{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["附件2 区域（项目）绩效自评表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件2 区域（项目）绩效自评表","index":0,"n_rows":46,"n_cols":8,"rows_kept":46,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,4],[5,6,5,7],[6,0,10,2],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,5,10,6],[11,0,12,0],[11,1,11,4],[11,5,11,7],[12,1,12,4],[12,5,12,7],[13,0,39,0],[13,3,13,4],[14,1,28,1],[14,2,18,2],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,2,21,2],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,2,24,2],[22,3,22,4],[23,3,23,4],[24,3,24,4],[25,2,27,2],[25,3,25,4],[26,3,26,4],[27,3,27,4],[28,3,28,4],[29,1,35,1],[29,2,31,2],[29,3,29,4],[30,3,30,4],[31,3,31,4],[32,2,34,2],[32,3,32,4],[33,3,33,4],[34,3,34,4],[35,3,35,4],[36,1,39,1],[36,2,38,2],[36,3,36,4],[37,3,37,4],[38,3,38,4],[39,3,39,4],[40,1,40,7],[41,0,41,7],[42,0,42,7],[43,0,43,7],[44,0,44,7],[45,0,45,7]],"flags":["formulas_cached_only"]}
["附件3"]
["（医疗服务与保障能力提升(公立医院综合改革)）绩效目标自评表 "]
["（2021年度）"]
["转移支付（项目）名称",null,null,"医疗服务与保障能力提升(公立医院综合改革)"]
["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","各县级医院"]
["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：",378.66,378.66,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央补助",344.64,344.64,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金",34.02,34.02,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        其他资金"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[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。",{"$nulls":3},"1.持续推进辖区内公立医院医疗总费用及门诊、住院次均费用控制在我县GDP增长以内，切实降低人民群众医疗费用。2.二级及以上公立医院药占比控制在30％以内、公立医疗机构百元医疗收入（不含药品收入）中消耗的卫生材料费用低于20元、医疗服务收入占业务收入比重未达到35％以上。3.落实二级及以上医院临床路径管理率达到30％以上。4.公立医疗机构配备使用国家基本药物全部达到规定比例（县医院和中医院45%、二院和保健院50%，基层医疗机构55%，村卫生室65%）。要求三家二级医疗机构全部购买医疗责任保险。5.根据市卫生健康委要求，健全综合监管制度，全面推进医疗“三监管”，落实市县分级监管，问题线索查处率100％。6. 医疗机构建立医疗“三监管”制度体系和工作机制，开展自主监管。三家二级以上医疗机构100%接入医废在线监管平台，并按要求做好在线监管工作。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","指标1：基层医疗机构诊疗量",null,{"v":0.65,"d":"65%"},{"v":0.605,"d":"60.50%"},"受疫情影响，基层医疗机构接诊十大症状需做核酸检测，各医院均不具备检测能力，诊疗量有所下降。"]
[{"$nulls":3},"指标2：控制医疗总费用不合理增长",null,"增速小于9.2%",{"v":0.023,"d":"2.30%"}]
[{"$nulls":3},"指标3：公立医院医疗服务收入（不含药品、耗材、检查、化验收入）占医疗收入的比例",null,"高于35%",{"v":0.289,"d":"28.90%"},"受疫情影响及我县的公立医院，是二级医院服务性收费标准低。下一步措施：降低药品、耗材、检查、化验收费。"]
[{"$nulls":3},"指标4：公立医院药占比",null,"小于30%",{"v":0.276,"d":"27.60%"}]
[{"$nulls":3},"指标5：公立医院门诊次均费用增长幅度控制在合理范围",null,"全市1.59%",{"v":-0.0236,"d":"-2.36%"}]
[null,null,"质量指标","指标1：出院病人临床路径管理",null,"大于30%",{"v":0.3428,"d":"34%"}]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"," 指标1：公立医院百元医疗收入的医疗支出（不含药品收入）中消耗卫生材料费用控制",null,"低于20元","19.98元"]
[]
[]
[null,null,"……"]
[null,null,"社会效益\n指标"," 指标1：县域内就诊率",null,{"v":0.06,"d":"6%"},{"v":0.0602,"d":"6%"}]
[]
[]
[null,null,"可持续影响指标"," 指标1：实现收支平衡的公立医院数占公立医院总数的比例",null,"高于2020年",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","指标1：公立医院职工者满意度",null,"85%以上",{"v":0.892,"d":"89%"}]
[{"$nulls":3},"指标2：门诊患者满意度",null,"90%以上",{"v":0.902,"d":"90%"}]
[{"$nulls":3},"指标3：住院患者满意度",null,"90%以上",{"v":0.9144,"d":"91%"}]
[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。"]