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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","呼市妇幼保健院儿科大楼建设项目",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","18947920518"]
["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,{"v":50,"d":"50.00"}]
[null,"        一般公共预算拨款",null,{"v":50,"d":"50.00"}]
[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,"预计完成儿科大楼拟征地块地形图实测工作，划拨土地范围、地质勘测",null,"完成可行可行性研究报告书编制，确定初步设计规划方案，编制项目建议书，做好环评报告书编制，做好项目前期各项工作"]
["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","规划面积","保障儿童诊疗需求，建设儿科大楼所需场地面积","≥20000平方米"]
["产出指标","质量指标","地质勘测达标率","保障儿童诊疗需求，儿科大楼地质勘测符合需求","≥90%"]
["产出指标","时效指标","项目进度","保障儿童诊疗需求，儿科大楼建设地质勘测费、项目建议书编制费、可行性研究报告书编制时间。","≤一年"]
["产出指标","成本指标","项目支出","保障儿童诊疗需求，儿科大楼前期规划设计费","25元/平方米"]
["效益指标","经济效益指标","经济目标","保障儿童诊疗需求，儿科大楼建设，促进医院的经济发展","≥50%"]
["效益指标","社会效益指标","覆盖率","覆盖全市儿童诊疗需求，包括儿童内科、外科及儿童心理、身体健康需求，填补我市小儿康复相关领域医疗空白","≥80%"]
["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","全市儿童诊疗需求，包括儿童内科、外科及儿童心理、身体健康需求，填补我市小儿康复相关领域医疗空白，持续为我市儿童健康保驾护航。","促进"]
["服务对象满意度指标","具体指标","满意度","满足全市儿童保健、医疗需求","≥90%"]