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[null,"一、通过5号楼项目和门诊改扩建项目的建设，增加业务用房面128013㎡、预计增加门诊接待能力约3000人/天、预计培训医疗卫生人才1000人、顺应医院规划发展的要求，推进全省公共卫生基础设施的发展，满足广大人民群众日益增长的医疗、保健需求，提高人民群众的健康和生活水平。 二、通过举办专项学术会议和技术培训，收集云南省三级医院耐药状况，结合全国细菌耐药监测网云南省技术中心及全国真菌病监测网云南省监测中心对各成员单位上报数据进行分析调研，不断加强抗菌药物临床应用管理和细菌真菌监测工作，不断提高各级医疗机构抗菌药物合理使用水平，遏制细菌耐药。三、2021年，利用抗菌药物临床应用监测网、静配中心及治疗药物监测用药数据在全省已经初步布局的上报网络，进一步完善云南省医疗机构药事管理质控信息化平台及数据库建设，建立覆盖16个地州、市的二级以上医疗机构监测网络，通过培训，发展更多的网员单位开展至少一项药物管理质控监测的网络直报。组建云南省医疗机构药事管理质控网络及数据库。继续开展高警示药品质控点调研，结合调研结果，针对我省各级医疗机构高警示药品使用中存在的问题和现状，建立我省高警示药品用药错误防范策略和相应标准操作规程，编写宣传教育材料，起草管理规范及质控评分细则。加强对医疗机构抗菌药物临床应用、特殊人群用药及静脉用药的质量控制，进一步提高我省抗菌药物、静脉用药、特殊人群用药和高警示药品的规范性、合理性，提高质控水平，为将来医疗机构按DRGs组数收费中药品使用合理性指标制定打下基础，为卫生行政部门决策提供依据。四、通过开展仿制药临床应用评价，为临床提供用药方案决策依据，从而提高我省合理用药水平。五、做好住院规培工作六、救助危重孕产妇和新生儿的抢救工作七、开展好突发卫生应急工作九开创中西医协同协作基地 八，做好药品的采购",{"$nulls":5},"一、医院5号项目计划2021年12月31日完工，因疫情及环保要求，推迟至2022年5月完工，2021年未投入使用。门诊改扩建项目的建设已完成，增加业务用房面8372㎡，改善了就医环境，顺应医院规划发展的要求，推进全省公共卫生基础设施的发展，满足广大人民群众日益增长的医疗、保健需求，提高人民群众的健康和生活水平。二、通过举办线上专项学术会议和技术培训，收集云南省三级医院耐药状况结合全国细菌耐药监测网云南省技术中心及全国真菌病监测网，云南省监测中心对各成员单位上报数据进行分析调研，针对成员单位存在的突出问题进行分析调研及积极整改，不断加强抗菌药物临床应用管理和细菌真菌监测工作，不断提高各级医疗机构抗菌药物合理使用水平，遏制细菌耐药。2021年举办细菌耐药监测工作会议2次，培训人员200余人次，发表论文3篇，培养硕士研究生1名。三、2021年，利用抗菌药物临床应用监测网及治疗药物监测用药数据在全省已经初步布局的上报网络，纳入国家十五项药事管理质控指标，完善了云南省医疗机构药事管理质控信息化平台及数据库建设，建立覆盖16个地州、市的二级以上医疗机构监测网络。新增146家抗菌药物临床应用监测网网员单位，目前约40家医疗机构利用药事管理质控信息化平台开展药物管理质控监测的网络直报，并对网员单位开展培训及学术交流活动。继续开展高警示药品质控点调研，结合调研结果，针对我省各级医疗机构高浓度氯化钾、麻精药品使用中存在的问题和现状，建立我省高浓度氯化钾、麻精药品用药错误防范策略和相应标准操作规程，编写宣传教育材料，起草并发布管理规范及质控评分细则。加强对医疗机构抗菌药物临床应用、特殊人群用药的质量控制，进一步提高我省抗菌药物、特殊人群用药和高警示药品的规范性、合理性，提高质控水平。四、目前已开展4个药品（涉及心血管类药物、抗肿瘤药物、儿科用药和抗菌药物）的临床综合评价，可以很好地为临床提供用药"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","培训参加人次",">=",200,"人次",200,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
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["产出指标",null,"数量指标","公布我省抗菌药物临床应用情况","=",1,"次",1,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"质量指标","信息系统建设变更率","<=",20,"%",0,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"质量指标","验收通过率",">=",95,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"质量指标","培训人员合格率",">=",80,"%",93,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
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["产出指标",null,"质量指标","报表完整度","=",90,"%",93,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["效益指标",null,"经济效益指标","质控评价","=",90,"%",90,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["效益指标",null,"经济效益指标","通过网络直报系统替代人工上报，提高单位时间工作效率","=",50,"%",50,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
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["满意度指标",null,"服务对象满意度指标","救助对象满意度",">=",90,"%",95,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
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["其他需要说明的事项",null,null,""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]