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{"sheet":"表1","index":0,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["部门收支总表"]
["单位名称：泸州市中医医院",null,null,"单位:万元"]
["收入",null,"支出"]
["项目","2021年预算数","项目","2021年预算数"]
["一、一般公共预算拨款收入","2,768.09","一、一般公共服务支出"]
["二、政府性基金预算拨款收入","23.11","二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",{"v":9123.79,"d":"9,123.79"},"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出","701.12"]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出","11,096.05"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出","94.71"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[null,null,"二十九、国有资本经营预算支出"]
[null,null,"三十、抗疫特别国债安排支出",23.11]
["本年收入合计",{"v":11914.99,"d":"11,914.99"},"本年支出合计",{"v":11914.99,"d":"11,914.99"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配"]
["八、上年结转",null,"其中：转入事业基金"]
[null,null,"三十、结转下年"]
[]
["收入总计",{"v":11914.99,"d":"11,914.99"},"支出总计",{"v":11914.99,"d":"11,914.99"}]

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["表1-1"]
["部门收入总表"]
["单位名称：泸州市中医医院",{"$nulls":18},"单位:万元"]
["项目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称（科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":11914.99,"d":"11,914.99"},null,{"v":2768.09,"d":"2,768.09"},23.11,null,9123.79]
[{"$nulls":3},"331512","泸州市中医医院",{"v":11914.99,"d":"11,914.99"},null,{"v":2768.09,"d":"2,768.09"},23.11,null,9123.79]
["208","05","02","331512","事业单位离退休",511.72,null,489.85,null,null,21.87]
["208","05","05","331512","机关事业单位基本养老保险缴费支出",126.27,{"$nulls":4},126.27]
["208","05","06","331512","机关事业单位职业年金缴费支出",63.14,{"$nulls":4},63.14]
["210","02","02","331512","中医（民族）医院",10105.37,null,{"v":1398.05,"d":"1,398.05"},null,null,8707.32]
["210","02","99","331512","其他公立医院支出",406.83,null,406.83]
["210","04","09","331512","重大公共卫生服务",50,null,50]
["210","11","02","331512","事业单位医疗",58.4,{"$nulls":4},58.4]
["210","11","03","331512","公务员医疗补助",52.08,{"$nulls":4},52.08]
["210","99","99","331512","其他卫生健康支出",423.36,null,423.36]
["221","02","01","331512","住房公积金",94.71,{"$nulls":4},94.71]
["234","01","01","331512","公共卫生体系建设",23.11,null,null,"23.11"]

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["表1-2"]
["部门支出总表"]
["单位名称：泸州市中医医院",{"$nulls":8},"单位:万元"]
["项目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计","11,914.99","1,701.85","10,213.14"]
[{"$nulls":3},"331512","泸州市中医医院","11,914.99","1,701.85","10,213.14"]
["208","05","02","331512","事业单位离退休","511.71","511.71"]
["208","05","05","331512","机关事业单位基本养老保险缴费支出","126.27","126.27"]
["208","05","06","331512","机关事业单位职业年金缴费支出","63.14","63.14"]
["210","02","02","331512","中医（民族）医院","10,105.38","795.54","9,309.84"]
["210","02","99","331512","其他公立医院支出","406.83",null,"406.83"]
["210","04","09","331512","重大公共卫生服务","50.00",null,"50.00"]
["210","11","02","331512","事业单位医疗","58.40","58.40"]
["210","11","03","331512","公务员医疗补助","52.08","52.08"]
["210","99","99","331512","其他卫生健康支出","423.36",null,"423.36"]
["221","02","01","331512","住房公积金","94.71","94.71"]
["234","01","01","331512","公共卫生体系建设","23.11",null,"23.11"]

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["表2"]
["财政拨款收支预算总表"]
["单位名称：泸州市中医医院",{"$nulls":6},"单位:万元"]
["收入",null,"支出"]
["项目","2021年预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入","2,791.20","一、本年支出","2,791.20","2,768.09",23.11]
["一般公共预算拨款收入","2,768.09","一般公共服务支出"]
["政府性基金预算拨款收入","23.11","外交支出"]
["国有资本经营预算拨款收入",null,"国防支出"]
["二、上年结转",null,"公共安全支出"]
["一般公共预算拨款收入",null,"教育支出"]
["政府性基金预算拨款收入",null,"科学技术支出"]
["国有资本经营预算拨款收入",null,"文化旅游体育与传媒支出"]
["上年财政拨款资金结转",null,"社会保障和就业支出","489.85","489.85"]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出","2,278.24","2,278.24"]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出"]
[null,null,"农林水支出"]
[null,null,"交通运输支出"]
[null,null,"资源勘探工业信息等支出"]
[null,null,"商业服务业等支出"]
[null,null,"金融支出"]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出"]
[null,null,"粮油物资储备支出"]
[null,null,"灾害防治及应急管理支出"]
[null,null,"预备费"]
[null,null,"其他支出"]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出"]
[null,null,"债务发行费用支出"]
[null,null,"国有资本经营预算支出"]
[null,null,"抗疫特别国债安排支出",23.11,null,23.11]
[null,null,"二、结转下年"]
[]
["收入总计","2,791.20","支出总计","2,791.20"]

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["表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位名称：泸州市中医医院",{"$nulls":23},"单位:万元"]
["项目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金预算",null,null,"国有资本经营预算安排",null,null,"合计","上年财政拨款指标结转",null,null,"上年财政拨款资金结转",null,null,"上年应返还额度结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计","2,791.20","2,791.20","2,768.09","489.85","2,278.24","23.11",null,"23.11"]
[{"$nulls":3},"泸州市中医医院","2,791.20","2,791.20","2,768.09","489.85","2,278.24","23.11",null,"23.11"]
[{"$nulls":3},"  对事业单位经常性补助","816.19","816.19","816.19",null,"816.19"]
["505","01","331512","    工资福利支出"]
["505","02","331512","    商品和服务支出","816.19","816.19","816.19",null,"816.19"]
[{"$nulls":3},"  对事业单位资本性补助","1,485.16","1,485.16","1,462.05",null,"1,462.05","23.11",null,"23.11"]
["506","01","331512","    资本性支出（一）","1,485.16","1,485.16","1,462.05",null,"1,462.05","23.11",null,"23.11"]
[{"$nulls":3},"  对个人和家庭的补助","489.85","489.85","489.85","489.85"]
["509","05","331512","    离退休费","42.43","42.43","42.43","42.43"]
["509","99","331512","    其他对个人和家庭的补助","447.42","447.42","447.42","447.42"]

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["表3"]
["一般公共预算支出预算表"]
["单位名称：泸州市中医医院",{"$nulls":109},"单位:万元"]
["项目",{"$nulls":3},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","赠与","国家赔偿费用支出","对民间非营利性组织和群众性自治组织补助","其他支出"]
["类","款","项"]
[{"$nulls":3},"合计","2,768.09",{"$nulls":14},"816.19",{"$nulls":26},"816.19","489.85","42.43",{"$nulls":9},"447.42",{"$nulls":18},"1,462.05",null,null,"1,392.05",null,null,"70.00"]
["208",null,null,"社会保障和就业支出","489.85",{"$nulls":42},"489.85","42.43",{"$nulls":9},"447.42"]
["208","05",null,"  行政事业单位养老支出","489.85",{"$nulls":42},"489.85","42.43",{"$nulls":9},"447.42"]
["208","05","02","    事业单位离退休","489.85",{"$nulls":42},"489.85","42.43",{"$nulls":9},"447.42"]
["210",null,null,"卫生健康支出","2,278.24",{"$nulls":14},"816.19",{"$nulls":26},"816.19",{"$nulls":30},"1,462.05",null,null,"1,392.05",null,null,"70.00"]
["210","02",null,"  公立医院","1,804.88",{"$nulls":14},"342.83",{"$nulls":26},"342.83",{"$nulls":30},"1,462.05",null,null,"1,392.05",null,null,"70.00"]
["210","02","02","    中医（民族）医院","1,398.05",{"$nulls":14},"6.00",{"$nulls":26},"6.00",{"$nulls":30},"1,392.05",null,null,"1,392.05"]
["210","02","99","    其他公立医院支出","406.83",{"$nulls":14},"336.83",{"$nulls":26},"336.83",{"$nulls":30},"70.00",{"$nulls":5},"70.00"]
["210","04",null,"  公共卫生","50.00",{"$nulls":14},"50.00",{"$nulls":26},"50.00"]
["210","04","09","    重大公共卫生服务","50.00",{"$nulls":14},"50.00",{"$nulls":26},"50.00"]
["210","99",null,"  其他卫生健康支出","423.36",{"$nulls":14},"423.36",{"$nulls":26},"423.36"]
["210","99","99","    其他卫生健康支出","423.36",{"$nulls":14},"423.36",{"$nulls":26},"423.36"]

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["表3-1"]
["一般公共预算基本支出预算表"]
["单位名称：泸州市中医医院",{"$nulls":4},"单位:万元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","基本运转支出"]
["类","款"]
[null,null,"合计","489.85","489.85"]
["303",null,"  对个人和家庭的补助","489.85","489.85"]
["303","01","  离休费","42.43","42.43"]
["303","99","  其他对个人和家庭的补助支出","447.42","447.42"]

{"sheet":"表3-2","index":7,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表3-2"]
["一般公共预算项目支出预算表"]
["单位名称：泸州市中医医院",{"$nulls":4},"单位:万元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
[{"$nulls":4},"合计","2,278.24"]
[{"$nulls":3},"331512","泸州市中医医院","2,278.24"]
[{"$nulls":4},"中医（民族）医院","1,398.05"]
["210","02","02","331512","  2020年定向补助","41.05"]
["210","02","02","331512","  新院建设设备购置经费","860.00"]
["210","02","02","331512","  定向补助","491.00"]
["210","02","02","331512","  驻村人员经费补助","6.00"]
[{"$nulls":4},"其他公立医院支出","406.83"]
["210","02","99","331512","  市级公立医院改革取消药品加成","336.83"]
["210","02","99","331512","  医疗服务能力提升（公立医院综合改革）","70.00"]
[{"$nulls":4},"重大公共卫生服务","50.00"]
["210","04","09","331512","  新冠肺炎重点人群及特定环境核酸检测","50.00"]
[{"$nulls":4},"其他卫生健康支出","423.36"]
["210","99","99","331512","  医疗服务与保障能力提升(住院医师规范化培训）","423.36"]

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["表3-3"]
["一般公共预算“三公”经费支出预算表"]
["单位名称：泸州市中医医院",{"$nulls":6},"单位:万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计"]
["331512","泸州市中医医院"]

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["表4"]
["政府性基金支出预算表"]
["单位名称：泸州市中医医院",{"$nulls":6},"单位:万元"]
["项目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计","23.11",null,"23.11"]
[{"$nulls":3},"331512","泸州市中医医院","23.11",null,"23.11"]
["234","01","01","331512","公共卫生体系建设","23.11",null,"23.11"]

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["表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["单位名称：泸州市中医医院",{"$nulls":6},"单位:万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计"]
["331512","泸州市中医医院"]

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["表5"]
["国有资本经营预算支出预算表"]
["单位名称：泸州市中医医院",{"$nulls":6},"单位:万元"]
["项目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计"]

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["表6"]
["2021年部门预算项目绩效目标"]
["单位:万元"]
["项目单位(项目名称)","项目资金",null,null,"年度目标","绩效指标"]
[{"$nulls":5},"项目完成指标",null,"效益指标",null,"满意度指标"]
[null,"资金总额","财政拨款","其他资金",null,"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
["331-卫健部门",2301.35,2301.35]
["331512-泸州市中医医院",2301.35,2301.35]
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[{"$nulls":5},"住院医师规范化培训结业考核率","≥90%","培养中医住院医师人才","泸州及周边县区输送中医药，包括四川省古蔺县、叙永县、贵州赤水市、茅台镇等单位培训中医人才。","带教老师","≥90%"]
[{"$nulls":5},"培养人数","167人","储备人才","为泸州及周边县区储备相关中医人才，特别是能持续解决基层卫生医疗机构高层次人才匮乏的问题。","培训对象","≥90%"]
[{"$nulls":5},"住院医师规范化完成时间","2021年12月31日前完成","促进医教协同能力","通过对学生的培养，促进带教老师及医院的整体教学能力，同时加速了医疗质量提升和医院内涵建设。"]
[{"$nulls":5},"住院医师规范化培训学员生活补助","约2万元/人/年"]
["定向补助","491","491",null,"计划新增医疗项目、提高效率与准确性、改善医疗设施设备。","医疗专业设备","≥491万","促进医疗事业发展","购置新设备可开展新的医疗服务项目，提高疾病诊断的准确性。","服务对象满意度","≥80%"]
[{"$nulls":5},"资金支付进度","按合同约定支付资金","对社会的促进作用","完善医院的医疗设施设备，更好地为患者服务","主管部门满意度","≥85%"]
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[{"$nulls":5},"医疗专业设备","1台","设备运行情况","≥5年"]
[{"$nulls":5},"设备安装调试验收合格率","100%"]
[{"$nulls":5},"设备购置完成时间","2021年12月31日前完成"]
["医疗服务与保障能力提升(住院医师规范化培训）",423.36,423.36,null,"推动落实卫生健康人才培养培训任务，为各级医疗基层输送医疗人才，提高基层医疗卫生机构医疗水平。","培训对象的临床基本知识和技能","培训对象的临床基本知识和技能显著提升","对社会的促进作用","保障住培学员待遇，提高住培学员培训的积极性；完善医院的医疗设施设备，更好地为患者服务；开发新产品，推广其治疗作用，对继承、振兴、发展中医药事业具有重要意义。","主管部门","≥90%"]
[{"$nulls":5},"住院医师规范化培训结业考核率","≥90%","培养中医住院医师人才","泸州及周边县区输送中医药，包括四川省古蔺县、叙永县、贵州赤水市、茅台镇等单位培训中医人才。","带教老师","≥90%"]
[{"$nulls":5},"教学带教津贴","按项目资金的20%提取","储备人才","为泸州及周边县区储备相关中医人才，特别是能持续解决基层卫生医疗机构高层次人才匮乏的问题。","培训对象","≥90%"]
[{"$nulls":5},"住院医师规范化","执行时间2020年8月1日-2021年7月31日","促进医教协同能力","通过对学生的培养，促进带教老师及医院的整体教学能力，同时加速了医疗质量提升和医院内涵建设。"]
[{"$nulls":5},"住院医师规范化培训学员生活补助","2000元/人/月"]
[{"$nulls":5},"培养人数","167人"]
["新院建设设备购置经费",23.11,23.11,null,"\n该项目为2020年新院建设设备购置补助经费结转项目，主要购置医疗设备，新增医疗项目、提高效率与准确性、改善医疗设施设备。","医疗专业设备","1台","促进医疗事业发展","为城南院区顺利开诊作准备，开展新的医疗服务项目，提高医疗收入。","主管部门满意度","≥85%"]
[{"$nulls":5},"设备设购完成时间","于2021年1月31日前完成","设备运行情况","≥5年","使用科室满意度","≥90%"]
[{"$nulls":5},"医疗专业设备","23.11万","对社会的促进作用","完善医院的医疗设施设备，更好地为患者服务","服务对象满意度","≥80%"]
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["新冠肺炎重点人群及特定环境核酸检测","50","50",null,"严格按照文件执行，对新冠肺炎重点人群及特定环境进行核酸检测，做到应检尽检，并做好登记工作，做好新冠肺炎疫情防控工作。","特定环境检测","100人次","新冠肺炎疫情防控","对新冠肺炎重点人群及特定环境进行核酸检测，对疫情的防控起到积极的作用。","医疗机构满意度","≥95%"]
[{"$nulls":5},"医院其他工作人员","60人次","疫情防控及院感防控","≥1年","社会满意度","≥90%"]
[{"$nulls":5},"发热门诊患者","90元/次/人"]
[{"$nulls":5},"住院陪护人员","9500人次"]
[{"$nulls":5},"发热门诊患者","3063人次"]
[{"$nulls":5},"住院陪护人员","20元/次/人"]
[{"$nulls":5},"特定环境检测","90元/次/人"]
[{"$nulls":5},"发热门诊、急诊工作人员","30元/次/人"]
[{"$nulls":5},"完成时间","2021年4月前"]
[{"$nulls":5},"核酸检测","应检尽检"]
[{"$nulls":5},"发热门诊、急诊工作人员","1222人次"]
[{"$nulls":5},"医院其他工作人员","30元/次/人"]
["新院建设设备购置经费","860","860",null,"为了城南院区顺利开诊，购置医疗设施设备，改善医疗设施设备。","医疗专业设备","≥860万","对社会的促进作用","完善医院的医疗设施设备，更好地为患者服务","使用科室满意度","≥90%"]
[{"$nulls":5},"医疗专业设备","1台","设备运行情况","≥5年","服务对象满意度","≥80%"]
[{"$nulls":5},"设备安装调试验收合格率","100%","促进医疗事业发展","为城南院区顺利开诊作准备，开展新的医疗服务项目，提高医疗收入。","主管部门满意度","≥85%"]
[{"$nulls":5},"设备设购完成时间","于2021年12月31日前完成","提升患者满意度，提升医院服务质量","设备的采购，能帮助我院开展新业务，能更好的为病人服务，治疗更多的病种，打造为更加专业的医院。"]
["2020年定向补助",41.05,41.05,null,"该项目为2020年定向补助结转项目，主要为购置医疗设备，改善医疗设施设备。","资金支付进度","按合同约定支付资金","促进医疗事业发展","购置新设备可开展新的医疗服务项目，提高疾病诊断的准确性。","服务对象满意度","≥80%"]
[{"$nulls":5},"设备购置完成时间","2021年2月28日前完成","提升患者满意度，提升医院服务质量","设备的采购，能帮助我院开展新业务，能更好的为病人服务，治疗更多的病种，打造为更加专业的医院。","使用科室满意度","≥90%"]
[{"$nulls":5},"医疗专业设备","1台"," 设备运行情况","≥5年","主管部门满意度","≥85%"]
[{"$nulls":5},"设备安装调试验收合格率","100%","对社会的促进作用","完善医院的医疗设施设备，更好地为患者服务."]
[{"$nulls":5},"开展新的医疗项目","达到预期目标"]
[{"$nulls":5},"医疗专业设备","41.05万"]
["驻村人员经费补助","6","6",null,"下派驻村干部到观兴镇骑龙村，开展脱贫攻坚工作，帮助贫困户摆脱贫困，提高村集体经济，全面走向小康。","驻村干部工作补助","3万元/年/人","发展贫困村集体经济","开展驻村工作，根据村特色，制度村集体经济发展规划，实现村集体经济增长。","村满意度","≥80%"]
[{"$nulls":5},"驻村干部","2人","长期稳定发展","村集体经济增长，贫困户个人生活改善，共同奔小康。","社会满意度","≥80%"]
[{"$nulls":5},"全脱产开展脱贫攻坚工作","全年工作日在村开展工作","贫困户实现脱贫","开展驻村工作，指定一户一八策脱贫方案，帮助贫困户有摆脱贫困，奔向小康。"]
[{"$nulls":5},"制定脱贫方案","制定贫困村和贫困户脱贫工作"]
[{"$nulls":5},"完成时间","于2021年12月31日前完成"]
["医疗服务能力提升（公立医院综合改革）","70","70",null,"拟在医院现有HERP框架下新增资金支出控制系统、预算管理系统、资产管理系统，并进行财务系统个性化功能开发、物流系统个性化功能开发、供应宝改造和开发，与医院HIS系统完成对接，实现高值耗材、低值耗材的医嘱核销，对耗材实行自动化管理、追溯。","固定资产系统","1套","节约人力资源","采用HERP系统对信息进行收集、整理，保存和传递，使人工费用得到节省，计算机处理信息的准确性、可靠性使收集、计算失误减少。减少医院经营过程中出错造成的经济损失。","服务对象满意度","≥80%"]
[{"$nulls":5},"HERP预算系统","1套","提高医院服务水平","改善医院服务模式，提高医院的服务水平，提升医院的品牌形象和社会效益，提高医院的核心竞争力，创建全新的极具现代化的、先进的、人性化的数字化智慧医院。","主管部门满意度","≥85%"]
[{"$nulls":5},"HERP资金支出控制系统","1套","节约医院成本","HERP相关系统上线后为医院提供更精细化、更智能化的人力和财务管理平台，准确地提供对医院经营过程有重要影响的信息，节约资源。避免不必要的开支。","使用科室满意度","≥90%"]
[{"$nulls":5},"功能要求","系统建设完成后，符合医院各科室使用需求，系统之间联动实现业务融合的精细化管理目标。"," 运行情况","≥5年"]
[{"$nulls":5},"HERP预算系统","25万元"]
[{"$nulls":5},"完成时间","于2021年12月31日前完成"]
[{"$nulls":5},"固定资产系统","≥20万元"]
[{"$nulls":5},"HERP资金支出控制系统","25万元"]
[{"$nulls":5},"评审要求","1.达到四川省智慧医院1星评审标准要求。\n2.达到国家医院互联互通标准化成熟度测评4级乙等要求。"]

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["表7"]
["2021年部门整体支出绩效目标表"]
["部门名称",null,null,"泸州市中医医院"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"医疗服务与保障能力提升（住院医师规范化培训）",null,"住院医师规范化培养培训",null,"423.36","423.36"]
[null,"医疗服务能力提升（公立医院综合改革）",null,"信息化建设",null,"70.00","70.00"]
[null,"新冠肺炎重点人群及特定环境核酸检测",null,"新冠肺炎重点人群及特定环境核酸检测",null,"50.00","50.00"]
[null,"驻村人员工作经费",null,"驻村人员补助",null,"6.00","6.00"]
[null,"市级公立医院改革取消药品加成",null,"住院医师规范化培养培训",null,"336.83","336.83"]
[null,"人员经费",null,"离休费和离退休人员慰问金",null,"489.85","489.85"]
[null,"定向补助",null,"购置医疗设施设备、信息化建设等",null,"532.05","532.05"]
[null,"新院建设设备购置经费",null,"购置医疗设备、办公设备、信息化建设等",null,"883.11","883.11"]
[null,"金额合计",{"$nulls":3},2791.2,2791.2]
["年度总体目标","目标1：计划新增医疗项目、提高效率与准确性、改善医疗设施设备。                                                                                       \n目标2：推动落实卫生健康人才培养培训任务，为各级医疗基层输送医疗人才，提高基层医疗卫生机构医疗水平。                                                                          目标3：拟在医院现有HERP框架下新增人事管理系统、资金支出控制系统、预算管理系统、成本核算系统、资产管理系统，并进行财务系统个性化功能开发、物流系统个性化功能开发、供应宝改造和开发，与医院HIS系统完成对接，实现高值耗材、低值耗材的医嘱核销，对耗材实行自动化管理、追溯。\n目标4：严格按照文件执行，对新冠肺炎重点人群及特定环境进行核酸检测，做到应检尽检，并做好登记工作，做好新冠肺炎疫情防控工作。\n目标5：下派驻村干部到观兴镇骑龙村，开展脱贫攻坚工作，帮助贫困户摆脱贫困，提高村集体经济，全面走向小康。"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"部门整体支出完成指标","数量指标",null,"医疗专业设备",null,"3台"]
[null,"部门整体支出完成指标","数量指标",null,"住院医师规范化培养人数",null,"167人"]
[null,"部门整体支出完成指标","数量指标",null,"驻村干部",null,"2人"]
[null,"部门整体支出完成指标","数量指标",null,"核酸检测人员",null,"13945人次"]
[null,"部门整体支出完成指标","数量指标",null,"信息化建设系统",null,"5套"]
[null,"部门整体支出完成指标","质量指标",null,"设备安装调试验收合格率",null,"100%"]
[null,"部门整体支出完成指标","质量指标",null,"住院医师规范化培训结业考核率",null,"≥90%"]
[null,"部门整体支出完成指标","质量指标"]
[null,"部门整体支出完成指标","时效指标",null,"设备等完成时间",null,"2021年12月31日前"]
[null,"部门整体支出完成指标","时效指标",null,"住院医师规范化培训完成时间",null,"执行时间2020.8.1-2021.7.31"]
[null,"部门整体支出完成指标","时效指标"]
[null,"部门整体支出完成指标","成本指标",null,"核酸检测",null,"≥50万元"]
[null,"部门整体支出完成指标","成本指标",null,"设备购置",null,"≥1351万元"]
[null,"部门整体支出完成指标","成本指标",null,"信息化建设系统",null,"≥70万元"]
[null,"部门整体支出完成指标","成本指标",null,"住院医师规范化培训学员生活补助",null,"约4.4万元/人/年"]
[null,"部门整体支出完成指标","成本指标",null,"驻村干部",null,"≥6万元"]
[null,"部门整体支出效益指标","经济效益",null,"促进医疗事业发展",null,"购置新设备可开展新技术新项目，提高疾病诊断的准确性，改变医院收入结构。"]
[null,"部门整体支出效益指标","经济效益"]
[null,"部门整体支出效益指标","经济效益"]
[null,"部门整体支出效益指标","社会效益",null,"对社会的促进作用",null,"保障住培学员待遇，提高住培学员培训的积极性；完善医院的医疗设施设备，更好地为患者服务；开发新产品，推广其治疗作用，对继承、振兴、发展中医药事业具有重要意义。"]
[null,"部门整体支出效益指标","社会效益",null,"培养中医住院医师人才",null,"泸州及周边县区输送中医药，包括四川省古蔺县、叙永县、贵州赤水市、茅台镇等单位培训中医人才。"]
[null,"部门整体支出效益指标","社会效益",null,"提升患者满意度，提升医院服务质量",null,"设备的采购，能帮助我院开展新业务，能更好的为病人服务，治疗更多的病种，打造为更加专业的医院。"]
[null,"部门整体支出效益指标","生态效益"]
[null,"部门整体支出效益指标","生态效益"]
[null,"部门整体支出效益指标","生态效益"]
[null,"部门整体支出效益指标","可持续影响指标",null,"储备人才，促进医教协同能力",null,"为泸州及周边县区储备相关中医人才，特别是能持续解决基层卫生医疗机构高层次人才匮乏的问题。通过对学生的培养，促进带教老师及医院的整体教学能力，同时加速了医疗质量提升和医院内涵建设。"]
[null,"部门整体支出效益指标","可持续影响指标",null,"设备运行情况",null,"≥5年"]
[null,"部门整体支出效益指标","可持续影响指标"]
[null,"部门整体支出满意度","服务对象满意度指标",null,"群众满意度",null,"≥80%"]
[null,"部门整体支出满意度","服务对象满意度指标",null,"使用科室满意度",null,"≥90%"]
[null,"部门整体支出满意度","服务对象满意度指标"]