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["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"医疗服务与保障能力提升(公立医院综合改革)"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"各县级医院"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",361.3,361.3,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金",346.1,346.1,{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金",15.2,15.2,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n深化公立医院综合改革，建立健全现代医院管理制度，协调推进医疗价格、人事薪酬、药品流通、医保支付改革，提高医疗卫生服务质量。",null,null,"1.持续推进辖区内公立医院医疗总费用及门诊、住院次均费用控制在我县GDP增长以内，切实降低人民群众医疗费用。2.二级及以上公立医院药占比控制在30％以内、公立医疗机构百元医疗收入（不含药品收入）中消耗的卫生材料费用低于20元、医疗服务收入占业务收入比重未达到35％以上。3.落实二级及以上医院临床路径管理率达到30％以上。4.公立医疗机构配备使用国家基本药物全部达到规定比例（县医院和中医院45%、二院和保健院50%，基层医疗机构55%，村卫生室65%）。三家二级医疗机构全部购买医疗责任保险。5.根据市卫生健康委要求，健全综合监管制度，全面推进医疗“三监管”，落实市县分级监管，问题线索查处率100％。6. 医疗机构建立医疗“三监管”制度体系和工作机制，开展自主监管。三家二级以上医疗机构100%接入医废在线监管平台，并按要求做好在线监管工作。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：公立医院医疗服务收入（不含药品、耗材、检查、化验收入）占医疗收入的比例","高于35%",{"v":0.26,"d":"26%"},74,"原因；受疫情影响及我县的公立医院，是二级医院服务性收费标准低。下一步措施：降低药品、耗材、检查、化验收费。"]
[{"$nulls":3}," 指标2：公立医院人员支出占业务支出比例","高于2019年全国平均水平或当地上年水平","高于2019年5%",100,"无"]
[{"$nulls":3}," 指标3：公立医院财政补助收入占总支出比例","高于2019年全国平均水平或当地上年水平","高于2019年2%",100,"无"]
[{"$nulls":3}," 指标4：公立医院资产负债率","低于2019年全国平均水平或当地上年水平","较2019年降低0.84%",100,"无"]
[null,null,"质量指标","指标1：公立医院平均住院日","低于2019年全国平均水平或当地上年水平","低于2019年0.89%。",100,"无"]
[null,null,"成本指标"," 指标1：公立医院百元医疗收入的医疗支出（不含药品收入）","低于100元","86元",100,"无"]
[null,null,"社会效益\n指标"," 指标1：基层医疗卫生机构诊疗人次数占医疗卫生机构诊疗总人次数的比例","高于2019年全国平均水平或当地上年水平","高于2019年0.92%",100,"无"]
[null,null,"可持续影响\n指标"," 指标1：实现收支平衡的公立医院数占公立医院总数的比例","高于2019年全国平均水平或当地上年水平","高于2019年0.04%。",100,"无"]
[null,"满意度指标","满意度指标"," 指标1：公立医院职工者满意度","达到指标要求",84.14,100,"无"]
[{"$nulls":3},"指标2：门诊患者满意度",null,90.2,100,"无"]
[{"$nulls":3},"指标3：住院患者满意度",null,91.44,100,"无"]

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