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["部门预算项目支出绩效评价表（2024年度）"]
["附件1"]
["项目名称",null,"盐边县永兴中心卫生院基本公共卫生服务项目"]
["主管部门",null,"盐边县卫生健康局",{"$nulls":4},"实施单位 ","盐边县永兴中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"免费向辖区内2.4万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。",{"$nulls":4},"面向全镇城乡居民免费提供健康档案管理、健康教育、慢性病管理等基本公共卫生服务。各项工作均按年初计划实施执行，基本达到预期指标。"]
[null,"2.项目实施内容及过程概述","面向全乡2.4万乡镇居民免费提供居民健康档案管理、健康教育、慢性病管理等基本公共卫生服务。建档24773人，居民健康档案建档率为100%，辖区65岁以上老年人4015人，接受健康管理人数为2745人，老年人健康管理率68.36%；辖区内孕产妇早孕建册104人，早孕建册率为92.3%；0-6岁儿童1044人，健康管理率为93.33%；已管理高血压患者1366人，规范管理率为80%；已管理2型糖尿病患者473人，规范管理率为65%；年内健康教育受益两千余人。儿童常规疫苗接种1778人，接种率100%。严重精神障碍患者管理168人管理率100%，规范管理率80%；传染病及突发公共卫生事件管理报告率为100%；肺结核患者管理14人，管理率100%，规则服药率为100%。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},201.68,201.68,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},201.68,201.68,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","向辖区内居民提供基本公共卫生服务","≥",2.4,"万人",2.14,15,15]
[null,"产出指标","质量指标","辖区内基本公共卫生服务工作完成率","≥",100,"%",100,15,15]
[null,"产出指标","时效指标","年度内完成各项工作","≤",1,"年","年度内完成",15,15]
[null,"效益指标","社会效益指标","群众生活和就医环境改善","≥",95,"%",96,20,20]
[null,"满意度指标","服务对象满意度指标","服务群众满意度","≥",95,"%",95,10,10]
[null,"成本指标","经济成本指标","完成项目工作经费","≥",201.68,"万元",201.68,15,15]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果100分。基本公共卫生服务能力得到提升，基本公共卫生服务项目得到有序进行，老百姓获得感不断增强，群众满意度在逐年提高。人民群众健康意识进一步得到增强，使人人享受到基本公共卫生服务带来的健康实惠，项目对基层卫生服务起到了提升作用。"]
["存在问题","无"]
["改进措施","1.加强从事基本公共卫生服务项目工作的人员培训，增强他们的专业技术水平，更好地为广大人民群众服务。\n2.规范服务流程，按照《国家基本公共卫生服务项目服务规范》（第三版）要求，强化服务理念、服务内容、服务标准，以提升技能为重点，不断提高医务人员的整体素质和服务能力。"]
["项目负责人：向志军",{"$nulls":4},"财务负责人：杨胜国"]
["附件2"]
["项目名称",null,"盐边县永兴中心卫生院基本药物制度项目"]
["主管部门",null,"盐边县卫生健康局",{"$nulls":4},"实施单位 ","盐边县永兴中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"基层全面实施执行基本药物制度，本辖区的基层医疗卫生机构1个，基本药物补助资金17.5万元；执行基本药物制度村卫生室19个，基本药物补助资金28.74万元。项目完成率100%，无资金结余。"]
[null,"2.项目实施内容及过程概述","基层全面实施执行基本药物制度，本辖区的基层医疗卫生机构1个，基本药物补助资金17.50万元；执行基本药物制度村卫生室19个，基本药物补助资金28.74万元。项目完成率100%，无资金结余。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},46.24,46.24,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},46.24,46.24,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","实施基本药物制度乡镇卫生院个数","≥",1,"个",1,10,10]
[null,"产出指标","数量指标","实施基本药物制度村卫生室个数","≥",19,"个",19,10,10]
[null,"产出指标","质量指标","基层卫生机构及村卫生室实施基本药物制度覆盖率","≥",100,"%",100,15,15]
[null,"产出指标","时效指标","年度内完成各项工作","≤",1,"年","年度内完成",15,15]
[null,"效益指标","社会效益指标","基本药物制度实施能基本满足就医需求","≥",95,"%",95,20,20]
[null,"满意度指标","服务对象满意度指标","群众满意度、知晓率","≥",95,"%",95,10,10]
[null,"成本指标","经济成本指标","实施项目工作经费","≥",46.24,"万元",46.24,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果为100分。巩固扩大国家基本药物制度实施成果，推进基层医疗卫生机构综合改革，保障群众基本用药、减轻患者用药负担，推动基层医疗机构健康发展。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：向志军",{"$nulls":4},"财务负责人：杨胜国"]
["附件3"]
["项目名称",null,"盐边县永兴中心卫生院重大传染病防治项目"]
["主管部门",null,"盐边县卫生健康局",{"$nulls":4},"实施单位 ","盐边县永兴中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，开展传染病防控工作，保障日常工作运转，严控资金支出。",{"$nulls":4},"严格执行相关政策，开展传染病防控工作，保障日常工作运转，严控资金支出。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，开展传染病防控工作，保障日常工作运转，严控资金支出。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},15.24,13.76,null,null,{"v":0.9032,"d":"90.32%"},10,9.3]
[null,"其中：财政资金",{"v":0,"d":"0.00"},15.24,13.76,null,null,{"v":0.9032,"d":"90.32%"},10,9.3]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","检测率","≥",30,"%",100,20,20]
[null,null,"数量指标","HIV抗体检测覆盖率及患者治疗随访率","≥",90,"%",100,15,15]
[null,null,"时效指标","长期开展工作","定性","长期实施","年",100,15,15]
[null,"效益指标","社会效益指标","艾滋病患者规范管理率","≥",85,"%",95,20,20]
[null,"成本指标","经济成本指标","工作开展经费","定性",28.72,"万元",28.72,10,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意率","≥",95,"%",100,10,10]
["合计",{"$nulls":7},100,93]
["评价结论","自评结果93分。严格执行相关政策，开展传染病防控工作，项目对基层卫生服务起到了提升作用。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：向志军",{"$nulls":4},"财务负责人：杨胜国"]
["附件4"]
["项目名称",null,"盐边县永兴中心卫生院民族地区卫生发展十年行动计划项目"]
["主管部门",null,"盐边县卫生健康局 ",{"$nulls":4},"实施单位 ","盐边县永兴中心卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"促进卫生院发展，提升卫生人才队伍能力。",{"$nulls":4},"卫生人才队伍能力得到提升"]
[null,"2.项目实施内容及过程概述","促进卫生院发展，提升卫生人才队伍能力。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},0.37,0.37,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.37,0.37,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","时效指标","补助发放及时性","≥",100,"%",100,15,15]
[null,null,"质量指标","补助完成率","≥",100,"%",100,15,15]
[null,null,"数量指标","阳光天使计划学费补贴人数","=",1,"人数",1,20,20]
[null,"效益指标","社会效益指标","卫生人才队伍能力提升","≥",100,"%",100,20,20]
[null,"满意度指标","帮扶对象满意度指标","受补贴人员满意度","≥",100,"%",96,10,10]
[null,"成本指标","经济成本指标","人员补助标准","≥",0.37,"万元",0.37,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果100分。项目资金规范使用，提升了卫生人才队伍能力及稳定性，促进卫生院发展。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：向志军",{"$nulls":4},"财务负责人：杨胜国"]