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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,"业务运行费"]
["预算单位",null,null,"攀枝花市卫生和计划生育信息中心"]
["项目资金\n（万元）",null,null," 年度资金总额：25万元"]
[{"$nulls":3},"       其中：财政拨款25万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"完成卫生统计、医疗事故鉴定、职业病鉴定、舆情监测、立项和成果查新、卫生信息化建设、医学会管理、药学会管理、各类医学考试、《攀枝花卫生和计划生育统计》的编辑印刷等工作"]
["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：医疗事故鉴定","每年完成10余例"]
[{"$nulls":3},"指标2：职业病鉴定","每年完成10余例"]
[{"$nulls":3},"指标3：查新","每年完成50余项"]
[{"$nulls":3},"指标4：卫生类资格证书发放","每年发放资格证书1000余本"]
[{"$nulls":3},"指标5：卫生技术人员考试","每年组织1000余人考试"]
[{"$nulls":3},"指标6：护士资格考试","每年组织900余人考试"]
[{"$nulls":3},"指标7：医师资格考试","每年组织600余人考试"]
[null,null,"质量指标","按照工作计划","按时完成事故鉴定、证书发放等相关工作"]
[null,null,"时效指标","完成时间","2018年12月前"]
[null,null,"成本指标","业务运行费用","全年共计25万元"]
[null,"项目效果","社会效益\n指标","对工作的促进作用","医疗事故鉴定为医疗纠纷提供客观、科学的参考依据，职业病鉴定解决市里职业病鉴定问题，查新为医药卫生科研立项和成果鉴定提供了可靠、科学的依据、网络舆情监测及时上报，维持社会稳定"]
[null,"满意度指标","满意度指标","社会人员满意度","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,"基层医疗卫生管理平台运行、人口健康信息平台一期"]
["预算单位",null,null,"攀枝花市卫生和计划生育信息中心"]
["项目资金\n（万元）",null,null," 年度资金总额：88.3万元"]
[{"$nulls":3},"       其中：财政拨款88.3万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保障基层医疗卫生机构管理系统正常运行，建设人口健康信息平台工作顺利推进。"]
["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","按照合同支付相关工作经费","按照合同支付"]
[null,null,"质量指标","按照工作计划","覆盖全部政府办基层医疗卫生机构和有条件的村卫生室的信息系统"]
[null,null,"时效指标","按照工作计划","2018年全年"]
[null,null,"成本指标","指标1：基层医疗信息系统每年依合同支付电信公司","59.4万元"]
[{"$nulls":3},"指标2：支付运维公司维护费","5万元"]
[{"$nulls":3},"指标3：人口健康信息平台等保测评费","8.5万元"]
[{"$nulls":3},"指标4：外网、专网光纤费","5.4万元"]
[{"$nulls":3},"指标5：机柜租赁费","10万元"]
[null,"项目效果","社会效益\n指标","对工作的促进作用","基层医疗信息系统为城乡居民健康提供基本保障，解决老百姓看病难问题，人口健康信息平台促进居民健康档案的建立和信息共享，实现区域医疗资源共享和信息互通"]
[null,"满意度指标","满意度指标","社会人员满意度","抽样调查达到基本满意及以上"]

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