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["附件1"]
["项目支出绩效自评表 "]
["（2023年度）"]
["项目名称",null,null,"第七批全国老中医药专家学术经验继承工作建设项目"]
["主管部门",null,null,"076-淮北市卫生健康委员会",{"$nulls":3},"实施单位","076023-淮北市中医医院"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A）",null,"全年执行数（B）",null,"分值","执行率（B/A)","得分"]
[{"$nulls":3},"年度资金总额：",1.32,1.32,null,1.32,null,10,{"v":1,"d":"100%"},10]
[{"$nulls":3}," 其中：本年财政拨款",0,0,null,0,null,"—"]
[{"$nulls":3},"    上年结转资金",1.32,1.32,null,1.32,null,"—"]
[{"$nulls":3},"       其他资金",0,0,null,0,null,"—"]
["年度总体目标完成情况","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标：通过为期3年的跟师学习、临床（实践）和理论学习，继承人较好地继承掌握老中医药专家学术思想、临床经验与技术专长，成长为中医药理论基础扎实、坚持中医原创思维、临床实践能力较强、具有良好医德医风的中医药骨干人才。",{"$nulls":5},"医院举办了第七批全国老中医药专家孙钰学术经验继承传统的拜师仪式，签署了继承工作协议书。继承人采取跟师学习、独立临床、理论学习等形式进行学习。"]
["年度绩效指标完成情况","一级\n指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产\n出\n指\n标\n(50分)","数量指标","继承人跟师学习次数",null,null,"=3次","3次",20,20]
[null,null,"质量指标","教学任务完成",null,null,"完成","达成预期指标",15,15]
[null,null,"时效指标","项目完成情况",null,null,"完成","达成预期指标",10,10]
[null,null,"成本指标","按实际发生额",null,null,"=1.32万元","1.32万元",5,5]
[null,"效\n益\n指\n标\n(30分)","经济效益\n指标","提高医院经济效益",null,null,"完成","达成预期指标",5,5]
[null,null,"社会效益\n指标","提升继承人诊疗服务能力",null,null,"完成","达成预期指标",10,10]
[null,null,"生态效益\n指标","中医药提升居民健康素养",null,null,"完成","达成预期指标",5,5]
[null,null,"可持续影\n响指标","扩大中医药影响力的持续影响程度",null,null,"提升","部分达成预期指标并具有一定效果",10,8,"还存在部分患者对中医药治疗方式不认可，还需继续提升中医药在群众中的影响力"]
[null,"满意度指标\n(10分)","服务对象\n满意度指标","提升患者满意度",null,null,"完成","达成预期指标",10,10]
["总分",{"$nulls":7},100,98]