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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"医疗卫生机构事业发展资金"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",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：",39.96,39.96,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",39.96,39.96,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"1、加强和规范本卫生院收支预算管理、合理控制成本、提高管理水平、提升资源使用效益、促进医疗机构持续健康发展；2、实行全面预算管理制度、强化预算约束、保障本医疗机构正常运转。",null,null,"本乡镇1家卫生院全部纳入，并按时上缴事业收入纳入财政预算管理，资金上缴率100%。强化预算约束，增加财政收入，提升资金管理水平；财政及时拨付，确保医疗机构正常运转。医疗机构资金规范使用率100%。"]
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[null,"项目完成","数量指标"," 指标1：乡镇卫生院","1家","1家",100]
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[null,null,"时效指标"," 指标1：项目完成时间","年度内","按时完成",100]
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[{"$nulls":3}," 指标2：药品采购支付率","≥80%",{"v":0.99,"d":"99%"},100]
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[null,"项目效益","经济效益\n指标"," 指标1：财政收入较往年上涨率",{"v":0.5,"d":"50%"},{"v":0.8,"d":"80%"},100]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：群众生活和就医环境 ","持续改进","持续改进",100]
[{"$nulls":3}," 指标2：提升辖区内居民的生活质量与健康水平",{"v":0.5,"d":"50%"},{"v":0.2,"d":"20%"},{"v":0.4,"d":"40%"},"医院有设备无人员配备，卫生院医疗设备差，可用设备陈旧，下一步计划，加强医务人员业务进修培训。提高医务人员医疗服务水平"]
[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","有所提高",100]
[{"$nulls":3}," 指标2：医务人员技术","不断提高","有所提高",100]
[null,null,"满意度指标"," 指标1：居民就诊满意度","≧80%",{"v":0.6,"d":"60%"},75,"医院执业医师人员少，留不住人才居民就诊满意度第，下一步计划，督促在院医务人员业务水平提高，引进人才流入。"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[{"$nulls":3}," 指标2："]
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