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["部门预算整体绩效自评表"]
["（2021年度）"]
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["单位名称",null,null,"盐边县第二人民医院"]
["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：",2305.24,2273.38,98.62]
[{"$nulls":3},"       其中：财政拨款",2305.24,2212.19,95.96]
[{"$nulls":3},"             其他资金",0,61.19,100]
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[null,"\n确保本单位人员工资和单位的基本运转支出，全面深化医药卫生体制改革,抓好医疗卫生服务工作，提高医疗护理质量，做好常态化疫情防控、新冠疫苗接种医疗救护、隔离病人转运、核酸检测及预检分诊工作。推动医院各项工作建设，健全完善本单位医疗服务管理体系，努力打造政府放心、群众称心、员工安心的和谐医院。",null,null,"                                                                      2021年全年实际总支出2273.38万元，主要用于医院人员经费、保医院正常运、疫情防控工作经费支出等，各项工作均按年初计划实施执行，基本达到预期指标。2021年完成医疗服务各项指：医疗服务：门诊就诊人次67621人次，住院人次2115人次，开展医院临床路径病种12种，全年出诊救护711人次等各项医疗服务工作；疫情防控工作：完成新冠疫苗接种共计68499剂次，参加新冠疫苗接种医疗救护保障294人，院内、外核酸样本采集17184人次。完成设备采购27台，主要用于医疗保障工作。"]
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[null,null,"成本指标"," 指标1：人员经费","按标准发放","按标准发放",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：其他公用经费","835.07万元","901.82万元",{"v":1.08,"d":"108%"}]
[{"$nulls":3}," 指标3：2021年部门预算","2305.24万元","2273.38万元",{"v":0.9862000000000001,"d":"98.62%"},"受新冠肺炎疫情影响分，部分项目未按年初计划实施"]
[null,null,"社会效益\n指标"," 指标1：改善就医环境","逐步提高","逐步提高",{"v":1,"d":"100%"}]
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