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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","燃气费",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,{"v":45,"d":"45.00"}]
[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,{"v":45,"d":"45.00"}]
["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","燃气用量","保障锅炉房和食堂的使用，维护单位的运转，所需的燃气用量","一年所需燃气用量148026立方米"]
["产出指标","质量指标","燃气使用合格率","为保障单位的正常运转，维护医院的整体形象，保证患者的正常就餐","无事故发生，无燃气外泄发生。"]
["产出指标","时效指标","燃气使用时效性","为保障单位的正常运转，维护医院的整体形象，保证患者的正常就餐","及时缴纳燃气费，保障燃气的正常使用"]
["产出指标","成本指标","燃气的美立方米成本","为保障单位的正常运转，维护医院的整体形象，保证患者的正常就餐","每立方米3.04元"]
["效益指标","经济效益指标","增加业务收入的增长率","为保障单位的正常运转，维护医院的整体形象，保证患者的正常就餐，提高医院的服务水平，增加业务收入","增加业务收入达10%"]
["效益指标","社会效益指标","提高医院的服务水平","为保障单位的正常运转，维护医院的整体形象，保证患者的正常就餐","医院服务水平提升"]
["效益指标","生态效益指标","减少环境污染","为保障单位的正常运转，维护医院的整体形象，保证患者的正常就餐，减少周围的小摊贩，降低环境污染","环境污染减少很多"]
["效益指标","可持续影响指标","可持续发挥作用","为保障单位的正常运转，维护医院的整体形象，保证患者的正常就餐","持续使用一年"]
["服务对象满意度指标","具体指标","患者满意度","及时就餐，环境优雅","满意度达95%"]