10",770000,138000,632000"1.
因公出国(境)费用","其他工资福利支出","物业管理费",,,,"1.
因公出国(境)费用","505","13",20000,20000,"对事业单位经常性补助","1.
因公出国(境)费用","18",84675986.
439999998,79319686.
439999998,5356300,"1.
因公出国(境)费用","专用材料费","工资福利支出",815000,,815000"1.
因公出国(境)费用","工资奖金津补贴","24",73895814.
280000001,73895814.
280000001,,"1.
因公出国(境)费用","被装购置费","商品和服务支出",,,"1.
因公出国(境)费用","社会保障缴费","25",10780172.
16,5423872.
1600000001,5356300,"1.
因公出国(境)费用","专用燃料费","其他对事业单位补助",1453800,,1453800"1.
因公出国(境)费用","其他工资福利支出","26",,,,"1.
因公出国(境)费用","劳务费","506",106000,,106000"对事业单位资本性补助","1.
因公出国(境)费用","27",3643700,,3643700,"1.
因公出国(境)费用","资本性支出(一)","其他社会保障缴费",80000,,80000"1.
因公出国(境)费用","工资奖金津补贴","28",3643700,,3643700,"1.
因公出国(境)费用","工会经费","资本性支出(二)",284042.
15999999997,284042.
15999999997,"1.
因公出国(境)费用","社会保障缴费","29",,,,"1.
因公出国(境)费用","福利费","507",1552500,1035000,517500"对企业补助","1.
因公出国(境)费用","31",,,,"1.
因公出国(境)费用","费用补贴","维修(护)费",590000,590000,"1.
因公出国(境)费用","工资奖金津补贴","39",,,,"1.
因公出国(境)费用","其他交通费用","利息补贴",,,"1.
因公出国(境)费用","社会保障缴费","40",,,,"1.
因公出国(境)费用","税金及附加费用","其他对企业补助",,,"1.
因公出国(境)费用","其他工资福利支出","508",,,,"1.
因公出国(境)费用","其他工资福利支出","办公费",166600,156600,10000"对企业资本性支出","1.
因公出国(境)费用","303",,,,"对企业资本性支出(一)","1.
因公出国(境)费用","民政收养人员补助",6616846,6616846,"1.
因公出国(境)费用","工资奖金津补贴","离休费",,,,"1.
因公出国(境)费用","工资奖金津补贴","对企业资本性支出(二)",,,"1.
因公出国(境)费用","社会保障缴费","退休费",,,,"1.
因公出国(境)费用","社会保障缴费","509",,,"退职(役)费","1.
因公出国(境)费用","民政收养人员补助",6616846,6616846,,"1.
因公出国(境)费用","住房公积金","社会福利和救助",,,"1.
因公出国(境)费用","工资奖金津补贴","抚恤金",6565006,6565006,,"1.
因公出国(境)费用","专用材料购置费","助学金",,,"1.
因公出国(境)费用","社会保障缴费","生活补助",,,,"1.
因公出国(境)费用","委托业务费","个人农业生产补贴",5095200,5095200,"1.
因公出国(境)费用","住房公积金","救济费",,,,"1.
因公出国(境)费用","伙食补助费","离退休费",157440,157440,"1.
因公出国(境)费用","委托业务费","医疗费补助",,,,"1.
因公出国(境)费用","绩效工资","其他对个人和家庭补助",1312366,1312366,"1.
因公出国(境)费用","其他工资福利支出","510",51840,51840,,"1.
因公出国(境)费用","机关事业单位基本养老保险缴费","生活补助",,,"对社会保障基金补助","1.
因公出国(境)费用","奖励金",,,,"1.
因公出国(境)费用","职业年金缴费","对社会保险基金补助",,,"1.
因公出国(境)费用","社会保障缴费","补充全国社会保障基金",,,,"1.
因公出国(境)费用","职工基本医疗保险缴费","救济费",,,"1.
因公出国(境)费用","住房公积金","代缴社会保险费",,,,"1.
因公出国(境)费用","12","对机关事业单位职业年金的补助",,,"1.
因公出国(境)费用","专用材料购置费","其他对个人和家庭的补助",,,,"1.
因公出国(境)费用","其他工资福利支出","511",51840,51840,"债务利息及费用支出","1.
因公出国(境)费用","307",,,,"国内债务付息","1.
因公出国(境)费用","307",,,"1.
因公出国(境)费用","工资奖金津补贴","国外债务付息",,,,"1.
因公出国(境)费用","工资奖金津补贴","国外债务付息",,,"1.
因公出国(境)费用","社会保障缴费","国内债务发行费用",,,,"1.
因公出国(境)费用","社会保障缴费","国内债务发行费用",,,"1.
因公出国(境)费用","住房公积金","国外债务发行费用",,,,"1.
因公出国(境)费用","住房公积金","国外债务发行费用",,,"1.
因公出国(境)费用","专用材料购置费","512",,,,"1.
因公出国(境)费用","专用材料购置费","512",,,"债务还本支出","1.
因公出国(境)费用","309",,,,"资本性支出(基本建设)","1.
因公出国(境)费用","国内债务还本",,,"1.
因公出国(境)费用","工资奖金津补贴","国外债务还本",,,,"1.
因公出国(境)费用","工资奖金津补贴","咨询费",,,"1.
因公出国(境)费用","社会保障缴费","办公设备购置",,,,"1.
因公出国(境)费用","社会保障缴费","513",,,"转移性支出","1.
因公出国(境)费用","专用设备购置",,,,"1.
因公出国(境)费用","住房公积金","上下级政府间转移性支出",,,"1.
因公出国(境)费用","工资奖金津补贴","援助其他地区支出",,,,"1.
因公出国(境)费用","委托业务费","手续费",,,"1.
因公出国(境)费用","社会保障缴费","债务转贷",,,,"1.
因公出国(境)费用","伙食补助费","取暖费",,,"1.
因公出国(境)费用","住房公积金","信息网络及软件购置更新",,,,"1.
因公出国(境)费用","绩效工资","调出资金",,,"1.
因公出国(境)费用","专用材料购置费","物资储备",,,,"1.
因公出国(境)费用","机关事业单位基本养老保险缴费","安排预算稳定调节基金",,,"1.
因公出国(境)费用","委托业务费","补充预算周转金",,,,"1.
因公出国(境)费用","因公出国(境)费用","水费",,,"1.
因公出国(境)费用","伙食补助费","19",,,,"1.
因公出国(境)费用","其他交通工具购置","514",,,"预备费及预留","1.
因公出国(境)费用","21",,,,"1.
因公出国(境)费用","文物和陈列品购置","预备费",,,"1.
因公出国(境)费用","工资奖金津补贴","22",,,,"1.
因公出国(境)费用","无形资产购置","预留",,,"1.
因公出国(境)费用","社会保障缴费","其他基本建设支出",,,,"1.
因公出国(境)费用","其他工资福利支出","599",,,"其他支出","1.
因公出国(境)费用","310",,,,"资本性支出","1.
因公出国(境)费用","赠与",3643700,,3643700"1.
因公出国(境)费用","伙食补助费","国家赔偿费用支出",,,,"1.
因公出国(境)费用","工资奖金津补贴","咨询费",,,"1.
因公出国(境)费用","绩效工资","对民间非营利组织和群众性自治组织补贴",,,,"1.
因公出国(境)费用","社会保障缴费","513",149700,,149700"1.
因公出国(境)费用","机关事业单位基本养老保险缴费","其他支出",,,,"1.
因公出国(境)费用","住房公积金","上下级政府间转移性支出",3494000,,3494000"1.
因公出国(境)费用","其他工资福利支出","土地补偿",,,,"1.
因公出国(境)费用","委托业务费","手续费",,,,,,,,,"1.
因公出国(境)费用","伙食补助费","取暖费",,,,,,,,,"1.
因公出国(境)费用","绩效工资","调出资金",,,,,,,,,"1.
因公出国(境)费用","机关事业单位基本养老保险缴费","安排预算稳定调节基金",,,,,,,,,"1.
因公出国(境)费用","职业年金缴费","安置补助",,,,,,,,,"1.
因公出国(境)费用","职工基本医疗保险缴费","地上附着物和青苗补偿",,,,,,,,,"1.
因公出国(境)费用","12","拆迁补偿",,,,,,,,,"1.
因公出国(境)费用","501","311",,,,,,,,,"1.
因公出国(境)费用","因公出国(境)费用","水费",,,,,,,,,"1.
因公出国(境)费用","其他交通工具购置","514",,,,,,,,,"1.
因公出国(境)费用","文物和陈列品购置","预备费",,,,,,,,,"1.
因公出国(境)费用","无形资产购置","预留",,,,,,,,,"1.
因公出国(境)费用","其他工资福利支出","物业管理费",,,,,,,,,"对企业补助(基本建设)","1.
因公出国(境)费用","资本金注入",,,,,,,,,"1.
因公出国(境)费用","工资奖金津补贴","312",,,,,,,,,"1.
因公出国(境)费用","其他工资福利支出","508",,,,,,,,,"政府投资基金股权投资","1.
因公出国(境)费用","31",,,,,,,,,"1.
因公出国(境)费用","工资奖金津补贴","312",,,,,,,,,"1.
因公出国(境)费用","住房公积金","313",,,,,,,,,"1.
因公出国(境)费用","专用材料购置费","39",,,,,,,,,"1.
因公出国(境)费用","委托业务费","40",,,,,,,,,"1.
因公出国(境)费用","其他工资福利支出","508",,,,,,,,,"399","1.
因公出国(境)费用","奖励金",,,,,,,,,"1.
因公出国(境)费用","社会保障缴费","补充全国社会保障基金",,,,,,,,,"1.
因公出国(境)费用","住房公积金","代缴社会保险费",,,,,,,,,"1.
因公出国(境)费用","专用材料购置费","其他对个人和家庭的补助",,,,,,,,,"2021年市本级项目支出绩效目标表(本次下达)","1.
因公出国(境)费用","310",,,,,,,,,"1.
因公出国(境)费用","伙食补助费","国家赔偿费用支出",,,,,,,,,"1.
因公出国(境)费用","绩效工资","对民间非营利组织和群众性自治组织补贴",,,,,,,,,"1.
因公出国(境)费用","机关事业单位基本养老保险缴费","其他支出",,,,,,,,,"1.
因公出国(境)费用","其他工资福利支出","土地补偿",,,市本级项目支出绩效目标表-1"项目年度绩效目标""单位名称:昆明市疾病预防控制中心",,,,,,,"明细项目名称","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容","对个人和家庭的补助"1,2,3,4,5,6,7,8,9,10"2021年部门基本支出预算表(人员类、运转类公用经费项目)"做好本部门人员、公用经费保障,按规定落实干部职工各项待遇,支持部门正常履职.
","产出指标","数量指标","工资福利发放人数(行政编)","=","人","0","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","工资福利发放人数(事业编)",,"数量指标","工资福利发放人数(行政编)","331","人","反映部门(单位)实际发放事业编制人员数量.
工资福利包括:事业人员工资、社会保险、住房公积金、职业年金等.
","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","供养离(退)休人员数",,"数量指标","工资福利发放人数(行政编)","反映财政供养部门(单位)离(退)休人员数量.
","人","0","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","效益指标",,"社会效益指标","部门运转","正常运转","人","定性指标","1.
因公出国(境)费用","反映部门(单位)运转情况.
","满意度指标",,"服务对象满意度指标","单位人员满意度",">=","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","社会公众满意度",,"服务对象满意度指标","单位人员满意度","反映社会公众对部门(单位)履职情况的满意程度.
","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年从业人员预防性健康体检专项经费""本年度完成30000人从业人员体检;完成15000人学生体检;完成1200人性病规范治疗和600人艾滋病自愿咨询检测.
确保从业人员体检准确率等于和大于95%,并保证小于等于5个工作日取证;90%性病病人给予规范治疗,发放性病健康教育处方,按时上报疫情;完成全年度学生体检,在学校规定的时限内完成体检数据录入,个体评价和学校评价报告;完成艾滋病自愿咨询检测任务,确保初筛阳性送检率达到90%.
所有服务对象综合满意度达85%.

","伤寒、痢疾(志贺、沙门氏菌)检测人份数","数量指标","工资福利发放人数(行政编)","30000","90","人份","反映从业人员伤寒、痢疾(志贺、沙门氏菌)体检","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","餐饮行业、公共场所健康证制作数量",,"数量指标","工资福利发放人数(行政编)","张","90","人份","反映餐饮行业、公共场所健康证制作.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","性病诊疗人数",,"数量指标","工资福利发放人数(行政编)1200","反映性病诊疗人数.
","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","艾滋病自愿咨询检测人数",,"数量指标","工资福利发放人数(行政编)","600","1200","反映艾滋病自愿咨询检测人数","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","学生体检人数",,"数量指标","工资福利发放人数(行政编)","15000","1200","反映学生体检人数","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","质量指标",,"数量指标","检测结果准确率","95","90","反映从业人员体检准确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","健康证制卡合格率",,"数量指标","检测结果准确率","反映健康证制卡合格率","90","反映从业人员体检准确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","数据录入正确率",,"数量指标","检测结果准确率","95","90","反映数据录入正确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","性病规范治疗率",,"数量指标","检测结果准确率","90","90","反映性病规范治疗率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","时效指标",,"数量指标","体检结果报告天数","5","人","天","反映体检结果报告天数","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","成本指标",,"数量指标","从业人员体检费用","900000","人","元","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","肠道传染病的传播率",,"社会效益指标","部门运转","0","人","反映肠道传染病的传播率.
","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","生态效益指标",,"社会效益指标","医疗废物污染率","反映医疗废物污染率","人","反映肠道传染病的传播率.
","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","体检人员满意度调查",,"服务对象满意度指标","单位人员满意度","85","90","反映体检人员、性病患者及艾滋病感染者对服务的评价情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公用经费保障人数""资本性支出(二)","产出指标","数量指标","工资福利发放人数(行政编)","反映公用经费保障部门(单位)正常运转的在职人数情况.
在职人数主要指办公、会议、培训、差旅、水费、电费等公用经费中服务保障的人数.
","人","反映部门(单位)实际发放事业编制人员数量.
工资福利包括:事业人员工资、社会保险、住房公积金、职业年金等.
","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公用经费保障物业管理面积",,"数量指标","工资福利发放人数(行政编)","平方米","90","0","反映公用经费保障部门(单位)实际物业管理面积.
物业管理的面积数包括工作人员办公室面积、单位负责管理的公共物业面积、电梯及办公设备等.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公用经费保障公务用车数量",,"数量指标","工资福利发放人数(行政编)","辆","人","0","反映公用经费保障部门(单位)正常运转的公务用车数量.
公务用车包括编制内公务用车数量及年度新购置公务用车数量.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","反映部门(单位)正常运转情况.
",,"社会效益指标","部门运转","正常运转","人","定性指标","1.
因公出国(境)费用","反映部门(单位)运转情况.
",""三公经费"控制情况",,"社会效益指标","部门运转","只减不增","人","反映各部门"三公"经费只减不增的要求完成情况.
"三公经费"变动率=[(本年度"三公经费"总额-上年度"三公经费"总额)/上年度"三公经费"总额]*100%.
"三公经费":年度预算安排的因公出国(境)费、公务车辆购置及运行费和公务招待费.
","1.
因公出国(境)费用","反映部门(单位)运转情况.
","反映部门(单位)人员对公用经费保障的满意程度.
",,"服务对象满意度指标","单位人员满意度","反映社会公众对部门(单位)履职情况的满意程度.
","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年从业人员预防性健康体检专项经费",,"服务对象满意度指标","单位人员满意度",">=","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年药品采购专项经费""1、完成1200人性病规范治疗.
对大于等于90%性病病人给予规范治疗,发放性病健康教育处方,按时上报疫情,动员性伴进行诊疗.
处理大于等于15人次麻风反应患者.
所有服务对象综合满意度达85%.
2、美沙酮维持治疗人数达到220人以上,减少艾滋病等传染性疾病传播,减低毒品危害,促进吸毒人群回归社会回归家庭.
","反映规范完成1200人性病诊疗,同时按照相关规定进行健康教育和疫情上报的情况","数量指标","工资福利发放人数(行政编)1200","反映性病诊疗人数.
","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","麻风反应患者处理次数",,"数量指标","工资福利发放人数(行政编)","15","90","人次","反映规范处理麻风反应患者的情况","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","美沙酮治疗人数",,"数量指标","工资福利发放人数(行政编)","220","90","反映为至少220人提供美沙酮药物维持治疗服务的情况","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","性病患者用药规范率",,"数量指标","检测结果准确率","反映每名性病患者按要求必须规范用药的情况","90","反映性病规范治疗率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","性病规范治疗率",,"数量指标","检测结果准确率","反映规范处理性病患者的情况","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","疫情上报准确率",,"数量指标","检测结果准确率","反映疫情卡填报正确率的情况","90","反映从业人员体检准确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","梅毒结果检验时间",,"数量指标","体检结果报告天数","2","人","日","反映梅毒检验结果需要的时间情况","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","入库时间",,"数量指标","体检结果报告天数","48","人","小时","反映药品收货后要及时入库,48小时入库率100%.
查看入库资料的情况","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","药品费用",,"数量指标","从业人员体检费用","300000","人","反映每药品采购成本情况","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","美沙酮药品费",,"数量指标","从业人员体检费用","100000","人","反映每年美沙酮药品采购成本情况","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","性传播疾病",,"社会效益指标","部门运转","100","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","减少毒品危害,减少疾病传播",,"社会效益指标","部门运转","反映HIV,HCV和梅毒检测率90%以上的情况","90","反映性病规范治疗率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","可持续影响指标",,"社会效益指标","医疗废物污染率","反映报废药品报总务科由正晓医疗废物公司统一回收处理的情况","人","反映肠道传染病的传播率.
","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","患者满意度",,"服务对象满意度指标","单位人员满意度","反映性病患者及麻风病患者对服务的评价情况","90","反映体检人员、性病患者及艾滋病感染者对服务的评价情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","治疗病人满意度",,"服务对象满意度指标","单位人员满意度","85","90","反映美沙酮维持治疗病人满意情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年办公业务网络维护专项经费""1、完成网络硬件维护32台(套)、基础线路维护1套、宽带光纤路由器维护3台(套),达到办公局域网络通畅.
2、维护艾滋病信息系统安全和持续正常使用,维持使用单位相关数据的正常交流和存储,包括及时维护报告模板和报告徽标、及时解决网络传输问题.
3、完成实验室信息管理系统日常维护,保证系统软、硬件正常运行.

","硬件维护数量","数量指标","工资福利发放人数(行政编)","32","人","台/套","反映硬件维护32台(套).
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","宽带光纤路由器数量",,"数量指标","工资福利发放人数(行政编)","反映宽带光纤路由器3台(套)","人","11","反映硬件维护32台(套).
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","基础线路维护数量",,"数量指标","工资福利发放人数(行政编)","1","人","套","反映基础线路维护1套.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","系统运行畅通率",,"数量指标","检测结果准确率","100","人","反映系统运行畅通情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","系统使用时间",,"数量指标","体检结果报告天数","年","人","套","反映系统使用期限","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","维护需求响应时间",,"数量指标","体检结果报告天数","4","1200","反映检测报告及时率","反映药品收货后要及时入库,48小时入库率100%.
查看入库资料的情况","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","维护费",,"数量指标","从业人员体检费用","245000","人","反映系统运行费用","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","办公局域网运行通畅率",,"社会效益指标","部门运转","100","人","反映办公局域网运行通畅.
","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","艾滋病检测信息外泄率",,"社会效益指标","部门运转","","反映社会公众满意对系统的满意情况","反映数据录入正确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年疾病预防控制疫苗专项经费""认真贯彻执行《中华人民共和国疫苗管理法》的各项要求,以乡(镇)为单位的国家免疫规划疫苗接种率达到90%以上,加大疫苗质量监管力度,完善疫苗质量监管和接种效果评价体系;努力提高国家非免疫规划类疫苗的接种率,发挥疫苗预防疾病的高效作用,保障人民群众的身体健康.

","流感疫苗、狂犬疫苗、乙肝疫苗、水痘疫苗、轮状病毒疫苗、23价肺炎疫苗、轮状病毒疫苗13个品种","数量指标","工资福利发放人数(行政编)","41551","人","支","反映使用非国家免疫规划疫苗数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","不合格疫苗",,"数量指标","检测结果准确率","反映储藏、运输等人为因素导致不合格疫苗情况","人","反映肠道传染病的传播率.
","反映使用非国家免疫规划疫苗数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","年完成率",,"数量指标","体检结果报告天数","反映疫苗采购完成情况","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","疫苗采购费用",,"数量指标","从业人员体检费用","4000000","人","反映疫苗采购费用","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","疫苗针对疾病发病率",,"社会效益指标","部门运转","60","反映维护艾滋病信息系统安全和持续正常使用,维持使用单位相关数据的正常交流和存储,包括及时维护报告模板和报告徽标、及时解决网络传输问题","反映疫苗针对疾病发病情况","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","疫苗使用对象满意率",,"服务对象满意度指标","单位人员满意度","反映疫苗使用对象满意情况","反映社会公众满意对系统的满意情况","反映数据录入正确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公车购置及运维费""2021年疾病预防控制业务专项经费","产出指标","数量指标","工资福利发放人数(行政编)","反映公用经费保障部门(单位)正常运转的在职人数情况.
在职人数主要指办公、会议、培训、差旅、水费、电费等公用经费中服务保障的人数.
","人","反映部门(单位)实际发放事业编制人员数量.
工资福利包括:事业人员工资、社会保险、住房公积金、职业年金等.
","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公用经费保障物业管理面积",,"数量指标","工资福利发放人数(行政编)","平方米","90","0","反映公用经费保障部门(单位)实际物业管理面积.
物业管理的面积数包括工作人员办公室面积、单位负责管理的公共物业面积、电梯及办公设备等.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公用经费保障公务用车数量",,"数量指标","工资福利发放人数(行政编)","辆","人","0","反映公用经费保障部门(单位)正常运转的公务用车数量.
公务用车包括编制内公务用车数量及年度新购置公务用车数量.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","反映部门(单位)正常运转情况.
",,"社会效益指标","部门运转","正常运转","人","定性指标","1.
因公出国(境)费用","反映部门(单位)运转情况.
",""三公经费"控制情况",,"社会效益指标","部门运转","只减不增","人","反映各部门"三公"经费只减不增的要求完成情况.
"三公经费"变动率=[(本年度"三公经费"总额-上年度"三公经费"总额)/上年度"三公经费"总额]*100%.
"三公经费":年度预算安排的因公出国(境)费、公务车辆购置及运行费和公务招待费.
","1.
因公出国(境)费用","反映部门(单位)运转情况.
","反映部门(单位)人员对公用经费保障的满意程度.
",,"服务对象满意度指标","单位人员满意度","反映社会公众对部门(单位)履职情况的满意程度.
","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年从业人员预防性健康体检专项经费",,"服务对象满意度指标","单位人员满意度",">=","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年药品采购专项经费""1、设计制作一批健康促进传播材料,开发利用传统媒体和新媒体平台,提高昆明市居民健康素养水平.
2、撰写昆明市2020年居民健康评估报告.
3、完成昆明市职业病诊断鉴定的组织和日常性工作.
4、完成公共场所及清洁消毒卫生监测检测工作.
5、开展昆明市地方特色食品、高风险食品及消费量较大的食品污染状况监测.
6、开展手足口病病毒核酸检验,检测项目包括EV-U、EV71、CA16等手足口病原.
7、对疫苗专用冷库、冰箱、冷藏车、冷藏包等冷链设施进行每年一次的验证工作.
8、昆明市疾控中心艾滋病确证实验室开展全市职业暴露人群孕产妇新生儿HIV早期检测.
","开设健康科普栏目数量","数量指标","工资福利发放人数(行政编)","个","反映社会公众满意对系统的满意情况","日","反映开设健康科普栏目数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","撰写评价报告份数",,"数量指标","工资福利发放人数(行政编)","份","人","套","反映向政府提高居民健康评估报告份数","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","职业病诊断鉴定数量",,"数量指标","工资福利发放人数(行政编)","反映依法完成受理的诊断鉴定申请数量","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","饮用水卫生检测数量",,"数量指标","工资福利发放人数(行政编)","1700","反映社会公众满意对系统的满意情况","件","反映饮用水卫生检测数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公共场所卫生检测数量",,"数量指标","工资福利发放人数(行政编)","反映公共场所卫生检测","反映社会公众满意对系统的满意情况","反映艾滋病自愿咨询检测人数","反映饮用水卫生检测数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","监测食品样品数量",,"数量指标","工资福利发放人数(行政编)","反映食品污染物和有害因素监测食品样品数量","90","反映确保性病患者规范治疗率达90%的情况","反映饮用水卫生检测数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","检测手足口病毒型别种类",,"数量指标","工资福利发放人数(行政编)","3","人","种","反映检测项目包括EV-U、EV71、CA16三种病毒型别","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","日常监测数量",,"数量指标","工资福利发放人数(行政编)","80","人","反映对收到的区县疾控中心采集的标本进行病毒核酸检测","反映向政府提高居民健康评估报告份数","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","冷库温湿度验证数量",,"数量指标","工资福利发放人数(行政编)","台","人","天","反映完成现有5台冷库的温湿度验证","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","冷藏车温湿度验证数量",,"数量指标","工资福利发放人数(行政编)","反映完成现有2台冷藏车的温湿度验证","人","日","反映完成现有5台冷库的温湿度验证","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","保温箱温湿度验证数量",,"数量指标","工资福利发放人数(行政编)","反映完成现有5个保温箱的温湿度验证","人","天","反映开设健康科普栏目数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","6",,"数量指标","工资福利发放人数(行政编)","反映完成现有5个保温箱的温湿度验证","人","反映完成现有6台医用制冷机的温湿度验证","反映完成现有5台冷库的温湿度验证","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","罗氏HIV病毒载量检测试剂(96人份)数量",,"数量指标","工资福利发放人数(行政编)","盒","人","日","反映采购试剂数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","罗氏病毒载量仪器年度维护次数",,"数量指标","工资福利发放人数(行政编)","次","人","套","反映仪器年度维护次数","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","撰写评价报告合格率",,"数量指标","检测结果准确率","反映撰写评价报告合格情况","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","风险监测质量控制合格率(开展检测项目质量控制)",,"数量指标","检测结果准确率","反映对监测项目开展质量控制情况","90","反映从业人员体检准确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","数据准确率",,"数量指标","检测结果准确率","98","90","反映经省疾控中心复核的标本符合率情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","实验室人员资质培训资质合格率",,"数量指标","检测结果准确率","反映实验室人员外出培训取证情况","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","居民健康评估报告完成时间",,"数量指标","体检结果报告天数","2021年2月前","人","日期","反映报告完成时间","反映部门(单位)运转情况.
","诊断鉴定完成时间",,"数量指标","体检结果报告天数","法定时间","人","时间","反映在法律要求时限范围内完成受理的诊断鉴定申请","反映部门(单位)运转情况.
","检测任务完成时间",,"数量指标","体检结果报告天数","2021年12月前","人","反映每月、每季度、每年","反映在法律要求时限范围内完成受理的诊断鉴定申请","反映部门(单位)运转情况.
","样品检测完成率",,"数量指标","体检结果报告天数","反映2021年12月31日前完成全年检测任务","人","反映从业人员体检准确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","送检全部标本完成时间",,"数量指标","体检结果报告天数","2022年1月10日前","人","反映在2022.
1.
10前完成2021年送检全部标本","反映报告完成时间","反映部门(单位)运转情况.
","冷链温湿度验证完成时间",,"数量指标","体检结果报告天数","2021年10月31日前","人","反映每年一次冷链温湿度验证","反映报告完成时间","反映部门(单位)运转情况.
","疾病预防控制业务费用",,"数量指标","从业人员体检费用","2213800","人","反映2021年疾病预防业务费用","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","到2022年昆明市居民健康素养水平提升率",,"社会效益指标","部门运转","22","90","反映2022年昆明市居民健康素养水平.
","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","保护申请方的合法权益及维护社会效益",,"社会效益指标","部门运转","反映保护当事人健康权益情况","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","确保昆明市市民身体健康水平",,"社会效益指标","部门运转","反映昆明市市民身体健康水平","反映社会公众满意对系统的满意情况","反映从业人员体检准确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","食品安全覆盖项目较2020年增加",,"社会效益指标","部门运转","项","90","种","反映食品安全风险监测项目数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","疫苗储运温度合格率",,"社会效益指标","部门运转","反映每一支疫苗严格按照要求的储运温度进行储运.
","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公众满意度",,"服务对象满意度指标","单位人员满意度","反映服务对象满意情况","90","反映数据录入正确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年麻风病区专项经费""奖金","产出指标","数量指标","工资福利发放人数(行政编)","=","人","0","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","工资福利发放人数(事业编)",,"数量指标","工资福利发放人数(行政编)","331","人","反映部门(单位)实际发放事业编制人员数量.
工资福利包括:事业人员工资、社会保险、住房公积金、职业年金等.
","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","供养离(退)休人员数",,"数量指标","工资福利发放人数(行政编)","反映财政供养部门(单位)离(退)休人员数量.
","人","0","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","效益指标",,"社会效益指标","部门运转","正常运转","人","定性指标","1.
因公出国(境)费用","反映部门(单位)运转情况.
","满意度指标",,"服务对象满意度指标","单位人员满意度",">=","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","社会公众满意度",,"服务对象满意度指标","单位人员满意度","反映社会公众对部门(单位)履职情况的满意程度.
","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年从业人员预防性健康体检专项经费""津贴补贴","产出指标","数量指标","工资福利发放人数(行政编)","=","人","0","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","工资福利发放人数(事业编)",,"数量指标","工资福利发放人数(行政编)","331","人","反映部门(单位)实际发放事业编制人员数量.
工资福利包括:事业人员工资、社会保险、住房公积金、职业年金等.
","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","供养离(退)休人员数",,"数量指标","工资福利发放人数(行政编)","反映财政供养部门(单位)离(退)休人员数量.
","人","0","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","效益指标",,"社会效益指标","部门运转","正常运转","人","定性指标","1.
因公出国(境)费用","反映部门(单位)运转情况.
","满意度指标",,"服务对象满意度指标","单位人员满意度",">=","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","社会公众满意度",,"服务对象满意度指标","单位人员满意度","反映社会公众对部门(单位)履职情况的满意程度.
","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年从业人员预防性健康体检专项经费""保证麻风病休养员日常用药及时;节日慰问麻风休养员,病区设施及时维修维护,保障用水用电.
","每年救助费发放次数","数量指标","工资福利发放人数(行政编)","12","人","反映每年救助费发放的情况","反映仪器年度维护次数","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","病区设施维修维护质量",,"数量指标","检测结果准确率","反映病区设施维修维护质量的情况.
","人","反映系统运行畅通情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","每月救助费发放时间",,"数量指标","体检结果报告天数","10日前","人","反映发放单位及时发放救助资金的情况.
救助发放及时率=时限内发放救助资金额/应发放救助资金额*100%","反映梅毒检验结果需要的时间情况","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","病区维护费用",,"数量指标","从业人员体检费用","100000","人","反映一年内病区维护需要的费用情况.
","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","稳定病人思想,上访事件",,"社会效益指标","部门运转","反映救助促进受助对象生活状况的改善情况.
","人","0","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","救助对象满意度",,"服务对象满意度指标","单位人员满意度","反映获救助对象的满意程度.
救助对象满意度=调查中满意和较满意的获救助人员数/调查总人数*100%","90","反映数据录入正确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","事业人员支出工资""2021年业务用房屋设备维修维护经费","产出指标","数量指标","工资福利发放人数(行政编)","=","人","0","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","工资福利发放人数(事业编)",,"数量指标","工资福利发放人数(行政编)","331","人","反映部门(单位)实际发放事业编制人员数量.
工资福利包括:事业人员工资、社会保险、住房公积金、职业年金等.
","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","供养离(退)休人员数",,"数量指标","工资福利发放人数(行政编)","反映财政供养部门(单位)离(退)休人员数量.
","人","0","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","效益指标",,"社会效益指标","部门运转","正常运转","人","定性指标","1.
因公出国(境)费用","反映部门(单位)运转情况.
","满意度指标",,"服务对象满意度指标","单位人员满意度",">=","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","社会公众满意度",,"服务对象满意度指标","单位人员满意度","反映社会公众对部门(单位)履职情况的满意程度.
","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年从业人员预防性健康体检专项经费""1完成实验室检验监测设备检定470台;维修维护设备约60台/件次;完成基础设施零星维修20项,保障工作正常运转.
2完成实验室净化系统每季度监测、维护,更换实验室初、中、高效滤膜.
","检定设备数量","数量指标","工资福利发放人数(行政编)","470","人","反映1按季度完成检定情况","反映完成现有5台冷库的温湿度验证","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","维修设备数量",,"数量指标","工资福利发放人数(行政编)","60","人","反映按季度完成设备维修情况","反映完成现有5台冷库的温湿度验证","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","基础设施维修数量",,"数量指标","工资福利发放人数(行政编)","20","人","反映按季度完成基础设施维修情况","反映完成现有5台冷库的温湿度验证","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","检定设备合格率",,"数量指标","检测结果准确率","反映检定校准合格情况","90","反映从业人员体检准确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","维修设备合格率",,"数量指标","检测结果准确率","反映设备修复合格情况","90","反映从业人员体检准确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","基础设施维修合格",,"数量指标","检测结果准确率","反映基础设施维修合格情况","90","反映从业人员体检准确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","设备检定维修完成时间",,"数量指标","体检结果报告天数","2021年11月30日","人","年-月-日","反映设备检定维修完成时间","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","设备检定维修费用基础设施维修费用"",,"数量指标","从业人员体检费用","1100000","人","反映设备检定维修费用情况","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","检定维修后后设备出具结果准确度",,"社会效益指标","部门运转","反映计量器具检定校准情况","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","检定维修结果满意度基础设施维修结果满意度"",,"服务对象满意度指标","单位人员满意度","反映"依据具体内""检定结果维修结果满意情况","90","反映数据录入正确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年新增资产配置经费""购置新增资产172台套,保障卫生检验业务顺利有序开展.
","新增资产配置数量","数量指标","工资福利发放人数(行政编)","172","1200","台套","完成新增资产采购175台套","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","验收合格率",,"数量指标","检测结果准确率","反映新增资产验收情况","人","反映系统运行畅通情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","采购完成时间",,"数量指标","体检结果报告天数","反映新增资产购置时限","1200","年-月-日","反映设备检定维修完成时间","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","购置费用",,"数量指标","从业人员体检费用","3643700","人","反映新增资产购置费用","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","检验能力提升率",,"社会效益指标","部门运转","反映检验能力提升情况","反映社会公众满意对系统的满意情况","0","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","检验人员满意度",,"服务对象满意度指标","单位人员满意度","反映实验室设备使用人员满意情况","90","反映数据录入正确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","一般公用经费""2021年新冠防控人员健康体检经费","产出指标","数量指标","工资福利发放人数(行政编)","反映公用经费保障部门(单位)正常运转的在职人数情况.
在职人数主要指办公、会议、培训、差旅、水费、电费等公用经费中服务保障的人数.
","人","反映部门(单位)实际发放事业编制人员数量.
工资福利包括:事业人员工资、社会保险、住房公积金、职业年金等.
","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公用经费保障物业管理面积",,"数量指标","工资福利发放人数(行政编)","平方米","90","0","反映公用经费保障部门(单位)实际物业管理面积.
物业管理的面积数包括工作人员办公室面积、单位负责管理的公共物业面积、电梯及办公设备等.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公用经费保障公务用车数量",,"数量指标","工资福利发放人数(行政编)","辆","人","0","反映公用经费保障部门(单位)正常运转的公务用车数量.
公务用车包括编制内公务用车数量及年度新购置公务用车数量.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","反映部门(单位)正常运转情况.
",,"社会效益指标","部门运转","正常运转","人","定性指标","1.
因公出国(境)费用","反映部门(单位)运转情况.
",""三公经费"控制情况",,"社会效益指标","部门运转","只减不增","人","反映各部门"三公"经费只减不增的要求完成情况.
"三公经费"变动率=[(本年度"三公经费"总额-上年度"三公经费"总额)/上年度"三公经费"总额]*100%.
"三公经费":年度预算安排的因公出国(境)费、公务车辆购置及运行费和公务招待费.
","1.
因公出国(境)费用","反映部门(单位)运转情况.
","反映部门(单位)人员对公用经费保障的满意程度.
",,"服务对象满意度指标","单位人员满意度","反映社会公众对部门(单位)履职情况的满意程度.
","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年从业人员预防性健康体检专项经费",,"服务对象满意度指标","单位人员满意度",">=","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年药品采购专项经费""组织进行健康体检,帮助发现疾病隐患,提高满意度.
","体检参与率","数量指标","工资福利发放人数(行政编)","反映根据现有人员数量及参加体检人数计算体检参与率","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","体检工作及时、有效率",,"数量指标","检测结果准确率","反映在项目预算期限内及时、有效完成健康体检工作","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","体检完成时间",,"数量指标","体检结果报告天数","2021年6月30日","人","反映体检工作完成时间","反映设备检定维修完成时间","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","体检费用",,"数量指标","从业人员体检费用","517500","1200","反映体检费用总额","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","疾病隐患发现率",,"社会效益指标","医疗废物污染率","反映在预算期限内完成体检,形成体检报告,及时发现疾病隐患.
","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","体检工作满意度",,"服务对象满意度指标","单位人员满意度","反映体检人员满意度","90","反映数据录入正确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","345""13","产出指标","数量指标","工资福利发放人数(行政编)","反映公用经费保障部门(单位)正常运转的在职人数情况.
在职人数主要指办公、会议、培训、差旅、水费、电费等公用经费中服务保障的人数.
","人","2021年专业技术人员继续教育及人才培养经费","定量指标","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公用经费保障物业管理面积",,"数量指标","工资福利发放人数(行政编)","平方米","90","0","反映公用经费保障部门(单位)实际物业管理面积.
物业管理的面积数包括工作人员办公室面积、单位负责管理的公共物业面积、电梯及办公设备等.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","公用经费保障公务用车数量",,"数量指标","工资福利发放人数(行政编)","辆","人","0","反映公用经费保障部门(单位)正常运转的公务用车数量.
公务用车包括编制内公务用车数量及年度新购置公务用车数量.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","反映部门(单位)正常运转情况.
",,"社会效益指标","部门运转","正常运转","人","定性指标","1.
因公出国(境)费用","反映部门(单位)运转情况.
",""三公经费"控制情况",,"社会效益指标","部门运转","只减不增","人","反映各部门"三公"经费只减不增的要求完成情况.
"三公经费"变动率=[(本年度"三公经费"总额-上年度"三公经费"总额)/上年度"三公经费"总额]*100%.
"三公经费":年度预算安排的因公出国(境)费、公务车辆购置及运行费和公务招待费.
","1.
因公出国(境)费用","反映部门(单位)运转情况.
","反映部门(单位)人员对公用经费保障的满意程度.
",,"服务对象满意度指标","单位人员满意度","反映社会公众对部门(单位)履职情况的满意程度.
","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年从业人员预防性健康体检专项经费",,"服务对象满意度指标","单位人员满意度",">=","90","%","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年药品采购专项经费""在研科项项目不少于9项,验收项目不少于2项;论文发表不少于40篇;继续医学教育合格率不低于98%;完成市卫计委"十百千工程"1个技术中心、1个十工程、2个百工程、8个千工程培养人的年度培养工作,培养人完成年度目标,考核合格.
完成市级中青年学术带头人后备人1人,"春城名医"1人年度培养目标,考核合格.
","在研科研项目数量","数量指标","工资福利发放人数(行政编)","9","90","反映在研科研项目情况","反映食品安全风险监测项目数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","在研科研项目验收数量",,"数量指标","工资福利发放人数(行政编)","反映在研科研项目验收情况","90","专项业务类","反映食品安全风险监测项目数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","论文发表数量",,"数量指标","工资福利发放人数(行政编)","篇","人","税金及附加费用","反映论文发表数量","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","继续医学教育合格率",,"数量指标","检测结果准确率","98","90","反映继续医学教育合格情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","年度目标考核合格率",,"数量指标","检测结果准确率","反映年度目标考核合格情况","人","反映系统运行畅通情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","年度目标完成时间",,"数量指标","体检结果报告天数","反映年度目标完时间","1200","年-月-日","反映设备检定维修完成时间","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","人才培养费用",,"数量指标","从业人员体检费用","580000","人","反映人才培养经费支出情况","反映从业人员体检费用","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","专业技术新方案新技术使用率",,"社会效益指标","部门运转","专业技术新方案新技术使用率大于85%.
","人","反映确保性病患者规范治疗率达90%的情况","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","反映社会公众满意情况",,"服务对象满意度指标","单位人员满意度","反映社会公众对部门(单位)履职情况的满意程度.
","90","反映数据录入正确率","反映部门(单位)人员对工资福利发放的满意程度.
","反映部门(单位)实际发放工资人员数量.
工资福利包括:行政人员工资、社会保险、住房公积金、职业年金等.
","2021年市本级项目支出绩效目标表(另文下达)"市本级项目支出绩效目标表-2"预算05-4表""单位名称:昆明市疾病预防控制中心",,,,,,,"明细项目名称","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容","对个人和家庭的补助"1,2,3,4,5,6,7,8,9,10市对下转移支付预算表2021年市对下转移支付预算表""地区""单位名称:昆明市疾病预防控制中心"单位:元""单位名称","因公出国(境)费","明细项目名称","经济科目名称",,,"备注"政府性基金",,,"合计","政府性基金预算","盘龙区","五华区","西山区","官渡区","呈贡区","晋宁区","东川区","富民县","宜良县","石林县","禄劝县","寻甸县","高新区","滇池旅游度假区","阳宗海管委会","滇中新区","安宁市","经开区","空港区","嵩明县","2021年市对下转移支付绩效目标表","2021年市对下转移支付绩效目标表""合计",,,"1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用",市对下转移支付绩效目标表"单位名称(项目)"单位名称:昆明市疾病预防控制中心",,,,,,,"2021年部门新增资产配置表","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容","对个人和家庭的补助"1,2,3,4,5,6,7,8,9,10"1.
因公出国(境)费用""1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用"新增资产配置表,,,,,"资产名称",,,,,"单位名称:昆明市疾病预防控制中心",,,"单位:元",,"单位名称","因公出国(境)费","数量(件、台、套)","单价","预算金额","2021年部门政府采购预算表""合计",,,172,,3643700"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","液相控温进样系统",1,75000,75000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","立式空调",2,1000,2000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","保险箱(密码文件柜)",3,1200,3600"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","冰箱",1,20000,20000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","2021年新冠防控人员健康体检经费",1,5000,5000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","混匀仪",1,58000,58000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","暗视野显微镜",2,28000,56000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","低温水浴箱",1,10000,10000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","掌上离心机",1,8000,8000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","液相控温进样系统",1,60000,60000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","高压灭菌器",1,75000,75000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","单人沙发",1,2500,2500"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","会议音响系统",1,10000,10000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","31003",1,3000,3000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","生物安全柜",2,180000,360000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","磁力搅拌器",1,10000,10000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","荧光定量PCR仪",1,15000,15000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","办公椅",2,10000,20000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","恒温摇床培养箱",4,3000,12000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","超低温冰箱",1,390000,390000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","会议桌椅",1,10000,10000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","多功能酶标仪",1,700000,700000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","全自动洗板机",1,80000,80000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","普通生物显微镜",1,80000,80000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","三人沙发",2,800,1600"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","文件柜顶柜",6,1200,7200"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","96孔板离心机",2,12500,25000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","平板离心机",3,35000,105000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","投影仪",13,1000,13000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","文件柜",36,500,18000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","文件柜",2,800,1600"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","超声清洗机",2,3000,6000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","31002",4,200,800"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","紫外-可见分光光度仪",1,500000,500000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","书柜",1,5000,5000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","从业人员办证系统自助取证机",4,8000,32000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","高速冷冻离心机",2,100000,200000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电话机",1,800,800"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","低温冰箱",1,110000,110000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","洗衣机",12,500,6000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","身份证读卡器",2,1000,2000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","文件柜(五节柜)",8,1000,8000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","办公桌",2,1500,3000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","小茶几",1,500,500"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","小型低温高速离心机",1,90000,90000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","手动多道移液器",1,50000,50000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电动单道连续分液器",1,55000,55000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电视机",1,1400,1400"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","茶水柜",1,3500,3500"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","一级纯水终端机",1,150000,150000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","小型高速冷冻离心机",1,2000,2000"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","单人沙发",26,1200,31200"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","气相程序升温进样器",1,150000,150000部门政府采购预算表"采购目录""单位名称:昆明市疾病预防控制中心"单位:元""单位名称","因公出国(境)费","明细项目名称","功能科目编码","功能科目名称","采购名称","计量单位","数量","结余结转资金","预算金额","经济科目名称",,,"经济科目名称"合计","本级安排","财政拨款结转结余",,,,,"存量资金",,,,,"上年结转"小计","政府性基金预算","国有资本经营预算","财政专户管理资金","事业单位经营收入","小计","事业收入","附属单位上缴收入","其他收入","对个人和家庭的补助","C08140199其他印刷服务""合计"3763700,,3763700,3763700,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","离休干部特需经费","2100401","30306","印刷品","批","A090101复印纸",1,70000,70000,,70000,70000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","离休干部特需经费","2100401","30306","复印纸","A020299其他办公设备","A090101复印纸",1,50000,50000,,50000,50000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","从业人员办证系统自助取证机","A032099其他医疗设备","反映完成现有5台冷库的温湿度验证",2,12500,25000,,25000,25000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","磁力搅拌器","反映完成现有5台冷库的温湿度验证",2,180000,360000,,360000,360000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","A020899其他通信设备","反映完成现有5台冷库的温湿度验证",1,8000,8000,,8000,8000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","电话机","手动多道移液器","反映完成现有5台冷库的温湿度验证",1,500,500,,500,500,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","A02021101碎纸机","反映使用非国家免疫规划疫苗数量",4,8000,32000,,32000,32000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","碎纸机","A0602台、桌类","反映完成现有5台冷库的温湿度验证",1,800,800,,800,800,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","会议桌椅","身份证读卡器","反映基础线路维护1套.
",8,1000,8000,,8000,8000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","从业人员办证系统自助取证机","A0603椅凳类","反映完成现有5台冷库的温湿度验证",1,2000,2000,,2000,2000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","办公椅","把","A0605柜类",36,500,18000,,18000,18000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","文件柜","组","气相程序升温进样器",13,1000,13000,,13000,13000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","多功能酶标仪","反映完成现有5台冷库的温湿度验证",1,110000,110000,,110000,110000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","生物安全柜","反映完成现有5台冷库的温湿度验证",1,500000,500000,,500000,500000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","恒温摇床培养箱","反映完成现有5台冷库的温湿度验证",2,100000,200000,,200000,200000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","全自动洗板机","反映完成现有5台冷库的温湿度验证",1,10000,10000,,10000,10000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","A99其他货物","反映完成现有5台冷库的温湿度验证",1,80000,80000,,80000,80000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","电风扇","小型高速冷冻离心机","反映完成现有5台冷库的温湿度验证",4,200,800,,800,800,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","A0604沙发类","反映完成现有5台冷库的温湿度验证",1,55000,55000,,55000,55000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","书柜","立式空调","A0605柜类",2,1000,2000,,2000,2000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","文件柜","文件柜(五节柜)","反映开设健康科普栏目数量",3,1200,3600,,3600,3600,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","文件柜","办公桌","气相程序升温进样器",6,1200,7200,,7200,7200,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","会议桌椅","暗视野显微镜","反映餐饮行业、公共场所健康证制作.
",26,1200,31200,,31200,31200,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","A060502保险柜","反映完成现有5台冷库的温湿度验证",1,50000,50000,,50000,50000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","保险箱(密码文件柜)","高速冷冻离心机","反映开设健康科普栏目数量",1,3500,3500,,3500,3500,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","办公椅","把","A0605柜类",2,800,1600,,1600,1600,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","A0699其他家具用具","反映完成现有5台冷库的温湿度验证",1,150000,150000,,150000,150000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","小茶几","茶水柜","反映开设健康科普栏目数量",2,800,1600,,1600,1600,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","文件柜","冰箱","反映开设健康科普栏目数量",2,1500,3000,,3000,3000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","小型低温高速离心机","反映完成现有5台冷库的温湿度验证",4,3000,12000,,12000,12000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","电动单道连续分液器","反映完成现有5台冷库的温湿度验证",1,80000,80000,,80000,80000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","电子血压计","反映使用非国家免疫规划疫苗数量",1,15000,15000,,15000,15000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","超声清洗机","反映完成现有5台冷库的温湿度验证",2,1000,2000,,2000,2000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","低温冰箱","反映完成现有5台冷库的温湿度验证",1,5000,5000,,5000,5000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","高压灭菌器","反映完成现有5台冷库的温湿度验证",3,35000,105000,,105000,105000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","液相控温进样系统","反映完成现有5台冷库的温湿度验证",1,60000,60000,,60000,60000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","一级纯水终端机","反映完成现有5台冷库的温湿度验证",1,58000,58000,,58000,58000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","三人沙发","反映完成现有5台冷库的温湿度验证",1,150000,150000,,150000,150000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","书柜","普通生物显微镜","反映基础线路维护1套.
",1,1400,1400,,1400,1400,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","A02091001普通电视设备(电视机)","反映完成现有5台冷库的温湿度验证",1,75000,75000,,75000,75000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","电视机","96孔板离心机","反映完成现有5台冷库的温湿度验证",1,5000,5000,,5000,5000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","办公桌","反映完成现有5台冷库的温湿度验证",1,20000,20000,,20000,20000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","会议桌椅","A020808视频会议系统设备","反映餐饮行业、公共场所健康证制作.
",1,2500,2500,,2500,2500,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","会议音响系统","掌上离心机","反映基础线路维护1套.
",1,10000,10000,,10000,10000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","荧光定量PCR仪","反映完成现有5台冷库的温湿度验证",2,3000,6000,,6000,6000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","低温水浴箱","反映完成现有5台冷库的温湿度验证",1,700000,700000,,700000,700000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","立式空调","反映完成现有5台冷库的温湿度验证",1,10000,10000,,10000,10000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","混匀仪","反映完成现有5台冷库的温湿度验证",2,10000,20000,,20000,20000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","液相控温进样系统","反映完成现有5台冷库的温湿度验证",1,75000,75000,,75000,75000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","洗衣机","反映完成现有5台冷库的温湿度验证",2,28000,56000,,56000,56000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","小茶几","A020202投影仪","反映完成现有5台冷库的温湿度验证",1,3000,3000,,3000,3000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","投影仪","紫外-可见分光光度仪","反映完成现有5台冷库的温湿度验证",1,10000,10000,,10000,10000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","文件柜顶柜","反映完成现有5台冷库的温湿度验证",1,390000,390000,,390000,390000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","文件柜","平板离心机","反映开设健康科普栏目数量",12,500,6000,,6000,6000,"昆明市疾病预防控制中心","2021年部门基本支出预算表(人员类、运转类公用经费项目)","电风扇","2100401","30306","超低温冰箱","2021年部门政府购买服务预算表","反映完成现有5台冷库的温湿度验证",1,90000,90000,,90000,90000,部门政府购买服务表"基本支出/项目支出""单位名称:昆明市疾病预防控制中心"单位:元""单位名称","因公出国(境)费","明细项目名称","政府购买服务项目","功能科目编码","功能科目名称","政府购买服务目录","2021年部门整体支出绩效目标表","经济科目名称",,,"经济科目名称"合计","本级安排","财政拨款结转结余",,,,,"存量资金",,,,,"上年结转""合计"小计","政府性基金预算","国有资本经营预算","财政专户管理资金","事业单位经营收入","小计","事业收入","附属单位上缴收入","其他收入","对个人和家庭的补助","C08140199其他印刷服务""合计"1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用",部门整体支出绩效目标表"部门编码""单位名称:昆明市疾病预防控制中心"单位:元""部门名称","1.
因公出国(境)费用",,,,"内容",,"1.
因公出国(境)费用",,"说明"部门总体目标""部门职责","根据"三定"方案归纳","1.
因公出国(境)费用"总体绩效目标(2021-2023年期间)","根据部门职责、中长期规划、市委、市政府要求归纳","1.
因公出国(境)费用"部门年度目标""年度绩效目标","部门年度重点工作任务对应的目标或措施预计的产出和效果,每项工作任务都有明确的一项或几项目标","1.
因公出国(境)费用"二、部门年度重点工作任务""部门职能职责""主要内容",,"对应项目",,,"预算申报金额(元)",,"总额",,,,,,,,,"其他资金","部门预算支出经济分类科目","三、部门整体支出绩效指标""合计"1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用""1.
因公出国(境)费用",,"1.
因公出国(境)费用",,,,,"1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用""绩效指标""评(扣)分标准"绩效指标设定依据及指标值数据来源","对个人和家庭的补助","二级指标""二级指标","2021年部门单位基本信息表","指标性质","指标值","度量单位","指标属性","指标内容",,,"1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用","1.
因公出国(境)费用"部门单位基本信息表"单位:人、辆""单位名称:昆明市疾病预防控制中心",,,"单位性质","因公出国(境)费","单位类别","财政供给政策","单位所在地","编制人数","实有人数"离退休人数"其他实有人数",,,"行政(编制)",,,,,"小计","工勤(编制)","纳入公务员管理(编制)","全额补助(编制)","差额补助(编制)","自收自支(编制)","行政(实有)","小计","工勤(实有)","纳入公务员管理(实有)","全额补助(实有)","差额补助(实有)","自收自支(实有)","离休人数","小计","退休人数","卫生","2021年部门基本支出预算表(人员类、运转类公用经费项目)","公益一类","全额","2021年行政事业单位国有资产占有使用情况表","官渡区",370,0,0,0,370,0,0,345,0,0,0,345,0,0,246,4,242,0行政事业单位资产情况表"行次""单位名称:昆明市疾病预防控制中心",,,,"单位:元","项目","资产总额","流动资产","固定资产","对外投资/有价证券",,,,,"在建工程","无形资产","其他资产","房屋构筑物",,,,"小计","汽车","单价200万以上大型设备","其他固定资产","栏次",,,,"4",,"2","专项业务类","11","5","6","7","8","填报说明:","反映在研科研项目情况","职工基本医疗保险缴费","12",,187597560.
69999999,38160819.
969999999,142491164.
69999999,50745698.
880000003,5756423.
5599999996,12474463,73514579.
260000005,0,0,6945576.
0300000003,0"合计","2""1.
资产总额=流动资产+固定资产+对外投资/有价证券+在建工程+无形资产+其他资产","2.
固定资产=房屋构筑物+汽车+单价200万元以上大型设备+其他固定资产","3.
填报截止到2020年12月31日数据","注:一、按照党中央、国务院有关文件及部门预算管理有关规定,"三公"经费包括因公出国(境)费、公务用车购置及运行费和公务接待费.
(1)因公出国(境)费,指单位工作人员公务出国(境)的住宿费、旅费、伙食补助费、杂费、培训费等支出.
(2)公务用车购置及运行费,指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出,公务用车指用于履行公务的机动车辆,包括领导干部专车、一般公务用车和执法执勤用车.
(3)公务接待费,指单位按规定开支的各类公务接待(含外宾接待)支出.