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["项目预算绩效目标申报表（生成表） "]
["2020年度"]
["项目名称","会议费",null,"项目属性","延续项目"]
["主管部门","呼和浩特市卫生健康委员会",null,"项目实施单位","呼和浩特市妇幼保健院（呼和浩特市妇女儿童医院）"]
["项目负责人","云雪鹰",null,"联系电话","18947920518"]
["项目起止时间","开始时间","2018","完成时间","2020"]
["项目资金\n（万元）","年度资金总额：",null,29.54]
[null,"        一般公共预算拨款",null,{"v":0,"d":"0.00"}]
[null,"        其中：非税收入",null,{"v":0,"d":"0.00"}]
[null,"        政府性基金预算拨款",null,{"v":0,"d":"0.00"}]
[null,"        其他资金",null,29.54]
["总\n体\n目\n标","中期目标",null,"年度目标"]
[null,"完成预算的50%",null,"完成预算的100%"]
["一级\n指标","二级指标","三级指标","指标内容","指标值"]
["产出指标","数量指标","参加会议次数","为提高职工的业务水平，保障患者的就医，参加的会议","参会次数50余次"]
["产出指标","质量指标","会议参与率","提高职工的业务水平，增强医院整体医疗水平，提高喊着就医率","提高职工业务水平的会议达95%"]
["产出指标","时效指标","参会完成时间","提高职工的业务水平，增强医院整体医疗水平，提高喊着就医率，参加会议的时间","按时参加会议达100%"]
["产出指标","成本指标","人均参会成本","全院648人，人均参会费用","人均费用345.52元"]
["效益指标","经济效益指标","提高医院的收益率","职工参加会议，提高职工业务水平，提高医院的服务水平，提高医院收入","增加收入的26.73%"]
["效益指标","社会效益指标","提高患者就医率","职工参加会议，提高职工业务水平，提高医院的服务水平，提高患者就医率","提高患者就医率55.49%"]
["效益指标","生态效益指标"]
["效益指标","可持续影响指标","项目持续发挥作用的期限","职工参加会议，提高职工业务水平，提高医院的服务水平，提高患者就医率","长期"]
["服务对象满意度指标","具体指标","医患满意度","职工对会议的满意度","100%"]