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["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
[]
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["预算单位",null,null,"攀枝花市第四人民医院"]
["项目资金\n（万元）",null,null," 年度资金总额：31万元"]
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[null,null,"时效指标","药品采购","在2018年12月底完成采购任务"]
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[null,null,"生态效益\n指标","药品采购","做到可持续发展、零污染"]
[null,null,"可持续影响\n指标","药品采购","医疗技术水平逐渐提高，医疗质量投诉逐渐减少"]
[null,"满意度指标","满意度指标","药品采购","患者医疗质量满意度90%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,"城市公立医院改革补助"]
["预算单位",null,null,"攀枝花市第四人民医院"]
["项目资金\n（万元）",null,null," 年度资金总额：1895万元"]
[{"$nulls":3},"       其中：财政拨款1895万元"]
[{"$nulls":3},"             其他资金:0"]
["总\n体\n目\n标","年度目标"]
[null,"完成艾滋病防治相关工作，完成全院职工机关事业单位养老保险缴费，完成全年药品采购，并配合各科室进行药品采购\n"]
["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）"]
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[{"$nulls":3},"指标2：机关事业单位养老保险","完成在职职工161人机关事业单位养老保险缴费"]
[{"$nulls":3},"指标3:药品采购","完成以下品种采购：注射剂147种，口服液123种，外用药23种"]
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[{"$nulls":3},"指标2：机关事业单位养老保险","按时缴费"]
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[null,null,"时效指标","指标1：艾滋病防治工作","在2018年12月底完成"]
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[{"$nulls":3},"指标3:药品采购","在2018年12月底完成采购任务"]
[null,null,"成本指标","指标1：艾滋病防治工作","控制在财政补助资金210万内"]
[{"$nulls":3},"指标2：机关事业单位养老保险","完成财政补助365万元"]
[{"$nulls":3},"指标3:药品采购","药品采购成本控制在以下范围内：注射剂659万，口服液643万，外用药5万"]
[null,"项目效益","经济效益\n指标","指标1：艾滋病防治工作","政府关怀，合理施治，体现医务人员价值 "]
[{"$nulls":3},"指标2：机关事业单位养老保险","保障职工养老保险待遇"]
[{"$nulls":3},"指标3:药品采购","药品总收入达到1307万以上"]
[null,null,"社会效益\n指标","指标1：艾滋病防治工作","提升医院艾滋病诊疗水平，降低死亡率，提高感染者和病人生活质量"]
[{"$nulls":3},"指标2：机关事业单位养老保险","保障职工养老保险待遇"]
[{"$nulls":3},"指标3:药品采购","采购的药品服务门诊人次45000人次，住院人次2700人次"]
[null,null,"生态效益\n指标","指标1：艾滋病防治工作","做到可持续发展、无污染"]
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[{"$nulls":3},"指标3:药品采购","做到可持续发展、无污染"]
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[{"$nulls":3},"指标2：机关事业单位养老保险","保障职工养老保险待遇"]
[{"$nulls":3},"指标3:药品采购","医疗技术水平逐渐提高，医疗质量投诉逐渐减少"]
[null,"满意度指标","满意度指标","指标1：艾滋病防治工作","服务满意度达90%以上"]
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