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["附件3"]
["（基本药物制度）绩效目标自评表 "]
["（2021年度）"]
["转移支付（项目）名称",null,null,"基本药物制度"]
["中央主管部门",null,null,"卫生健康委"]
["地方主管部门",null,null,"盐边县卫生健康局",null,"资金使用单位","各乡镇卫生院、村卫生室"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",365.76,365.76,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央补助",365.76,365.76,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金",0,0]
[{"$nulls":3},"        其他资金",0,0]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"保证所有政府办基层医疗卫生机构实施国家基本药物制度，推进综合改革顺利进行。对实施国家基本药物制度的村卫生室给予补助，支持国家基本药物制度在村卫生室顺利实施。",{"$nulls":3},"基药补助资金全部落实到乡镇卫生院、村卫生室。加强国家基本药物制度补助资金管理，提高资金使用效益，确保国家基本药物制度的有效实施，推进基层医疗卫生机构综合改革，转变医疗卫生服务模式，有效控制不合理医疗费用，增强城乡居民就诊看病的“获得感”，鼓励基层医疗机构抓实基本医疗服务。2021年基层医疗卫生机构和村卫生室全面实施了国家基本药物制度，依据考核方案给予了资金补助，基本药物制度在我县落地落实。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","指标1：政府办基层医疗机构全部实施基本药物制度的",null,13,13]
[{"$nulls":3},"指标2：行政村村卫生室全部实施国家基本药物制度",null,130,130]
[]
[null,null,"质量指标","乡村医生收入",null,"保持稳定","保持稳定"]
[{"$nulls":3},"国家基本药物制度在基层持续实施",null,"中长期","中长期"]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","指标1：乡村医生收入保持稳定",null,"保持稳定",{"v":1,"d":"100%"}]
[]
[]
[null,null,"可持续影响指标","指标1：国家基本药物制度在基层持续实施",null,"中长期",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"]
[]
[]
[null,null,"……"]
["说明","无。"]
["注：1.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    2.定量指标，地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    3.定性指标。资金使用单位分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写实际完成值，地方各级主管部门汇总时，按照资金额度加权平均计算。"]
["    4.全年执行数是指按照国库集中支付制度要求，支付到商品和劳务供应者或者用款单位形成的实际支出。"]
["    5.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]