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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）",{"$nulls":4},"实施单位 （盖章）","盐边县惠民中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"工资按时发放、足额发放、预算执行到位"]
[null,"2.项目实施内容及过程概述","职工薪酬，按月发放。        \n"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":200.134152,"d":"200.13"},{"v":199.561573,"d":"199.56"},{"v":199.561573,"d":"199.56"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":200.134152,"d":"200.13"},{"v":199.561573,"d":"199.56"},{"v":199.561573,"d":"199.56"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","该项目整体目标明确，资金拨付合规，项目按进度执行，达到预期绩效目标，项目自评总分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘国祥",{"$nulls":4},"财务负责人：秦瑶"]
[]
["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）",{"$nulls":4},"实施单位 （盖章）","盐边县惠民中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"足额保障公务员医疗补助缴费（事业退休）缴纳到位，预算执行到位。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，按时为退休职工缴纳公务员医疗补助        \n"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",1.32,1.32,1.32,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",1.32,1.32,1.32,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","该项目整体目标明确，资金拨付合规，项目按进度执行，达到预期绩效目标，项目自评总分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘国祥",{"$nulls":4},"财务负责人：秦瑶"]
[]
["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）",{"$nulls":4},"实施单位 （盖章）","盐边县惠民中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"足额保障独生子女奖励费到位，预算执行到位。"]
[null,"2.项目实施内容及过程概述","在规定时限内为符合发放独生子女奖励费的职工及时足额发放到位"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","该项目整体目标明确，资金拨付合规，项目按进度执行，达到预期绩效目标，项目自评总分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘国祥",{"$nulls":4},"财务负责人：秦瑶"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000104506-遗属人员经费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县惠民中心卫生院"]
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["存在问题","由于我镇地域面积大，部分村服务人口少及不集中，落实基本药物制度不到位。基本药物挂网采购价格普遍较高，药店和社会办医在药品销售上站一定的优势，人民群众对政府举办的基层医疗机构药品价格产生质疑。"]
["改进措施","下一步我院将充分结合自身的情况，一是强弱项，补短板，积极争取政府的支持，科学设置村卫生室，形成稳定的村卫生室+稳定的村医收入，确保人民群众能就近就医，为乡村振兴提高良好的农村医疗环境；二是充分利用我县县域紧密型医共体试点县的契机，科学谋划，统筹考虑，在医共体政策体系更加完善，保障机制更加健全，建成目标明确、权责清晰、分工协作、有效运行的整合型医疗卫生体系上将基本药物制度在基层医疗机构落地落实，彻底解除以药补医机制，力促本机构门（急）诊人次和住院人次占比较前一年度提升5 个百分点，本机构开展技术、项目的能力不断增加，基本实现“大病不出县、小病不出乡（镇）”。"]
["项目负责人：刘国祥",{"$nulls":4},"财务负责人：秦瑶"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","按照上级要求，全面落实基本药物制度专项资金发放到位。"]
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[null,"满意度指标","满意度指标","国家基本药物制度实施满意度","≥","85","%",100,"10",10]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"产出指标","数量指标","科目调整次数","≤","5","次",1,"20",20]
[null,null,"质量指标","预算编制准确率（计算方法为：∣（执行数-预算数）/预算数∣）","≤","5","%",1,"30",30]
[null,"效益指标","经济效益指标","“三公经费”控制率[计算方法为：（三公经费实际支出数/预算安排数]×100%）","≤","100","%",100,"20",20]
[null,null,"社会效益指标","运转保障率","＝","100","%",100,"20",20]
["合计",{"$nulls":7},100,100]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","职工薪酬，按月发放。        \n"]
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[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝","100","%",100,60,60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",100,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","该项目整体目标明确，资金拨付合规，项目按进度执行，达到预期绩效目标，项目自评总分100分。"]
["存在问题","无"]
["改进措施","无"]
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[]
["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）",{"$nulls":4},"实施单位 （盖章）","盐边县惠民中心卫生院"]
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[null,"2.项目实施内容及过程概述","按要求及时为2023年目标绩效奖（离退休人员）        \n"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","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",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：刘国祥",{"$nulls":4},"财务负责人：秦瑶"]
[]
["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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