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["2023年兰州新区部门（单位）整体支出绩效目标申报表"]
["（2023年度）"]
["部门（单位）名称",null,"兰州新区第一人民医院"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"人员经费（总体）",null,{"$f":"G6+H6","v":6401.42},3801.42,2600]
[null,"任务2",null,"基本支出预算（后勤保障）",null,{"$f":"G7+H7","v":4142.34},2355.61,1786.73]
[null,"任务3",null,"耗材",null,2642,null,2642]
[null,"任务4",null,"药品",null,2449,null,2449]
[null,"任务5",null,"设备",null,1571,null,1571]
[null,"任务6",null,"办公",null,65,null,65]
[null,"金额合计",{"$nulls":3},17304.7,{"$f":"SUM(G6:G10)","v":6157.03},{"$f":"SUM(H6:H11)","v":11113.73}]
["年度总体目标","目标1：更好的为广大新区老百姓解决看病远，看病难的问题"]
[null,"目标2：保障医院良性运作"]
[null,"目标3：鼓舞职工工作热情"]
[null,"……"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"指标1：门急诊人次",null,"增长10%"]
[{"$nulls":4},"指标2：门急诊人次与收入",null,"同比增长15%"]
[null,null,"质量指标",null,"指标1：完成度",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"指标1：及时性",null,{"v":1,"d":"100%"}]
[null,null,"成本指标",null,"指标1：成本效率",null,{"v":1,"d":"100%"}]
[null,"效益指标","经济效益\n指标",null,"指标1：降低药占比",null,"≥80%"]
[{"$nulls":4},"指标2：降低百元医疗耗材使用",null,"≥80%"]
[null,null,"社会效益\n指标",null,"指标1：履行相应的责任义务",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标2：开展健康宣教",null,"≥95%"]
[null,null,"生态效益\n指标",null,"指标1：医疗废物处理",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标2：医疗废水处理",null,{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标",null,"指标1：设备更新程度",null,"≥80%"]
[{"$nulls":4},"指标2：医疗水平的逐步提高",null,"≥90%"]
[null,"满意度","服务对象\n满意度指标",null,"指标1：服务质量",null,"≥90%"]
[{"$nulls":4},"指标2：医疗结果",null,"≥85%"]

{"sheet":"部门（单位）整体支出绩效目标申报表填报说明","index":1,"n_rows":12,"n_cols":1,"rows_kept":12}
["部门（单位）整体支出绩效目标申报表填报说明"]
["一、适用范围"]
["（一）本表适用于预算部门及其所属单位在申报部门（单位）整体支出绩效目标时填报，作为部门（单位）整体支出预算审核及绩效评价的主要依据。"]
["（二）部门（单位）整体支出是指纳入预算部门管理的全部资金，包括当年财政拨款和通过以前年度财政拨款结转和结余资金、事业收入、事业单位经营收入等其他收入安排的支出；包括基本支出和项目支出。"]
["（三）预算部门及其所属单位应按要求设定整体支出绩效目标，填报本表。"]
["（四）本表由预算部门或所属单位财务主管机构会同本部门或本单位业务部门填写。"]
["二、填报说明"]
["（一）年度：填写编制部门预算所属年份。如：编报20XX年部门预算，填写“20XX年”。"]
["（二）部门（单位）名称：填写填报本表的预算部门或单位全称。"]
["（三）年度主要任务：填写根据部门（单位）主要职责和工作计划确定的本年度主要工作任务以及开展这项任务所对应的预算支出金额（一般为一级项目及金额）。预算支出金额包括当年财政拨款和其他资金，以万元为单位，保留到小数点后两位。"]
["（四）年度总体目标：描述本部门（单位）利用全部部门预算资金在本年度内预期达到的总体产出和效果。"]
["（五）年度绩效指标：一般包括产出指标、效益指标、满意度指标三类一级指标，每一类一级指标细分为若干二级指标、三级指标，分别对应具体的指标值。指标值应尽量细化、量化，可量化的用数值描述，不可量化的以定性描述。具体填报要求可参照“项目支出绩效目标申报表内容说明”。"]

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