{"text_format":"3","workbook":"xlsx","n_sheets":16,"sheets":["整体绩效","组织部人才经费","重点学科","新型冠状病毒补助资金及结算资金","政策性补亏","肇事肇祸","医养结合试点经费","医养结合建设经费","卫生发展科技项目","睡眠中心搭建项目","抗疫特别国债项目","机构运行补助","冠状病毒防控预备费","地下管网项目","提升服务能力项目","Sheet16"],"read":"whole","date_system":"1900"}

{"sheet":"整体绩效","index":0,"n_rows":153,"n_cols":9,"rows_kept":153,"merged":[[0,0,0,8],[1,1,1,8],[2,0,5,0],[2,5,2,6],[3,5,3,6],[4,5,4,6],[5,5,5,6],[6,1,6,3],[6,4,6,8],[7,2,7,3],[7,5,7,8],[8,2,8,3],[8,5,8,8],[9,2,9,3],[9,5,9,8],[10,2,10,3],[10,5,10,8],[11,2,11,3],[11,5,11,8],[12,2,12,3],[12,5,12,8],[13,2,13,3],[13,5,13,8],[14,2,14,3],[14,5,14,8],[15,2,15,3],[15,5,15,8],[16,2,16,3],[16,5,16,8],[17,2,17,3],[17,5,17,8],[18,2,18,3],[18,5,18,8],[19,2,19,3],[19,5,19,8],[20,2,20,3],[20,5,20,8],[21,2,21,3],[21,5,21,8]]}
["2020年度兰州市第三人民医院部门（单位）整体支出绩效自评表","","","","","","","",""]
["部门（单位）名称","兰州市第三人民医院","","","","","","",""]
["部门（单位）整体支出\n（万元）","","年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）","","分值","得分"]
["","全年支出","13327.36","13327.36","13327.36","100%","","10.00","10.00"]
["","其中：基本支出","10680.73","10680.73","10680.73","",""," "," "]
["","其中：项目支出","2646.63","2646.63","2646.63","",""," "," "]
["年度总体绩效目标完成情况","预期目标","","","实际目标","","","",""]
["","目标1：","1、保障医院职工人员经费支出，稳定职工队伍，维持医疗服务发展。 2、建设完善医养结合管理系统项目，医养结合楼全面投入使用，为患者提供优良的养老服务，用信息化的手段方便患者就医和医护工作。","","目标1完成情况：","1、保障医院人员工资正按时发放。2、购置医养结合系统，维持医疗服务能力","","",""]
[null,"目标2：","加强疫情防控，阻断疫情传播，切实保障人民群众生命安全和身体健康。\t\t\t \t\t\t",null,"目标2完成情况：","做好疫情防控，阻断疫情传播，保障医护人员及患者安全。"]
[null,"目标3：","1、 本项目的总体设计目标是：设计先进的、功能完备的、可实施的电子票据系统，能够对医院的数字医院建设提供有力支撑，满足未来5-10年的发展需求，非税收入征缴电子化为财政局进一步提升便民利民服务和提高政府管理水平提供了新的条件。 2、上述设备的购置为患者提供更加方便、快捷、安全的诊疗和康复手段，促进我院健康可持续发展。\t\t \t\t\t",null,"目标3完成情况：","1、按照财政部要求购置票据系统。2、购买脑病生理治疗仪5台，"]
[null,"目标4：","医养结合建设项目共设置床位246张(含原有的50张)，解决患精神疾病失智、失能老年人医疗养老困难，有效缓解我市失智、失能老年人医疗养老困难。提升兰州的城市形象、改善民生和推动医院发展。项目竣工完成后，依据国务院《政府投资条例》急需支付剩余工程建设资金1006.02万元，有效解决拖欠农民工工资问题，保障社会稳定。\t\t\t\t\t",null,"目标4完成情况：","\"本项目概算投资2359.69万元，2020年2月兰州市投资项目评审中心对本项目进行竣工决算评审，最终决算价为2099.20万元，节约资金260.49万元。 此次支付剩余工程建设资金745.5万元，剩余资金260.52万元已退回财政。有效地解决了拖欠农民工工资问题，保障社会稳定。"]
[null,"目标5：","收治疑似肇事肇祸等严重精神障碍患者420人     强制医疗患者10人  \t\t\t\t\t",null,"目标5完成情况：","收治疑似肇事肇祸等严重精神障碍患者258人  ， 强制医疗患者12人  \t\t\t\t"]
[null,"目标6：","、通过地下管网改造，提升服务质量，使医院的供水，供暖，消防设施正常运行。2、医院污水设备维修改造项目，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。",null,"目标6完成情况：","、通过地下管网改造，提升服务质量，使医院的供水，供暖，消防设施正常运行。2、医院污水设备维修改造项目，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。"]
[null,"目标7：","医院污水设备维修改造项目，将为医院创造整洁、安全、文明、优美的工作环境",null,"目标7完成情况：","医院污水设备维修改造项目，将为医院创造整洁、安全、文明、优美的工作环境"]
[null,"目标8：","1、检验科和功检科提升相关分析项目的准确率，提供更加精确的数据满足临床工作的需求，达到减少医患纠纷，提升医院形象的目的。 2、总务科购置锅炉维病人提供更好的服务。",null,"目标8完成情况：","围绕设备的完好率,运转能力饱和率、设备利用率,设备共享率,利润率等综合管理效率指标进行管理，运用有效的干预手段, 将设备科学合理地进行应用,减少卫生资源浪费,提高经济效益和社会效益，以期尽快地收回购置成本，提高医疗设备管理水平。\t\t\t\t\t\t"]
[null,"目标9：","1.提升养老护理队伍建设，规范老年护理行为，拓展养老护理领域，创造社会效益。2.加快医、康、养融合发展，提升老人的生存质量，减少并发症，减轻儿女的经济负担，创造社会效益，经济效益。\t\t",null,"目标9完成情况：","1.培养养老护理人才队伍，提高专业素养，提升品牌形象。2.为老人提供精准的服务，提高生存质量，减少并发症，减轻儿女经济负担，快速推动医、康、养、护有机融合，满足老年人多层次的需求。\t\t"]
[null,"目标10：","1.\t切实解决兰州市及周边地区老年精神疾病患者及失知失能患者精神疾病的治疗、康复和养老及生活护理问题。2.睡眠中心规模扩大，随着诊断治疗项目的增加及设备的投入，对提高医生的医技水平及整体科研水平具有长效意义；建立特色科室，开展特色诊疗提升整体医疗水平和质量。\"1.通过监测睡眠脑电、眼电、肌电，可以客观评价患者睡眠质量、进行睡眠时间、睡眠效率及分期的监测，对个体的睡眠质量有一个客观的评价和认识。帮助诊治各种睡眠障碍、失眠、焦虑、抑郁等相关疾病、保障人民群众身心健康，2.有利于提升临床科研水平，加强对睡眠呼吸障碍疾病、神经系统疾病、精神系统疾病等的应用。\"",null,"目标10完成情况：","2.\t睡眠中心搭建完成更好的为患者服务，.有利于提升临床科研水平，加强对睡眠呼吸障碍疾病、神经系统疾病、精神系统疾病等的应用"]
[null,"目标11：","\"1、 对原有检验科实验室因布局不合理、不符合实验室标准进行升级改造并建立PCR实验室，使其达到规范、标准的国家二级实验室，并满足常态化疫情防控核酸检测工作。 2、购置核酸实验室所需设备，提高医院疫情防控核酸检测能力，提高疫情防控能力。\"\t\t\t",null,"目标11完成情况：","\"1、 对原有检验科实验室因布局不合理、不符合实验室标准进行升级改造并建立PCR实验室，使其达到规范、标准的国家二级实验室，并满足常态化疫情防控核酸检测工作。 2、购置核酸实验室所需设备，提高医院疫情防控核酸检测能力，提高疫情防控能力。\"\t\t"]
[null,"目标12：","加强疫情防控，阻断疫情传播，切实保障人民群众生命安全和身体健康。\t\t",null,"目标12完成情况：","加强疫情防控，阻断疫情传播，切实保障人民群众生命安全和身体健康。\t\t"]
[null,"目标13：","按计划推进科研项目，并将新技术应用于临床，产生经济及社会效益，但由于疫情原因及疫情防控需要，致科研人员及患者参与科研积极性及满意度降低。",null,"目标13完成情况：","按计划推进科研项目，并将新技术应用于临床，产生经济及社会效益"]
[null,"目标14：","带动医院总体医疗技术、科研能力的提升，促进医院学科建设发展，扩大医院知名度，更好服务患者。",null,"目标14完成情况：","医院总体医疗技术、科研能力得以提升，医院学科建设亚专业方向得以完善，患者满意度提升，医院知名度得以提升。"]
[null,"目标15：","按时发放各项奖励金和退休人员取暖费",null,"目标15完成情况：","按时发放各项奖励金和退休人员取暖费"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["","部门投入","资金投入","基本支出预算执行率","100%","100%","2.00","2.00",""]
[null,"部门投入","资金投入","项目支出预算执行率","100%","89.55%","2.00","1.00","主要因为疫情管控,病人入院受限值"]
[null,"部门投入","资金投入","“三公经费”控制情况","控制","控制","2.00","2.00",""]
[null,"部门投入","资金投入","专项经费支出安排合理性","合理","合理","2.00","2.00",""]
[null,"部门投入","财务管理","财务管理制度健全性","健全","健全","2.00","2.00",""]
[null,"部门投入","财务管理","资金使用合规性","合规","合规","2.00","2.00",""]
[null,"部门投入","财务管理","政府采购合规性","合规","合规","2.00","2.00",""]
[null,"部门投入","人员管理","人员编制合规性","合规","合规","2.00","2.00",""]
[null,"部门投入","人员管理","人事管理制度健全性","健全","健全","2.00","2.00",""]
[null,"部门投入","资产管理","资产管理制度健全性","健全","健全","2.00","2.00",""]
[null,"部门履职","政策性补亏","医养结合系统","1","1","1.00","1.00",""]
[null,"部门履职","政策性补亏","发放人员工资","430  ","430 ","0.50","0.50",""]
[null,"部门履职","政策性补亏","医养结合系统成本","58.63","40.71","0.50","0.50",""]
[null,"部门履职","政策性补亏","发放人员工资","843.6","843.6","0.50","0.50",""]
[null,"部门履职","政策性补亏","购置系统","6月底","6月底","0.50","0.50",""]
[null,"部门履职","政策性补亏","发放工资","按月","按月","0.50","0.50",""]
[null,"部门履职","2020年新型冠状病毒肺炎补助资金及结算资金项目","消杀及防护品","1","1","0.50","0.50",""]
[null,"部门履职","2020年新型冠状病毒肺炎补助资金及结算资金项目","执行反馈考勤 ","执行","执行","0.50","0.50",""]
[null,"部门履职","2020年新型冠状病毒肺炎补助","临时补助","2.29","2.29","0.50","0.50",""]
[null,"部门履职","2020年新型冠状病毒肺炎补助","购置消杀物品合格率","100%","100%","0.50","0.50",""]
[null,"部门履职","2020年新型冠状病毒肺炎补助","及时发放","及时","及时","0.50","0.50",""]
[null,"部门履职","2020年新型冠状病毒肺炎补助","临时性补助","4","4","0.50","0.50",""]
[null,"部门履职","提升服务能力专项资金","票据管理系统","1","1","0.50","0.50",""]
[null,"部门履职","提升服务能力专项资金","脑病生理治疗仪","5","5","0.50","0.50",""]
[null,"部门履职","提升服务能力专项资金","设备验收合格率","100%","100%","0.50","0.50",""]
[null,"部门履职","提升服务能力专项资金","设备利用率","100%","100%","0.50","0.50",""]
[null,"部门履职","提升服务能力专项资金","设备台账登记","12月底","12月底","0.50","0.50",""]
[null,"部门履职","提升服务能力专项资金","票据管理系统","50","50","0.50","0.50",""]
[null,"部门履职","提升服务能力专项资金","脑病生理治疗仪","45","45","0.50","0.50",""]
[null,"部门履职","医养结合建设项目","支付剩余工程建设资金\t\t","1006.02万元","745.5万元","0.50","0.20","本项目概算投资2359.69万元。2020年2月，兰州市投资项目评审中心对本项目进行竣工决算评审，最终决算价为2099.20万元，节约资金260.49万元。 此次支付剩余工程建设资金745.5万元，剩余资金260.52万元已退回财政。\t"]
[null,"部门履职","医养结合建设项目","设置精神康复养老床位\t\t","196张","196张","0.50","0.50",""]
[null,"部门履职","医养结合建设项目","建设项目通过规划、消防验收\t\t","验收证书","已完成","0.50","0.50",""]
[null,"部门履职","医养结合建设项目","推动我市医养结合养老融合发展\t\t","推动","推动","0.50","0.50",""]
[null,"部门履职","肇事肇祸及强制医疗补助","强制医疗患者好转率\t\t","大于85%","90%","0.50","0.50",""]
[null,"部门履职","肇事肇祸及强制医疗补助","肇事肇祸患者好转率\t\t","大于90%","95%","0.50","0.50",""]
[null,"部门履职","肇事肇祸及强制医疗补助","病员收治\t\t","100%","100%","0.50","0.50",""]
[null,"部门履职","肇事肇祸及强制医疗补助","资金支付\t\t","及时","及时","0.50","0.50",""]
[null,"部门履职","肇事肇祸及强制医疗补助","强制医疗患者人数\t\t","10","12","0.50","0.50",""]
[null,"部门履职","肇事肇祸及强制医疗补助"," 肇事肇祸患者救治人数\t","420","258","0.50","0.50",""]
[null,"部门履职","地下管网改造","热力管网\t\t","620米","100%","0.50","0.50",""]
[null,"部门履职","地下管网改造","供水管网\t\t","1400米","100%","0.50","0.50",""]
[null,"部门履职","地下管网改造","消防管网\t\t","2000米","100%","0.50","0.50",""]
[null,"部门履职","地下管网改造","地下管网","105","97.285","0.50","0.50",""]
[null,"部门履职","地下管网改造","供水\t\t","12","17.485","0.50","0.50",""]
[null,"部门履职","地下管网改造","规定时间\t\t","9月30日","9月30日","0.50","0.50",""]
[null,"部门履职","机构运行补助","污水设备\t\t","1","1","0.50","0.50",""]
[null,"部门履职","机构运行补助","设备验收合格率\t\t","100%","100%","0.50","0.50",""]
[null,"部门履职","机构运行补助","规定时间\t\t","9月30日前","9月30日前","0.50","0.50",""]
[null,"部门履职","机构运行补助","购置设备\t","18万元\t","12.16","0.50","0.20","因疫情原因,非税收入12.63万元"]
[null,"部门履职","机构运行补助","执行医院财政专项资金管理办法\t\t","执行","执行","0.50","0.50",""]
[null,"部门履职","机构运行补助","污水处理能力\t\t","提升","提升","0.50","0.50",""]
[null,"部门履职","机构运行补助","保证污水设备正常运行\t\t","合格","合格","0.50","0.50",""]
[null,"部门履职","重点学科","设备购置数量\t\t","4","4","0.50","0.50",""]
[null,"部门履职","重点学科","设备验收合格率\t\t","100%","100%","0.50","0.50",""]
[null,"部门履职","重点学科","设备购置安装到位及时性\t\t","及时","及时","0.50","0.50",""]
[null,"部门履职","重点学科","运转能力饱和率\t\t","100%","100%","0.50","0.50",""]
[null,"部门履职","重点学科","设备利用率\t\t","100%\t","75%","0.50","0.20","因冬季采暖期，天然气无法接通，故锅炉暂未运行。现已与天然气公司商议，待供暖结束后，立即接通天然气并启用。\t"]
[null,"部门履职","重点学科","设备管理的健全性\t\t","健全","健全","0.50","0.50",""]
[null,"部门履职","医养结合试点经费","康复智能运动训练仪\t","2","2","0.50","0.50",""]
[null,"部门履职","医养结合试点经费","老年护理实践学习班\t","1","1","0.50","0.50",""]
[null,"部门履职","医养结合试点经费","设备验收合格率\t\t","100%","100%","0.50","0.50",""]
[null,"部门履职","医养结合试点经费","设备利用率\t\t","100%","90%","0.50","0.20","1.受新冠疫情防控的影响；2.人们受传统养老观念的影响，对新的养老模式处于观望状态；3.收住老人数较少等因素使得设备利用率不高。改进措施：1.加强宣传，提高入住率；2.强化康复技能，普及康复相关知识；3.提升老人康复仪器的体验。\t"]
[null,"部门履职","医养结合试点经费","资金支付\t\t","50","48.56","0.50","0.20","本项目概算需50万元，由于受新冠疫情防控的影响，我院举办的老年护理实践学习班参加人数受限，故节约资金1.4万元，已退回财政。\t"]
[null,"部门履职","医养结合试点经费","设备台账登记\t\t","合格","合格","0.50","0.50",""]
[null,"部门履职","医养结合试点经费","照护质量\t\t","提升","提升","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","医养结合","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科室搭建","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","1","1","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","医养结合","55","54.5","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科室搭建","110","110","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","58","56","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","64","62.4","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","50","49","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","38","28.42","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","40","39.5","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","28","27.2","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","49","48","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","睡眠科","63","61.5","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","《兰州市第三人民医院医疗器械临床使用安全日常管理制度》","执行","执行","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","设备利用率","100%","100%","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","前期工作","6月底","6月底","0.50","0.50",""]
[null,"部门履职","睡眠中心及医养结合项目","设备招标采购安装调至及货款支付","9月底","9月底","0.50","0.50",""]
[null,"部门履职","冠状病毒防控预备费","消杀防护","14.56","14.56","0.50","0.50",""]
[null,"部门履职","冠状病毒防控预备费","救护车 ","40.42","40.42","0.50","0.50",""]
[null,"部门履职","冠状病毒防控预备费","兰州市第三人民医院《关于新型冠状病毒感染的肺炎疫情防控专项经费及物资管理办法》","执行","执行","0.50","0.50",""]
[null,"部门履职","卫生科技发展项目","培训","3","2","0.50","0.20","因疫情防控要求，科研人员外出学习次数减少\t"]
[null,"部门履职","卫生科技发展项目","专家指导","2","2","0.50","0.50",""]
[null,"部门履职","卫生科技发展项目","2020年项目计划","完成","完成","0.50","0.50",""]
[null,"部门履职","卫生科技发展项目","资料费","2.36","2.36","0.50","0.50",""]
[null,"部门履职","卫生科技发展项目","培训费","2.04","2.04","0.50","0.50",""]
[null,"部门履职","卫生科技发展项目","专家费","0.6","0.6","0.50","0.50",""]
[null,"部门履职","组织部人才经费","柔性引进人才","3","3","0.50","0.50",""]
[null,"部门履职","组织部人才经费","专家工作室生活补助","3","3 ","0.50","0.50",""]
[null,"部门履职","组织部人才经费","专家工作室运行","3 ","3 ","0.50","0.50",""]
[null,"部门履职","组织部人才经费","柔性引进人才","15","15","0.50","0.50",""]
[null,"部门履职","组织部人才经费","专家工作室运行","13","12.07","0.50","0.50",""]
[null,"部门履职","组织部人才经费","专家工作室生活补助","13","13","0.50","0.50",""]
[null,"部门履职","抗疫特别国债资金","新冠肺炎疫情隔离点建设数量","3","3","0.50","0.50",""]
[null,"部门履职","抗疫特别国债资金","仪器 ","14","14","0.50","0.50",""]
[null,"部门履职","抗疫特别国债资金","已竣工基础设施项目验收合格率\t","100%","100%","0.50","0.50",""]
[null,"部门履职","抗疫特别国债资金","补助资金准确率\t","100%","100%","0.50","0.50",""]
[null,"部门履职","抗疫特别国债资金","抗疫特别国债资金投入规模","673.88","673.88","0.50","0.50",""]
[null,"部门效果","满意度","受益者满意度","100%","90%","1.50","0.50","因疫情原因，不能外出学习满意度下降 因疫情防空需要，医院对来院患者管控严格，患者能够参与课题研究意愿降低"]
[null,"部门效果","政策性补亏","人才队伍","稳定","稳定","1.50","1.50",""]
[null,"部门效果","2020年新型冠状病毒肺炎补助资金及结算资金项目","防控小组\t","成立","成立","1.00","1.00",""]
[null,"部门效果","提升服务能力专项资金","财政部要求\t","完成","完成","0.50","0.50",""]
[null,"部门效果","医养结合建设项目","解决精神疾患医养结合养老问题\t\t","改善","改善","0.50","0.50",""]
[null,"部门效果","肇事肇祸及强制医疗补助","促进社会和谐稳定\t\t","有效","有效","0.50","0.50",""]
[null,"部门效果","地下管网改造","环境达标\t\t","达标","达标","0.50","0.50",""]
[null,"部门效果","机构运行补助","保证污水设备正常运行\t\t","合格","合格","0.50","0.50",""]
[null,"部门效果","重点学科","设备管理的健全性\t\t","健全","健全","0.50","0.50",""]
[null,"部门效果","医养结合试点经费","满足养老多层次需求\t\t","提升","提升","0.50","0.50",""]
[null,"部门效果","睡眠中心及医养结合项目","环境效益指标","1","1","0.50","0.50",""]
[null,"部门效果","抗疫特别国债资金","重大疫情防控能力\t","提升","提升","0.50","0.50",""]
[null,"部门效果","冠状病毒防控预备费","经济效益指标","1","1","0.50","0.50",""]
[null,"部门效果","卫生科技发展项目","环境效益指标","1","1","0.50","0.50",""]
[null,"部门效果","组织部人才经费","亚专业建设","完善","完善","0.50","0.50",""]
[null,"影响力","档案管理","档案管理情况","按时归档","按时归档","5.00","5.00",""]
[null,"影响力","信息化建设情况","信息化管理覆盖率","100%","100%","5.00","5.00",""]
["合    计","","","","","","100.00","96.20",""]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。","","","","","","","",""]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门投入20分、部门履职50分、部门效果10分、影响力10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。","","","","","","","",""]
["     2.部门整体支出绩效自评结果，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。","","","","","","","",""]

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["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","41.00","40.07","10","97.73%","9.77"]
["","","其中：当年财政拨款","0.00","41.00","40.07","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","带动医院总体医疗技术、科研能力的提升，促进医院学科建设发展，扩大医院知名度，更好服务患者。","","","","医院总体医疗技术、科研能力得以提升，医院学科建设亚专业方向得以完善，患者满意度提升，医院知名度得以提升。","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施",{"$nulls":7}," "]
["绩效指标","产出指标","数量指标","柔性引进人才","3","3","5.00","5.00",""]
[null,"产出指标","数量指标","专家工作室生活补贴","3","3","5.00","5.00",""]
[null,"产出指标","数量指标","专家工作室运行费","3","3","5.00","5.00",""]
[null,"产出指标","质量指标","医疗技术","提升","提升","5.00","5.00",""]
[null,"产出指标","质量指标","科研能力","提升","提升","5.00","5.00",""]
[null,"产出指标","时效指标","按期完成","完成","完成","5.00","5.00",""]
[null,"产出指标","时效指标","生活补助发放","按时","按时","5.00","5.00",""]
[null,"产出指标","成本指标","柔性引进人才","15","15","5.00","5.00",""]
[null,"产出指标","成本指标","专家工作室生活补贴","13","13","5.00","5.00",""]
[null,"产出指标","成本指标","专家工作室运行费","13","12.07","5.00","3.00","因疫情原因，工作室业务开展受限，部分培训未完成"]
[null,"效益指标","社会效益指标","亚专业建设","完善","完善","10.00","10.00",""]
[null,"效益指标","社会效益指标","新业务拓展","开展","开展","10.00","9.00","因疫情防控原因，患者就诊人数减少，新业务开展受限"]
[null,"效益指标","可持续影响指标","重点学科建设","加强","加强","5.00","5.00",""]
[null,"效益指标","可持续影响指标","重点学科亚专业方向","完善","完善","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","专家满意度","100%","90%","5.00","3.00","因疫情防控需要，专家外出活动受限"]
[null,"满意度指标","服务对象满意度指标","患者满意度","100%","90%","5.00","3.00","因疫情管控要求，就诊程序复杂"]
["总分","","","","","","100.00","92.77",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["","","其中：当年财政拨款","0.00","123.00","100.52","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","\"1、检验科和功检科提升相关分析项目的准确率，提供更加精确的数据满足临床工作的需求，达到减少医患纠纷，提升医院形象的目的。2、总务科购置锅炉维病人提供更好的服务。\"\"1、检验科和功检科提升相关分析项目的准确率，提供更加精确的数据满足临床工作的需求，达到减少医患纠纷，提升医院形象的目的。2、总务科购置锅炉维病人提供更好的服务。\"","","","","\"1、检验科和功检科提升相关分析项目的准确率，提供更加精确的数据满足临床工作的需求，达到减少医患纠纷，提升医院形象的目的。2、总务科购置锅炉维病人提供更好的服务。\"\"1、检验科和功检科提升相关分析项目的准确率，提供更加精确的数据满足临床工作的需求，达到减少医患纠纷，提升医院形象的目的。2、总务科购置锅炉维病人提供更好的服务。\"","","",""]
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[null,"产出指标","数量指标","检验科","1","1","5.00","5.00",""]
[null,"产出指标","数量指标","心理科","1","1","5.00","5.00",""]
[null,"产出指标","数量指标","总务科","1","1","5.00","5.00",""]
[null,"产出指标","质量指标","设备验收合格率","100%","100%","5.00","5.00",""]
[null,"产出指标","质量指标","设备利用率","100%","75%","5.00","3.00","因冬季采暖期，天然气无法接通，故锅炉暂未运行。现已与天然气公司商议，待供暖结束后，立即接通天然气并启用。\t"]
[null,"产出指标","时效指标","前期工作","6月底","6月底","5.00","5.00",""]
[null,"产出指标","时效指标","设备招标采购安装调至及货款支付","9月30日前","9月30日前","5.00","5.00",""]
[null,"产出指标","时效指标","设备台账登记","12月底","12月底","5.00","5.00",""]
[null,"效益指标","社会效益指标","诊断水平","提高","提高","5.00","5.00",""]
[null,"效益指标","社会效益指标","检验准确度","提高","提高","5.00","5.00"]
[null,"效益指标","社会效益指标","工作效率","提高","提高","5.00","5.00",""]
[null,"效益指标","可持续影响指标","培训上岗","全员","全员","5.00","5.00",""]
[null,"效益指标","可持续影响指标","药械科人员","负责","负责","2.50","2.50",""]
[null,"效益指标","可持续影响指标","资产管理制度","执行","执行","2.50","2.50",""]
[null,"效益指标","可持续影响指标","档案管理","建档立卡","建档立卡","2.50","2.50",""]
[null,"效益指标","可持续影响指标","前置手续","有效","有效","2.50","2.50",""]
[null,"满意度指标","服务对象满意度指标","患者满意度","≥90%","≥90%","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","医护人员满意程度","≥90%","≥90%","2.50","2.50",""]
[null,"满意度指标","服务对象满意度指标","使用者满意程度","≥90%","≥90%","2.50","2.50",""]
["总分","","","","","","100.00","96.17",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["项目名称","","2020年新型冠状病毒肺炎补助资金及结算资金项目","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","11.29","11.29","11.29","10","100%","10"]
["","","其中：当年财政拨款","11.29","11.29","11.29","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","加强疫情防控，阻断疫情传播,做好防疫工作\t\t","","","","加强疫情防控，阻断疫情传播,做好防疫工作\t\t\n\t\t\t\n"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","消杀品、防护品\t","1","1","10.00","10.00",""]
[null,"产出指标","质量指标","执行反馈考勤表\t","执行","执行","10.00","10.00",""]
[null,"产出指标","质量指标","购置消杀物品合格率\t","100%合格","100%","10.00","10.00",""]
[null,"产出指标","时效指标","及时发放\t","及时","及时","5.00","5.00",""]
[null,"产出指标","时效指标","物资购置、安装到位及时性","及时","及时","5.00","5.00",""]
[null,"产出指标","成本指标","临时补助\t","2.29","2.29","5.00","5.00",""]
[null,"产出指标","成本指标","消杀及防护\t","9","9","5.00","5.00",""]
[null,"效益指标","社会效益指标","长效管理\t","常态化","常态化","10.00","10.00",""]
[null,"效益指标","社会效益指标","工作人员\t","稳定","稳定","10.00","10.00",""]
[null,"效益指标","社会效益指标","疫情防控\t","常态化","常态化","5.00","5.00",""]
[null,"效益指标","可持续影响指标","防控小组\t","建立","建立","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","医护人员满意程度\t","≥90%","≥90%","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","患者满意度\t","≥90%","≥90%","5.00","5.00",""]
["总分","","","","","","100.00","100.00",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年度兰州市第三人民医院部门（单位）预算项目支出绩效自评表","","","","","","","","","","","","",""]
["项目名称","","政策性补亏","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","58.63","58.63","40.71","10","69.44%","6.94"]
["","","其中：当年财政拨款","58.63","58.63","40.71","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","\"1、保障医院职工人员经费支出，稳定职工队伍，维持医疗服务发展。2、建设完善医养结合管理系统项目，医养结合楼全面投入使用，为患者提供优良的养老服务，用信息化的手段方便患者就医和医护工作。\"\"1、保障医院职工人员经费支出，稳定职工队伍，维持医疗服务发展。3、建设完善医养结合管理系统项目，医养结合楼全面投入使用，为患者提供优良的养老服务，用信息化的手段方便患者就医和医护工作。\"","","","","1.按时发放职工工资2.购买医养结合系统,并投入使用","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","医养结合管理系统","1","1","10.00","10.00",""]
[null,"产出指标","质量指标","设备验收合格率","1","1","10.00","10.00",""]
[null,"产出指标","时效指标","购置系统","6月底","6月底","10.00","10.00",""]
[null,"产出指标","时效指标","安装及时","及时","及时","10.00","10.00",""]
[null,"产出指标","成本指标","医养结合管理系统","58.63","40.71","10.00","2.00","2019年财政拨付此项资金67.47万元，实际完成数为59.08万元，所以从2020年中扣除"]
[null,"效益指标","社会效益指标","信息化办公","效率提升","效率提升","10.00","10.00",""]
[null,"效益指标","可持续影响指标","资产管理制度","执行","执行","10.00","10.00",""]
[null,"效益指标","可持续影响指标","前置手续","有效","有效","10.00","10.00",""]
[null,"满意度指标","服务对象满意度指标","医护人员满意程度","≥90%","≥90%","10.00","10.00",""]
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["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","400.00","171.10","10","42.77%","4.28"]
["","","其中：当年财政拨款","0.00","400.00","171.10","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
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["","为切实维护国家、集体和人民群众财产安全，使众多的肇事肇祸等严重精神障碍患者得到了及时、有效、规范的治疗，减少肇事肇祸等严重精神障碍患者危害风险，促进社会和谐稳定，做到应收尽收，应治尽治，减轻肇事肇祸患者的家庭经济负担，减少因病致贫现象，体现政府对弱势群体的关怀，提升城市整体形象。为切实维护国家、集体和人民群众财产安全，使众多的肇事肇祸等严重精神障碍患者得到了及时、有效、规范的治疗，减少肇事肇祸等严重精神障碍患者危害风险，促进社会和谐稳定，做到应收尽收，应治尽治，减轻肇事肇祸患者的家庭经济负担，减少因病致贫现象，体现政府对弱势群体的关怀，提升城市整体形象。为切实维护国家、集体和人民群众财产安全，使众多的肇事肇祸等严重精神障碍患者得到了及时、有效、规范的治疗，减少肇事肇祸等严重精神障碍患者危害风险，促进社会和谐稳定，做到应收尽收，应治尽治，减轻肇事肇祸患者的家庭经济负担，减少因病致贫现象，体现政府对弱势群体的关怀，提升城市整体形象。","","","","收治肇事肇祸严重精神障碍患者258人,强制医疗患者12人","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","肇事肇祸患救治人数","420","258","5.00","3.07","由于受新冠肺炎疫情防控策略影响，我院2020年上半年收治患者数较往年下降明显。对一般肇事肇祸患者采取门诊治疗为主，视病情变化给予相应处理，对已发生肇事肇祸行为患者进行住院治疗,故未达预期指标。"]
[null,"产出指标","数量指标","强制医疗救治人数","10","12","5.00","5.00",""]
[null,"产出指标","质量指标","肇事肇祸好转率","大于90%","大于90%","10.00","10.00",""]
[null,"产出指标","质量指标","强制医疗救治好转率","大于80%","大于80%","10.00","10.00",""]
[null,"产出指标","时效指标","资金支付","及时","及时","10.00","3.00","由于受新冠肺炎疫情防控策略影响，我院2020年上半年收治患者数较往年下降明显。对一般肇事肇祸患者采取门诊治疗为主，视病情变化给予相应处理，对已发生肇事肇祸行为患者进行住院治疗,故未达预期指标。"]
[null,"产出指标","时效指标","病员收治","100%","100%","10.00","4.00","由于受新冠肺炎疫情防控策略影响，我院2020年上半年收治患者数较往年下降明显。对一般肇事肇祸患者采取门诊治疗为主，视病情变化给予相应处理，对已发生肇事肇祸行为患者进行住院治疗,故未达预期指标。"]
[null,"效益指标","社会效益指标","促进社会和谐稳定","有效","有效","4.00","4.00",""]
[null,"效益指标","社会效益指标","提升城市整体形象","有效","有效","4.00","4.00",""]
[null,"效益指标","社会效益指标","体现政府人文关怀","有效","有效","4.00","4.00",""]
[null,"效益指标","可持续影响指标","和谐稳定","和谐稳定","和谐稳定","4.00","4.00",""]
[null,"效益指标","可持续影响指标","文明安全","文明安全","文明安全","4.00","4.00",""]
[null,"效益指标","可持续影响指标","专职人员","实施","实施","4.00","4.00",""]
[null,"效益指标","可持续影响指标","集体决策","有效","有效","6.00","6.00",""]
[null,"满意度指标","服务对象满意度指标","患者家属满意度","100%","100%","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","市民满意度","90%以上","90%以上","5.00","5.00",""]
["总分","","","","","","100.00","79.35",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["项目名称","","医养结合试点经费","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","50.00","48.56","10","97.12%","9.71"]
["","","其中：当年财政拨款","0.00","50.00","48.56","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","1.提升养老护理队伍建设，规范老年护理行为，拓展养老护理领域，创造社会效益。2.加快医、康、养融合发展，提升老人的生存质量，减少并发症，减轻儿女的经济负担，创造社会效益，经济效益。\t\t\n","","","","1.提升养老护理队伍建设，规范老年护理行为，拓展养老护理领域，创造社会效益。2.加快医、康、养融合发展，提升老人的生存质量，减少并发症，减轻儿女的经济负担，创造社会效益，经济效益。\t\t\n","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","康复智能运动训练仪\t","2","2","10.00","10.00",""]
[null,"产出指标","数量指标","老年护理实践学习班1期\t\t","1","1","10.00","10.00",""]
[null,"产出指标","质量指标","设备验收合格率\t\t","100%","100%","5.00","5.00",""]
[null,"产出指标","质量指标","设备利用率\t\t","100%","90%","5.00","3.00","1.受新冠疫情防控的影响；2.人们受传统养老观念的影响，对新的养老模式处于观望状态；3.收住老人数较少等因素使得设备利用率不高。改进措施：1.加强宣传，提高入住率；2.强化康复技能，普及康复相关知识；3.提升老人康复仪器的体验。\t"]
[null,"产出指标","时效指标","资金支付及时","及时","及时","5.00","5.00",""]
[null,"产出指标","时效指标","设备及时台账登记\t\t","及时","及时","5.00","5.00",""]
[null,"产出指标","成本指标","康复智能运动训练仪\t","45","45","5.00","5.00",""]
[null,"产出指标","成本指标","老年护理实践学习班1期\t","5","3.56","5.00","3.00","本项目概算需50万元，由于受新冠疫情防控的影响，我院举办的老年护理实践学习班参加人数受限，故节约资金1.4万元，已退回财政。\t"]
[null,"效益指标","社会效益指标","照护质量\t\t","提升","提升","10.00","10.00",""]
[null,"效益指标","社会效益指标","增加入住率\t\t","提高","提高","10.00","10.00",""]
[null,"效益指标","社会效益指标","人力配比\t\t","提升","提升","5.00","5.00",""]
[null,"效益指标","可持续影响指标","医院可持续发展\t\t","促进","促进","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","从业人员满意度\t\t","提升","提升","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","服务对象满意度\t\t","提升","提升","5.00","5.00",""]
["总分","","","","","","100.00","95.71",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年度兰州市第三人民医院部门（单位）预算项目支出绩效自评表","","","","","","","","","","","","",""]
["项目名称","","医养结合建设项目","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","1006.02","745.50","10","74.1%","7.41"]
["","","其中：当年财政拨款","0.00","1006.02","745.50","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","医养结合建设项目共设置床位246张(已含原有的50张)，解决患精神疾病失智、失能老年人医疗养老困难，有效缓解我市失智、失能老年人医疗养老困难。提升兰州的城市形象、改善民生和推动医院发展。医养结合建设项目共设置床位246张(已含原有的50张)，解决患精神疾病失智、失能老年人医疗养老困难，有效缓解我市失智、失能老年人医疗养老困难。提升兰州的城市形象、改善民生和推动医院发展。","","","","\"本项目概算投资2359.69万元，2020年2月兰州市投资项目评审中心对本项目进行竣工决算评审，最终决算价为2099.20万元，节约资金260.49万元。\n此次支付剩余工程建设资金745.5万元，剩余资金260.52万元已退回财政。有效地解决了拖欠农民工工资问题，保障社会稳定。\"\t\t\t\t\t\t\n","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","解决就业","30","30","10.00","10.00",""]
[null,"产出指标","数量指标","精神康复养老床位","196","196","10.00","10.00",""]
[null,"产出指标","质量指标","建设项目通过规划、消防验收","验收证书","验收证书","5.00","5.00",""]
[null,"产出指标","质量指标","建设项目地基、主体、节能通过建设工程安全质量监督站验收","备案证书","备案证书","5.00","5.00",""]
[null,"产出指标","质量指标","与项目相关实施方签订终身承诺书","质量保障","质量保障\t","5.00","5.00",""]
[null,"产出指标","时效指标","支付剩余工程建设资金","2020年6月前","2020年6月前","5.00","5.00",""]
[null,"产出指标","时效指标","档案移交","2020年8月底","2020年8月底","5.00","5.00",""]
[null,"产出指标","时效指标","\"支付工程建设保证金\"","44166","44166","5.00","5.00",""]
[null,"效益指标","社会效益指标","解决精神疾患医养结合养老问题","改善","改善","3.75","3.75",""]
[null,"效益指标","社会效益指标","缓解我市失智、失能老年人医疗养老困难","缓解","缓解","3.75","3.75",""]
[null,"效益指标","社会效益指标","提升兰州的城市形象","提升","提升","3.75","3.75",""]
[null,"效益指标","可持续影响指标","项目设施维护","执行","执行","3.75","3.75",""]
[null,"效益指标","可持续影响指标","立项依据","有效","有效","3.75","3.75",""]
[null,"效益指标","可持续影响指标","基建办","5人","5人","3.75","3.75",""]
[null,"效益指标","可持续影响指标","资产管理制度","执行","执行","3.75","3.75",""]
[null,"效益指标","可持续影响指标","医护人员","20人","20人","3.75","3.75",""]
[null,"满意度指标","服务对象满意度指标","建设各方满意度","0.9","0.9","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","0.9","0.9","2.50","2.50",""]
[null,"满意度指标","服务对象满意度指标","市民满意度","0.9","0.9","2.50","2.50",""]
["总分","","","","","","100.00","97.41",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["项目名称","","卫生科技发展项目","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","5.00","5.00","10","100%","10"]
["","","其中：当年财政拨款","0.00","5.00","5.00","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","按计划推进科研项目，并将新技术应用于临床，产生经济及社会效益","","","","按计划推进科研项目，并将新技术应用于临床，产生经济及社会效益，但由于疫情原因及疫情防控需要，致科研人员及患者参与科研积极性及满意度降低。","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","培训","3","2","5.00","3.33","因疫情防控要求，外出学习次数有所减少"]
[null,"产出指标","数量指标","专家指导","2","2","5.00","5.00",""]
[null,"产出指标","数量指标","资料费","1","1","5.00","5.00",""]
[null,"产出指标","质量指标","科研能力","提升","提升","10.00","10.00",""]
[null,"产出指标","时效指标","2020年项目计划","完成","完成","10.00","10.00",""]
[null,"产出指标","成本指标","资料费","2.36","2.36","5.00","5.00",""]
[null,"产出指标","成本指标","专家费","0.6","0.6","5.00","5.00",""]
[null,"产出指标","成本指标","培训费","2.04","2.04","5.00","5.00",""]
[null,"效益指标","社会效益指标","医疗技术","提升","提升","10.00","10.00",""]
[null,"效益指标","社会效益指标","科研团队能力","提升","提升","10.00","10.00",""]
[null,"效益指标","可持续影响指标","学科能力","提升","提升","10.00","10.00",""]
[null,"满意度指标","服务对象满意度指标","科研人员满意度","100%","90%","5.00","3.00","因疫情原因，不能外出学习满意度下降"]
[null,"满意度指标","服务对象满意度指标","服务患者满意度","100%","90%","5.00","3.00","因疫情防控需要，医院对来院患者管控严格，患者能够参与课题研究意愿降低"]
["总分","","","","","","100.00","94.33",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["项目名称","","睡眠中心及医养结合项目","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","555.00","536.62","10","96.69%","9.67"]
["","","其中：当年财政拨款","0.00","555.00","536.62","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","1.切实解决兰州市及周边地区老年精神疾病患者及失知失能患者精神疾病的治疗、康复和养老及生活护理问题。2.睡眠中心规模扩大，随着诊断治疗项目的增加及设备的投入，对提高医生的医技水平及整体科研水平具有长效意义；建立特色科室，开展特色诊疗提升整体医疗水平和质量。\"1.通过监测睡眠脑电、眼电、肌电，可以客观评价患者睡眠质量、进行睡眠时间、睡眠效率及分期的监测，对个体的睡眠质量有一个客观的评价和认识。帮助诊治各种睡眠障碍、失眠、焦虑、抑郁等相关疾病、保障人民群众身心健康，2.有利于提升临床科研水平，加强对睡眠呼吸障碍疾病、神经系统疾病、精神系统疾病等的应用。\"","","","","1.切实解决兰州市及周边地区老年精神疾病患者及失知失能患者精神疾病的治疗、康复和养老及生活护理问题。2.睡眠中心规模扩大，随着诊断治疗项目的增加及设备的投入，对提高医生的医技水平及整体科研水平具有长效意义；建立特色科室，开展特色诊疗提升整体医疗水平和质量。\"1.通过监测睡眠脑电、眼电、肌电，可以客观评价患者睡眠质量、进行睡眠时间、睡眠效率及分期的监测，对个体的睡眠质量有一个客观的评价和认识。帮助诊治各种睡眠障碍、失眠、焦虑、抑郁等相关疾病、保障人民群众身心健康，2.有利于提升临床科研水平，加强对睡眠呼吸障碍疾病、神经系统疾病、精神系统疾病等的应用。\"","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","睡眠科","28","27.2","2.00","1.94","预算价和中标价有差异"]
[null,"产出指标","数量指标","睡眠科","64","62.4","2.00","1.95","预算价和中标价有差异"]
[null,"产出指标","数量指标","睡眠科","50","49","2.00","1.96","预算价和中标价有差异"]
[null,"产出指标","数量指标","睡眠科","40","39.5","2.00","1.98","预算价和中标价有差异"]
[null,"产出指标","数量指标","睡眠科","63","61.6","2.00","1.96","预算价和中标价有差异"]
[null,"产出指标","数量指标","睡眠科室搭建","110","110","2.00","2.00","预算价和中标价有差异"]
[null,"产出指标","数量指标","医养结合","55","54.5","2.00","1.98","预算价和中标价有差异"]
[null,"产出指标","数量指标","睡眠科","49","48","2.00","1.96","预算价和中标价有差异"]
[null,"产出指标","数量指标","睡眠科","58","56","2.00","1.93","预算价和中标价有差异"]
[null,"产出指标","数量指标","睡眠科","38","28.42","2.00","1.50","预算价和中标价有差异"]
[null,"产出指标","质量指标","设备验收合格率","100%","100%","2.00","2.00","预算价和中标价有差异"]
[null,"产出指标","质量指标","设备利用率","100%","100%","2.00","2.00","预算价和中标价有差异"]
[null,"产出指标","时效指标","设备台账登记","12月底\"","12月底\"","2.00","2.00","预算价和中标价有差异"]
[null,"产出指标","时效指标","前期工作","6月底","6月底","2.00","2.00","预算价和中标价有差异"]
[null,"产出指标","时效指标","设备招标采购安装调至及货款支付","9月30日前","9月30日前","2.00","0.00","预算价和中标价有差异"]
[null,"产出指标","成本指标","睡眠科","1","1","2.00","2.00",""]
[null,"产出指标","成本指标","睡眠科","1","1","2.00","2.00",""]
[null,"产出指标","成本指标","睡眠科","1","1","2.00","2.00",""]
[null,"产出指标","成本指标","睡眠科","1","1","2.00","2.00",""]
[null,"产出指标","成本指标","睡眠科","1","1","2.00","2.00",""]
[null,"产出指标","成本指标","睡眠科","1","1","2.00","2.00",""]
[null,"产出指标","成本指标","医养结合","1","1","2.00","2.00",""]
[null,"产出指标","成本指标","睡眠科","1","1","2.00","2.00",""]
[null,"产出指标","成本指标","睡眠科","1","1","2.00","2.00",""]
[null,"产出指标","成本指标","睡眠科室搭建","1","1","2.00","2.00",""]
[null,"效益指标","社会效益指标","诊察和治疗项目","增加","增加","5.00","5.00",""]
[null,"效益指标","社会效益指标","工作效率","提高","提高","5.00","5.00",""]
[null,"效益指标","社会效益指标","诊断水平","提高","提高","5.00","5.00",""]
[null,"效益指标","可持续影响指标","资产管理制度","执行","执行","5.00","5.00",""]
[null,"效益指标","可持续影响指标","档案管理","建档立卡","建档立卡","5.00","5.00",""]
[null,"效益指标","可持续影响指标","药械科","负责","负责","2.50","2.50",""]
[null,"效益指标","可持续影响指标","培训上岗","全员","全员","2.50","2.50",""]
[null,"满意度指标","服务对象满意度指标","使用者满意程度","≥90%","≥90%","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","患者满意度","≥90%","≥90%","2.50","2.50",""]
[null,"满意度指标","服务对象满意度指标","医护人员满意程度","≥90%","≥90%","2.50","2.50",""]
["总分","","","","","","100.00","96.83",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年度兰州市第三人民医院部门（单位）预算项目支出绩效自评表","","","","","","","",""]
["项目名称","","抗疫特别国债资金","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","673.88","673.88","10","100%","10"]
["","","其中：当年财政拨款","0.00","673.88","673.88","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","\"1、 对原有检验科实验室因布局不合理、不符合实验室标准进行升级改造并建立PCR实验室，使其达到规范、标准的国家二级实验室，并满足常态化疫情防控核酸检测工作。\n2、购置核酸实验室所需设备，提高医院疫情防控核酸检测能力，提高疫情防控能力。\"\t\t\n","","","","\"1、 对原有检验科实验室因布局不合理、不符合实验室标准进行升级改造并建立PCR实验室，使其达到规范、标准的国家二级实验室，并满足常态化疫情防控核酸检测工作。\n2、购置核酸实验室所需设备，提高医院疫情防控核酸检测能力，提高疫情防控能力。\"\t\t\n","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","新冠肺炎疫情隔离点建设数量","3","3","5.00","5.00",""]
[null,"产出指标","数量指标","仪器","14","14","5.00","5.00",""]
[null,"产出指标","数量指标","核酸检测实验室等重大疫情防控实验室建设","1","1","5.00","5.00",""]
[null,"产出指标","质量指标","已竣工基础设施项目验收合格率\t","100%","100%","5.00","5.00",""]
[null,"产出指标","质量指标","补助资金准确率\t","100%","100%","5.00","5.00",""]
[null,"产出指标","时效指标","资金支出进度\t","100%","100%","5.00","5.00",""]
[null,"产出指标","时效指标","项目竣工率\t","100%","100%","5.00","5.00",""]
[null,"产出指标","时效指标","项目开工率\t","100%","100%","5.00","5.00",""]
[null,"产出指标","成本指标","抗疫特别国债资金投入规模（万元）\t","673.88","673.88","5.00","5.00",""]
[null,"产出指标","成本指标","成本是否可控\t","可控","可控","5.00","5.00",""]
[null,"效益指标","经济效益指标","项目预计形成固定资产\t","673.88","673.88","5.00","5.00",""]
[null,"效益指标","社会效益指标","受益人群覆盖率\t","100%","100%","5.00","5.00",""]
[null,"效益指标","社会效益指标","提升基本公共服务保障水平和质量\t","提升","提升","5.00","5.00",""]
[null,"效益指标","社会效益指标","提升公共卫生服务能力\t","提升","提升","2.50","2.50",""]
[null,"效益指标","生态效益指标","是否对环境污染治理和环境预防能力有所提升\t","提升","提升","2.50","2.50",""]
[null,"效益指标","可持续影响指标","公共卫生服务能力\t","提升","提升","2.50","2.50",""]
[null,"效益指标","可持续影响指标","基础设施条件\t","提升","提升","2.50","2.50",""]
[null,"效益指标","可持续影响指标","重大疫情防控能力\t","提升","提升","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","医护人员及病人患者满意度","90%","90%","10.00","10.00",""]
["总分","","","","","","100.00","100.00",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年度兰州市第三人民医院部门（单位）预算项目支出绩效自评表","","","","","","","","","","","","",""]
["项目名称","","机构运行补助","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","18.00","12.16","10","67.56%","6.76"]
["","","其中：当年财政拨款","0.00","18.00","12.16","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","医院污水设备维修改造项目的实施，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。医院污水设备维修改造项目的实施，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。","","","","医院污水设备维修改造项目的实施，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。医院污水设备维修改造项目的实施，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","污水设备\t\t","1","1","10.00","10.00",""]
[null,"产出指标","质量指标","设备验收合格率\t\t","合格","合格","10.00","10.00",""]
[null,"产出指标","质量指标","试运行","合格","合格","10.00","10.00",""]
[null,"产出指标","时效指标","规定时间\t\t","9月30日前","9月30日前","5.00","5.00",""]
[null,"产出指标","成本指标","购置设备\t\t","18","12.16","9.50","2.00","2020年因疫情影响，非税收入实际上缴数为12.16万元"]
[null,"产出指标","成本指标","执行医院财政专项资金管理办法\t\t","执行","执行","5.50","5.50",""]
[null,"效益指标","社会效益指标","污水处理能力","提升","提升","5.00","5.00",""]
[null,"效益指标","社会效益指标","环境达标","检测报告","检测报告","5.00","5.00",""]
[null,"效益指标","可持续影响指标","招标办","3","3","5.00","5.00",""]
[null,"效益指标","可持续影响指标","招标办","3","3","5.00","5.00",""]
[null,"效益指标","可持续影响指标","前置审批","有效","有效","5.00","5.00",""]
[null,"效益指标","可持续影响指标","后期管护","正常运行","正常运行","2.50","2.50",""]
[null,"效益指标","可持续影响指标","资产管理制度","执行","执行","2.50","2.50",""]
[null,"满意度指标","服务对象满意度指标","职工满意度","90%","0.00","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","患者满意度","90%","0.00","5.00","5.00",""]
["总分","","","","","","100.00","89.26",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"冠状病毒防控预备费","index":12,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,8],[1,0,1,1],[1,2,1,8],[2,0,2,1],[2,2,2,4],[2,6,2,8],[3,0,7,1],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8]]}
["2020年度兰州市第三人民医院部门（单位）预算项目支出绩效自评表","","","","","","","","","","","","",""]
["项目名称","","冠状病毒防控预备费","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","56.25","56.25","10","100%","10"]
["","","其中：当年财政拨款","0.00","56.25","56.25","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","加强疫情防控，阻断疫情传播，切实保障人民群众生命安全和身体健康。\t\t\n","","","","加强疫情防控，阻断疫情传播，切实保障人民群众生命安全和身体健康。\t\t\n","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","救护车","1","1","10.00","10.00",""]
[null,"产出指标","数量指标","消杀、消毒、防护物资","1","1","5.00","5.00",""]
[null,"产出指标","数量指标","隔离区改造","1","1","5.00","5.00",""]
[null,"产出指标","质量指标","利用率","100%","100%","5.00","5.00",""]
[null,"产出指标","时效指标","物资购置、到位及时性","及时","及时","10.00","8.00","疫情期间物资匮乏，紧张时期出现过口罩短缺"]
[null,"产出指标","成本指标","救护车","40.42","40.42","5.00","5.00",""]
[null,"产出指标","成本指标","消杀、消毒、防护物资","14.56","14.56","5.00","5.00",""]
[null,"产出指标","成本指标","隔离区改造","1.27","1.27","5.00","5.00",""]
[null,"效益指标","社会效益指标","保障抗疫","保障","保障","10.00","10.00",""]
[null,"效益指标","可持续影响指标","防控小组","成立","成立","10.00","10.00",""]
[null,"效益指标","可持续影响指标","救治专家组","成立","成立","10.00","10.00",""]
[null,"满意度指标","服务对象满意度指标","医护人员满意","90%","90%","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","患者满意","90%","90%","5.00","5.00",""]
["总分","","","","","","100.00","98.00",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年度兰州市第三人民医院部门（单位）预算项目支出绩效自评表","","","","","","","",""]
["项目名称","","地下管网改造","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","0.00","117.00","114.77","10","98.09%","9.81"]
["","","其中：当年财政拨款","0.00","117.00","114.77","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","\"1、通过地下管网改造，进一步加强后勤保障工作，提升服务质量，使医院的供水，供暖，消防设施正常运行。2、医院污水设备维修改造项目的实施，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。\"\"1、通过地下管网改造，进一步加强后勤保障工作，提升服务质量，使医院的供水，供暖，消防设施正常运行。2、医院污水设备维修改造项目的实施，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。\"","","","","\"1、通过地下管网改造，进一步加强后勤保障工作，提升服务质量，使医院的供水，供暖，消防设施正常运行。2、医院污水设备维修改造项目的实施，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。\"\"1、通过地下管网改造，进一步加强后勤保障工作，提升服务质量，使医院的供水，供暖，消防设施正常运行。2、医院污水设备维修改造项目的实施，将为医院创造整洁、安全、文明、优美的工作环境。为病人家属营造出一个良好的就医环境。\"","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","消防管网","2000","2000","4.00","4.00",""]
[null,"产出指标","数量指标","热力管网","620","620","4.00","4.00",""]
[null,"产出指标","数量指标","污水设备","1","1","4.00","4.00",""]
[null,"产出指标","数量指标","供水管网","1400","1400","4.00","4.00",""]
[null,"产出指标","数量指标","污水设备","1","1","4.00","4.00",""]
[null,"产出指标","质量指标","设备验收合格率","100%","100%","4.00","4.00",""]
[null,"产出指标","质量指标","项目验收","全覆盖","全覆盖","4.00","4.00",""]
[null,"产出指标","质量指标","试运行","抽检合格","抽检合格","4.00","4.00",""]
[null,"产出指标","质量指标","设备验收合格率","100%","100%","4.00","4.00",""]
[null,"产出指标","时效指标","规定时间","9月30日","9月30日","4.00","4.00",""]
[null,"产出指标","时效指标","规定时间","9月30日前","0.00","4.00","4.00",""]
[null,"产出指标","成本指标","污水处理设备","12","17.485","3.00","1.00","污水处理设备资金使用2020年两个项目，此项目中标价29.65万元，2020年非税收入实际完成12.64万元，所以使用地下管网项目和机构运行补助项目两个项目资金。"]
[null,"产出指标","成本指标","地下管网","105","97.285","3.00","1.00","招标价与预算价有差异"]
[null,"效益指标","社会效益指标","环境达标","检测报告","检测报告","10.00","10.00",""]
[null,"效益指标","社会效益指标","工作环境","改善","改善","10.00","10.00",""]
[null,"效益指标","社会效益指标","火灾隐患","降低","降低","10.00","10.00",""]
[null,"满意度指标","服务对象满意度指标","职工满意程度","≥90%","≥90%","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","患者满意程度","≥90%","≥90%","5.00","5.00",""]
["总分","","","","","","100.00","95.81",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年度兰州市第三人民医院部门（单位）预算项目支出绩效自评表"]
["项目名称","","提升服务能力专项资金","","","","","",""]
["主管部门","","兰州市卫生健康委员会","","","实施单位","兰州市第三人民医院","",""]
["项目资金（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["","","年度资金总额","90.00","90.00","90.00","10","100%","10"]
["","","其中：当年财政拨款","90.00","90.00","90.00","","",""]
["","","其中：上年结转资金","0.00","0.00","0.00","","",""]
["","","其中：其他资金","0.00","0.00","0.00","","",""]
["年度总体目标","预期目标","","","","实际完成情况","","",""]
["","\"1、 本项目的总体设计目标是：设计先进的、功能完备的、可实施的电子票据系统，能够对医院的数字医院建设提供有力支撑，满足未来5-10年的发展需求，非税收入征缴电子化为财政局进一步提升便民利民服务和提高政府管理水平提供了新的条件。\n2、上述设备的购置为患者提供更加方便、快捷、安全的诊疗和康复手段，促进我院健康可持续发展。\"\t\t\n","","","","\"1、 本项目的总体设计目标是：设计先进的、功能完备的、可实施的电子票据系统，能够对医院的数字医院建设提供有力支撑，满足未来5-10年的发展需求，非税收入征缴电子化为财政局进一步提升便民利民服务和提高政府管理水平提供了新的条件。\n2、上述设备的购置为患者提供更加方便、快捷、安全的诊疗和康复手段，促进我院健康可持续发展。\"\t\t\n","","",""]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","票据管理系统","1","1","10.00","10.00",""]
[null,"产出指标","数量指标","脑病生理治疗仪","5","5","5.00","5.00",""]
[null,"产出指标","质量指标","设备验收合格率","100%","100%","5.00","5.00",""]
[null,"产出指标","质量指标","设备利用率","100%","100%","5.00","5.00",""]
[null,"产出指标","时效指标","设备台账登记","12月底","12月底","5.00","5.00",""]
[null,"产出指标","时效指标","设备招标采购安装调至及货款支付","11月30日前","11月30日前","5.00","5.00",""]
[null,"产出指标","时效指标","前期工作","6月底","6月底","5.00","5.00",""]
[null,"产出指标","成本指标","票据管理系统","50万元","50万元","5.00","5.00",""]
[null,"产出指标","成本指标","脑病生理治疗仪","9万元,共5台","9万元,共5台","5.00","5.00",""]
[null,"效益指标","社会效益指标","工作效率","提高","提高","10.00","10.00",""]
[null,"效益指标","社会效益指标","治疗水平","提高","提高","5.00","5.00",""]
[null,"效益指标","可持续影响指标","工作效率","提升","提升","5.00","5.00",""]
[null,"效益指标","可持续影响指标","治愈能力","提高","提高","10.00","10.00",""]
[null,"满意度指标","服务对象满意度指标","使用者满意程度","≥90%","≥90%","5.00","5.00",""]
[null,"满意度指标","服务对象满意度指标","患者满意度","≥90%","≥90%","5.00","5.00",""]
["总分","","","","","","100.00","100.00",""]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括上级补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、市委巡查、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，转移支付项目主管部门需汇总填报，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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