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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,"盐边县红格中心卫生院"]
["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：",{"v":1257.2,"d":"1257.20"},1241.62,98.76]
[{"$nulls":3},"       其中：财政拨款",{"v":1257.2,"d":"1257.20"},1188.38,94.53]
[{"$nulls":3},"             其他资金",0,53.24,100]
["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，加强基本公共服务管理服务水平，完成本辖区新冠疫苗接种。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1241.62万元，主要用于基本公共卫生服务项目及医院人员经费支出。各项工作均按年初计划实施执行，基本达到预期指标。完成全年预期工作：免费向全镇居民提供14大类48小项基本公共卫生服务。健康教育：组织培训健康教育宣传工作活动11次，出宣传栏6期共12版，开展知识讲座12期；疾病控制 ：0-6岁儿童2358人，五苗接种率100%，儿童接种12464针次；传染病报告15例，报告率100%；妇幼保健：本年产妇管理266人，产前检查率100%。孕早期检查253人，孕早期检查率95.1；居民健康档案：全镇人口数29864人，建立健康档案数29519人，建档率98.64%，高血压健康管理人数1727人，糖尿病健康管理人数643人。重性精神疾病患者管理人数165人，管理率100%；中医健康服务：为3858位老年人提供1次中医体质辨识和中医药保健指导的中医药健康管理服务，并为1242个0-36个月儿童进行穴位按摩及饮食喂养指导中医体质辨识，并及时将中医药健康管理服务记录表录入居民健康档案管理系统。"]
["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"]
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[{"$nulls":3}," 指标3：村卫生室管理","16个","16个",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：医疗服务保障",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：日常工作运转",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：基本公共卫生服务能力",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：完成年度","2021年1-12月","年度内",{"v":1,"d":"100%"}]
[null,null,"成本指标"," 指标1：人员经费","按标准发放","按标准发放",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：基本公共卫生服务补助",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：2021年部门预算","1257.2万元","1241.62万元",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标"," 指标1：基本公共卫生服务管理水平","不断提高","不断提高",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：乡村医生收入","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%"}]
[{"$nulls":3}," 指标2：医疗机构医疗服务能力","逐步提高","逐步提高",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意度","≥90%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标1：员工满意度","≥85%",{"v":0.98,"d":"98%"},{"v":1,"d":"100%"}]