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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,"兰州新区新安社区卫生服务中心"]
[{"$nulls":5},"年初预算数",null,null,"全年预算数",null,"全年执行数",null,"执行率",null,"得分","未完成原因分析"]
["整体支出规模(元)",null,"年度资金总额",null,null,"14293892.09",null,null,"18311237.09",null,"17110886.19",null,"93.44",null,"9.34",""]
["整体支出规模(元)",null,"(一)基本支出",null,null,"6880398.33",null,null,"8004958.33",null,"7048621.99",null,"88.05",null,"8.8",""]
["整体支出规模(元)",null,"1.人员经费",null,null,"6242853.34",null,null,"7367413.34",null,"6492548.61",null,"88.12",null,"8.81",""]
["整体支出规模(元)",null,"2.公用经费",null,null,"637544.99",null,null,"637544.99",null,"556073.38",null,"87.22",null,"8.72",""]
["整体支出规模(元)",null,"(二)项目支出",null,null,"7413493.76",null,null,"10306278.76",null,"10062264.2",null,"97.63",null,"9.76",""]
["整体支出规模(元)",null,"1.一般性项目",null,null,"0",null,null,"0",null,"0",null,"0",null,"0",""]
["整体支出规模(元)",null,"2.重点项目",null,null,"7413493.76",null,null,"10306278.76",null,"10062264.2",null,"97.63",null,"9.76",""]
[]
["预期目标",null,"目标1：完成基本医疗和国家基本公共卫生服务工作；目标2：发放医护人员工资，缴纳各类保险，办公经费开支；目标3：加强基层医疗机构管理及医护人员队伍建设；目标4：完成缴纳村医养老保险补助及离岗村医养老补助、定额补助。"]
["实际完成情况",null,"2024年度实际基本支出7048621.99元，项目支出10062264.2元，年度支出执行率为93.44%。"]
["评价指标",{"$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"]
["一级指标","二级指标",null,null,"三级指标"]
["部门管理","资金投入",null,null,"基本支出预算执行率",null,"=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"项目支出预算执行率",null,"<=100%",null,null,"96","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"“三公”经费控制率",null,"<=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"结转结余变动率",null,"<=0%",null,null,"0","%","2","100%","2",""]
["部门管理","财务管理",null,null,"财务管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","财务管理",null,null,"资金使用规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","采购管理",null,null,"政府采购规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","人员管理",null,null,"在职人员控制率",null,"<=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","重点工作管理",null,null,"重点工作管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","资产管理",null,null,"资产管理规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["履职效果","部门履职目标",null,null,"疫情防控完成情况",null,"=100%",null,null,"100","%","4.17","100.00%","4.17",""]
["履职效果","部门履职目标",null,null,"党建工作完成情况",null,">=98%",null,null,"98","%","4.17","100.00%","4.17",""]
["履职效果","部门履职目标",null,null,"健康档案建立覆盖率",null,">=85%",null,null,"85","%","4.17","100.00%","4.17",""]
["履职效果","部门履职目标",null,null,"卫生健康知识普及情况",null,">=80%",null,null,"80","%","4.17","100.00%","4.17",""]
["履职效果","部门履职目标",null,null,"家庭医生签约服务完成率",null,">=80%",null,null,"80","%","4.17","100.00%","4.17",""]
["履职效果","部门履职目标",null,null,"卫生监督覆盖率",null,"=100%",null,null,"100","%","4.17","100.00%","4.17",""]
["履职效果","部门履职目标",null,null,"患者就医情况",null,">=85%",null,null,"85","%","4.17","100.00%","4.17",""]
["履职效果","部门效果目标",null,null,"维护基本公卫安全",null,"提高",null,null,"100%-80%(含)","","4.17","100","3.75",""]
["履职效果","部门效果目标",null,null,"推进医药卫生体制改革",null,"推进",null,null,"100%-80%(含)","","4.17","100","3.75",""]
["履职效果","部门效果目标",null,null,"提升医疗服务水平",null,"不断提高",null,null,"100%-80%(含)","","4.17","100","3.75",""]
["履职效果","社会影响",null,null,"单位获奖情况",null,">=1次",null,null,"1","次","4.17","100.00%","4.17",""]
["履职效果","社会影响",null,null,"违法违纪情况",null,"杜绝发生",null,null,"100%-80%(含)","","4.13","100","3.72",""]
["履职效果","服务对象满意度",null,null,"医务人员满意度",null,">=90%",null,null,"96","%","5","106.67%","5",""]
["履职效果","服务对象满意度",null,null,"群众满意度",null,">=90%",null,null,"95","%","5","105.56%","5",""]
["能力建设","长效管理",null,null,"有长效部门管理机制",null,"有",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","人力资源建设",null,null,"人员培训机制完备性",null,"不断完善",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","档案管理",null,null,"档案管理完备性",null,"不断完善",null,null,"100%-80%(含)","","3.34","100","3.01",""]
[]
["总分",{"$nulls":10},100,null,"95.68"]
["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—"]