{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["部门整体支出绩效目标表","    2025年业务用房租赁费（65%）项目支出绩效目标表","2025年急救运转经费项目支出绩效目标表","2025年妇女两癌筛查经费项目绩效目标表","2025年妇幼安全保障经费项目绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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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","兰州新区第一人民医院"]
["总 体 目 标","目标1：保证2025年度人员工资、社保正常发放。"]
[null,"目标2：保证2025年度医院各项工作开展。"]
[null,"目标3：为辖区城乡居民免费提供基本公共卫生服务，建立健全均等化服务体系。"]
["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",8901.99,"当年财政拨款",6519.98]
[null,null,"公用经费",8532.1,"上年结转资金",24.86]
[null,null,"合计",17434.09,"其他资金",12828.79]
[null,"  项目支出",null,1939.54,"收入预算合计",19373.63]
[{"$nulls":4},"支出预算合计",19373.63]
["绩 效 指 标","一级指标","二级指标","三级指标",null,"指标值"]
[null,"部门管理","资金管理","基本支出预算执行率",null,"=100%"]
[{"$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,null,"财务管理","财务管理制度健全性",null,"健全"]
[{"$nulls":3},"资金使用合规性",null,"合规"]
[{"$nulls":3},"政府采购合规性",null,"合规"]
[null,null,"人员管理","人员编制合规性",null,"合规"]
[{"$nulls":3},"人事管理制度健全性",null,"健全"]
[null,null,"资产管理","资产管理制度健全性",null,"健全"]
[{"$nulls":3},"资产清查情况",null,"有"]
[null,null,"部门工作管理","医疗业务开展情况",null,"开展"]
[{"$nulls":3},"公卫、妇幼工作开展情况",null,"开展"]
[null,"履职效果","人事管理","健全人事档案，完善人才培养制度",null,"完善"]
[null,null,"基本医疗服务","提供预防保健，基本医疗，健康教育，康复等综合性服务",null,"有效保障"]
[null,null,"信息化建设","医共体信息化建设水平",null,"逐步提升"]
[null,"能力建设","内控建设","医院各流程制度、稽核要点的制度建设及落实",null,"逐步提高"]
[null,null,"精细化水平","医院成本核算管理及预算管理水平",null,"逐步完善"]
[null,null,"综合服务能力","县域内人民就医需求、就诊服务水平",null,"逐步提升"]

{"sheet":"    2025年业务用房租赁费（65%）项目支出绩效目标表","index":1,"n_rows":26,"n_cols":8,"rows_kept":26,"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],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,25,0],[14,1,14,2],[14,4,14,6],[15,1,15,2],[15,4,15,6],[16,1,20,2],[16,3,17,3],[16,4,16,6],[17,4,17,6],[18,3,19,3],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,1,24,2],[21,4,21,6],[22,4,22,6],[23,3,24,3],[23,4,23,6],[24,4,24,6],[25,1,25,2],[25,4,25,6]],"flags":["formulas_cached_only"]}
["附表14-1"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"业务用房租赁费（65%）"]
["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,"兰州新区第一人民医院"]
["项目资金",null,"年度资金总额：",null,null,2740.87]
["（万元）",null,"其中：当年财政拨款",null,null,1781.57]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,959.3]
["总","目标1：为职工提供完善的工作场地"]
["体","目标2：更好的为广大新区老百姓解决看病远，看病难的问题"]
["目","目标3：为新区人民的基本医疗保驾护航。"]
["标","目标4：满足患者健康的就医环境"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,null,"指标值"]
[null,"成本指标",null,"整体支出成本","整体支出成本",null,null,"≤2740.87万"]
[null,"产出指标",null,"数量指标","业务用房租赁单价",null,null,"48元/平方米*月"]
[{"$nulls":4},"业务用房租赁面积",null,null,"建筑面积为47584.58平方米"]
[{"$nulls":3},"质量指标","房屋使用率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":4},"部门资金管理使用、会计核算的合规性",null,null,"合规"]
[{"$nulls":3},"时效指标","支出预算执行率",null,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,null,"效果明显"]
[{"$nulls":3},"生态效益","提高环境质量，助力新区绿色健康发展",null,null,"效果明显"]
[{"$nulls":3},"可持续影响","预决算信息公开，提高部门公信力",null,null,"作用明显"]
[{"$nulls":4},"不断提升医院卫生服务能力，着力构建完善的公共卫生体系",null,null,"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,null,"≥90%"]

{"sheet":"2025年急救运转经费项目支出绩效目标表","index":2,"n_rows":31,"n_cols":8,"rows_kept":31,"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],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,30,0],[14,1,14,2],[14,4,14,6],[15,1,15,2],[15,4,15,6],[16,1,24,2],[16,3,19,3],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,3,22,3],[20,4,20,6],[21,4,21,6],[22,4,22,6],[23,3,24,3],[23,4,23,6],[24,4,24,6],[25,1,28,2],[25,3,27,3],[25,4,25,6],[26,4,26,6],[27,4,27,6],[28,4,28,6],[29,1,30,2],[29,3,30,3],[29,4,29,6],[30,4,30,6]],"flags":["formulas_cached_only"]}
["附表14-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"    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,"兰州新区第一人民医院"]
["项目资金",null,"年度资金总额：",null,null,103.91]
["（万元）",null,"其中：当年财政拨款",null,null,103.91]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：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。"]
["体","目标2：实现城乡院前医疗急救服务网络覆盖率。"]
["目","目标3：通过提高急救运转和保障工作能力，确保新区院前急救和保障突发公共事件差错零发生。"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,null,"指标值"]
[null,"成本指标",null,"整体支出成本","整体支出成本",null,null,"≤103.91万"]
[null,"产出指标",null,"数量指标","重大活动、突发事件应急保障次数",null,null,"≥66次"]
[{"$nulls":4},"化工园区“医护司”保障人数",null,null,"=9人"]
[{"$nulls":4},"120急救中心话务员保障人数",null,null,"=3人"]
[{"$nulls":4},"救护车保障辆数",null,null,"7辆"]
[{"$nulls":3},"质量指标","急救运转和保障工作达标率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":4},"新区120急救中心有序运行",null,null,"有序"]
[{"$nulls":4},"部门资金管理使用、会计核算的合规性",null,null,"合规"]
[{"$nulls":3},"时效指标","新区120急救中心运行及时性",null,null,"及时"]
[{"$nulls":4},"支出预算执行率",null,null,"≤100%"]
[null,"效益指标",null,"社会效益","院前急救和保障突发公共事件零差错",null,null,"零差错"]
[{"$nulls":4},"提升新区120急救调度能力",null,null,"显著提升"]
[{"$nulls":4},"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,null,"效果明显"]
[{"$nulls":4},"不断提升医院卫生服务能力，着力构建完善的公共卫生体系",null,null,"持续提升"]
[null,"满意度指标",null,"服务对象满意度","社会公众满意度",null,null,"≥90%"]
[{"$nulls":4},"医疗卫生工作者满意度",null,null,"≥90%"]

{"sheet":"2025年妇女两癌筛查经费项目绩效目标表","index":3,"n_rows":25,"n_cols":8,"rows_kept":25,"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],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,24,0],[14,1,14,2],[14,4,14,6],[15,1,15,2],[15,4,15,6],[16,1,19,2],[16,4,16,6],[17,3,18,3],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,1,23,2],[20,3,21,3],[20,4,20,6],[21,4,21,6],[22,3,23,3],[22,4,22,6],[23,4,23,6],[24,1,24,2],[24,4,24,6]],"flags":["formulas_cached_only"]}
["附表14-3"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"妇女两癌筛查经费"]
["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,"兰州新区第一人民医院"]
["项目资金",null,"年度资金总额：",null,null,13.2]
["（万元）",null,"其中：当年财政拨款",null,null,13.2]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：及时掌握新区农村妇女健康状况，做到早发现、早治疗，降低妇女病的发病率、死亡率，提高妇女健康水平和生活质量，提升农村妇女“两癌”防治知晓率，提升广大农村妇女自我保健意识。"]
["体","目标2：完成年度指定人数的妇女两癌筛查任务，对所有参检妇女建立健康档案，并对宫颈癌、乳腺癌患者进行追踪随访。"]
["目","目标3："]
["标","目标4："]
["绩效指标","一级指标",null,"二级指标","三级指标",null,null,"指标值"]
[null,"成本指标",null,"整体支出成本","整体支出成本",null,null,"≤13.2万"]
[null,"产出指标",null,"数量指标","“两癌”检查人数",null,null,"完成省级规定指标"]
[{"$nulls":3},"质量指标","符合条件对象覆盖率",null,null,"≥70%"]
[{"$nulls":4},"部门资金管理使用、会计核算的合规性",null,null,"合规"]
[{"$nulls":3},"时效指标","支出预算执行率",null,null,"≤100%"]
[null,"效益指标",null,"社会效益","群众用药经济负担",null,null,"不断减低"]
[{"$nulls":4},"妇女保健意识",null,null,"逐步提升"]
[{"$nulls":3},"可持续影响","妇女健康水平状况",null,null,"逐步提升"]
[{"$nulls":4},"不断提升医院卫生服务能力，着力构建完善的公共卫生体系",null,null,"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,null,"≥90%"]

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["附表14-4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"妇幼安全保障经费"]
["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,"兰州新区第一人民医院"]
["项目资金",null,"年度资金总额：",null,null,16]
["（万元）",null,"其中：当年财政拨款",null,null,16]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：增强新区妇女儿童保健意识，提升妇女儿童健康保障水平，保障母婴安全，降低孕产妇和新生儿死亡率，促进经济社会和谐发展。"]
["体","目标2：降低新区孕产妇、婴儿及儿童死亡率，加强母婴安全保健工作，提升新区基层工作人员的业务水平。"]
["目","目标3："]
["标","目标4："]
["绩效指标","一级指标",null,"二级指标","三级指标",null,null,"指标值"]
[null,"成本指标",null,"整体支出成本","整体支出成本",null,null,"≤2740.87万"]
[null,"产出指标",null,"数量指标","孕产妇死亡率",null,null,"≤17/10万"]
[{"$nulls":4},"婴儿和5岁以下儿童死亡率",null,null,"≤6‰和8‰"]
[{"$nulls":4},"人员培训合格率",null,null,"≥90%"]
[{"$nulls":3},"质量指标","部门资金管理使用、会计核算的合规性",null,null,"合规"]
[{"$nulls":3},"时效指标","支出预算执行率",null,null,"≤100%"]
[null,"效益指标",null,"社会效益","新区妇幼健康素养水平状况",null,null,"不断提高"]
[{"$nulls":3},"可持续影响","母婴健康安全水平提升",null,null,"逐步提升"]
[{"$nulls":4},"不断提升医院卫生服务能力，着力构建完善的公共卫生体系",null,null,"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,null,"≥90%"]