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1、湖湖北北省省20052005年年1-51-5月月血血防防重重点点项项目目实实施施进进度度表表截止时间2005年5月31日国标码县市区名称查灭螺(万平方米)查治病(人)耕牛防治查螺有螺面积灭螺面积其它方法灭螺面积人群查病查出病人数扩大化 疗晚血查病查出病牛头数治疗处理和扩大化疗年度任务查螺面积占年度任务%上年实有钉螺面积查出有螺面积占年度控制数%年度任务药灭面积占年度任务%年度任务(血检)完成数占年度任务%年度任务(粪检)完成数占年度任务%年度任务人数占年度化疗任务%年度任务数晚血病人治疗人数占晚血病人总数%年度任务检查耕牛头数占年度任务%年度任务头数占年度任务%甲(1)(2)(3)(4)(5)
2、(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)(26)(27)(28)(29)(30)420000湖北省67459159897237.0799217206290.219737581629.52617125400012511910.0155900134648.6140151042800397173.85808107418.526000073012.872210000011411.1420100武汉市409929864728.6135131350699.9121460449.819863200
3、30694.9807020.01846040037376.2305278.9330004561.46155003212.1420102江岸区200943471.7431463107.41071713.3133200752.340000.0270090933.710.0321420105汉阳区6210035000.01211500.0100030000.04000.02000.040.0420106武昌区101891890.711100.0102600863.333000.021000.0420107青山区331710555.7200.0040000.010000.03000.0420108开发
4、区72072952.36465.337222.0200020610.330000.0616000.040.0420111洪山区1811476815.552950896.156610.0690000.090000.057000.0420112东西湖区2001746873.275357876.83045149.10150000.020000.013000.020.0420113汉南区4193580854.514411441100.01306146.8500000.060000.0121000.08787.520000.020000.0420114蔡甸区232810298442.4816581821
5、00.272320828.81330012469.4170000.01911000177716.21822011.0120004563.8650000.0420115江夏区2742714990.5212214101.2856981.2839600290.3120010.1188000420.510000.0420123黄陂区41253411296.316991820107.11593723.214100142710.1180010.1141118009878.4990.080000.020000.0420124新洲区599521613.9273273100.0180.0102430000.05
6、0000.03600220.610.040000.010000.0420125市 直40.070000.045000.0420200黄石市81319082111.735303530100.023461928.23891014001680.21269000.02484500340.072110514.61610000.00600000.0420202黄石港区2004120.34499.227373.5400328.050 300103.31000.0420203西塞山区20019497.08080100.010772.04000.0500.04000.0420204下陆区2009849.2300
7、0.0400.02000.0420221大冶市173001764.720.012000.01500.010000.010000.0420227阳新县75148449112.434463446100.023321777.6389991001360.112400 2482600240.072110514.6150000.060000.0420500宜昌市31814130129.8372977.4221985.65713000188514.51640895.4210700470.410330.0320000.00100000.0420503伍家区120.002000.0300.01000.04205
8、04点军区02000.0300.01000.0420505猇亭区020.03000.0420521夷陵区83128154.7000.011126.001000808.013000.0080050.6300.020000.000420525远安县4257135.43121.6100.0080000.010000.0070000.00020000.0000420581宜都市1305139.31315111.325233.50280000.03505616.02230070.311100.00000420582当阳市111497487.5410273.3300.003100652.139000.00
9、2600110.4100.050000.000420583枝江市18002919162.217421.2151386.1574900174035.5610335.404100240.63266.7200000.00100000.0420600襄樊市198841424.9321650.0221673.316230000.034000.00100000.0200.0220000.00100000.0420602襄城区32214667.5000005000.06000.0420624南漳县71376530.0321650.0221673.31612000.020000.0100000.0200.02
10、00000.010000.0420625谷城县95251264.6000006000.08000.020000.0420700鄂州市1501080720.0540540100.0121401169.402400461.9350133.70200000.0300.0100000.00100000.0420703华容区50243486.79393100.02934650.001200161.315042.70100040.40100000.000420704鄂城区100837836.7447447100.01047473.301200302.520094.50100090.9300.0001000
11、00.0420800荆门市24786293254.0104744642.6803688.551350013269.8176000.09112004794.31013534.7170003001.80600000.0420801市辖区10046844683.912311896.7311445.2521000.030000.00170060.412650.020000.010000.0420802沙洋县712940.82500.02200.00500504100.810000.0040000.06116.7200030015.00200000.0420831钟祥市118253445.2482418
12、.6500163.3056000.07000.04700210.4752128.080000.020000.0420832京山县1125104693.041828668.42503815.1530082215.56600.09440045210.38787.550000.010000.0422100黄冈市18684529242.56621308446.658024442.0334462003180.76000500.852385004921.31162017.214000228516.3206550082014.9422102武穴市62926942.742811226.21965025.515
13、3001092.17000.01440044510.110440.0100000.0050000.0422104团风县269306113.7126316713.2834756.233311800190.215000.0698000.03912.65000200040.0200150070046.7422121黄州区5691159203.72564111943.617710760.3013300920.71700271.631110000.03226.340001002.5410000.0422127浠水县18218571020.413931393100.0563053.604400310.76
14、000.0037000.012433.31000444.45000.0422128蕲春县458381862.2216216100.014747.604400250.66000.0637000.017317.620001206.02100012012.0422130黄梅县17410158.17577810.35446.907000420.6900232.685900470.866100.01000212.110000.0422200孝感市759822616297.75074495097.6235942217.901016002739927.0128002231.726478460060777.2
15、4788718.22600000.00900000.0422201孝南区32848071465.51544151097.81026159.8132001057480.1170000.071511000155014.114342.850000.010000.0422202应城市18004001222.395795199.355914425.83600343095.345051.11233000151950.6943133.050000.010000.0422226云梦县770867112.6360360100.023914661.12800162358.035000.0632300143862.
16、5231043.510000.010000.0422228汉川市470012941275.32213213096.31459714.8820001177214.4103002182.117466830015702.32184219.3150000.060000.0422300咸宁市35273538100.36669663999.6106860957.113549000.06850274940.1765370001505440.72785218.71350000.00500000.0422301咸安区427480112.4167167100.013311888.615000.02003115.5
17、6130050.43266.710000.010000.0422302赤壁市19401955100.82005197998.760234857.813240000.03000231377.1450121001192898.61634326.4500000.00200000.0422322嘉鱼县10691103103.144944494100.033214443.2282000.0350040511.630923600312113.211176.370000.020000.0422326通山县910.030.010.012000.01500.010.05000.0422400荆州市2666053
18、614201.1326672953890.48306285834.4196643000611999.57930011001.4573253590042310.8316563520.110100042604.25103800000.0422402石首市14007134509.67055548777.845011525.6594005164886.974000.045594950019233.924011447.51500000.00600000.0422403洪湖市36789452257.061886225100.6114243638.210312090028772.4155000.064710
19、070016161.645815233.215000426028.4510600000.0422421江陵县7410462262.43521221863.0230062527.2011050000.0137000.009210000.01040938.91500000.00600000.0422422松滋市34616493187.616631718103.3107420419.0947910056697.299000.0451659003920.62934013.71500000.00600000.0422423公安县52499358178.34845465496.0162981550.001
20、5470000.0180000.0012900000.071317023.81500000.00600000.0422425监利县27817980286.979707970100.087960468.77550010051.394000.060629003000.518884.31500000.00600000.0422433荆州区50164291283.228127999.61555837.301640000.02100110052.4151370000.01033836.9600000.00100000.0422434沙市区2180214798.5114498786.367710.2265
21、000.033000.0221000.01302015.4500000.00100000.0429006天门市50056561131.224723996.4150181121.0150000.0100092092.0125001331.1280.060000.030000.0429007潜江市47477578159.62094178085.014681188.0234884000.011100831274.91306736008091.12779634.7150000.060000.0429008仙桃市432211076256.37850776498.9138734524.9117610910
22、02970927.21400060.032949090086249.5324144.31200000.00300000.0湖湖北北省省20052005年年1-51-5月月血血防防重重点点项项目目实实施施进进度度表表截止时间2005年5月31日国标码县市区名称查灭螺(万平方米)查治病(人)耕牛防治查螺有螺面积灭螺面积其它方法灭螺面积人群查病查出病人数扩大化 疗晚血查病查出病牛头数治疗处理和扩大化疗年度任务查螺面积占年度任务%上年实有钉螺面积查出有螺面积占年度控制数%年度任务药灭面积占年度任务%年度任务(血检)完成数占年度任务%年度任务(粪检)完成数占年度任务%年度任务人数占年度化疗任务%年度任务
23、数晚血病人治疗人数占晚血病人总数%年度任务检查耕牛头数占年度任务%年度任务头数占年度任务%甲(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)(26)(27)(28)(29)(30)湖湖北北省省20052005年年1-51-5月月血血防防重重点点项项目目实实施施进进度度表表上报时间2005年5月31日国标码县市区名称人员培训(期)宣传教育血防机构改革进展年度任务乡镇村长占年度任务%年度任务村医生占年度任务%年度任务血防预防人员占年度任务%年度任务宣传年画下发到户率
24、%年度任务中小学生课程表下发率%年度任务血防教具下发率%年度任务建警示牌个数占年度任务%血防办市县级血防预防机构乡镇血防预防机构预防人员应配置数已到位数养老保险合并卫生局有血防专帐合并到CDC设所挂牌合并到卫生院县市派出驻乡镇预防人员数应保人数实保人数应交保费已缴金额(万元)甲(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)(51)(52)(53)(54)(55)(56)(57)(58)(59)(60)420000湖北省58519032.5105426024.7585696.6196
25、9500296520046000706703143427938.9544733315739521921237711137512852664420100武汉市9596101.11668249.4121191.718750011031908000759031422217.01377016026038853000420102江岸区7342.912541.712200.0300095300015611171116420105汉阳区60.0100.010.01100100110053438.81112420106武昌区55100.0842525.011100.01350095138006411024.4
26、11111420107青山区50.080.011100.06200306300620525.0111102420108开发区2311550.024200.011100.040010040017680.011619420111洪山区5480.080.011100.053009654002510187.91111114420112东西湖区1449350.02600.0100.0157001001600084345205.81113410160420113汉南区70.012650.011100.02160010022000702973110.413171420114蔡甸区120.0220.01110
27、0.039100963980020081181.011939267420115江夏区110.0200.011100.01130096115007029772.413160420123黄陂区120.022627.311100.043000994370015462881.311731254420124新洲区9444.41619118.811100.027300962780010743940.9113166420199市 直0111512420200黄石市37410.8641625.055100.011000011180002490135000.033221013025678315066420202
28、黄石港区3133.34125.011100.029009929004270.011 420203西塞山区4125.06233.311100.033009933007470.011420204下陆区3133.34125.011100.015009915003200.0 420221大冶市8112.5141285.711100.07400997500191280.01111 101010420227阳新县190.0360.011100.094900989660021611280.011110565531464420299市 直0111113131312420500宜昌市372156.8603863
29、.377100.0685009969800021601649422.5555515206347272743420503伍家区20.020.011100.05001005001420504点军区20.020.011100.08001009002420505猇亭区0420521夷陵区400.06233.311100.045009946000908822.311111010101011420525远安县519380.0815187.511100.04500100450001309511.111114010100000420581宜都市500.0800.011100.01000098102000200
30、13521.51111101010101042420582当阳市8112.5141071.411100.01630098166000780527101.91111101310000420583枝江市1119.1201155.011100.0319001003250093804273.41111920107771420599市 直010420600襄樊市10660.0141071.433100.013500291137000480278103.634302623234000420602襄城区3133.34250.011100.0220098220001006800.011122664042062
31、4南漳县44100.066100.011100.079009781000260611016.411277000420625谷城县3133.34250.011100.03400963400012014900.011126600420699市 直1144420700鄂州市1516.7261350.02150.016900200172000370169169.5101110301829000420703华容区6116.710550.0100.0660010067000110741013.5420704鄂城区900.016850.011100.0103001001050002609566.342079
32、9市 直1111301829420800荆门市441431.88000.044100.08940091000030902008412.033240651081561563524420801市辖区700.01200.010.017800100181000890264103.8117700420802沙洋县600.01000.0100.020001002000090341132.4111566621420831钟祥市1414100.0260.011100.04230095431001308180.01130363636420832京山县170.0320.012200.027300952780081
33、892202.211130327575293420899市 直01115353232422100黄冈市60915.010876.568133.3188200585191800053202033402.076361381711295611772217197422102武穴市11218.22015.011100.03250096331008133120.611120161177023258422104团风县44100.06350.011100.0166009616900512090.01111231863137914422121黄州区8337.514214.311100.0672009468400
34、108304165.311115373076286422127浠水县70.0120.012200.01320010013500522092210.51118201592320422128蕲春县80.0140.012200.01310010013400562300.01111520209291310120422130黄梅县220.04212.411100.045600100465001847500.0111113615113958422199市 直11151583326422200孝感市4636.584910.74375.016320038716610007230322332110.055221
35、62232789023000422201孝南区7342.912650.011100.0270009627500149608152.5113625196422202应城市110.0200.011100.022100962250087581183.11130148422226云梦县20.023150.011100.03100993100128144.9111116121278422228汉川市260.0500.010.011100096113000475195328414.511130324134422299市直1111151589422300咸宁市33412.15846.94375.070300
36、7160002950130420115.43322015142832472030145422301咸安区50.080.011100.0340098340022811012.31111664141422302赤壁市12433.322418.211100.023100992360010243213130.311175920148110145422322嘉鱼县100.0180.011100.03770010038400155642609.31111846464646422326通山县60.0100.010.061006200161490.06674422399市 直015552422400荆州市13
37、51511.12545421.388100.0676600688700026850108382922.799581924368448326141970629111422402石首市1800.03400.011100.070600100718000245098690.9111115388150394394422403洪湖市2613.8501530.011100.0117300961194000544022302219.91100001159056637972422421江陵县131292.32400.011100.079200958070002880116900.0111102975381787
38、250725422422松滋市1500.028725.011100.07720010078600031501264221.711113437348189422423公安县1915.3363288.911100.01311009813350004910202000.0111100105815554255214422425监利县2400.04600.011100.014220098144700051302020261.31110801249033133170422433荆州区10110.01800.011100.03520096358000152061500.0110113146431811674
39、22434沙市区1000.01800.011100.023800982420001370534142.6110102250331211040422499市 直011110015109998429006天门市21628.6401640.011100.08820010089700248167645026.8111116666308308429007潜江市271037.0521121.211100.0124100100126300387151455036.311503197895429008仙桃市2514.0480.011100.0173100100176100579225060927.111114
40、214242540844湖湖北北省省20052005年年1-51-5月月血血防防重重点点项项目目实实施施进进度度表表上报时间2005年5月31日国标码县市区名称人员培训(期)宣传教育血防机构改革进展年度任务乡镇村长占年度任务%年度任务村医生占年度任务%年度任务血防预防人员占年度任务%年度任务宣传年画下发到户率%年度任务中小学生课程表下发率%年度任务血防教具下发率%年度任务建警示牌个数占年度任务%血防办市县级血防预防机构乡镇血防预防机构预防人员应配置数已到位数养老保险合并卫生局有血防专帐合并到CDC设所挂牌合并到卫生院县市派出驻乡镇预防人员数应保人数实保人数应交保费已缴金额(万元)甲(31)(3
41、2)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)(51)(52)(53)(54)(55)(56)(57)(58)(59)(60)湖湖北北省省20052005年年1-51-5月月血血防防重重点点项项目目实实施施进进度度表表上报时间2005年5月31日国标码县市区名称血防经费到位(万元)改厕所以机代牛头数养殖灭螺(亩)水旱轮作(亩)家畜圈养疫区饮水解决人数(万人)渠道硬化长度km流域综合治理灭螺长度(KM)抑螺防病林(亩)退耕还林(亩)计其中三格厕所沼气厕所(省财政资金)年度任务完成数占年度任务%年
42、度任务完成数占年度任务%年度任务完成数占年度任务%年度任务完成数占年度任务%年度任务完成数占年度任务%年度任务完成数占年度任务%年度任务完成数占年度任务%年度任务完成数占年度任务%年度任务转移支付晚血配套人平0.5-1元人员工资公用经费任务数完成数占年度任务%任务数完成数占年度任务%应到位列预算应到位列预算应到位列预算应到位列预算应到位列预算甲(61)(62)(63)(64)(65)(66)(67)(68)(69)(70)(71)(72)(73)(74)(75)(76)(77)(78)(79)(80)(81)(82)(83)(84)(85)(86)(87)(88)(89)(90)(91)(92
43、)(93)(94)(95)(96)(97)(98)(99)(100)(101)(102)420000湖北省44411102.3830.7808.00407.601954.261038.752399.931625.13816.77537.696703524263.6450007191.6200006403.210000110211.04000056000140.050000700014.020735.42084220.13207824.375255313283217.74838420100武汉市94460.060.0134.00134.00581.85508.85320.30201.0040.2
44、540.25780000.0520000.0100000.050000.000300000.0300.000500.09513200.00420102江岸区420.020.0020.005.002.0020.0020.0075520.0420105汉阳区95.005.004.004.00420106武昌区80.02.502.506.903.002.502.50420107青山区73.003.001.001.003.003.005240.0420108开发区136.003.0020.0010.006000.0420111洪山区665.000.0012.006.0000.068090.042011
45、2东西湖区160.07.607.6017.208.6000000.00500.098760.0420113汉南区208.358.354.004.007.357.35100000.00000155520.0420114蔡甸区15028.028.016.0016.0031.0031.0075.0075.0050000.020000.0000.0389790.0420115江夏区155.000.0037.0015.0031000.020.024370.0420123黄陂区9732.032.018.0018.0021.0021.0038.0026.0016000.031000.000.0102840.
46、0420124新洲区350.00.07.407.4073.8020.007.407.4031000.021000.000.025190.0420199市 直526100.00100.00400.00400.0026.4026.4010000.0420200黄石市21955.023.0130.900.0083.0020.00375.30171.204.704.70430000.0240000.000100000.000500000.0100.01100.0301136.02877600.00420202黄石港区0420203西塞山区22.002.00420204下陆区0420221大冶市410.
47、03.008.004.009000.0420227阳新县18645.023.065.0040.00350.00160.002.702.7043000.015000.010000.050000.010.0110.0301136.0287760.0420299市 直2765.9040.0020.0017.307.20420500宜昌市10434.834.81.001.0034.2527.2035.5235.525.405.400037701153.1040000050000000420503伍家区0420504点军区0420505猇亭区00.200.20420521夷陵区90.00.00.300.
48、302.202.205.725.720.700.701520956.30000420525远安县140.00.00.000.002.250.0013.0013.001.201.2002020100.040000000000420581宜都市144.84.80.100.104.800.009.009.000.500.5000000000050000420582当阳市3118.018.00.100.109.009.002.402.401.001.0010000.0420583枝江市2612.012.00.300.306.006.005.405.402.002.00125000.0420599市 直
49、1010.0010.00420600襄樊市116.61.80.20.212.56.101.401.400.01.4000160000.00000000100.0303.800240600.00420602襄城区01.10.00.00.01.10.000.000.00420624南漳县13.70.00.20.23.70.000.000.409000.000100.0303.80240600.0420625谷城县31.81.80.00.01.60.000.001.007000.0420699市 直86.16.101.401.40420700鄂州市31.63.53.50.61.551013.613.
50、633160000.0000000000000098869886100.00420703华容区32.02.0001.21.2420704鄂城区21.51.5000.30.316000.098869886100.0420799市 直270.00.61.551013.613.61.51.5420800荆门市341101.158.110.110.147.532.5233.1217.122.922.9696020.0270000.00000010000.01010.01600.055100.011439400.03504420801市辖区2210.010.01.21.210.510.50.00.00.