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["附件3-1"]
["部门整体预算绩效目标申报表"]
["部门名称","      惠州大亚湾经济技术开发区澳头社区卫生服务中心"]
["年度重点工作任务","名称","主要实施内容",null,"拟投入的资金（元）"]
[null,"中心正常运作、六位一体职能正常开展","做好社区预防、社区保健、社区医疗、社区康复、社区健康教育、社区计划生育六位一体工作，做好区管委会及上级卫生行政部门规定的其他公共卫生服务和批准的其他社区卫生服务",null,955819]
[null,"做好医疗卫生专业辅助人员的管理工作","主要用于保障公开招聘医疗卫生专业辅助人员的工资福利等支出",null,5676066]
[null,"材料采购等","规范执行医疗材料和其他材料采购相关规定和流程，合理采购中心医疗活动所需材料",null,800000]
[null,"村卫生站的管理","完成村卫生站的各项医疗任务及基本公共卫生任务",null,879000]
[null,"保障医务人员安全","购买医疗责任险和医务人员伤害险",null,97444]
[null,"做好精神病防控工作","肇事肇祸、贫困精神病人免费住院，精神病患者免费发药",null,1632960]
["其他工作任务（选填）","无"]
["总体绩效目标","目标1：按照三定方案要求，做好基本医疗和基本公共卫生服务项目工作以及积极配合上级部门做好各项卫生工作,促进卫生事业发展"]
[null,"目标2：聘用医疗卫生专业辅助人员,保障各项医疗工作的顺利开展"]
[null,"目标3：高效使用预算资金，及时支付资金，在收支两条线和药品耗材零加成的基础上保障机构正常运作，为辖区群众提供便捷、高质量的医疗服务"]
[null,"目标4：利用商业保险等补充保险，保障医务人员的人身安全，降低医疗行为风险，提高医疗服务效率和质量"]
[null,"目标5：根据党建活动计划，开展相关活动，加强党建工作"]
[null,"目标6：管理好12间卫生站，完成村卫生站的各项医疗任务及基本公共卫生任务"]
[null,"目标7：进一步做好大亚湾区严重精神障碍患者管理治疗项目工作，防止严重精神障碍患者肇事肇祸的事件发生"]
["总体绩效目标","一级指标（自动生成）","二级指标（自动生成）","三级指标\n（部门填写）","年度指标值（部门填写）","指标类型（自动生成）"]
[null,"产出指标","数量指标","党组织活动参与人数","≧46"]
[null,"效益指标","社会效益","进一步补充工作人员，稳定医疗队伍","较上年有所提高"]
[null,"产出指标","时效指标","采购中心医疗活动所需材料频次","≧12"]
[null,"效益指标","社会效益","稳定农村卫生人才队伍","进一步稳定"]
[null,"产出指标","时效指标","医务人员补充保险采购时限","11月完成采购"]
["绩效指标","一级指标（自动生成）","二级指标（自动生成）","三级指标\n（部门填写）","年度指标值（部门填写）","指标类型（自动生成）"]
[null,"产出指标","数量指标","配备医疗卫生辅助人员数量（人）","≥16"]
[{"$nulls":3},"采购中心医疗活动及抗疫所需材料次数（次）","≥12"]
[{"$nulls":3},"医务人员开展培训场次（次）","≥6"]
[{"$nulls":3},"管理村卫生站间数（间）","≥12"]
[{"$nulls":3},"区管委会及上级行政主管部门分派任务完成率（%）",100]
[{"$nulls":3},"肇事肇祸、贫困精神病人免费住院人数","≥50"]
[{"$nulls":3},"发药患者人数（人）","≥395"]
["绩效指标","产出指标","质量指标","采购医疗材料质量（人）","符合采购合同要求"]
[{"$nulls":3},"医疗卫生专业辅助人员工作完成质量","按《关于审定大亚湾开发区2022年公开招聘医疗卫生专业辅助人员工作方案的请示》惠湾卫计〔2022〕40号文件要求完成"]
[{"$nulls":3},"提供服务范围","涵盖社区预防、社区保健、社区医疗、社区康复、社区健康教育、社区计划生育"]
[null,null,"时效指标","采购中心医疗活动所需材料频次（次/月）","≥1"]
[null,null,"成本指标","医疗责任险和医务人员伤害险标准（元/人/年）","≤1000"]
[null,"效益指标","社会效益指标","为辖区人民提供便捷、安全、高效、优质的医疗服务","有效保障"]
[{"$nulls":3},"医务人员的人身安全","有效保障"]
[{"$nulls":3},"医疗服务效率和质量","较上年提高"]
[{"$nulls":3},"稳定医疗队伍规模","保持稳定"]
[{"$nulls":3},"各村居民医疗及基本公共卫生服务","有效保障"]
[{"$nulls":3},"达到《社区卫生服务中心服务能力评价指南(2023版)》b档及以上的基本条款数量","持续稳定提高"]
[{"$nulls":3},"严重精神障碍患者肇事肇祸的事件发生","有效防止"]
[null,null,"服务对象满意度指标","受惠群众满意度（%）","≥90"]
[{"$nulls":3},"医务人员满意度（%）","≥90"]
[]
["备注：1.本表的填报主体是一级预算单位。"]
["  2.本表在“二上”环节通过系统录入，具体字段信息以系统为准。"]