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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","兰州新区瑞岭雅苑社区卫生服务中心"]
["总 体 目 标","目标1：发放医护人员工资，缴纳各类保险；办公经费开支;房屋租赁费用支付。"]
[null,"目标2：加强基层医疗机构管理及医护人员队伍建设。"]
[null,"目标3：强调基础单位基本公共服务建设，建立辖区人口健康档案，进行家庭医生签约、提供65岁老年人体检、0-6岁儿童一类疫苗免费接种等多项服务，并积极开展健康宣传活动。"]
[null,"目标4：为单位在岗村医参加城镇职工养老保险支付单位缴纳部分。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,908.34,"当年财政拨款",1174.95]
[null,null,"公用经费",null,708.06,"上年结转资金",0]
[null,null,"合计",null,{"v":1616.4,"d":"1616.40"},"其他资金",{"v":660,"d":"660.00"}]
[null,"项目支出",null,null,218.55,"收入预算合计",1834.95]
[{"$nulls":5},"支出预算合计",1834.95]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"“三公经费”控制率",{"v":1,"d":"100%"}]
[{"$nulls":4},"结转结余变动率",{"v":0,"d":"0%"}]
[null,null,"财务管理",null,"财务管理制度健全性",{"v":1,"d":"100%"}]
[{"$nulls":4},"资金使用规范性",{"v":1,"d":"100%"}]
[null,null,"采购管理",null,"政府采购规范性",{"v":1,"d":"100%"}]
[null,null,"资产管理",null,"资产管理规范性",{"v":1,"d":"100%"}]
[null,null,"人员管理",null,"在职人员控制率",{"v":1,"d":"100%"}]
[null,null,"重点工作管理",null,"重点工作管理制度健全性",{"v":1,"d":"100%"}]
[null,"履职效果","部门履职目标",null,"疫情防控执行情况",{"v":1,"d":"100%"}]
[{"$nulls":4},"卫生健康知识宣传普及情况",{"v":1,"d":"100%"}]
[{"$nulls":4},"患者就医情况",{"v":1,"d":"100%"}]
[{"$nulls":4},"家庭医生签约服务完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"健康档案建立覆盖率",{"v":1,"d":"100%"}]
[{"$nulls":4},"党建工作完成情况","≥98%"]
[null,null,"部门效果目标",null,"维护基本公卫安全","提高"]
[{"$nulls":4},"提升医疗服务水平","提升"]
[null,null,"社会影响",null,"单位获奖情况",{"v":1,"d":"100%"}]
[{"$nulls":4},"违法违纪情况",{"v":0,"d":"0%"}]
[null,"能力建设","长效管理",null,"部门管理机制长效",{"v":1,"d":"100%"}]
[null,null,"组织建设",null,"党建工作开展规律性",{"v":1,"d":"100%"}]
[null,null,"信息化建设情况",null,"信息化管理覆盖率",{"v":1,"d":"100%"}]
[null,null,"人力资源建设",null,"人员培训机制完备性",{"v":1,"d":"100%"}]
[null,null,"档案管理",null,"档案管理完备性",{"v":1,"d":"100%"}]
[null,"服务对象满意度","服务对象满意度",null,"工作人员及医务人员满意度","≥96%"]
[{"$nulls":4},"患者的满意度","≥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年业务用房租赁费（兰州新区瑞岭雅苑社区卫生服务中心）"]
["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,"兰州新区瑞岭雅苑社区卫生服务中心"]
["项目资金",null,"年度资金总额：",null,null,{"v":143.1,"d":"143.10"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":143.1,"d":"143.10"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：为社区卫生服务机构提供良好的医疗环境"]
["体","目标2：为辖区内居民提供公共卫生服务和基本医疗服务"]
["目","目标3：保障单位医疗业务正常开展"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","整体支出成本",null,"≤143.10万"]
[null,"产出指标",null,"数量指标","租赁面积（平方米）",null,"3446.46㎡"]
[{"$nulls":3},"质量指标","房屋使用率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"资金管理使用、会计核算的合规性",null,"合规"]
[{"$nulls":3},"时效指标","支出预算执行率",null,"≤100%"]
[null,"效益指标",null,"社会效益","提高医院卫生管理水平和卫生院形象，增强公众幸福感和获得感，促进社会和谐稳定",null,"效果明显"]
[{"$nulls":3},"生态效益","提高环境质量，助力新区绿色健康发展",null,"效果明显","效果明显"]
[{"$nulls":3},"可持续影响","预决算信息公开，提高部门公信力",null,"作用明显","作用明显"]
[{"$nulls":4},"不断提升新区各基层卫生服务能力，着力构建完善的公共卫生体系",null,"持续提升","持续提升"]
[null,"满意度指标",null,"服务对象满意度","医疗卫生工作者满意度",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年基本公共卫生服务项目经费（兰州新区瑞岭雅苑社区卫生服务中心）"]
["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,"兰州新区瑞岭雅苑社区卫生服务中心"]
["项目资金",null,"年度资金总额：",null,null,15.44]
["（万元）",null,"其中：当年财政拨款",null,null,15.44]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：为辖区居民提供14类55项基本公共卫生服务，促进居民健康意识的提高和不良生活方式的改变，逐步树立起自我健康管理的理念；"]
["体","目标2：规范各基层医疗机构基本公共卫生服务流程，建立规范档案室；"]
["目","目标3：提高居民感受度，实现基本公共卫生服务均等化；"]
["标","目标4：完善服务模式和项目管理方式，提高服务规范程度。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","整体支出成本",null,"≤15.44万"]
[null,"产出指标",null,"数量指标","健康档案建立覆盖率",null,"≥90%"]
[{"$nulls":4},"适龄儿童国家免疫规划疫苗接种率",null,"≥90%"]
[{"$nulls":4},"7岁以下儿童健康管理覆盖率",null,"≥85%"]
[{"$nulls":4},"0-6岁儿童眼保健和视力检查覆盖率",null,"≥90%"]
[{"$nulls":4},"孕产妇系统管理覆盖率",null,"≥90%"]
[{"$nulls":4},"3岁以下儿童系统管理覆盖率",null,"≥80%"]
[{"$nulls":4},"肺结核患者管理覆盖率",null,"≥90%"]
[{"$nulls":4},"社区在册居家严重精神障碍患者健康管理覆盖率",null,"≥80%"]
[{"$nulls":4},"老年人中医药健康管理覆盖率",null,"≥70%"]
[{"$nulls":4},"儿童中医药健康管理覆盖率",null,"≥77%"]
[{"$nulls":3},"质量指标","发生重大安全事故",null,"0起"]
[{"$nulls":4},"资金管理使用、会计核算的合规性",null,"合规"]
[{"$nulls":4},"高血压患者基层规范管理服务率",null,"≥60%"]
[{"$nulls":4},"2型糖尿病患者规范管理覆盖率",null,"≥60%"]
[{"$nulls":4},"65岁及以上老年人城乡社区规范健康管理服务率",null,"≥62%"]
[{"$nulls":4},"传染病和突发公共卫生事件报告率",null,"≥95%"]
[{"$nulls":3},"时效指标","重点人群随访管理及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"支出预算执行率",null,"≤100%"]
[{"$nulls":4},"公共卫生事件应急处置的及时性",null,"及时"]
[null,"效益指标",null,"经济效益指标","提高新区卫生管理水平和新区形象，创造良好的经济运动环境",null,"效果明显"]
[{"$nulls":3},"社会效益","群众用药经济负担",null,"不断降低"]
[{"$nulls":4},"提高卫生院卫生管理水平和卫生院形象，增强公众幸福感和获得感，促进社会和谐稳定",null,"效果明显"]
[{"$nulls":3},"生态效益","提高环境质量，助力新区绿色健康发展",null,"效果明显","效果明显"]
[{"$nulls":3},"可持续影响","预决算信息公开，提高部门公信力",null,"作用明显","作用明显"]
[{"$nulls":4},"不断提升新区各基层卫生服务能力，着力构建完善的公共卫生体系",null,"持续提升","持续提升"]
[null,"满意度指标",null,"服务对象满意度","社会公众满意度",null,"≥90%"]
[{"$nulls":4},"医疗卫生工作者满意度",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年急救运转经费（兰州新区瑞岭雅苑社区卫生服务中心）"]
["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,"兰州新区瑞岭雅苑社区卫生服务中心"]
["项目资金",null,"年度资金总额：",null,null,8.39]
["（万元）",null,"其中：当年财政拨款",null,null,8.39]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：实现城乡院前医疗急救服务网络覆盖率；"]
["体","目标2：通过提高急救运转和保障工作能力，确保单位院前急救和保障突发公共事件差错零发生。"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","整体支出成本",null,"≤8.39万"]
[null,"产出指标",null,"数量指标","急救运转和保障",null,"≥80次"]
[{"$nulls":3},"质量指标","急救运转和保障工作达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"单位120急救中心有序运行","单位120急救中心有序运行","有序"]
[{"$nulls":4},"资金管理使用、会计核算的合规性","资金管理使用、会计核算的合规性","合规"]
[{"$nulls":3},"时效指标","支出预算执行率",null,"≤100%"]
[{"$nulls":4},"公共卫生事件应急处置的及时性",null,"及时"]
[null,"效益指标",null,"社会效益","提高卫生院卫生管理水平和卫生院形象，增强公众幸福感和获得感，促进社会和谐稳定",null,"效果明显"]
[{"$nulls":3},"可持续影响","不断提升新区各基层卫生服务能力，着力构建完善的公共卫生体系",null,"持续提升","持续提升"]
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[{"$nulls":4},"医疗卫生工作者满意度",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年急救运转车辆购置费（兰州新区瑞岭雅苑社区卫生服务中心）"]
["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,"兰州新区瑞岭雅苑社区卫生服务中心"]
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["（万元）",null,"其中：当年财政拨款",null,null,{"v":30,"d":"30.00"}]
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[null,null,"其他资金"]
["总","目标1：实现城乡院前医疗急救服务网络覆盖率；"]
["体","目标2：通过提高急救运转和保障工作能力，确保单位院前急救和保障突发公共事件差错零发生。"]
["目"]
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[null,"产出指标",null,"数量指标","购置急救车辆",null,"1辆"]
[{"$nulls":3},"质量指标","急救运转和保障工作达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"购置急救车辆工作有序运行",null,"有序"]
[{"$nulls":4},"资金管理使用、会计核算的合规性",null,"合规"]
[{"$nulls":3},"时效指标","单位120急救中心运行及时性",null,"及时"]
[{"$nulls":4},"支出预算执行率",null,"≤100%"]
[{"$nulls":4},"公共卫生事件应急处置的及时性",null,"及时"]
[null,"效益指标",null,"社会效益","提高卫生院卫生管理水平和卫生院形象，增强公众幸福感和获得感，促进社会和谐稳定",null,"效果明显"]
[{"$nulls":3},"可持续影响","不断提升新区各基层卫生服务能力，着力构建完善的公共卫生体系",null,"持续提升","持续提升"]
[null,"满意度指标",null,"服务对象满意度","社会公众满意度",null,"≥90%"]
[{"$nulls":4},"医疗卫生工作者满意度",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年村医养老保险补助经费（兰州新区瑞岭雅苑社区卫生服务中心）"]
["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,"兰州新区瑞岭雅苑社区卫生服务中心"]
["项目资金",null,"年度资金总额：",null,null,4.97]
["（万元）",null,"其中：当年财政拨款",null,null,4.97]
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["总","目标1：为社区卫生服务机构提供良好的医疗环境"]
["体","目标2：为辖区内居民提供公共卫生服务和基本医疗服务"]
["目","目标3：保障单位医疗业务正常开展"]
["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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[{"$nulls":3},"质量指标","在岗村医城镇职工养老保险缴纳率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"资金管理使用、会计核算的合规性",null,"合规"]
[{"$nulls":3},"时效指标","在岗村医缴纳城镇职工养老保险及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"支出预算执行率",null,"≤100%"]
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[{"$nulls":3},"可持续影响","不断提升新区各基层卫生服务能力，着力构建完善的公共卫生体系",null,"持续提升","持续提升"]
[null,"满意度指标",null,"服务对象满意度","医疗卫生工作者满意度",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年疫苗预防接种服务费（兰州新区瑞岭雅苑社区卫生服务中心）"]
["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,"兰州新区瑞岭雅苑社区卫生服务中心"]
["项目资金",null,"年度资金总额：",null,null,{"v":10,"d":"10.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":10,"d":"10.00"}]
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["总","目标1：为辖区居民提供14类55项基本公共卫生服务，促进居民健康意识的提高和不良生活方式的改变，逐步树立起自我健康管理的理念；"]
["体","目标2：规范各基层医疗机构基本公共卫生服务流程，建立规范档案室；"]
["目","目标3：提高居民感受度，实现基本公共卫生服务均等化；"]
["标","目标4：完善服务模式和项目管理方式，提高服务规范程度。"]
["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","二类疫苗接种针次",null,"≥5000针次"]
[{"$nulls":4},"辖区内0-6岁儿童二类疫苗接种率",null,"≥95%"]
[{"$nulls":4},"建证完成率",null,"≥95%"]
[{"$nulls":3},"质量指标","疫苗合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"疫苗接种不良反应率",null,"≤5%"]
[{"$nulls":4},"建证合格率",null,"≥95%"]
[{"$nulls":4},"资金管理使用、会计核算的合规性",null,"合规"]
[{"$nulls":3},"时效指标","支出预算执行率",null,"≤100%"]
[{"$nulls":4},"公共卫生事件应急处置的及时性",null,"及时"]
[null,"效益指标",null,"经济效益指标","提高新区卫生管理水平和新区形象，创造良好的经济运动环境",null,"效果明显"]
[{"$nulls":3},"社会效益","群众用药经济负担",null,"不断降低"]
[{"$nulls":4},"提高卫生院卫生管理水平和卫生院形象，增强公众幸福感和获得感，促进社会和谐稳定",null,"效果明显"]
[{"$nulls":3},"生态效益","提高环境质量，助力新区绿色健康发展",null,"效果明显","效果明显"]
[{"$nulls":3},"可持续影响","预决算信息公开，提高部门公信力",null,"作用明显","作用明显"]
[{"$nulls":4},"不断提升新区各基层卫生服务能力，着力构建完善的公共卫生体系",null,"持续提升","持续提升"]
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[{"$nulls":4},"医疗卫生工作者满意度",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（兰州新区瑞岭雅苑社区卫生服务中心）"]
["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,"兰州新区瑞岭雅苑社区卫生服务中心"]
["项目资金",null,"年度资金总额：",null,null,5.97]
["（万元）",null,"其中：当年财政拨款",null,null,5.97]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：家庭医生签约服务覆盖率达到40%以上，重点人群签约服务覆盖率达到70%以上，为三色人群提供便利就医服务，建档立卡贫困户做到应签尽签，不断提高服务质量；"]
["体","目标2：现有基本公卫与家庭医生签约服务信息化系统运营维护。在现有基本公卫与家庭医生签约服务信息化系统基础上结合新区卫健系统管理需求，拓展新区卫健系统公卫及家签信息化系统功能开发维护，不断完善新区公卫及家签信息化系统架构。"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","整体支出成本",null,"≤5.97万"]
[null,"产出指标",null,"数量指标","健康档案建立覆盖率",null,"≥90%"]
[{"$nulls":4},"家庭医生签约服务完成率",null,"≥100%"]
[{"$nulls":4},"重点人群管理覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"信息化系统运营维护状况",null,"续约1次"]
[{"$nulls":4},"开发维护新区卫健系统基本公卫及家签信息化系统监测功能",null,"续约1次"]
[{"$nulls":3},"质量指标","签约服务履约率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"资金管理使用、会计核算的合规性",null,"合规"]
[{"$nulls":3},"时效指标","签约后随访及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"支出预算执行率",null,"≤100%"]
[{"$nulls":4},"公共卫生事件应急处置的及时性",null,"及时"]
[null,"效益指标",null,"社会效益","群众用药经济负担",null,"不断降低"]
[{"$nulls":4},"提高卫生院卫生管理水平和卫生院形象，增强公众幸福感和获得感，促进社会和谐稳定",null,"效果明显"]
[{"$nulls":3},"可持续影响","不断提升社区卫生服务能力，着力构建完善的公共卫生体系",null,"持续提升","持续提升"]
[null,"满意度指标",null,"服务对象满意度","社会公众满意度",null,"≥90%"]
[{"$nulls":4},"医疗卫生工作者满意度",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年医养结合工作经费（兰州新区瑞岭雅苑社区卫生服务中心）"]
["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,"兰州新区瑞岭雅苑社区卫生服务中心"]
["项目资金",null,"年度资金总额：",null,null,0.67]
["（万元）",null,"其中：当年财政拨款",null,null,0.67]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：重点为失能、慢性病、高龄、残疾等行动不便或确有困难的老年人提供医养结合服务；"]
["体","目标2：支持老年医学科和安宁疗护科发展，支持医疗资源丰富地区的二级及以下医疗卫生机构转型，开展康复、护理以及医养结合服务；"]
["目","目标3：为65岁以上老年人提供医养结合服务及免费体检，减免诊查费用，免费为失能、高龄及行动不便老年人提供上门服务。"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","整体支出成本",null,"≤0.67万"]
[null,"产出指标",null,"数量指标","60岁及以上老年人医养结合服务率",null,{"v":0.7,"d":"70%"}]
[{"$nulls":4},"失能老年人健康指导率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","急救运转和保障工作达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"资金管理使用、会计核算的合规性",null,"合规"]
[{"$nulls":4},"发生重大安全事故",null,"0起"]
[{"$nulls":3},"时效指标","支出预算执行率",null,"≤100%"]
[null,"效益指标",null,"社会效益指标","提高医院卫生管理水平和卫生院形象，增强公众幸福感和获得感，促进社会和谐稳定",null,"效果明显"]
[{"$nulls":3},"生态效益指标","提高环境质量，助力新区绿色健康发展",null,"效果明显"]
[{"$nulls":3},"可持续影响","不断提升新区各基层卫生服务能力，着力构建完善的公共卫生体系",null,"持续提升"]
[null,"满意度指标",null,"服务对象满意度","社会公众满意度",null,"≥96%"]