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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,"51040022T000005988145-城市公立医院改革补助"]
["主管部门",null,"攀枝花市铁路医院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市铁路医院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完善公立医院补偿机制，强化医院公益性，减轻公立医院药品零加成、耗材零加成压力，持续推进公立医院综合改革，保障公立医院正常运营。",{"$nulls":4},"坚持药品零加成、耗材零加成政策，持续推进公立医院综合改革，保障医院正常运营。"]
[null,"2.项目实施内容及过程概述","2024年度用于支付药品及耗材款。按照国家药品监督标准采购，年终完成全面预算。按计划完成2024年度公立医院发展，提升医疗服务质量，患者满意度得到提高。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","按患者所需药品材料采购次数","≥",12,"次",12,"20","20"]
[null,null,"质量指标","按照国家药品监督标准采购","＝","100","%","100","20","20"]
[null,null,"时效指标","完工时间","＝",12,"月",12,"20","20"]
[null,"效益指标","经济效益指标","24年取得药品及卫生材料收入","＝",272,"万元",272,"20","20"]
[null,"满意度指标","服务对象满意度指标","患者满意度","≥","95","%","95","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","该项目预算执行数140万元，预算执行率100%，项目产出、效果等均符合预期，自评得100分。合理合规使用该项目资金，及时采购药品及耗材，提升医疗服务质量，患者满意度得到提高。"]
["存在问题","无"]
["改进措施","进一步加强绩效目标的科学研制，严格按照年初预算科目及专项项目列支经费，提升预算执行力。"]
["项目负责人：刘登太",{"$nulls":4},"财务负责人：吴婕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000009539503-医疗服务与保障能力提升（公立医院综合改革）"]
["主管部门",null,"攀枝花市铁路医院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市铁路医院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"深化公立医院综合改革，改善医疗服务，提高医疗卫生服务质量，提升患者满意度。",{"$nulls":4},"完成2024年医疗服务与保障能力提升（公立医院综合改革），提高医疗卫生服务质量，提升患者满意度。"]
[null,"2.项目实施内容及过程概述","按照国家药品监督标准采购，年终完成全面预算。按计划完成2024年度公立医院发展，提升医疗服务质量，患者满意度得到提高。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},null,null,{"v":1,"d":"100.00%"},10,10]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","医疗服务收入（不含药品、耗材、检查、化验收入）占比情况","≥",25,"%",25.51,"10","10"]
[null,null,"质量指标","   医疗服务收入(不含药品、耗材收入)占医疗收入比例","≥","60","%",62.82,"10","10"]
[{"$nulls":3},"药品卫生材料达到国家规定标准","定性","100","%","100","10","10"]
[null,"效益指标","社会效益指标","医疗卫生机构诊疗总人次数","定性",28131,"人次",28789,"10","10"]
[null,null,"可持续影响指标","实现收支平衡的公立医院比例","≥","90","%","90","10","10"]
[null,"满意度指标","服务对象满意度指标","公立医院职工、门诊患者、住院患者满意度","≥","100","%","100","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","该项目预算执行数17万元，预算执行率100%，项目产出、效果等均符合预期，自评得100分。合理合规使用该项目资金，及时采购药品及耗材，提升医疗服务质量，患者满意度得到提高。"]
["存在问题","无"]
["改进措施","进一步加强绩效目标的科学研制，严格按照年初预算科目及专项项目列支经费，提升预算执行力。"]
["项目负责人：刘登太",{"$nulls":4},"财务负责人：吴婕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011294028-新冠患者救治费用"]
["主管部门",null,"攀枝花市铁路医院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市铁路医院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"支持各国应对疫情期间所需的医疗设备、药品、人力和其他相关费用而设立，确保患者能够获得及时、有效和安全医疗服务，提高抗击疫情的能力。",{"$nulls":4},"弥补综合医院运行成本，促进医院持续发展。完成2024年度药品、卫生材料采购，促进综合公立医院发展。"]
[null,"2.项目实施内容及过程概述","用于支付药品及耗材款。采购药品耗材，按照国家药品监督标准采购，年终完成全面预算。"]
["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":9.3173,"d":"9.32"},{"v":9.3173,"d":"9.32"},{"v":9.3173,"d":"9.32"},null,null,{"v":1,"d":"100.00%"},10,10]
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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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","物资储备量","≥","1","月","1","20","20"]
[null,null,"质量指标","开展人群核酸检测","定性","免费","人","免费","20","20"]
[null,null,"时效指标","2024年完成","≥","90","%","90","20","20"]
[null,"效益指标","社会效益指标","保障救治新冠病人","≥","90","%","90","20","20"]
[null,"满意度指标","服务对象满意度指标","新冠患者","定性","满意",null,"满意","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","该项目预算执行数9.32万元，预算执行率100%，项目产出、效果等均符合预期，自评得100分。合理合规使用该项目资金，及时采购药品及耗材，提升医疗服务质量，患者满意度得到提高。"]
["存在问题","无"]
["改进措施","进一步加强绩效目标的科学研制，严格按照年初预算科目及专项项目列支经费，提升预算执行力。"]
["项目负责人：刘登太",{"$nulls":4},"财务负责人：吴婕"]

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