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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","专用材料费",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","2017","完成时间","2020"]
["项目资金\n（万元）","年度资金总额：",null,{"v":4507,"d":"4507.00"}]
[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":4507,"d":"4507.00"}]
["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","购买药品耗材数量","为提高业务量，提高我院的业务能力，提高服务质量，保障医疗工作的顺利开展，所需购买的药品耗材","所需药品耗材"]
["产出指标","质量指标","药品耗材合格率","为提高业务量，提高我院的业务能力，提高服务质量，保障医疗工作的顺利开展，所需购买的药品耗材","药品耗材全部按期使用，无乱用药等不良事件"]
["产出指标","时效指标","药品耗材使用时间","为提高业务量，提高我院的业务能力，提高服务质量，保障医疗工作的顺利开展，所需购买的药品耗材","保证医院一年药品耗材的使用"]
["产出指标","成本指标","药品耗材使用成本","为提高业务量，提高我院的业务能力，提高服务质量，保障医疗工作的顺利开展，所需购买的药品耗材","药品不加成，"]
["效益指标","经济效益指标","医院业务收入增加率","为提高业务量，提高我院的业务能力，提高服务质量，保障医疗工作的顺利开展","业务收入增长5%"]
["效益指标","社会效益指标","医院业务水平提升","为提高业务量，提高我院的业务能力，提高服务质量，保障医疗工作的顺利开展","医疗业务水平大幅上升"]
["效益指标","生态效益指标","生态环保","做到生态环保，做到药品放心使用","实现生态环保"]
["效益指标","可持续影响指标","可持续发挥作用","持续保障我院的药品耗材使用","持续一年药品使用"]
["服务对象满意度指标","具体指标","患者满意度","为提高业务量，提高我院的业务能力，提高服务质量，保障医疗工作的顺利开展，所需购买的药品耗材","满意度达95%"]