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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,"51042224T000011555144-盐边县渔门中心卫生院川财资社2023177号2024年重大传染病防控中央补助资金"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县渔门中心卫生院（盐边县渔门镇妇幼保健计划生育服务站）"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成2024年重大传染病防控工作。",{"$nulls":4},"2023年完成了新冠疫情防控巩固工作及甲流、艾滋病等重大传染病防治和筛查。"]
[null,"2.项目实施内容及过程概述","加强和巩固疫情防控工作，积极开展艾滋病、甲流等重大传染病的监测、防控和追踪治疗。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"质量指标","指标1：防控覆盖率","＝","100","%",null,"20",20]
[null,null,"时效指标","指标1：完成时限","＝","1","年",null,"20",20]
[null,"效益指标","社会效益指标","指标1：社会知晓率","≥","95","%",null,"20",20]
[null,"满意度指标","满意度指标","指标1：群众满意度","≥","95","%",null,"5",4]
[null,"成本指标","经济成本指标","指标1：资金投入成本","≥","52950","元",null,"5",4]
["合计",{"$nulls":7},100,98]
["评价结论","2024年我院圆满完成疫情防控工作及重大传染病"]
["存在问题","通过对近几年项目总体情况分析和自查，发现存在以下问题：对村卫生室的管理绩效考核有待加强，资金使用和拨付存在滞后。 "]
["改进措施","进一步健全和完善财务管理制度及内部控制制度，细化村卫生室公共卫生考核细则，加快公共卫生项目资金使用和下拨进度。"]
["项目负责人：程晓伟",{"$nulls":4},"财务负责人：罗国军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011654033-渔门中心卫生院基本公共卫生服务"]
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[null,null,"完成全镇基本公共卫生服务工作。",{"$nulls":4},"已向全镇2.4万余人提供免费的基本公共卫生服务。"]
[null,"2.项目实施内容及过程概述","我单位对全部项目实施和整体社会效益及满意度等各项指标调查，基本情况是群众对项目实施满意度达100%。项目社会效益和经济效益明显，达到了预期效果。"]
["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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[{"$nulls":3},"指标8：慢性病患者健康管理","≥","85","%","85%%","5",5]
[{"$nulls":3},"指标6：0-6岁儿童健康管理","≥","85","%","85%%","5",5]
[{"$nulls":3},"指标4：孕产妇健康管理","≥","85","%","85%%","2",2]
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[{"$nulls":3},"指标7：预防接种","≥","90","%","90%%","5",5]
[null,null,"质量指标","指标1：规范完成12项基本公共卫生服务","＝","100","%",{"v":1,"d":"100%"},"5",5]
[null,null,"时效指标","指标1：按月推进工作","＝","100","%",{"v":1,"d":"100%"},"5",5]
[null,"效益指标","社会效益指标","指标1：群众知晓率","≥","95","%","95%%","20",20]
[null,"满意度指标","满意度指标","指标1：群众满意度","≥","95","%","95%%","5",5]
[null,"成本指标","经济成本指标","指标1：资金投入","≥",242,"万元",202.89,"6",5]
["合计",{"$nulls":7},100,96]
["评价结论","我单位较好地完成了2023年初设定的工作任务，各项项目得到有序开展。到年底完成全部项目的100%，资金拨付达到100%，完成项目验收率达到100%。"]
["存在问题","通过对近几年项目总体情况分析和自查，发现存在以下问题：对村卫生室的管理绩效考核有待加强，资金使用和拨付存在滞后。 "]
["改进措施","进一步健全和完善财务管理制度及内部控制制度，细化村卫生室公共卫生考核细则，加快公共卫生项目资金使用和下拨进度。"]
["项目负责人：程晓伟",{"$nulls":4},"财务负责人：罗国军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011654162-盐边县渔门中心卫生院基本药物制度补助资金"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县渔门中心卫生院（盐边县渔门镇妇幼保健计划生育服务站）"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成全镇国家基本药物制度实施。",{"$nulls":4},"2024年我卫生院和村卫生室全面实施了国家基本药物制度，依据考核方案给予了资金补助，基本药物制度在我镇落地落实。"]
[null,"2.项目实施内容及过程概述","严格按照以上分配原则和因素，由卫生院全院职工会研究决定后分配项目资金给村卫生室实施。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},51.32,51.32,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","指标2：村卫生室基本药物制度覆盖率","＝","100","%",{"v":1,"d":"100%"},"15",15]
[{"$nulls":3},"指标1：卫生院基本药物制度覆盖率","＝","100","%",{"v":1,"d":"100%"},"15",15]
[null,null,"质量指标","指标1：规范临床用药有效性和廉价性","＝","100","%",{"v":1,"d":"100%"},"15",14]
[null,null,"时效指标","指标1：完成时限","＝","1","年",1,"10",10]
[null,"效益指标","社会效益指标","指标1：群众受惠","＝","100","%",{"v":1,"d":"100%"},"23",22]
[null,"满意度指标","服务对象满意度指标","指标1：群众满意度","≥","95","%","95%%","5",5]
[null,"成本指标","经济成本指标","指标1：药品成本投入","≥",76,"万元",51.32,"7",7]
["合计",{"$nulls":7},100,98]
["评价结论","通过执行基本药物制度，对乡村医生的药品采购、艰苦因素等进行综合考虑后发放补助，乡村医生的收入保持稳定，在精准扶贫工作中发挥着积极作用。"]
["存在问题","1.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。\n2.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","我卫生院将充分结合自身的情况，强弱项，补短板，积极争取党委政府的支持，科学设置村卫生室，形成稳定的村卫生室和稳定的村医收入，确保人民群众能就近就医，小病不出镇，为乡村振兴提高良好的农村医疗服务。"]
["项目负责人：程晓伟",{"$nulls":4},"财务负责人：罗国军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012180518-民族地区卫生发展十年行动计划补助资金"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县渔门中心卫生院（盐边县渔门镇妇幼保健计划生育服务站）"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"专项用于民族地区卫生发展十年计划（阳光天使计划）补助资金发放。",{"$nulls":4},"完成人才招聘。"]
[null,"2.项目实施内容及过程概述","开展民族地区卫生人才引进，按要求发放补助资金。完成人才招聘。"]
["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"},0.75,0.75,null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.75,0.75,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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","阳光天使计划人才引进人数","＝","1","人",1,"20",20]
[null,null,"质量指标","人才引进完成率","＝","100","%",{"v":1,"d":"100%"},"10",10]
[null,null,"时效指标","补助发放及时性","＝","100","%",{"v":1,"d":"100%"},"10",10]
[null,"效益指标","社会效益指标","民族地区卫生人才服务能力","≥","90","%",{"v":0.9,"d":"90%"},"20",20]
[null,"满意度指标","满意度指标","阳光天使计划人员满意度","≥","90","%",{"v":0.9,"d":"90%"},"10",9]
[null,"成本指标","经济成本指标","资金投入成本","≥","0.75","万元","0.75","20",20]
["合计",{"$nulls":7},100,99]
["评价结论","资金执行率100%，人才引进入数、完成率等产出指标全部达标，社会效益和成本控制效果显著，不仅满意度指标达标，整体实现了年度目标。"]
["存在问题","偏远地区生活配套设施存在不理想。"]
["改进措施","改善引进人才的住宿条件，提高生活便利性，及时收集并解决人才在工作、生活中 的诉求。"]
["项目负责人：程晓伟",{"$nulls":4},"财务负责人：罗国军"]
[]
["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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