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[]
["项目支出绩效自评表"]
["（2019年度）"]
["项目名称",null,null,"2019年住院医师规范化培训项目"]
["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":1564.1,"d":"1,564.10"},{"v":1054.81,"d":"1,054.81"},{"v":10,"d":"10.00"},{"v":0.67438782686529,"d":"67.44%"},{"v":6.7438782686528995,"d":"6.74"},"执行率×该指标分值，最高不得超过分值上限。"]
[{"$nulls":3},"    其中：中央资金",null,{"v":1167,"d":"1,167.00"},657.71,null,{"v":0.5635904027420737,"d":"56.36%"},0]
[{"$nulls":3},"         自治区资金",null,{"v":397.1,"d":"397.10"},{"v":397.1,"d":"397.10"},null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"         市县资金"]
[{"$nulls":3},"         其他资金"]
["年度总体\n目标","通过住院医师规范化培训项目的实施，开展专业基地主任、轮转学科主任、科学秘书的培训工作，充分 发挥各专业基地作用，2019年计划招收住培医师148人，按期支付住院医师生活补助及基地建设费用1564.10万元，其中中央资金1167万元，自治区资金397.10万元，使住院医师规范化结业考核总通过率≥95%，提高临床医师队伍综合素质和专业水平，满足临床医疗工作的需要，提高培训学员满意度。并完成2016级住培医师114人结业考核。",{"$nulls":4},"通过住院医师规范化培训项目的实施，开展专业基地主任、轮转学科主任、科学秘书的培训工作，充分 发挥各专业基地作用，2019年计划招收住培医师148人，按期支付住院医师生活补助及基地建设费用1564.10万元，其中中央资金1167万元，自治区资金397.10万元，使住院医师规范化结业考核总通过率≥95%，提高临床医师队伍综合素质和专业水平，满足临床医疗工作的需要，提高培训学员满意度。并完成2016级住培医师114人结业考核。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","分值","指标值（A)","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析"]
[null,"产\n出\n指\n标\n（40分）","数量指标","其他专业住院医师规范化培训当年招收人数",10,108,76,"完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,{"v":7.432432432432432,"d":"7.43"}]
[{"$nulls":3},"全科专业住院医师规范化培训招收人数",null,23,23]
[{"$nulls":3},"儿科专业（含儿外科）住院医师规范化培训招收人数",null,10,2]
[{"$nulls":3},"妇产科专业住院医师规范化培训招收人数",null,5,5]
[{"$nulls":3},"麻醉科专业住院医师规范化培训招收人数",null,2,4]
[null,null,"质量指标","当年住院医师首次参加结业考核总通过率",5,"≥93%",{"v":0.9537,"d":"95.37%"},"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"第三方评估培训基地（含专业基地）合格率",5,"≥95%",{"v":0.931,"d":"93.10%"},null,null,{"v":4.9,"d":"4.90"}]
[null,null,"时效指标","项目完成时限",10,"按计划完成","安计划完成",null,null,{"v":10,"d":"10.00"}]
[null,null,"成本指标","住院医师规范化培训中央财政每人每年补助标准",5,"3万元/年/人","3万元/年/人",null,null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"住院医师规范化培训自治区财政每人每年补助标准",5,"1.2万元/年/人","1.2万元/年/人",null,null,{"v":5,"d":"5.00"}]
[null,"效\n益\n指\n标\n（40分）","社会效益\n指标","参培住院医师业务水平",20,"提高","提高","1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,{"v":20,"d":"20.00"}]
[null,null,"可持续\n影响指标","新进医疗机构住院医师整体水平",20,"提高","提高",null,null,{"v":20,"d":"20.00"}]
[null,"满意度指标（20分）","服务对象\n满意度\n指标","参培学员满意度",20,"提高","提高","同效益指标得分计算方式。",null,{"v":20,"d":"20.00"}]
["总 　　　 分",{"$nulls":9},{"v":104.0763107010853,"d":"104.08"}]