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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：",252.19,252.19,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",252.19,252.19,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"加强和规范本卫生院收支预算管理、合理控制成本、提高管理水平、提升资源使用效益、促进医疗机构持续健康发展。实行全面预算管理制度、强化预算约束、保障本医疗机构正常运转。",null,null,"本乡镇1家卫生院全部纳入，并按时上缴事业收入纳入财政预算管理，资金上缴率100%。强化预算约束，增加财政收入，提升资金管理水平；财政及时拨付，确保医疗机构正常运转，医疗机构资金规范使用率100%。"]
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[null,null,"时效指标"," 指标1：项目完成时间","年度内","按时完成",100,"无"]
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[{"$nulls":3}," 指标3：药品采购","按实际支付","按实际支付",100,"无"]
[{"$nulls":3}," 指标4：人员经费","控制在收入内","控制在收入内",100,"无"]
[{"$nulls":3}," 指标5：公用经费","控制在预算标准内","控制在预算标准内",100,"无"]
[null,"项目效益","经济效益\n指标"," 指标1：财政收入","有所提高","有所提高",100,"无"]
[{"$nulls":3}," 指标2：人员就业 ","得到保障","得到保障",100,"无"]
[{"$nulls":3}," 指标3：相关产业发展","得到带动","得到带动",100,"无"]
[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,"无"]
[{"$nulls":3}," 指标2：城乡居民基本公共卫生服务差距 ","不断缩小","不断缩小",100,"无"]
[null,null,"可持续影响\n指标"," 指标1：基本公共卫生服务水平 ","不断提高","有所提高",100,"无"]
[{"$nulls":3}," 指标2：医务人员技术","不断提高","有所提高",100,"无"]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意度","≧95%","≧95%",100,"无"]

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