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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,"盐边县永兴中心卫生院"]
["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：",530.66,530.66,100]
[{"$nulls":3}," 其中：财政拨款",530.66,530.66,100]
[{"$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支出，推进基本公共卫生服务、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。",null,null,"   深化“医疗”体制改革，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，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2.75万份，建档率98.52%；65岁及以上老年人健康管理2060人，管理率53.8%；高血压患者健康管理1124人，规范管理率70.28%；Ⅱ型糖尿病患者健康管理332人，规范管理率90.46%；严重精神障碍患者健康管理124人,规范管理率84%；0-6岁儿童健康管理1518人，健康管理率89.66%；孕产妇健康管理128人；肺结核患者健康管理10人。保持指挥调度体系健全，全系统始终处于应激状态，确保上级决策部署落实落地；坚持“外防输入”不放松，严格落实重点人员信息排查、追踪管理、核酸检测、健康监测等闭环管理措施；推进新冠病毒疫苗接种，加快建立免疫屏障，2021年累计接种31562人次；落实艾滋病宣传和防治措施，全年累计完成艾滋病检测7102人，检测覆盖率25.82%；规范实施免疫规划，适龄儿童预防接种1521人，接种率保持在95%以上。"]
["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","老年人健康管理率小于60%，实际管理率53.8%，因多方面原因，部分老年人拒绝血常规、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。下一步将加大宣传力度，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。"]
[{"$nulls":3}," 指标2：基层医疗卫生机构和村卫生室实施国家基本药物制度覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标3：人员供养数",28,28,{"v":1,"d":"100%"},"无"]
[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%"},"无"]
[{"$nulls":3}," 指标2：基层医疗卫生机构和村卫生室实施国家基本药物使用",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," 指标3：日常工作正常运转率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[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%"},"无"]
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[{"$nulls":3}," 指标3：2021年部门预算","530.66万","530.66万",{"v":1,"d":"100%"},"无"]
[null,null,"社会效益\n指标"," 指标1：居民健康素养水平","不断提高","不断提高",{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," 指标2：家庭发展能力和社会稳定水平","逐步提高","逐步提高",{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," 指标3：乡村医生收入","较上年降低","较上年降低",{"v":1,"d":"100%"},"无"]
[null,null,"可持续影响\n指标"," 指标1：基本公共卫生服务水平","不断提高","不断提高",{"v":1,"d":"100%"},"无"]
[{"$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%"},"无"]
[{"$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%"},"无"]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意率","≥90%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},"无"]
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