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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监督执法支队"]
["项目资金\n（万元）",null,null," 年度资金总额33万元"]
[{"$nulls":3},"       其中：财政拨款33万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"在市委市政府及市卫生计生委的领导下，切实履行法律赋予卫生和计划生育监督执法职责，在公共场所、学校卫生、生活饮用水、医疗服务、传染病防治、消毒卫生、职业卫生、放射卫生、计划生育、妇幼保健、基本药物制度、卫生监督协管等领域开展综合监督执法工作，保障我市广大人民群众合法的健康权益。"]
["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：完成公共卫生监督抽检","100样"]
[{"$nulls":3},"指标2：完成医疗服务监督抽检","72样"]
[{"$nulls":3},"指标3：完成计划生育监督抽检","36样"]
[{"$nulls":3},"指标4：完成卫生行政许可","150件"]
[{"$nulls":3},"指标5：完成卫生监督稽查","36次"]
[{"$nulls":3},"指标6：完成计划生育与妇幼卫生等执法监督","700户次"]
[{"$nulls":3},"指标7：完成传染病与医疗服务等执法监督","980户次"]
[{"$nulls":3},"指标8：完成学校与公共卫生等执法监督","282户次"]
[{"$nulls":3},"指标9：举办培训班","400人次"]
[null,null,"质量指标","指标1：完成公共卫生监督抽检","≥ 90 %"]
[{"$nulls":3},"指标2：完成医疗服务监督抽检","≥ 90 %"]
[{"$nulls":3},"指标3：完成计划生育监督抽检","≥ 90 %"]
[{"$nulls":3},"指标4：卫生行政许可完成率","≥ 100 %"]
[{"$nulls":3},"指标5：完成卫生监督稽查","≥ 100 %"]
[{"$nulls":3},"指标6：培训完成率","≥ 100 %"]
[{"$nulls":3},"指标7：购买商品和其他服务合格率","≥ 95 %"]
[null,null,"时效指标","完成时间","2018年12月31日前"]
[null,null,"成本指标","指标1：公共卫生监督抽检","1022元/样，共计10.3万元            "]
[{"$nulls":3},"指标2：医疗服务监督抽检","1256元/样，共计9万元         "]
[{"$nulls":3},"指标3：计划生育监督抽检","1280元/样，共计4万元           "]
[{"$nulls":3},"指标4：卫生行政许可","30 元/件，共计0.5万元          "]
[{"$nulls":3},"指标5：卫生监督稽查","30 元/次，共计0.1万元         "]
[{"$nulls":3},"指标6：计划生育与妇幼卫生执法监督","8 元/户次，共计0.6万元              "]
[{"$nulls":3},"指标7：传染病与医疗服务执法监督","8 元/户次，共计0.8万元               "]
[{"$nulls":3},"指标8：学校与公共卫生执法监督","8 元/户次，共计0.2万元              "]
[{"$nulls":3},"指标9：举办培训班","100 元/人次，共计4万元             "]
[{"$nulls":3},"指标10：购买商品和其他服务","3.5万元                "]
[null,"项目效果","社会效益\n指标","保证卫生计生监督执法工作有序开展","保障广大人民群众合法的健康权益"]
[null,null,"可持续影响\n指标","切实履行卫生和计划生育监督执法职责","≥3年"]
[null,"满意度指标","满意度指标","指标1：被监督对象满意度","抽样调查满意度达到基本满意或以上"]
[{"$nulls":3},"指标2：管理部门满意度","完成全年工作任务"]

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