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["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区西岔综合门诊部"]
["总 体 目 标","目标1：以职教园区大学生基本公共卫生为管理主体，以院校合作为联系枢纽，将校医室建设、公共卫生服务、校园医生签约、学生体检、校园急救等工作有机结合深入推进职教园区师生健康一体化服务工作。"]
[null,"目标2：切实加强兰州新区精神卫生服务体系建设，构建严重精神障碍患者“病前有预防、病后有治疗”的“医防融合”管理目标。"]
[null,"目标3：坚持医防融合、平急结合、中西医并重总目标，通过尽快补短板、优服务、提质量，不断提升整体医疗质量上台阶。"]
[null,"目标4：将公共卫生服务、校园医生签约、学生体检等工作有机结合，持续推进医防融合健康保障新模式，实现了精确化电子建档、重点疾病签约管理以及入学体检、健康建档、心理筛查和校园医生“一站式”签约服务。                       "]
["预 算 情 况（万元）","按支出类型分",null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",469.09,"当年财政拨款",574.22]
[null,null,"公用经费",1015.27,"上年结转资金",{"v":0,"d":"0.00"}]
[null,null,"合计",1484.36,"其他资金",965.57]
[null,"项目支出",null,55.43,"收入预算合计",1539.79]
[{"$nulls":4},"支出预算合计",1539.79]
["一级指标","二级指标",null,"三级指标",null,"指标值"]
["部门管理","资金投入",null,"基本支出预算执行率",null,"=100%"]
[{"$nulls":3},"项目支出预算执行率",null,"=100%"]
[{"$nulls":3},"三公经费控制情况",null,"下降"]
[{"$nulls":3},"专项经费支出安排合理性",null,"合理"]
[null,"财务管理",null,"财务管理制度健全性",null,"健全"]
[{"$nulls":3},"资金使用规范性",null,"合规"]
[null,"采购管理",null,"政府采购规范性",null,"合规"]
[null,"资产管理",null,"资产管理规范性",null,"合规"]
[null,"人员管理",null,"在职人员控制率",null,"=100%"]
[null,"重点工作管理",null,"重点工作管理制度健全性",null,"健全"]
["履职效果","部门履职目标",null,"基本医疗开展情况",null,"有序开展"]
[{"$nulls":3},"卫生健康知识普及情况",null,"=100%"]
[{"$nulls":3},"重点人群管理率",null,"≥80%"]
[{"$nulls":3},"家庭医生签约服务完成率",null,"=100%"]
[{"$nulls":3},"健康档案建立覆盖率",null,"≥90%"]
[{"$nulls":3},"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"]
[{"$nulls":3},"提供精神卫生创伤服务",null,"提供"]
[{"$nulls":3},"承担辖区大中专院校健康教育、健康体检、心理咨询等诊疗",null,"≥90%"]
[{"$nulls":3},"党建工作完成情况",null,"≥98%"]
[null,"部门效果目标",null,"维护基本公卫安全",null,"提高"]
[{"$nulls":3},"推进医药卫生体制改革",null,"不断推进"]
[{"$nulls":3},"提升医疗服务水平",null,"提升"]
["能力建设","长效管理",null,"部门管理机制长效",null,"=100%"]
[null,"组织建设",null,"党建工作开展规律性",null,"=100%"]
[null,"信息化建设情况",null,"信息化管理覆盖率",null,"=100%"]
[null,"人力资源建设",null,"人员培训机制完备性",null,"=100%"]
[null,"档案管理",null,"档案管理完备性",null,"=100%"]
["服务对象满意度","服务对象1的满意度",null,"工作人员及医务人员满意度",null,"≥96%"]
[null,"服务对象2的满意度",null,"群众满意度",null,"≥96%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年基本公共卫生服务项目经费"]
["主管部门及代码",null,"兰州新区卫生健康委员会",null,null,"实施单位",null,"兰州新区西岔综合门诊部"]
["项目资金",null,"年度资金总额：",null,null,26.67]
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["总体目标","目标1：免费向辖区居民提供基本公共卫生服务"]
[null,"目标2：不断提高辖区居民健康素养水平，有效降低辖区居民发病率"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","指标1：服务人口数量",null,"≥44900人"]
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[{"$nulls":3},"时效指标","指标1：完成年限",null,"1年"]
[null,"效益指标",null,"社会效益","指标1：居民健康素养水平",null,"不断提高"]
[{"$nulls":4},"指标2：有效降低辖区居民发病率",null,"不断降低"]
[{"$nulls":3},"可持续影响","指标1：全面提升基本公共卫生服务",null,"明显提升"]
[null,"满意度指标",null,"服务对象\n满意度","指标1：城乡居民对基本公共卫生服务满意度",null,"≥90%"]

{"sheet":"2025年急救运转经费","index":2,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,10,7],[11,1,11,7],[12,0,27,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,21,2],[13,4,13,5],[13,6,13,7],[14,3,16,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,19,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,3,21,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,25,2],[22,3,24,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,1,27,2],[26,3,27,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年急救运转经费"]
["主管部门及代码",null,"兰州新区卫生健康委员会",null,null,"实施单位",null,"兰州新区西岔综合门诊部"]
["项目资金",null,"年度资金总额：",null,null,19.18]
["（万元）",null,"其中：当年财政拨款",null,null,19.18]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：做好各类重大会议、会展、赛事、考试、应急演练、群众性活动等事项医疗卫生保障"]
[null,"目标2：不断提升急救运转能力，保障辖区居民急救运转服务"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"质量指标","指标1：急救运转和保障工作零差错",null,"零差错"]
[{"$nulls":4},"指标2：急救运转和保障工作达标率",null,"≥100%"]
[{"$nulls":4},"指标3：各类大型活动保障到位",null,"服务到位"]
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[{"$nulls":4},"指标2：提升新区医疗机构急救调度能力","指标2：提升新区医疗机构急救调度能力","不断提升"]
[{"$nulls":4},"指标3：有序进行医疗保障和急救运转","指标3：有序进行医疗保障和急救运转","有序进行"]
[{"$nulls":3},"可持续影响","指标：加快建设与新区社会经济发展水平及人民健康需求相适应的院前医疗服务体系","指标：加快建设与新区社会经济发展水平及人民健康需求相适应的院前医疗服务体系","加快"]
[null,"满意度",null,"服务对象满意度","指标1：医疗机构满意度","指标1：医疗机构满意度","≥90%"]
[{"$nulls":4},"指标2：群众满意度","指标2：群众满意度","≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年二类疫苗预防接种服务费"]
["主管部门及代码",null,"兰州新区卫生健康委员会",null,null,"实施单位",null,"兰州新区西岔综合门诊部"]
["项目资金",null,"年度资金总额：",null,null,1.81]
["（万元）",null,"其中：当年财政拨款",null,null,1.81]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
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[null,"目标2：控制疫苗可预防疾病达到国家规定指标；"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"时效指标","指标1：及时为辖区居民提供二类疫苗接种",null,"及时"]
[null,"效益指标",null,"经济效益","指标1：对短期医疗收入的促进作用",null,"较上年提高"]
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[null,"满意度",null,"服务对象满意度","指标1：群众满意度",null,"≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年家庭医生签约服务补助经费"]
["主管部门及代码",null,"兰州新区卫生健康委员会",null,null,"实施单位",null,"兰州新区西岔综合门诊部"]
["项目资金",null,"年度资金总额：",null,null,7.77]
["（万元）",null,"其中：当年财政拨款",null,null,7.77]
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[null,"目标2：通过开展家庭医生签约服务，最大限度合理截留基层普通病人基层首诊，发现需要上转治疗绿色转诊通道，在解决基层“看病难看病贵”的同时，积极发挥紧密型县域医供体作用，推动兰州新区医疗事业快速发展。"]
[null,"目标3：为重点人群提供便利的就医服务，对重点人群做到应签尽签，让辖区居民享受到优质、便捷的医疗服务。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":4},"指标3：重点人群签约服务覆盖率",null,"应签尽签"]
[{"$nulls":3},"质量指标","指标1：保障公卫及家签信息化系统监测功能正常使用",null,"=100%"]
[{"$nulls":4},"指标2：保障基本公卫和家庭医生签约信息化系统正常运营",null,"=100%"]
[{"$nulls":4},"指标3：签约服务履约率",null,"=100%"]
[{"$nulls":3},"时效指标","指标1：签约后随访及时率",null,"=100%"]
[{"$nulls":4},"指标2：基本公卫和家庭医生签约信息化系统信息录入及时率",null,"≥100%"]
[null,"效益指标",null,"社会效益","指标1：群众服务体验感",null,"不断提升"]
[{"$nulls":4},"指标2：完善分级诊疗，降低群众看病就医负担",null,"不断完善"]
[{"$nulls":4},"指标3：健康服务效能",null,"不断提高"]
[{"$nulls":4},"指标4：群众服务体验感",null,"不断提升"]
[{"$nulls":4},"指标5：增加慢病患者就医便利",null,"不断增加"]
[null,"满意度",null,"服务对象满意度","指标1：服务对象满意度",null,"≥80%"]