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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067295-工资性支出（事业）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县国胜中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金",{"$nulls":4},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金"]
[null,"2.项目实施内容及过程概述","主要用于支付在编职工的基本工资、津贴补贴、绩效工资、乡镇补贴等。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":147.101422,"d":"147.10"},{"v":145.994209,"d":"145.99"},{"v":145.994209,"d":"145.99"},null,null,{"v":1,"d":"100.00%"},10,10]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝","100","%",100,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",100,"30",30]
["合计",{"$nulls":7},100]
["评价结论","自评结果为100分。保障在编职工的基本工资、津贴补贴、绩效工资、乡镇补贴等。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽福",{"$nulls":4},"财务负责人：付裕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067320-退休费（事业）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县国胜中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金",{"$nulls":4},"按时发放、足额发放、预算执行到位"]
[null,"2.项目实施内容及过程概述","主要用于退休职工10%工资。"]
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[null,"总额",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"},null,null,{"v":1,"d":"100.00%"},10,10]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",100,"30",30]
["合计",{"$nulls":7},100]
["评价结论","自评结果为100分。严格执行相关政策，及时为退休职工发放该资金。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽福",{"$nulls":4},"财务负责人：付裕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067321-公务员医疗补助缴费（事业退休）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县国胜中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金",{"$nulls":4},"按时为退休职工缴纳公务员医疗补助"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，按时为退休职工缴纳公务员医疗补助。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.72,0.72,0.72,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.72,0.72,0.72,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝","100","%",100,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",100,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果为100分。严格执行相关政策，及时为退休职工缴纳公务员医疗补助。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽福",{"$nulls":4},"财务负责人：付裕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067324-独生子女奖励费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县国胜中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金",{"$nulls":4},"严格执行相关政策，及时为单位独生子女职工发放奖励金"]
[null,"2.项目实施内容及过程概述","在规定时限内为单位独生子女职工全额发放奖励金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[]
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[]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县国胜中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行基本公共卫生相关政策，保障单位日常运作，保障村卫生站公共卫生补助及时足额到位，提高基本公共卫生项目基金支出，严格执行预算，减少结余资金。",{"$nulls":4},"面向全镇城乡居民免费提供健康档案管理、健康教育、慢性病管理等基本公共卫生服务。各项工作均按年初计划实施执行，基本达到预期指标。）"]
[null,"2.项目实施内容及过程概述","2024年基本公共卫生服务项目时间是从2024年1月-12月，按照上级要求进行，建立辖区居民健康档案；做好预防接种工作；对重点人群进行每年一次的年度体检，对慢性病、重精、肺结核病等患者进行随访服务，对0-6岁儿童进行成长发育指导，加强对老年人和0-3岁儿童家长进行中医体质辨识指导；做好辖区健康教育宣传咨询和健康教育讲座，做好医疗卫生机构健康素养促进活动；对有避孕意向的妇女发放避孕药具；做好传染病、突发公共卫生事件报告；做好卫生计生监督协管巡查工作。"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","基本公共卫生服务12项","≥","90","%",90,"15",15]
[{"$nulls":3},"完成本年度基本公共卫生服务","≥","1","年",1,"10",10]
[null,null,"质量指标","慢病管理、严重精神障碍患者管理、肺结核患者健康管理。","≥","100","%",100,"15",15]
[null,null,"时效指标","项目资金按要求及时拨付，按时完成半年、年终绩效考评","≥","100","%",100,"10",10]
[null,"效益指标","社会效益指标","受益群众对项目满意度","≥","95","%",95,"20",20]
[null,"满意度指标","服务对象满意度指标","标 \t 重点人群满意度，群众参与率","≥","90","%",90,"10",10]
[null,"成本指标","经济成本指标","完成基本公共卫生服务工作","≥","14.662","万元",14.662,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果100分。本年度免费向辖区内4286名乡镇居民提供居民健康档案、健康教育、0-6 岁儿童健康管理、 预防接种、孕产妇健康管理、老年人健康管理、慢性病管理等12大类48小项基本公共卫生服务。提升居民健康服务管理质量，切实为人民群众提供全方位生命周期健康服务。在“国家基本公共卫生服务项目宣传月”“世界家庭医生日”等宣传日、利用微信、报刊、展板、宣传折页、宣传标语等以群众喜闻乐见的方式加大宣传力度，为项目实施营造良好舆论氛围。在辖区卫生室和机构内显著位置公示项目免费政策、服务项目等内容。将机构情况、基本公共卫生服务内容、服务信息、反馈信息和提醒信息等及时全面传递给服务对象。"]
["存在问题","1.部分居民健康档案信息登记不全、随访不到位，档案录入信息不齐全。2、本乡镇所属辖区偏远，部分重点人群管理力度不够。"]
["改进措施","1.加强从事基本公共卫生服务项目工作的人员培训，增强他们的专业技术水平，更好地为广大人民群众服务。\n2.规范服务流程，按照《国家基本公共卫生服务项目服务规范》（第三版）要求，强化服务理念、服务内容、服务标准，以提升技能为重点，不断提高医务人员的整体素质和服务能力。"]
["项目负责人：王泽福",{"$nulls":4},"财务负责人：付裕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225R000012292922-2024年中途零星增资"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县国胜中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金",{"$nulls":4},"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":18.341064,"d":"18.34"},{"v":18.341064,"d":"18.34"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":18.341064,"d":"18.34"},{"v":18.341064,"d":"18.34"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝","100","%",100,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",100,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果为100分。保障在编职工的基本工资、津贴补贴、绩效工资、乡镇补贴等。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽福",{"$nulls":4},"财务负责人：付裕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225R000012430268-2024年9月发放2023年目标绩效奖（离退休人员）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县国胜中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金",{"$nulls":4},"严格执行相关政策，保障绩效奖及时发放、足额发放，预算编制科学合理，减少结余资金"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障绩效奖及时发放、足额发放，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝","100","%",100,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",100,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果100分。严格执行相关政策，保障绩效奖及时发放、足额发放，预算编制科学合理。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽福",{"$nulls":4},"财务负责人：付裕"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
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