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["部门整体支出绩效自评表\n"]
["(2024年度)"]
["部门（单位）名称",null,"兰州市第三人民医院"]
[{"$nulls":5},"年初预算数",null,null,"全年预算数",null,"全年执行数",null,"执行率",null,"得分","未完成原因分析"]
["整体支出规模(元)",null,"年度资金总额",null,null,"124486808.37",null,null,"36837565.2",null,"30582401.54",null,"83.01",null,"8.3",""]
["整体支出规模(元)",null,"(一)基本支出",null,null,"112845501.71",null,null,"17342358.54",null,"17342358.54",null,"100",null,"10",""]
["整体支出规模(元)",null,"1.人员经费",null,null,"58905657.16",null,null,"17342358.54",null,"17342358.54",null,"100",null,"10",""]
["整体支出规模(元)",null,"2.公用经费",null,null,"53939844.55",null,null,"0",null,"0",null,"0",null,"0",""]
["整体支出规模(元)",null,"(二)项目支出",null,null,"11641306.66",null,null,"19495206.66",null,"13240043",null,"67.91",null,"6.79",""]
["整体支出规模(元)",null,"1.一般性项目",null,null,"2205400",null,null,"2205400",null,"2068950",null,"93.81",null,"9.38",""]
["整体支出规模(元)",null,"2.重点项目",null,null,"9435906.66",null,null,"17289806.66",null,"11171093",null,"64.61",null,"6.46",""]
[]
["预期目标",null,"目标1：稳定人员，着力医院全面发展从根本上破解医院发展瓶颈。\r\n目标2：提高医院收入，全面落实医改重点工作任务，建立现代专科医院。\r\n目标3：对肇事肇祸患及强制医疗人员进行救治救助，减少其对社会的危害，实现社会和谐稳定，文明安全的目标。\r\n目标4：提高医院知名度，健全养老体系，满足老年人多层次需求，提升服务内涵，增加老人入住率，提升经济效益。\r\n目标5：完成医院污水处理不达标问题。"]
["实际完成情况",null,"医院整体绩效目标基本完成"]
["评价指标",{"$nulls":5},"年度指标值",null,null,"实际完成值","单位","分值","完成率","得分","未完成原因分析"]
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["部门管理","资金投入",null,null,"专项经费支出安排合理性",null,"合理",null,null,"100%-80%(含)","","1","100","0.9",""]
["部门管理","资金投入",null,null,"“三公”经费控制率",null,"控制",null,null,"100%-80%(含)","","1","100","0.9",""]
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["履职效果","部门履职目标",null,null,"财政拨人员经费",null,"=1668.03591万元",null,null,"1734.24","万元","2","103.97%","2",""]
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["履职效果","部门履职目标",null,null,"医疗服务与保障能力提升（传染病检测预警系统追加）",null,"=1.5万元",null,null,"1.5","万元","2","100.00%","2",""]
["履职效果","部门履职目标",null,null,"\t 重大传染病防控补助资金（2022年资金）",null,"=9.853908万元",null,null,"9.468","万元","2","96.08%","2","项目招标结束后节约资金1.730316万元"]
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["履职效果","部门履职目标",null,null,"\t 重大传染病防控补助资金（2024年资金）",null,"=132.9万元",null,null,"129.75895","万元","2","97.64%","2","项目资金3.14105万元结转下年继续使用"]
["履职效果","部门履职目标",null,null,"\t 重大传染病防控补助资金（2023年资金）",null,"=51.06万元",null,null,"49","万元","2","95.97%","2",""]
["履职效果","部门履职目标",null,null,"医疗服务与保障能力提升（传染病检测预警系统）",null,"=3万元",null,null,"3","万元","2","100.00%","2",""]
["履职效果","部门履职目标",null,null,"医疗服务与保障能力提升（肇事肇祸）",null,"=308.5万元",null,null,"308.5","万元","2","100.00%","2",""]
["履职效果","部门履职目标",null,null,"医养结合项目资金",null,"=181.5万元",null,null,"167.79","万元","2","92.45%","1.85","招标采购节约资金13.645万元"]
["履职效果","部门履职目标",null,null,"政策性补亏项目购置污水设备1项",null,"=39.04万元",null,null,"39.04","万元","2","100.00%","2",""]
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["履职效果","部门效果目标",null,null,"对肇事肇祸患及强制",null,"提高",null,null,"100%-80%(含)","","2","100","1.8",""]
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["履职效果","社会影响",null,null,"提高医院知名度",null,"提高",null,null,"100%-80%(含)","","14","100","12.6",""]
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["履职效果","服务对象满意度",null,null,"职工满意度",null,">=85%",null,null,"85","%","3","100.00%","3",""]
["履职效果","服务对象满意度",null,null,"患者满意度",null,">=85%",null,null,"85","%","4","100.00%","4",""]
["能力建设","长效管理",null,null,"医院长效管理",null,"提高",null,null,"100%-80%(含)","","3","100","2.7",""]
["能力建设","人力资源建设",null,null,"建立长效人力资源管理制度",null,"建立",null,null,"100%-80%(含)","","3","100","2.7",""]
["能力建设","档案管理",null,null,"档案管理情况",null,"及时",null,null,"100%-80%(含)","","4","100","3.6",""]
[]
["总分",{"$nulls":10},100,null,"91.15"]
["说明  1.各部门可根据附件3《部门整体支出绩效评价指标体系框架》（参考）设置三级指标和指标\n说明  2.上述产出指标和效益指标根据年初设定的绩效目标既可以按照重点任务完成情况分别填列，也可以依据所有重点任务归纳提炼综合指标。"]
["—12—"]

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["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"公立医院高质量发展"]
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[]
["未完成原因分析",null,""]
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["绩效目标","产出指标",null,"时效指标",null,"\t 资金支付",null,"及时","100%-80%(含)","14","","100%","12.6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高医院就医环境",null,"提高","100%-80%(含)","20","","100%","18",""]
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[]
["总分",{"$nulls":8},100,null,null,"94.3"]

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["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
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[]
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