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["附件2"]
["转移支付区域（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付（项目）名称",null,null,"医疗服务与保障能力提升补助资金(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","各县级机构医院"]
["资金投入情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A×100%)"]
[{"$nulls":3},"年度资金总额：",{"$f":"E9+E10","v":257.83},{"$f":"F9+F10","v":257.83},null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央财政资金",193.35,193.35,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金",64.48,64.48,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        其他资金"]
["资金管理情况",{"$nulls":3},"情况说明",null,null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","根据医疗机构发展定位、服务人口数、医院等级等作为分配的参考依据",null,null,"无"]
[{"$nulls":3},"下达及时性","资金及时、足额下达",null,null,"无"]
[{"$nulls":3},"拨付合规性","根据《四川省医疗服务与保障能力提升补助资金管理办法》及医改相关工作要求合理拨付。\n\n\n",null,null,"无"]
[{"$nulls":3},"使用规范性","根据《四川省医疗服务与保障能力提升补助资金管理办法》专款专用。\n",null,null,"无"]
[{"$nulls":3},"执行准确性","下达资金后，各医疗机构按照计划推进各项工作，并严格按照合同执行。",null,null,"无"]
[{"$nulls":3},"预算绩效管理情况","绩效考评优秀，均严格实施",null,null,"无"]
[{"$nulls":3},"支出责任履行情况","严格按照三重一大要求执行，对于有重大支出的项目报局里上会通过后执行，并适时上报进度",null,null,"无"]
["总体目标完成情况","总体目标",{"$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。",{"$nulls":3},"1.持续推进辖区内公立医院医疗总费用及门诊、住院次均费用控制在我县GDP增长以内，切实降低人民群众医疗费用。2.二级及以上公立医院药占比控制在30％以内、公立医疗机构百元医疗收入（不含药品收入）中消耗的卫生材料费用低于全市水平、医疗服务收入占业务收入比重未达到35％以上。3.落实二级及以上医院临床路径管理率达到40％以上。4.公立医疗机构配备使用国家基本药物全部达到规定比例（县医院和中医院45%、二院和保健院50%，基层医疗机构55%，村卫生室65%）。要求三家二级医疗机构全部购买医疗责任保险。5.根据市卫生健康委要求，健全综合监管制度，全面推进医疗“三监管”，落实市县分级监管，问题线索查处率100％。6. 医疗机构建立医疗“三监管”制度体系和工作机制，开展自主监管。三家二级以上医疗机构100%接入医废在线监管平台，并按要求做好在线监管工作。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","区域内公立医院人均门诊、次均住院费用",null,"增幅控制在 5%以内","人均门诊次均费用增幅：10.3%。次均住院费用增幅：2.4%"]
[{"$nulls":3},"二级及以上公立医院平均住院日不高于全省平均值",null,null,6.87]
[{"$nulls":3},"门诊诊疗量",null,"较上一年提升",{"v":-0.062,"d":"-6.20%"},"受疫情影响，我县2022年完成全员核酸检测20余轮次，下一步通过下基层等活动广泛宣传，提升群众知晓率"]
[null,null,"质量指标","公立医院临床路径管理人数。占出院人数的比例",null,"≥70%",{"v":0.4,"d":"40%"},"各医疗机构对临床路径管理工作意识不强，下一步加强科室内部学习，认识到临床路径管理的重要性。"]
[]
[]
[null,null,"成本指标","2022年公立医院医疗收入（不含药品、耗材、检查、化验收入）占医疗收入",null,"较上一年提升","提升2%"]
[]
[]
[null,"效\n益\n指\n标","社会效益\n指标","县域内就诊率",null,"较上年度提升","上升"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标","服务对象\n满意度指标","职工满意度",null,{"v":0.85,"d":"85%"},{"v":0.86,"d":"86%"}]
[{"$nulls":3},"门诊满意度",null,{"v":0.9,"d":"90%"},{"v":0.92,"d":"92%"}]
[{"$nulls":3},"住院满意度",null,{"v":0.9,"d":"90%"},{"v":0.93,"d":"93%"}]
["说明","无。"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。"]
["    2.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。"]
["    3.全年执行数是指按照国库集中支付制度要求所形成的实际支出。"]