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["2023年上川镇卫生院整体支出绩效目标公开表"]
["单位名称","永登县上川镇卫生院"]
["单位基本信息","是否为一级预算主管部门：","否","上级主管部门：","兰州新区卫生健康委员会"]
[null,"内设职能部门个数：",10]
[null,"编制总人数",null,"编制内实际人数"]
[null,12,null,"合计","事业","其他"]
[{"$nulls":3},18,18]
["当年预算申请金额（万元）","资金来源"]
[null,"合计",null,"上级补助","本级财政","其他收入",""]
[null,379.09,null,0,379.09,0]
["当年支出计划（万元）","支出预算"]
[null,"支出预算合计",null,"人员经费","公用经费","项目经费"]
[null,379.09,null,353.38,13.51,12.2,null,null,"","","","","",""]
["年度绩效目标","1.保证2023年度人员工资，社保正常发放   2.保证2023年度医院各项工作开展     3.为辖区城乡居民免费提供基本公共卫生服务，建立健全等化服务体系    4.全力发展医疗业务、医疗收入实现稳步提升",{"$nulls":6},"","","","","",""]
["年度绩效指标","分目标","年度任务分解","绩效指标","目标值","单位",null,null,"","","","","",""]
[null,"部门投入目标","资金投入","基本支出预算执行率","100%","%"]
[{"$nulls":3},"项目支出预算执行率","100%","%"]
[{"$nulls":3},"“三公经费”控制情况","下降","元"]
[{"$nulls":3},"专项经费支出安排合理性","规范合理","规范合理"]
[null,null,"财务管理","财务管理制度健全性","健全","财务制度修订率"]
[{"$nulls":3},"资金使用合规性","合规","各项支出有规可依"]
[{"$nulls":3},"政府采购合规性","合规","采购手续健全"]
[null,null,"人员管理","人员编制合规性","12","人"]
[{"$nulls":3},"人事管理制度健全性","健全","人事管理制度完善健全"]
[null,null,"资产管理","资产管理制度健全性","健全","资产管理制度完善健全"]
[{"$nulls":3},"资产清查情况","1","次"]
[null,"部门履职目标","诊疗服务","提供预防保健、基本医疗、健康教育服务","提供"]
[null,null,"公共卫生管理","承担辖区内公共卫生","90","%"]
[null,null,"乡村医生培训","负责对本级卫生机构技术指导和对乡村医生培训","12","次"]
[null,"部门效果目标","满意度","受益者满意度","90","%"]
[null,null,"数量指标","提高基本公共卫生覆盖能力","90","%"]
[null,null,"质量指标","满足周边群众医疗需求","满足","满足"]
[null,"影响力目标","档案管理","档案管理情况","规范严格","制度完善人员配备合理"]
[null,null,"信息化建设情况","信息化管理覆盖率","100","%"]
[null,null,"公卫建档情","公共卫生建档率","90","%"]