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["附件2"]
["政府专项债券项目绩效目标表（2021年专项债券项目）"]
["填报单位：郴州市第一人民医院（盖章）                                                                                                                                                                                                                            单位：万元"]
["项目名称","感染性疾病楼改造项目                                ",{"$nulls":3},"项目年度",null,"2021和2022年"]
["主管部门及其编码","郴州市卫生健康委员会"]
["项目实施单位","郴州市第一人民医院　",null,"项目负责人",null,"雷冬竹　",null,"联系电话",13975533945]
["项目资金","资金总额：           3700  ",{"$nulls":3},"2021和2022年资金：3700"]
[null,"一、专项债券资金：2800",{"$nulls":3},"  一、专项债券资金："]
[null,"二、其他资金：900",{"$nulls":3},"       其中：2021年发行：2800"]
[null,"           ",{"$nulls":3},"             2022年发行："]
[{"$nulls":5},"  二、其他资金：900"]
["项目实施进度计划","项目实施内容",null,null,"开始时间",null,null,"完成时间"]
[null,"1.室内布局墙体拆除、装饰、水电、弱点改造的50%,购置和采购设备50%，",null,null,"2020-09-01",null,null,"2020-12-01"]
[null,"2.完成医院心血管楼（5号楼）改造工程100%，购置CT室、DR机房、检验科室、负压手术室及重症监护病房的设备，并完成安装，达到预定可使用状态。",null,null,"2021-01-01",null,null,"2021-12-01"]
[null,"3.完成医院心血管楼（5号楼）改造工程竣工验收",null,null,"2022-01-01",null,null,"2022-12-01"]
["实施期绩效目标","总建筑面积7451平方米，地上建筑10层，框架结构。主要建设内容为医院心血管楼（5号楼）改造，设置和配置CT室相关设备的购置安装。本项目的建成将增加一部分人的就业机会，从而缓解就业压力，有利于提高人民生活水平，进一步促进社会安定。项目的建成会加强传染病防治力度，提高防治工作质量扩宽传染病监测范围；项目投入使用后，将有效提高郴州市第一人民医院针对新冠肺炎患者的救治水平，增强新冠肺炎排查的能力，保障重症患者转运的生命安全，防治疫情的扩散蔓延。"]
["2021年和2022年绩效目标","完成1-2层水电改造工程预计完成进度100%，加装室外电梯预计完成进度100%，更换室内电梯两台完成进度100%，9-10层消防改造工程预计完成进度100%;设置和配置CT室、DR机房、检验科室、负压手术室及重症监护病房预计完成进度100%。"]
["项目绩效指标","一级指标","二级指标","三级指标","三级指标目标值及单位                                  （2021年和2022年）",null,"三级指标目标值及单位                         （实施周期）","指标分值","赋分规则"]
[null,"成本指标（20%）","经济成本指标","心血管楼（5号楼）室内改造工程类","≤1900万",null,"≤1900万",10,"符合要求得满分，不符合要求扣相应分数"]
[{"$nulls":3},"设备购置和安装成本类","≤1800万",null,"≤1800万",10,"符合要求得满分，不符合要求扣相应分数"]
[null,null,"社会成本指标","不适用"]
[null,null,"生态环境成本指标","不适用"]
[null,"产出指标","数量指标","医院心血管楼（5号楼）功能达成率","≥90%",null,"≥90%",4,"完成率小于60%不得分，大于等于60%，（达成率-60%）/（（1-60%）*分值。"]
[{"$nulls":3},"相关设备的功能达成率","≥100%",null,"≥100%",4,"完成率小于60%不得分，大于等于60%，（达成率-60%）/（（1-60%）*分值。"]
[{"$nulls":3},"改造总建筑改造面积及结构","7451平方米，地上建筑10层，框架结构",null,"7451平方米，地上建筑10层，框架结构",4,"完成率小于60%不得分，大于等于60%，（达成率-60%）/（（1-60%）*分值。"]
[null,null,"质量指标","建筑功能验收合格率",{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},4,"完成率小于60%不得分，大于等于60%，（达成率-60%）/（（1-60%）*分值。"]
[{"$nulls":3},"前期工作程序是否合规","是",null,"是",4,"符合要求得满分，不符合要求不得分"]
[{"$nulls":3},"施工程序是否合规","是",null,"是",4,"符合要求得满分，不符合要求不得分"]
[{"$nulls":3},"环境质量是否合格","是",null,"是",4,"符合要求得满分，不符合要求不得分"]
[{"$nulls":3},"招投标程序是否合规","是",null,"是",4,"符合要求得满分，不符合要求不得分"]
[{"$nulls":3},"安全管理制度是否合规","零安全事故发生",null,"零安全事故发生",3,"符合要求得满分，不符合要求不得分"]
[null,null,"时效指标","项目按计划完工率","全部工程，2021年12月之前竣工",null,"全部工程，2021年12月之前竣工"," ","符合要求得满分，不符合要求不得分"]
[{"$nulls":3},"开工及时率","≥90%",null,"≥90%",1,"符合要求得满分，不符合要求不得分"]
[{"$nulls":3},"延迟付款率","≤10%",null,"≤10%",2,"符合要求得满分，不符合要求不得分"]
[{"$nulls":3},"验收及时率","2021年12月之前完成验收",null,"2021年12月之前完成验收",2,"符合要求得满分，不符合要求不得分"]
[null,"效益指标（20%）","经济效益指标","门急诊收入","第一年门诊收入≥1000万，8%递增",null,"第一年门诊收入≥1000万，8%递增",4,"完成率小于60%不得分，大于等于60%，（达成率-60%）/（（1-60%）*分值。"]
[{"$nulls":3},"住院收入","第一年住院收入≥5000万，8%递增",null,"第一年住院收入≥5000万，8%递增",4,"完成率小于60%不得分，大于等于60%，（达成率-60%）/（（1-60%）*分值。"]
[null,null,"社会效益指标","医疗卫生基础设施条件是否改善","是",null,"是",4,"达成年度指标按照该指标对应分值区间100%-80%（含）合理确定分值；部分达成年度指标并具有一定效果按照该指标对应分值区间80%-60%（含）合理确定分值；未达成年度指标且效果较差按照该指标对应分值区间60%-0%合理确定分值。"]
[{"$nulls":3},"医疗卫生资源是否得到优化配置","是",null,"是",4,"达成年度指标按照该指标对应分值区间100%-80%（含）合理确定分值；部分达成年度指标并具有一定效果按照该指标对应分值区间80%-60%（含）合理确定分值；未达成年度指标且效果较差按照该指标对应分值区间60%-0%合理确定分值。"]
[{"$nulls":3},"是否增强了对新冠肺炎疫情的排查","是",null,"是",4,"达成年度指标按照该指标对应分值区间100%-80%（含）合理确定分值；部分达成年度指标并具有一定效果按照该指标对应分值区间80%-60%（含）合理确定分值；未达成年度指标且效果较差按照该指标对应分值区间60%-0%合理确定分值。"]
[null,null,"生态效益指标","不适用"]
[null,"满意度指标（10%）","服务对象满意度指标","患者满意度","    ≥90%",null,"    ≥90%",10,"满意度大于等于90%的得10分，满意度小于90%且大于等于80%的得8分，满意度小于80%且大于等于60%的得5分，满意度小于60%不得分。"]