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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","兰州新区西岔综合门诊部"]
["联系人","郑月星",null,"联系电话",18209484730]
["单位职能","依据：《兰州新区西岔综合门诊部关于领导班子分工、各科室工作职责及科室负责人的通知》"]
[null,"职能简述：兰州新区西岔综合门诊部是经兰州新区党工委批准建立的一家以精神卫生、大学生健康服务为特色的，融合医疗、急救、教学、预防保健为一体的现代化、区域性、标志性医疗卫生服务机构，直属兰州新区卫生健康委员会管理，主要承担辖区常见病、多发病、较疑难病症诊治任务；开展精神卫生、创伤等专科服务，开展传染病预防、诊治工作；承担基层医疗卫生机构医疗、康复和预防保健等业务指导任务；承担危急重症抢救和各类突发事件现场急救等诊治任务；承担辖区大中专院校健康教育、健康体检、心理咨询等诊疗任务。"]
["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,23,null,"合计","行政","事业","其他"]
[{"$nulls":3},23,null,20,3]
["上年预算情况（万元）","年初预算数","预算调整数","实际支出数","预算执行率","年末结转结余数"]
[null,476.37,null,476.37,{"v":1,"d":"100%"}]
["当年预算申请金额（万元）","资金来源"]
[null,"合计",null,"上级拨款","本级财政","其它收入"]
[null,{"$f":"D17+F17","v":0},null,null,465.55]
["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,465.55,422.87,42.68,{"v":0,"d":"0.00"}]
["年度绩效目标","目标1：保证2022年度人员工资、社保正常发放；\n目标2：保证2022年度医院各项工作开展；\n目标3：开展精神卫生、创伤等专科服务；                                                                                                                                                                          目标4：开展辖区大中专院校健康教育、健康体检、心理咨询等诊疗任务；                                                                                                                                                              目标5：加强领导，统一安排，兰州新区西岔综合门诊部作为新区卫生健康委员会直属管理的二级合公立院，以人为本，全心全意为人民健康服务；进一步解决居民以及辖区大中专学生看病难看病远的难题；\n目标6：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"]
[{"$nulls":3},"公共卫生管理","承担辖区内公共卫生管理",null,"》90%"]
[null,"部门效果目标",null,"满意度","受益者满意度",null,"‘=100%"]
[{"$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：殷锦堂",null,null,"填表人：郑月星",null,"      填表日期：2023.02.20"]