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[]
["  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）"]
["联系人","李花祖",null,"联系电话",13893645970]
["单位职能","依据：《兰州新区中川镇卫生院关于领导班子分工、各科室工作职责及科室负责人的通知》"]
[null,"职能简述：以公共卫生服务为主，综合提供预防、保健和基本医疗等职能，向辖区居民提供基本医疗服务和公共卫生服务，实施国家基本药物制度。"]
["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：  11个"]
[null,"编制总人数",null,"编制内实际人数"]
[null,39,null,"合计","行政","事业","其他"]
[{"$nulls":3},39,null,37,2]
["上年预算情况（万元）","年初预算数","预算调整数","实际支出数","预算执行率","年末结转结余数"]
[null,701.62,59.88,761.5,{"v":1,"d":"100%"}]
["当年预算申请金额（万元）","资金来源"]
[null,"合计",null,"上级拨款","本级财政","其它收入"]
[null,{"$f":"D17+F17","v":0},null,null,812.71]
["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,812.71,666.61,34.29,111.81]
["年度绩效目标","目标1：保证2023年度人员工资、社保正常发放。\n目标2：保证2023年度医院各项工作开展。                                                                                             \n目标3：为辖区城乡居民免费提供基本公共卫生服务，建立健全均等化服务体系。\n目标4：全力发展医疗业务，医疗收入实现稳步提升。"]
["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"]
[{"$nulls":3},"公共卫生管理","承担辖区内公共卫生管理",null,"》90%"]
[{"$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》12次"]
[null,"部门效果目标",null,"满意度","受益者满意度",null,"=100%"]
[{"$nulls":3},"数量指标","提高基本公共卫生覆盖能力",null,"》90%"]
[{"$nulls":3},"数量指标","医疗收入稳步提升",null,"上涨20%"]
[{"$nulls":3},"质量指标","满足周边群众医疗需求",null,"满足"]
[{"$nulls":3},"质量指标","保障本单位相关工作正常开展（%）",null,"=100%"]
[null,"影响力目标",null,"档案管理","档案管理情况",null,"完备"]
[{"$nulls":3},"信息化建设情况","信息化管理覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"公卫建档情况","公卫建档覆盖率",null,"》90%"]
["其它需要说明的问题"]
["填报单位负责人：张振中",null,null,"填表人：李花祖",null,"填表日期：2023.02.20"]