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["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县格萨拉中心卫生院"]
["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：",137.26,137.26,100]
[{"$nulls":3}," 其中：财政拨款",137.26,137.26,100]
[{"$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  确保人员工资和单位的基本运转支出，推进基本公共卫生服务、艾滋病等重大传染病，抓好常态化疫情防控工作和推进疫苗接种工作。",null,null,"  2021年累计建立居民电子健康档案1.12万份，建档率98.18%，为65岁及以上老年人提供免费体检604人次，管理高血压患者366人、Ⅱ型糖尿病患者125人、严重精神障碍患者48人。推进新冠病毒疫苗接种，加快建立免疫屏障，2021年累计接种7258人次；落实艾滋病宣传和防治措施，全年累计完成艾滋病检测2578人。"]
["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：免费向城乡居民提供基本公共卫生服务。","各项指标值达到国家标准要求","除老年人健康管理和孕产妇早孕检测率外的指标全部达标","基本完成","因我乡外出务工人员增多，大部分怀孕5-6月才回本乡，导致孕早期发现率低，疫情防控等原因，有10%左右老年人拒绝血常规、B超等检查，达不到项目要求健康管理，导致健康管理率较低。下一步将动员基层医疗卫生机构和村医加强对孕产妇及老年人健康管理服务宣传，借助各种宣传日，采取集中和入户宣传，共同做好孕产妇及老年人健康管理工作。"]
[{"$nulls":3}," 指标2：基层医疗卫生机构和村卫生室实施国家基本药物制度覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[null,null,"质量指标"," 指标1：公共卫生服务率与管理率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2：基层医疗卫生机构和村卫生室实施国家基本药物使用",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[null,null,"时效指标"," 指标1：完成年度","2021年1-12月","年度内",100]
[null,null,"成本指标"," 指标1：村卫生室公共卫生基本药物补助","按标准发放","按标准发放",100]
[{"$nulls":3}," 指标2：基层医疗机构医疗收入的医疗支出（不含药品收入〉","较上年降低","较上年降低",100]
[null,null,"社会效益\n指标"," 指标1：居民健康素养水平","不断提高","不断提高",100]
[{"$nulls":3}," 指标2：家庭发展能力和社会稳定水平","逐步提高","逐步提高",100]
[{"$nulls":3}," 指标3：乡村医生收入","保持稳定","保持稳定",100]
[null,null,"可持续影响\n指标"," 指标1：基本公共卫生服务水平","不断提高","不断提高",100]
[{"$nulls":3}," 指标2：国家基本药物制度在基层持续实施","中长期","持续实施",100]
[{"$nulls":3}," 指标3：医疗机构医疗服务能力","逐步提高","逐步提高",100]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意率","大于90%",{"v":0.91,"d":"91.00%"},100]
[{"$nulls":3}," 指标2：职工满意率","大于85%",{"v":0.88,"d":"88%"},100]