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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,"盐边县新九镇卫生院"]
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[{"$nulls":3}," 年度资金总额：",386.5,491.71,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",386.5,491.71,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
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[null,"\n  保证医院正常运转支出，为辖区居民提供基本医疗服务，执行国家药物政策和国家基本药物制度，落实疾病预防控制规划、免疫规划，做好常态化疫情防控工作和疫苗接种工作。",null,null,"基本能够满足辖区群众的基本公共卫生服务和常见病多发病的诊疗及部分急诊急救工作的需要。坚持基本药物带量采购，实行零差率销售，有效降低群众就医成本。完成基药采购27.78万元，下拨村卫生室机油不足9.35万元。抓实公共卫生服务，有效增加居民参与度和获得感。2021年累计建立居民电子健康档案16215份，建档率93.15%，为65岁及以上老年人提供免费体检1564人次，管理高血压患者784人、Ⅱ型糖尿病患者432人、严重精神障碍患者68人，常规预发接种2829人次。下拨村卫生室基本公共卫生经费31.85万元。新冠疫苗接种超额完成上级下达的任务。面对疫情，全面落实各项防控工作任务：成立疫情防控工作领导小组，制定防控应急预案。召开了疫情防控工作部署会、培训会、推进会议，开展应急演练。充分利用LED显示屏、宣传单、微信工作群等形式，广泛深入地宣传有关防控新型冠状病毒的政策措施、自我防护知识，普遍提高了群众自我防护意识。建立疫情联防值守队伍在新九高速出口设置卡点，对来往人员车辆进行排查登记。承担全镇返乡及企业疫区返企人员的医学监测，指导企业落实隔离观察措施。防疫物资的储备能满足满负荷运转30天，随时检查各种防疫物资，保证无过期，确保物资能满足满负荷运转30天，在医院内设置了核酸采样点。全院始终处于应激状。"]
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[{"$nulls":3}," ……"]
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[{"$nulls":3}," 指标2："]
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[null,null,"成本指标"," 指标1：药品采购","27.78万元","基药采购27.78万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：事业收入","40.00万元","62.66万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
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[null,null,"社会效益\n指标"," 指标1：基本医疗服务","满足群众需要","满足群众需要",{"v":1,"d":"100%"}]
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[null,null,"生态效益\n指标"," 指标1："]
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[null,null,"可持续影响\n指标"," 指标1：基层医疗卫生发展","长期","长期",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
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[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：群众满意度",{"v":0.9,"d":"90%"},{"v":0.92,"d":"92%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]