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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,"51042222T000000336683-温泉卫生院基本公共卫生补助资金"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县温泉彝族乡卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障基本公共卫生服务资金及时支付、足额支付，预算编制科学合理，减少结余资金。",{"$nulls":4},"按上级要求下达后的基本公共卫生服务（中央资金），已全额支付。"]
[null,"2.项目实施内容及过程概述","按照国家省市卫生健康行政部门“双随机、一公开”监管计划和国家省市卫生健康行政部门监管计划，全面完成传染病、医疗卫生、公共卫生、职业卫生、放射卫生等专业监督抽检任务和专业监督培训等任务，批复后全额支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},62.21,62.21,null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},62.21,62.21,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[]
["合计",{"$nulls":7},100]
["评价结论","自评结果100分。本年度免费向辖区内7千多余乡镇居民提供居民健康档案、健康教育、0-6 岁儿童健康管理、 预防接种、孕产妇健康管理、老年人健康管理、慢性病管理等14大类48小项基本公共卫生服务。提升居民健康服务管理质量，切实为人民群众提供全方位生命周期健康服务。在“国家基本公共卫生服务项目宣传月”“世界家庭医生日”等宣传日、利用微信、报刊、展板、宣传折页、宣传标语等以群众喜闻乐见的方式加大宣传力度，为项目实施营造良好舆论氛围。在辖区卫生室和机构内显著位置公示项目免费政策、服务项目等内容。将机构情况、基本公共卫生服务内容、服务信息、反馈信息和提醒信息等及时全面传递给服务对象。"]
["存在问题","1.资金拨付需和绩效考核挂钩，基本公共卫生服务项目绩效考核工作量大，信息化程度薄弱，多数考核数据需人工提取，导致考核时间长。\n2.工作机制需要加强，强化工作职责，加强对项目资金的管理，制度建立不健全。\n"]
["改进措施","1.加强基层信息化建设投入，特别是基层医疗卫生机构基本公共卫生服务项目和基本医疗信息的有效整合，促进项目实施的监督管理。\n2.加快建立健全工作机制制度，强化工作职责，加强对项目资金的管理，合理使用资金。及时分析汇总存在问题，采取有效措施，确保项目工作全面有序健康发展。\n"]
["项目负责人：肖强",{"$nulls":4},"财务负责人：杨丽"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000336685-温泉卫生院国家基本药物补助资金"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县温泉彝族乡卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格实施国家基本药物制度，实行乡村一体化管理，本辖区的村卫生室全部纳入管理，对实施了基本药物制度的村卫生室实行补助,国家基本药物制度在村卫生室顺利实施",{"$nulls":4},"辖区内政府办基层医疗卫生机构、村卫生室实施国家基本药物制度，推进综合改革顺利进行。对实施国家基本药物制度的村卫生室给予补助。"]
[null,"2.项目实施内容及过程概述","辖区内政府办基层医疗卫生机构、村卫生室实施国家基本药物制度，推进综合改革顺利进行。对实施国家基本药物制度的村卫生室给予补助。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[]
["合计",{"$nulls":7},100]
["评价结论","自评结果为100分。严格实施国家基本药物制度，实行乡村一体化管理，本辖区的村卫生室全部纳入管理，对实施了基本药物制度的村卫生室实行补助,国家基本药物制度在村卫生室顺利实施。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：肖强",{"$nulls":4},"财务负责人：杨丽"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"510422220000011590052-重大公共卫生服务"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县温泉彝族乡卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障疫情防控资金及时支付、足额支付，预算编制科学合理，减少结余资金。",{"$nulls":4},"按上级要求下达后的2024年重大传染病防控经费支付已根据实际情况拨付到位。"]
[null,"2.项目实施内容及过程概述","进一步完善“政府组织领导、部门各负其责、全社会共同参与\"的防治机制,全面落实传染病防控处置。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},3.48,3.48,null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},3.48,3.48,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[]
["合计",{"$nulls":7},100]
["评价结论","该项目整体目标明确，资金拨付合规，项目按进度执行，达到预期绩效目标，项目自评总分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：肖强",{"$nulls":4},"财务负责人：杨丽"]
[]
[]
["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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