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["附表5"]
["  兰州新区部门(单位)整体支出绩效目标申报表"]
["（2023年度）"]
["单位名称","（盖章）兰州新区新安社区卫生服务中心"]
["联系人","周健元",null,"联系电话",15271853647]
["单位职能","依据：《兰州新区新安社区卫生服务中心管理制度汇编》"]
[null,"职能简述：社区卫生服务机构提供公共卫生服务和基本医疗服务，科室有预防保健科、内科、外科、妇产科、妇女保健科、儿科、小儿外科、儿童保健科、眼科、口腔科、精神科、急诊医学科、传染科、中医科、医学检验科、医学影像科、中西医结合科，以人民健康为中心，服务于民。为辖区居民提供健康教育、预防保健、康复、计划生育指导服务及常见病、多发病诊治工作、并实施国家基本公共卫生服务项目。 \n"]
["单位基本信息","是否为一级预算主管部门： 是    否。    如否，上级主管部门是：兰州新区卫生健康委员会"]
[null,"内设职能部门个数：12（个）  "]
[null,"编制总人数",null,"编制内实际人数"]
[null,32,null,"合计","行政","事业","其他"]
[{"$nulls":3},32,null,29,3]
["上年预算情况（万元）","年初预算数","预算调整数","实际支出数","预算执行率","年末结转结余数"]
[null,998.96]
["当年预算申请金额（万元）","资金来源"]
[null,"合计",null,"上级拨款","本级财政","其它收入"]
[null,1033.31,null,null,1033.31]
["当年支出计划（万元）","支出预算"]
[null,"支出预算合计","人员经费","公用经费","项目经费","其他经费"]
[null,1033.31,655.63,56.17,321.51]
["年度绩效目标","目标1：使用适宜的医疗技术和中医技术，正确处理常见病和多发病，对疑难杂症进行前档的处理和转诊。\n目标2：承担社区救护、转诊和康复服务，临床设立全科、妇产科、儿科、中医科等科室，加强救护建设，健全消毒、隔离进度，提高医疗质量管理。\n目标3：抓紧抓牢辖区村卫生室的工作。\n目标4：提高基本公共卫生的预防接种、慢病管理、老年人体检、家庭医生签约的工作。     目标5：提高村医及公卫下乡入户的次数。"]
["年度绩效指标","分目标",null,"年度任务分解","绩效指标",null,"目标值"]
[null,"部门投入目标",null,"资金投入","基本支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"三公经费控制情况",null,"下降"]
[{"$nulls":4},"专项经费支出安排合理性",null,"合理"]
[{"$nulls":3},"财务管理","财务管理制度健全性",null,"健全"]
[{"$nulls":4},"资金使用合规性",null,"合规"]
[{"$nulls":4},"政府采购合规性",null,"合规"]
[{"$nulls":3},"人员管理","人员编制合规性",null,"合规"]
[{"$nulls":4},"人事管理制度健全性",null,"健全"]
[{"$nulls":3},"资产管理","资产管理制度健全性",null,"健全"]
[{"$nulls":4},"资产清查情况",null,"有"]
[{"$nulls":3},"部门工作管理","医疗业务开展情况",null,"开展"]
[{"$nulls":4},"公共卫生开展情况",null,"开展"]
[null,"部门履职目标",null,"诊疗服务","提供预防保健，基本医疗，健康教育，康复等综合性服务",null,"提供"]
[{"$nulls":3},"公共卫生","承担辖区内公共卫生管理，老年人体检、家庭医生签约服务，下乡入户看诊、健康档案建立",null,"加强"]
[{"$nulls":3},"乡村医生培训","负责对村级卫生机构技术指导和对乡村医生培训",null,"开展培训≥10次"]
[{"$nulls":3},"孕产妇管理","孕产妇档案建立，胎心监测等体检服务",null,"开展"]
[{"$nulls":3},"慢病管理","辖区居民慢病管理",null,"开展"]
[null,"部门效果目标",null,"满意度","受益者满意度",null,"≥90%"]
[{"$nulls":3},"社会指标","提供良好的办公、就医环境",null,"提升"]
[{"$nulls":3},"数量指标","公卫、医保、门诊覆盖率",null,"≥70%"]
[{"$nulls":3},"经济指标","医疗收入增长率",null,{"v":0.2,"d":"20%"}]
[{"$nulls":3},"时效指标","突发医疗事件及时处理",null,"及时"]
[null,"影响力目标",null,"公卫档案建立","公卫档案覆盖率",null,"提高"]
[{"$nulls":3},"信息化建设情况","信息化管理覆盖率",null,{"v":1,"d":"100%"}]
["其它需要说明的问题"]
["填报单位负责人：",null,null,"填表人：",null,"填表日期："]

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["附表3"]
["  兰州新区部门(单位)整体支出绩效目标申报表"]
["（2023年度）"]
["单位名称","（盖章）兰州新区新安社区卫生服务中心"]
["联系人","周健元",null,"联系电话",15271853647]
["单位职能","依据：《兰州新区新安社区卫生服务中心管理制度汇编》"]
[null,"职能简述：社区卫生服务机构提供公共卫生服务和基本医疗服务，科室有预防保健科、内科、外科、妇产科、妇女保健科、儿科、小儿外科、儿童保健科、眼科、口腔科、精神科、急诊医学科、传染科、中医科、医学检验科、医学影像科、中西医结合科，以人民健康为中心，服务于民。为辖区居民提供健康教育、预防保健、康复、计划生育指导服务及常见病、多发病诊治工作、并实施国家基本公共卫生服务项目。 \n"]
["单位基本信息","是否为一级预算主管部门： 是    否。    如否，上级主管部门是：兰州新区卫生健康委员会"]
[null,"内设职能部门个数：6（个）  "]
[null,"编制总人数",null,"编制内实际人数"]
[null,32,null,"合计","行政","事业","其他"]
[{"$nulls":3},32,null,29,3]
["上年预算情况（万元）","年初预算数","预算调整数","实际支出数","预算执行率","年末结转结余数"]
[null,998.96]
["当年预算申请金额（万元）","资金来源"]
[null,"合计",null,"上级拨款","本级财政","其它收入"]
[null,1033.31,null,null,1033.31]
["当年支出计划（万元）","支出预算"]
[null,"支出预算合计","人员经费","公用经费","项目经费","其他经费"]
[null,1033.31,655.63,56.17,321.51]
["年度绩效目标","目标1：使用适宜的医疗技术和中医技术，正确处理常见病和多发病，对疑难杂症进行前档的处理和转诊。\n目标2：承担社区救护、转诊和康复服务，临床设立全科、妇产科、儿科、中医科等科室，加强救护建设，健全消毒、隔离进度，提高医疗质量管理。\n目标3：抓紧抓牢辖区村卫生室的工作。\n目标4：提高基本公共卫生的预防接种、慢病管理、老年人体检、家庭医生签约的工作。     目标5：提高村医及公卫下乡入户的次数。"]
["年度绩效指标","分目标",null,"年度任务分解","绩效指标",null,"目标值"]
[null,"部门投入目标",null,"资金投入","基本支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"三公经费控制情况",null,"下降"]
[{"$nulls":4},"专项经费支出安排合理性",null,"合理"]
[{"$nulls":3},"财务管理","财务管理制度健全性",null,"健全"]
[{"$nulls":4},"资金使用合规性",null,"合规"]
[{"$nulls":4},"政府采购合规性",null,"合规"]
[{"$nulls":3},"人员管理","人员编制合规性",null,"合规"]
[{"$nulls":4},"人事管理制度健全性",null,"健全"]
[{"$nulls":3},"资产管理","资产管理制度健全性",null,"健全"]
[{"$nulls":4},"资产清查情况",null,"有"]
[{"$nulls":3},"部门工作管理","医疗业务开展情况",null,"开展"]
[{"$nulls":4},"公共卫生开展情况",null,"开展"]
[null,"部门履职目标",null,"诊疗服务","提供预防保健，基本医疗，健康教育，康复等综合性服务",null,"提供"]
[{"$nulls":3},"公共卫生","承担辖区内公共卫生管理，老年人体检、家庭医生签约服务，下乡入户看诊、健康档案建立",null,"加强"]
[{"$nulls":3},"乡村医生培训","负责对村级卫生机构技术指导和对乡村医生培训",null,"开展培训≥10次"]
[{"$nulls":3},"孕产妇管理","孕产妇档案建立，胎心监测等体检服务",null,"开展"]
[{"$nulls":3},"慢病管理","辖区居民慢病管理",null,"开展"]
[null,"部门效果目标",null,"满意度","受益者满意度",null,"≥90%"]
[{"$nulls":3},"社会指标","提供良好的办公、就医环境",null,"提升"]
[{"$nulls":3},"数量指标","公卫、医保、门诊覆盖率",null,"≥70%"]
[{"$nulls":3},"经济指标","医疗收入增长率",null,{"v":0.2,"d":"20%"}]
[{"$nulls":3},"时效指标","突发医疗事件及时处理",null,"及时"]
[null,"影响力目标",null,"公卫档案建立","公卫档案覆盖率",null,"提高"]
[{"$nulls":3},"信息化建设情况","信息化管理覆盖率",null,{"v":1,"d":"100%"}]
["其它需要说明的问题"]

{"sheet":"部门（单位）整体支出绩效目标申报表填报说明","index":2,"n_rows":12,"n_cols":1,"rows_kept":12}
["部门（单位）整体支出绩效目标申报表填报说明"]
["一、适用范围"]
["（一）本表适用于预算部门及其所属单位在申报部门（单位）整体支出绩效目标时填报，作为部门（单位）整体支出预算审核及绩效评价的主要依据。"]
["（二）部门（单位）整体支出是指纳入预算部门管理的全部资金，包括当年财政拨款和通过以前年度财政拨款结转和结余资金、事业收入、事业单位经营收入等其他收入安排的支出；包括基本支出和项目支出。"]
["（三）预算部门及其所属单位应按要求设定整体支出绩效目标，填报本表。"]
["（四）本表由预算部门或所属单位财务主管机构会同本部门或本单位业务部门填写。"]
["二、填报说明"]
["（一）年度：填写编制部门预算所属年份。如：编报20XX年部门预算，填写“20XX年”。"]
["（二）部门（单位）名称：填写填报本表的预算部门或单位全称。"]
["（三）年度主要任务：填写根据部门（单位）主要职责和工作计划确定的本年度主要工作任务以及开展这项任务所对应的预算支出金额（一般为一级项目及金额）。预算支出金额包括当年财政拨款和其他资金，以万元为单位，保留到小数点后两位。"]
["（四）年度总体目标：描述本部门（单位）利用全部部门预算资金在本年度内预期达到的总体产出和效果。"]
["（五）年度绩效指标：一般包括产出指标、效益指标、满意度指标三类一级指标，每一类一级指标细分为若干二级指标、三级指标，分别对应具体的指标值。指标值应尽量细化、量化，可量化的用数值描述，不可量化的以定性描述。具体填报要求可参照“项目支出绩效目标申报表内容说明”。"]

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