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["附件1："]
["项目支出绩效目标填报（自评）表"]
["（2021年度）"]
["填报单位（章）：",null,"鄂尔多斯市第二人民医院",null,null,"联系人：                    ",null,"韩蕾",null,"电话：",null,null,"0477-2784021"]
["项目名称",null,"耐多药结核病防控工作专项行动配套经费"]
["主管部门",null,"鄂尔多斯市卫生健康委员会",{"$nulls":4},"实施单位",null,"鄂尔多斯市第二人民医院"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,19,19,{"$nulls":3},10]
[null,null,"其中：当年财政拨款",null,19,19,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"切实减轻患者就医负担，提高耐多药患者的纳入治疗率和规律治疗水平，保证完成全程规范治疗，进而提高患者成功治疗水平，以有效控制耐多药结核病疫情"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","耐多药患者入组人数",null,null,"≥15人",null,10]
[null,null,"质量指标","入组耐多药患者随访率",null,null,"≥90%",null,10]
[{"$nulls":3},"入组耐多药患者服药率",null,null,"≥90%",null,10]
[{"$nulls":3},"入组耐多药患者追踪率",null,null,"≥90%",null,10]
[{"$nulls":3},"入组耐多药患者治愈率",null,null,"≥50%",null,10]
[null,"效益指标（30分）","经济效益指标","耐多药结核病防控工作专项支出",null,null,"≤19万元",null,10]
[null,null,"社会效益指标","耐多药结核病防控工作",null,null,"有效保障",null,10]
[null,null,"生态效益指标","无",null,null,"无"]
[null,null,"可持续影响指标","提高耐多药患者的纳入治疗率和规律治疗水平",null,null,"长期",null,5]
[{"$nulls":3},"项目持续发挥作用的期限",null,null,"一年",null,5]
[null,"满意度指标（10分）","服务对象满意度指标","患者满意度",null,null,"≥90%",null,10]
["总分",{"$nulls":7},100]

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["附件1："]
["项目支出绩效目标填报（自评）表"]
["（2021年度）"]
["填报单位（章）：",null,"鄂尔多斯市第二人民医院",null,null,"联系人：                    ",null,"韩蕾",null,"电话：",null,null,"0477-2784021"]
["项目名称",null,"污水消杀处理"]
["主管部门",null,"鄂尔多斯市卫生健康委员会",{"$nulls":4},"实施单位",null,"鄂尔多斯市第二人民医院"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,25,25,{"$nulls":3},10]
[null,null,"其中：当年财政拨款",null,25,25,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"医院污水排放达到医疗机构水污染物排放标准，保证污水处理工作正常开展，有效预防和控制传染病的发生和流行，保障人体健康，维护良好的生态环境。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","定期检测COD、BOD、SS、粪大肠菌群数等水污染物指标次数",null,null,"每季度检测次数≥1次",null,5]
[{"$nulls":3},"每日处理医院运行过程中产生的医疗废水量",null,null,"每日处理量≥80吨",null,5]
[{"$nulls":3},"定时不定时对污水处理设备维修保养次数",null,null,"月保养次数≥1次",null,5]
[{"$nulls":3},"有专人负责24小时运行污水处理生化设备及消毒设备，并每日按时检测污水余氯指标次数",null,null,"专人负责每日=24小时，每日检测余氯次数≥2次",null,5]
[null,null,"质量指标","医疗机构水污染物排放标准中的传染病医疗机构水污染物排放限值",null,null,"粪大肠菌数＜100",null,10]
[null,null,"时效指标","污水处理量、设备维护保养、水污染物指标检测等时间",null,null,"每年12月底前",null,10]
[null,null,"成本指标","污水相关支出总费用",null,null,"≤25万元",null,10]
[null,"效益指标（30分）","经济效益指标","无",null,null,"无"]
[null,null,"社会效益指标","单位正常运行",null,null,"提供有效保障",null,10]
[null,null,"生态效益指标","保护环境",null,null,"提供有效保障",null,10]
[null,null,"可持续影响指标","项目持续发挥作用的期限",null,null,"一年",null,10]
[null,"满意度指标（10分）","服务对象满意度指标","群众满意度",null,null,"≥90%",null,10]
["总分",{"$nulls":7},100]

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["附件1："]
["项目支出绩效目标填报（自评）表"]
["（2021年度）"]
["填报单位（章）：",null,"鄂尔多斯市第二人民医院",null,null,"联系人：                    ",null,"韩蕾",null,"电话：",null,null,"0477-2784021"]
["项目名称",null,"美沙酮门诊运营经费（商品服务支出）"]
["主管部门",null,"鄂尔多斯市卫生健康委员会",{"$nulls":4},"实施单位",null,"鄂尔多斯市第二人民医院"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,28,28,{"$nulls":3},10]
[null,null,"其中：当年财政拨款",null,28,28,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"认真做好滥用阿片类药物成瘾者社区药物维持治疗工作，强化美沙酮门诊专业人员培训，提高药物维持治疗工作能力与水平，做好美沙酮药品保管、监督服药、登记、检测、成瘾者咨询、行为矫正、心理辅导、随访及资料保密等社区药物维持治疗日常管理工作，高质量完成年度任务。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","美沙酮药物维持治疗人次",null,null,"≥24000人次",null,5]
[{"$nulls":3},"禁毒、艾滋病相关义诊宣传活动",null,null,"≥2场",null,5]
[{"$nulls":3},"工作人员外出培训",null,null,"≥2次",null,5]
[{"$nulls":3},"美沙酮药品使用登记率",null,null,{"v":1,"d":"100%"},null,5]
[{"$nulls":3},"美沙酮服药患者随访率",null,null,"≥80%",null,5]
[null,null,"质量指标","美沙酮药品使用登记准确率",null,null,{"v":1,"d":"100%"},null,3]
[{"$nulls":3},"工作人员外出培训合格率",null,null,{"v":1,"d":"100%"},null,2]
[{"$nulls":3},"商品服务支出及时率",null,null,{"v":1,"d":"100%"},null,5]
[null,null,"时效指标","培训完成时间",null,null,"2021年1月-12月",null,2]
[{"$nulls":3},"设备设施维修维护",null,null,"及时",null,3]
[{"$nulls":3},"商品服务支出时间",null,null,"2021年1月-12月",null,5]
[null,null,"成本指标","商品服务支出",null,null,"≤28万元",null,5]
[null,"效益指标（30分）","经济效益指标","无",null,null,"无"]
[null,null,"社会效益指标","全民禁毒意识",null,null,"有效提升",null,15]
[null,null,"生态效益指标","无",null,null,"无"]
[null,null,"可持续影响指标","项目持续发挥作用的期限",null,null,"长期",null,15]
[null,"满意度指标（10分）","服务对象满意度指标","患者满意度",null,null,"≥90%",null,10]
["总分",{"$nulls":7},100]

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["附件1："]
["项目支出绩效目标填报（自评）表"]
["（2021年度）"]
["填报单位（章）：",null,"鄂尔多斯市第二人民医院",null,null,"联系人：                    ",null,"韩蕾",null,"电话：",null,null,"0477-2784021"]
["项目名称",null,"美沙酮门诊运营经费（人员经费）"]
["主管部门",null,"鄂尔多斯市卫生健康委员会",{"$nulls":4},"实施单位",null,"鄂尔多斯市第二人民医院"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,125,125,{"$nulls":3},10]
[null,null,"其中：当年财政拨款",null,125,125,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"认真做好滥用阿片类药物成瘾者社区药物维持治疗工作，强化美沙酮门诊专业人员培训，提高药物维持治疗工作能力与水平，做好美沙酮药品保管、监督服药、登记、检测、成瘾者咨询、行为矫正、心理辅导、随访及资料保密等社区药物维持治疗日常管理工作，高质量完成年度任务。"]
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[]
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["附件1："]
["项目支出绩效目标填报（自评）表"]
["（2021年度）"]
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[null,null,"年度资金总额",null,10,10,{"$nulls":3},10]
[null,null,"其中：当年财政拨款",null,10,10,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"充分发挥“哨兵”作用，认真履行监督职能，扎实推进医院党风廉政建设和反腐败工作"]
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[null,null,"时效指标","政治监督和日常监督工作",null,null,"2021年1月-12月",null,10]
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[null,"效益指标（30分）","经济效益指标","无",null,null,"无"]
[null,null,"社会效益指标","履行监督职责",null,null,"卫生事业的有效保障",null,15]
[null,null,"生态效益指标","无",null,null,"无"]
[null,null,"可持续影响指标","为卫生健康事业高质量发展提供保障，保证卫生健康行业优良作风",null,null,"长期",null,15]
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["附件1："]
["项目支出绩效目标填报（自评）表"]
["（2021年度）"]
["填报单位（章）：",null,"鄂尔多斯市第二人民医院",null,null,"联系人：                    ",null,"韩蕾",null,"电话：",null,null,"0477-2784021"]
["项目名称",null,"传染病医院运营经费"]
["主管部门",null,"鄂尔多斯市卫生健康委员会",{"$nulls":4},"实施单位",null,"鄂尔多斯市第二人民医院"]
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[null,null,"年度资金总额",null,475,475,{"$nulls":3},10]
[null,null,"其中：当年财政拨款",null,475,475,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"保证医院的正常运营，我院承担全市及周边地区的传染病防治及诊疗工作，更好的为传染病患者提供优质的医疗保障服务，完成年度传染病诊疗工作。"]
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[{"$nulls":3},"消防，电梯，锅炉维修维护",null,null,"各一次",null,5]
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[{"$nulls":3},"食堂供应食品",null,null,"保障安全，健康",null,5]
[{"$nulls":3},"物业服务",null,null,"按合同约定正常运转",null,5]
[{"$nulls":3},"消防，电梯，锅炉维修",null,null,"维修维护合格",null,5]
[null,null,"时效指标","医院水、电、暖、食堂、物业、消防、电梯和锅炉等运行时间",null,null,"全年",null,5]
[null,null,"成本指标","医院水电费用",null,null,"≤108万元",null,1]
[{"$nulls":3},"医院物业费",null,null,"≤158.4万元",null,1]
[{"$nulls":3},"医院取暖费",null,null,"≤130万元",null,1]
[{"$nulls":3},"医院食堂劳务费",null,null,"≤15万元",null,1]
[{"$nulls":3},"医院维修费",null,null,"≤63.6万元",null,1]
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