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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,"医疗服务与保障能力提升（公立医院改革）项目"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县中医院"]
["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："]
[{"$nulls":3},"       其中：上级财政资金",{"v":103,"d":"103.00"},20.48,{"v":0.2,"d":"20.00%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"深化公立医院综合改革，建立健全现代医院管理制度，协调推进医疗价格、人事薪酬、药品流通、医保支付改革，提高医疗卫生服务质量。",null,null,"2021年，药占比为28%；出院病人临床路径管理为31.5% ；公立医院百元医疗收入的医疗支出（不含药品收入）中消耗卫生材料费用控制在20元以内，基本达到预期目标。   "]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值","全年实际完成值",null,"未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：医疗服务收入（不含药品、 耗材、 检查、化验收入）占公立医院医疗收入的比例","高于35%",{"v":0.85,"d":"85.00%"},null,"主要受新冠疫情影响及人才注失等原因，入院治疗人员有所下降。下步，促进医疗卫生事业进步，改善地区医疗环境，能够满足当地居民日益增长的医疗服务需求。"]
[{"$nulls":3},"指标2：资产负债率","较上年降低",{"v":0.318,"d":"31.80%"}]
[{"$nulls":3},"指标:3：药占比","小于30%",{"v":0.28,"d":"28.00%"}]
[null,null,"质量指标","指标1：出院病人临床路径管理","大于30%",{"v":0.315,"d":"31.50%"}]
[null,null,"成本指标"," 指标1：公立医院百元医疗收入的医疗支出（不含药品收入）中消耗卫生材料费用控制",{"v":0.2,"d":"20%"},{"v":0.1764,"d":"17.64%"}]
[null,null,"可持续影响\n指标"," 指标1：医疗卫生服务行业在未来相当长的时间内能够获得稳定的增长","建立长效管理机制，在现有的市场环境下医疗服务严重供给不足的局面，为市场发展提供了广阔而持续的成长空间",{"v":0.95,"d":"95.00%"}]
[null,"满意度指标","满意度指标"," 指标1：群众满意","社会效益显著",{"v":0.98,"d":"98.00%"}]

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