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["附件3："]
["政府专项债券项目绩效自评表"]
["（       2023   年度）"]
["填报单位：开封市人民医院（盖章）"]
["项目名称",null,"开封市人民医院新建病房综合楼项目",null,null,"项目类型",null,"社会事业"]
["主管部门",null,"开封市卫生健康委员会",null,null,"单位名称",null,"开封市人民医院"]
["项目资金\n（万元）"," 项目资金总额：",null,12600,null," 年度资金总额：",null,6300]
[null," 其中：债券资金",null,12600,null," 其中：债券资金",null,6300]
[null,"       配套资金",null,0,null,"       配套资金",null,0]
["绩\n效\n目\n标","预期目标",{"$nulls":3},"预期目标完成情况"]
[null," 目标1：按照可研报告及批复完成建设内容；\n 目标2：预计完工日期2022年4月\n 目标3：存续期内实现年度收支平衡和总体平衡\n 目标4：改善医院的基础设施条件，扩大规模，更好的保护人民群众的身体健康。缓解区域内医疗服务能力不足的局面。",{"$nulls":3}," 已经按照可研报告及批复完成建设内容，扩大了医院的规模，改善了医院的基础设施条件，更好的保护人民群众的身体健康。能在一定程度上缓解区域内医疗服务能力不足的局面。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因及改进措施"]
[null,"成本指标","经济成本指标","项目建设成本","≤6300万元","6300万元",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
[{"$nulls":3},"概算执行率","≥95%","≥95%",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
[null,null,"社会成本指标","竣工决算及时性","≥95%","≥95%",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
[{"$nulls":3},"资产移交及时性","≥95%","≥95%",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
[{"$nulls":3},"工程进度达标率","≥95%","≥95%",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
[null,"产\n出\n指\n标","数量指标","总建筑面积"," 20,673.57㎡","20451.12㎡",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
[{"$nulls":3},"地上建筑面积"," 14,804.23㎡","14515.86㎡",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
[{"$nulls":3},"地下建筑面积"," 5,869.34㎡","6094.85㎡",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
[{"$nulls":3},"基底建筑面积","  2,914.74 ㎡","  2,914.74 ㎡",2.5,2.5]
[{"$nulls":3},"建筑层数","地上6层，地下2层","地上6层，地下两层",2.5,2.5]
[null,null,"质量指标","建筑结构","混凝土框架结构","混凝土框架结构",2.5,2.5]
[{"$nulls":3},"项目竣工验收达标率","≥95%","≥95%",2.5,2.5]
[{"$nulls":3},"设计方案变更率","≤5%","≤5%",2.5,2.5]
[{"$nulls":3},"工程安全事故发生次数","≤0",0,2.5,2.5]
[null,null,"时效指标","按期开工率","≥95%","≥95%",2.5,2.5]
[{"$nulls":3},"按期完工率","≥95%","≥95%",2.5,2.5]
[{"$nulls":3},"竣工决算及时性","≥95%","≥95%",2.5,2.5]
[{"$nulls":3},"资产移交及时性","≥95%","≥95%",2.5,2.5]
[{"$nulls":3},"工程进度达标率","≥95%","≥95%",2.5,2.5]
[null,null,"成本指标","项目建设成本","≤6300万元","≤6300万元",2.5,2.5]
[{"$nulls":3},"概算执行率","≥95%","≥95%",2.5,2.5]
["绩\n效\n指\n标","效\n益\n指\n标","经济效益\n指标","项目建成后，运营年收入","≥1000万元/年","≥1000万元/年",2.5,2.5]
[{"$nulls":3},"收支平衡","实现年度收支平衡和总体平衡","实现年度收支平衡和总体平衡",2.5,2.5]
[null,null,"社会效益\n指标","提升医院的影响力","提升","提升",2.5,2.5]
[{"$nulls":3},"医疗服务水平提升","提升","提升",2.5,2.5]
[{"$nulls":3},"改善医院的就医环境，提高服务社会发展能力","改善","改善",2.5,2.5]
[null,null,"生态效益\n指标","建设过程中的环保部门的处罚次数","≤0次",{"v":0,"d":"0%"},2.5,2.5]
[{"$nulls":3},"扬尘","有效处理","有效处理",2.5,2.5]
[{"$nulls":3},"运输车辆排放的尾气","有效处理","有效处理",2.5,2.5]
[null,null,"可持续影响\n指标","使用年限","≥10年",10,2.5,2.5]
[null,"满意度指标","服务对象\n满意度指标","患者满意度","≥95%","≥95%",2.5,2.5]
[{"$nulls":3}," 门诊满意度","≥95%","≥95%",2.5,2.5]

{"sheet":"项目类型参考","index":1,"n_rows":30,"n_cols":1,"rows_kept":30,"flags":["formulas_cached_only"]}
["一、交通基础设施"]
["( 一)铁路；(二)收费公路；(三)民用机场(不含通用机"]
["场); ( 四 ) 水 运 ；(五)综合交通枢纽； (六)城市轨道交通；"]
["(七)城市停车场。"]
["二、 能源"]
["(一)天然气管网和储气设施； (二)煤炭储备设施； ( 三 ) 城乡电网(农村电网改造升级、城市配电网、边远地区离网型新"]
["能源微电网);(四)抽水蓄能电站；(五)村镇可再生能源供热；"]
["(六)深远海风电及其送出工程；(七)新能源汽车充电桩。"]
["三、 农林水利"]
["(一)农业；(二)水利；(三)林草业。"]
["四、 生态环保"]
["城镇污水垃圾收集处理。"]
["五、 社会事业"]
["( 一 )卫生健康(含应急医疗救治设施、公共卫生设施);"]
["(二)教育(学前教育和职业教育);(三)养老托育；(四)文化 旅游；(五)其他社会事业。"]
["六、 城乡冷链等物流基础设施"]
["(一)城乡冷链物流设施；(二)国家物流枢纽等物流基础设 施；(三)粮食仓储物流设施；(四)应急物资仓储物流设施(含 应急物资中转站、生活物资城郊大仓基地); (五)农产品批发"]
["市场。"]
["七、市政和产业园区基础设施"]
["( 一 )市政基础设施(供排水、供热、供气、地下管廊);"]
["(二)产业园区基础设施。"]
["八、 新型基础设施"]
["(一)市政、公共服务等民生领域信息化；(二)云计算、数 据中心、人工智能基础设施；(三)轨道交通、机场、高速公路 等传统基础设施智能化改造；(四)国家级、省级公共技术服务"]
["和数字化转型平台。"]
["九、 国家重大区域战略项目"]
["(一)京津冀协同发展；(二)长江经济带发展；(三)“ 一带 一路”建设；(四)粤港澳大湾区建设；(五)长三角一体化发 展；(六)推进海南全面深化改革开放；(七)黄河流域生态保护"]
["和高质量发展。"]
["十、 保障性安居工程"]
["(一)城镇老旧小区改造；(二)保障性租赁住房；(三)公 共租赁住房；(四)棚户区改造(主要支持在建收尾项目，适度"]
["支持新开工项目)。"]