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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"]
["预算单位",null,null,"攀枝花市妇幼保健院"]
["项目资金\n（万元）",null,null," 年度资金总额：758万元"]
[{"$nulls":3},"       其中：财政拨款758万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"缴纳我院正式职工养老保险，配合新增科室进行药品采购；中药房建设\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）"]
[null,"项目完成","数量指标"]
[null,null,"质量指标",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","完成时间","2018-12-01"]
[null,null,"成本指标","城市公立医院改革经费","全年共计758万元"]
[null,null,"可持续影响\n指标","指标1：医疗技术水平","逐渐提高"]
[{"$nulls":3},"指标2：医疗质量投诉","逐渐减少"]
[null,"满意度指标","满意度指标","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,"城市公立医院改革取消药品加成"]
["预算单位",null,null,"攀枝花市妇幼保健院"]
["项目资金\n（万元）",null,null," 年度资金总额：21万元"]
[{"$nulls":3},"       其中：财政拨款21万元"]
[{"$nulls":3},"             其他资金  "]
["总\n体\n目\n标","年度目标"]
[null,"配合新增科室进行卫生材料、药品等采购。\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）"]
[null,"项目完成","数量指标","指标1：注射剂","100种"]
[{"$nulls":3},"指标2：口服药","270种"]
[{"$nulls":3},"指标3:外用药","30种"]
[null,null,"质量指标","指标1：药品合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：药占比","≦23"]
[null,null,"时效指标","完成时间","2018-12-01"]
[null,null,"成本指标","指标1：注射剂","9.5万"]
[{"$nulls":3},"指标2：口服药","8万"]
[{"$nulls":3},"指标3：外用药","3.5万"]
[null,"项目效益","经济效益\n指标","药品总收入","21万元"]
[null,null,"社会效益\n指标","指标1：门诊人次","216067人次"]
[{"$nulls":3},"指标2：住院人次","6106人次"]
[null,"满意度指标","满意度指标","患者医疗质量满意度","90%以上"]