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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","办公设备购置费",null,"项目属性","新增项目"]
["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","3596008"]
["项目起止时间","开始时间","2020","完成时间","2020"]
["项目资金\n（万元）","年度资金总额：",null,45.96]
[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,45.96]
["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","购置办公设备数量","保障医疗业务水平，提高业务收入，需购置的办公设备","购置数量为71件"]
["产出指标","质量指标","办公设备验收合格率","保障医疗业务水平，提高业务收入，需购置的办公设备，满足医院的业务需求","验收合格率100%"]
["产出指标","时效指标","办公设备购买时间","保障医疗业务水平，提高业务收入，需购置的办公设备","一年"]
["产出指标","成本指标","人均办公设备成本率","保障医疗业务水平，提高业务收入，需购置的办公设备","人均使用成本709.26元"]
["效益指标","经济效益指标","业务收入增长率","保障医疗业务水平，提高业务收入，需购置的办公设备","增长25%"]
["效益指标","社会效益指标","医疗服务水平提高率","保障医疗业务水平，提高业务收入，需购置的办公设备","增长25%"]
["效益指标","生态效益指标","电力资源节约率","保障医疗业务水平，提高业务收入，及时关闭电源，杜绝资源浪费","节约资源25%"]
["效益指标","可持续影响指标","可持续发挥作用","保障医疗业务水平，提高业务收入，需购置的办公设备","持续6年使用"]
["服务对象满意度指标","具体指标","职工满意度度","保障医疗业务水平，提高业务收入，需购置的办公设备","职工满意度达95%"]