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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："]
[{"$nulls":3},"       其中：财政拨款",6855.88,6855.88,{"v":1,"d":"100%"}]
[{"$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,"\n认真贯彻执行党的卫生工作方针及国家卫生法规，以病人为中心，搞好综合治疗服务。在不断提高医疗质量和诊治水平的基础上，确保各项医疗，教学及科研任务的完成。建立健全医疗成本控制制度，对人员经费，各种卫生材料，一次性医疗用品等耗材的控制，做到合理用药、合理用材。运用所下达资金改善医院的治疗环境，提高医疗服务水平。在资金使用上坚持：财务收支两条线，做到以收定支，先收后支，收支略有节余的原则，使医院的每一分资金都发挥最大的财务效益。促进了盐边地区医疗卫生事业进步，改善了地区医疗环境，能够满足当地居民日益增长的医疗服务需求，促进地方经济社会和谐可持续发展。",null,null,"为了促进医疗机构事业全面发展在医疗实业基金投资6855.88万元人民币，用于药品材料采购、日常运转、人员经费等。药品材料采购，实际完成数100%，公用经费，实际完成数100%；人员经费实际完成数100%。为人民群众提供基本的医疗保障,督促医院规范服务行为,保证医院提供安全、有效、价格合理的医疗服务。对医院监管的关键环节是财务收支管理,对收支监管的关键措施是收支两条线管理。促进了盐边地区医疗卫生事业进步，改善了地区医疗环境，能够满足当地居民日益增长的医疗服务需求，促进地方经济社会和谐可持续发展。为了改善医院环境，进行了土建项目总投资103.00万元人民币土建工程项目，实际完成数20%，完成率20%，促进盐边地区医疗卫生事业进步，改善了地区医疗环境，能够满足当地居民日益增长的医疗服务需求，促进地方经济社会和谐可持续发展。使医院的每一分资金都发挥最大的财务效益。"]
["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：抗疫特别国债项目",2,2,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：医疗服务与保障能力提升","医疗收入较上年有所提高","较上年略有增长",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：单位内人员费用",243,243,{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：项目资金管理率与完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：平均住院日","较上年降低","较上年降低",{"v":1,"d":"100%"}]
[{"$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%"}]
[null,null,"成本指标"," 指标1：控制在预算范围内","按实际发生额支付","按实际发生额支付",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：百元医疗收入的医疗支出（不含药品收入〉","较上年降低","较上年降低",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：2021年部门预算",1136.1,1136.1,{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标"," 指标1：医疗服务水平","持续提高","持续提高",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：医患关系","不断完善","不断完善",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意率","大于90%",{"v":0.95,"d":"95.00%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：职工满意率","大于90%",{"v":0.95,"d":"95.00%"},{"v":1,"d":"100%"}]