{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门预算项目绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算项目绩效自评表","index":0,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,8,2],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,0,10,0],[9,1,9,3],[9,4,9,7],[10,1,10,3],[10,4,10,7],[11,0,27,0],[12,1,21,1],[12,2,14,2],[15,2,18,2],[20,2,21,2],[22,1,26,1],[22,2,23,2],[24,2,26,2]],"flags":["formulas_cached_only"]}
["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县共和中心卫生院"]
["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：",216.63,216.63,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：财政拨款",216.63,216.63,{"v":1,"d":"100%"}]
[{"$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确保人员工资和单位的基本运转及民生支出，推进卫生健康基本公共服务，全面深化医药卫生体制改革、落实全县疾病预防控制规划、免疫规划以及严重危害人民健康的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。推动项目建设，健全完善疾病防控救治体系。执行国家药物政策和国家基本药物制度，中医药中长期发展规划和建设和服务工作。",null,null,"  深化“医疗”体制改革，同步推进区域医联体和县域医共体建设，深度整合医疗资源，有效融合公共卫生服务，切实为人民群众提供全方位生命周期健康服务，着力解决“看病难”问题；坚持基本药物带量采购，实行零差率销售，有效降低群众就医成本。抓实公共卫生服务，巩固脱贫攻坚成果与乡村振兴有效衔接，有效增加居民参与度和获得感。2021年保健：0至6岁儿童健康管理390 人；0-3岁儿童中医药健康管理 276人；孕产妇早孕建卡及健康管理31人；接受保健健康教育人次156人。防疫：预防接种441人次，接受传染病、地方病健康教育1462人次，结核病健康管理 2人，年内无传染病和突发公共卫生事件报告。健康档案：年末常住人 8157余人，2021年清理居民健康档案基本建档8157人，65岁及以上老年人健康管理及中医药健康管理980人，高血压健康管理 331人，2型糖尿病健康管理93人，精神病健康管理40人，全年体检及随访人次 2232人。2021年度家庭签约服务7069人，其中重点人群签约人100％ ，精准扶贫签约率100％，一般人群签约82％。"]
["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：免费向辖区内居民提供基本公共卫生服务率。","≥90%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：政府办基层医疗卫生机构和村卫生室实施国家基本药物制度覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：系统内人员供养",15,15,{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：公共卫生服务管理率",{"v":0.9,"d":"90%"},{"v":0.87,"d":"87%"},{"v":0.97,"d":"97%"},"因地处偏远，交通不便，居民不够重视，居民居住分散，道路条件有限，部分高血压、糖尿病人行动不便，导致规律服药率低、管理率下降，下一步将加强宣传力度，做好公共卫生服务管理工作。"]
[{"$nulls":3}," 指标2：卫生院和村卫生室实施国家基本药物使用",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：乡镇卫生院医院平均住院日","较上年降低","较上年降低",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：日常工作正常运转率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：完成年度","2021年1-12月","年度内",{"v":1,"d":"100%"}]
[null,null,"成本指标"," 指标1：村卫生室公共卫生基本药物补助完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$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",{"v":1,"d":"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",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：乡村医生收入水平保持率",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标"," 指标1：基本公共卫生服务水平","不断提高","不断提高",{"v":1,"d":"100%"}]
[{"$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",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：医疗机构医疗服务能力","逐步提高","逐步提高",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意率","大于80%",{"v":0.85,"d":"85%"},{"v":1,"d":"100%"}]