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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,"盐边县国胜中心卫生院"]
["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：",241.5317,241.5317,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：财政拨款",241.5317,241.5317,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其他资金"]
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[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年累计居民电子健康档案建档率97.66%；老年人健康管理为45.6%，孕产妇和0-6岁儿童早孕建册率为96.15%；儿童健康管理率为83.48%，0-36个月儿童中医药健康管理服务率为91.37%；慢性病管理高血压患者健康规范管理率为91.36%，2型糖尿病患者规范管理率为91.88%；预防接种建证率为100%；严重精神障碍患者报告患病率为7.6‰，管理率为88%；卫生计生监督协管报告率为100%，传染病及突发公共卫生事件管理报告率为100%，传染病疫情报告及时率为100%；肺结核健康管理率为100%，规则服药率为100%；通过年终绩效考核，随机抽查重点人群对基本公共卫生服务项目满意度为97%，群众参与率和知晓率为95％。"]
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[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","除老年人健康管理外的指标全部达标","基本完成","因疫情防控等原因，有20%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，共同做好老年人健康管理工作。"]
[{"$nulls":3}," 指标2：政府办基层医疗卫生机构和村卫生室实施国家基本药物制度覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标5：系统内人员供养",17,17,{"v":1,"d":"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%"},{"v":1,"d":"100%"}]
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[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%"}]
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[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%"}]
[{"$nulls":3}," 指标3：乡村医生收入","保持稳定","保持稳定",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标"," 指标1：基本公共卫生服务水平","不断提高","不断提高",{"v":1,"d":"100%"}]
[{"$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%"}]
[{"$nulls":3}," 指标3：医疗机构医疗服务能力","逐步提高","逐步提高",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意率","＞90%",{"v":0.97,"d":"97%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：职工满意率","＞85%",{"v":0.93,"d":"93%"},{"v":1,"d":"100%"}]