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["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
[]
["项目名称",null,null,"公立医院改革补助资金"]
["预算单位",null,null,"攀枝花市第三人民医院"]
["项目资金\n（万元）",null,null," 年度资金总额：809万元"]
[{"$nulls":3},"       其中：财政拨款:809万元"]
[{"$nulls":3},"             其他资金:"]
["总\n体\n目\n标","年度目标"]
[null,"完成全年药品采购任务和职工的基本养老保险、职业年金的缴纳工作."]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1:完成2018年药品采购","600种"]
[{"$nulls":3},"指标2：机关事业单位养老保险改革补助人数","229人"]
[null,null,"质量指标","指标1：药品合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：缴纳养老保险和职业年金","按月足额缴纳在编在岗人员"]
[null,null,"时效指标","完成时间","2018-12-01"]
[null,null,"成本指标","指标1：药品","260万"]
[{"$nulls":3},"指标2：养老保险和职业年金","549万元"]
[null,"项目效益","经济效益\n指标","指标1：药品总收入","242.5万元"]
[{"$nulls":3},"指标2:养老保险和职业年金费用","549万元"]
[null,null,"社会效益\n指标","指标1：门诊人次和住院人次","120000人次和6000人次",{"$nulls":3}," "]
[{"$nulls":3},"指标2：促进机关事业单位养老保险改革","提升职工满意度"]
[null,"满意度指标","满意度指标","指标1：患者医疗质量满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2:职工对现状满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
[]
["项目名称",null,null,"公立医院改革取消药品加成政府补助"]
["预算单位",null,null,"攀枝花市第三人民医院"]
["项目资金\n（万元）",null,null," 年度资金总额：38万元"]
[{"$nulls":3},"       其中：财政拨款:38万元"]
[{"$nulls":3},"             其他资金:"]
["总\n体\n目\n标","年度目标"]
[null,"对药品取消加成,降低患者负担。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：注射剂","100种"]
[{"$nulls":3},"指标2：口服药","600种"]
[{"$nulls":3},"指标3:外用药","20种"]
[null,null,"质量指标","指标1：药品合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：药占比","≦28"]
[null,null,"时效指标","完成时间","2018-12-01"]
[null,null,"成本指标","指标1：注射剂","8万"]
[{"$nulls":3},"指标2：口服药","30万"]
[null,"项目效益","经济效益\n指标","药品总收入","38万元"]
[null,null,"社会效益\n指标","指标1：门诊人次","120000人次"]
[{"$nulls":3},"指标2：住院人次","6000人次"]
[null,"满意度指标","满意度指标","患者医疗质量满意度","抽样调查达到基本满意及以上"]