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["项目预算绩效目标申报表（生成表） "]
["2019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","呼和浩特市卫生和计划生育委员会",null,"项目实施单位","呼和浩特市妇幼保健院"]
["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","2019"]
["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"}]
["项目概况","用于计划生育人均事业费"]
["总\n体\n目\n标","中期目标",null,"年度目标"]
[null,"1、全市育龄妇女计划生育。2、提高育龄妇女的保健意识",null,"1、全市育龄妇女计划生育2000人次。"]
["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","计划生育免费技术服务","全市育龄妇女计划生育（人次）","2000"]
["产出指标","质量指标","计划生育免费技术服务","免费技术服务覆盖率（%）","95"]
["产出指标","时效指标","计划生育免费技术服务","服务时间","1年"]
["产出指标","成本指标","计划生育免费技术服务","计划生育材料采购成本（万元）","100"]
["效益指标","经济效益指标","计划生育免费技术服务","促进医院收入增长率","20%"]
["效益指标","社会效益指标","计划生育免费技术服务","社会影响力（%）","90"]
["效益指标","生态效益指标"]
["效益指标","可持续影响指标","可持续影响指标","社会影响力增强，保证我院可持续发展"]
["服务对象满意度指标","具体指标","计划生育免费技术服务","免费服务对象满意度","90%"]