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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","计划生育免费基本技术服务经费",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","单位经办",null,"联系电话","18947920518"]
["项目起止时间","开始时间","2014","完成时间","2020"]
["项目资金\n（万元）","年度资金总额：",null,{"v":40,"d":"40.00"}]
[null,"        一般公共预算拨款",null,{"v":40,"d":"40.00"}]
[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":0,"d":"0.00"}]
["总\n体\n目\n标","中期目标",null,"年度目标"]
[null,"计划生育技术服务按照国家指导与个人自愿向结合的原则，免费发放避孕药具、孕情、环情检查、放置取出宫内节育器及技术常规各项医学检查、人工终止妊娠术及常规检查、输卵管结扎术、输精管结扎术及常规检查等，预计中期目标：中期引产术每例320元，完成200例64000元；人工流产术每例90元，完成300例27000元；放置宫内节育器500例，每例50元，合计25000元；取出宫内节育器500例，每例40元，合计20000元；药物流产500例，每例120元，合计60000元；环情孕情监400例，每例10元，合计4000元,总计200000万元。",null,"计划生育技术服务按照国家指导与个人自愿向结合的原则，免费发放避孕药具、孕情、环情检查、放置取出宫内节育器及技术常规各项医学检查、人工终止妊娠术及常规检查、输卵管结扎术、输精管结扎术及常规检查等，预计年度目标：中期引产术每例320元，完成400例，合计12800元；人工流产术每例90元，完成600例，合计54000元；放置宫内节育器1000例，每例50元，合计50000元；取出宫内节育器1000例，每例40元，合计40000元；药物流产1000例，每例120元，合计120000元；环情孕情监800例，每例10元，合计8000元。总计免费费用400000元。"]
["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","保障育龄妇女次数","提供免费为育龄妇女提供上环、取环、孕前诊治技术等服务所需耗材、药品等","≥4800余人次"]
["产出指标","质量指标","免费技术服务完成率","为保障辖区育龄妇女的健康，提供免费技术服务覆盖率","≥10%"]
["产出指标","时效指标","基本完成目标的完成率","为保障辖区育龄妇女的健康，提供免费技术服务的时期","一年内完成"]
["产出指标","成本指标","人均免费技术服务成本","为保障辖区育龄妇女的健康，提供免费技术服务成本","≥83元/人"]
["效益指标","经济效益指标"]
["效益指标","社会效益指标","优生健康检查目标人群覆盖率","优生健康检查目标人群覆盖率","≥80%"]
["效益指标","生态效益指标"]
["效益指标","可持续影响指标","婚育新风进万家","婚育新风进万家","促进"]
["服务对象满意度指标","具体指标","满意度","为保障辖区育龄妇女的健康，提供免费技术服务","育龄妇女满意度≥90%"]