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[]
["项目支出绩效自评表"]
["（2019年度）"]
["项目名称",null,null,"公立医院综合改革项目"]
["主管部门及代码",null,null,"宁夏回族自治区卫生健康委",null,null,"实施单位",null,"宁夏回族自治区人民医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数（A）","全年执行数（B）","分值\n（10分）","执行率\n（B/A）","得分","得分计算方法"]
[{"$nulls":3},"年度资金总额：",null,{"v":15554,"d":"15,554.00"},{"v":15502.24,"d":"15,502.24"},{"v":10,"d":"10.00"},{"v":0.9966722386524367,"d":"99.67%"},{"v":9.966722386524367,"d":"9.97"},"执行率×该指标分值，最高不得超过分值上限。"]
[{"$nulls":3},"    其中：中央资金",null,{"v":352,"d":"352.00"},{"v":352,"d":"352.00"},null,{"v":1,"d":"100.00%"},0]
[{"$nulls":3},"         自治区资金",null,{"v":15202,"d":"15,202.00"},{"v":15150.24,"d":"15,150.24"},null,{"v":0.9965951848440995,"d":"99.66%"}]
[{"$nulls":3},"         市县资金"]
[{"$nulls":3},"         其他资金"]
["年度总体\n目标","落实《国务院办公厅关于城市公立医院综合改革试点的指导意见》（国办发[2015]38号）、《自治区人民政府办公厅关于印发推进家庭医生签约服务的实施意见和城市公立医院改革补偿办法的通知》（宁政办发[2017]75号）等政策，推进城市公立医院综合改革，落实政府办医责任，完成控制医疗费用增长、药占比、耗材占比等综合改革目标任务，确保医院正常运行，改进广大人民群众的就医环境，提高患者及医护人员满意度。",{"$nulls":4},"落实《国务院办公厅关于城市公立医院综合改革试点的指导意见》（国办发[2015]38号）、《自治区人民政府办公厅关于印发推进家庭医生签约服务的实施意见和城市公立医院改革补偿办法的通知》（宁政办发[2017]75号）等政策，推进城市公立医院综合改革，落实政府办医责任，完成控制医疗费用增长、药占比、耗材占比等综合改革目标任务，确保医院正常运行，改进广大人民群众的就医环境，提高患者及医护人员满意度。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","分值","指标值（A)","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析"]
[null,"产\n出\n指\n标\n（40分）","数量指标","取消药品加成补助",10,"1项","1项","完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,{"v":10,"d":"10.00"}]
[{"$nulls":3},"运营补贴",null,"1项","1项"]
[{"$nulls":3},"债务化解及利息补助",null,"1项","1项"]
[{"$nulls":3},"一般设备购置及其他发展建设支出",null,"1项","1项"]
[{"$nulls":3},"重点学科建设及人才培养",null,"1项","1项"]
[{"$nulls":3},"公立医院综合改革",null,"1项","1项"]
[null,null,"质量指标","公立医院医疗服务质量",2,"提高","提高","1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,{"v":2,"d":"2.00"}]
[{"$nulls":3},"公立医院药占比",2,"控制在合理范围","控制在合理范围",null,null,{"v":2,"d":"2.00"}]
[{"$nulls":3},"公立医院耗占比",2,"控制在合理范围","控制在合理范围",null,null,{"v":2,"d":"2.00"}]
[{"$nulls":3},"公立医院资产负债率",2,"较上年下降","较上年有所上升",null,null,{"v":1.6,"d":"1.60"},"资产负债率较去年有所增加，主要由于新增政府债券1.68亿元；"]
[{"$nulls":3},"设备验收通过率",2,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,null,{"v":2,"d":"2.00"}]
[null,null,"时效指标","项目资金按时完成率",5,{"v":1,"d":"100%"},{"v":0.9966722386524367,"d":"99.67%"},null,null,{"v":4.9833611932621835,"d":"4.98"},".2019年重点专科建设补助资金600万元执行金额为548.24万元，剩余为51.76万元为购置设备质保金。\n"]
[{"$nulls":3},"设备到位率（%）",5,{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},null,null,{"v":5,"d":"5.00"}]
[null,null,"成本指标","取消药品加成补助",10,"2384万元","2384万元",null,null,{"v":10,"d":"10.00"}]
[{"$nulls":3},"运营补贴",null,"7518万元","7518万元"]
[{"$nulls":3},"债务化解及利息补助",null,"2000万元","2000万元"]
[{"$nulls":3},"一般设备购置及其他发展建设支出",null,"1652万元","1652万元"]
[{"$nulls":3},"重点学科建设及人才培养",null,"600万元","600万元"]
[{"$nulls":3},"公立医院综合改革",null,"1400万元","1400万元"]
[null,"效\n益\n指\n标\n（40分）","社会效益\n指标","公立医院医疗服务能力及社会影响力",8,"提高","提高","1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,{"v":8,"d":"8.00"}]
[{"$nulls":3},"公立医院的公益性",8,"得以保障","得以保障",null,null,{"v":8,"d":"8.00"}]
[null,null,"可持续\n影响指标","公立医院社会竞争力",8,"提高","提高",null,null,{"v":8,"d":"8.00"}]
[{"$nulls":3},"公立医院运行效率",8,"提高","提高",null,null,{"v":8,"d":"8.00"}]
[{"$nulls":3},"居民健康水平",8,"提高","提高",null,null,{"v":8,"d":"8.00"}]
[null,"满意度指标（20分）","服务对象\n满意度\n指标","患者满意度",20,"提高","提高","同效益指标得分计算方式。",null,{"v":20,"d":"20.00"}]
["总 　　　 分",{"$nulls":9},{"v":109.55008357978656,"d":"109.55"}]