{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表","14部门整体支出绩效目标表","15项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",574.22,"（一）一般公共服务支出"]
["    其中：经费拨款",574.22,"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",965.57,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",33.42]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",{"v":1482.9199999999998,"d":"1,482.92"}]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",23.45]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":1539.79,"d":"1,539.79"},"本年支出合计",{"v":1539.79,"d":"1,539.79"}]
[]
["十、上年结转",{"v":0,"d":"0.00"},"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1539.79,"d":"1,539.79"},"支出总计",{"v":1539.79,"d":"1,539.79"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入",574.2199999999999]
["      人员经费",469.09]
["      公用经费",49.7]
["      项目经费",55.43]
["二、政府性基金预算财政拨款收入"]
["三、国有资本经营预算收入"]
["四、教育专户核算"]
["五、事业收入",965.57]
["     城市社区卫生机构",965.57]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、经营收入"]
["九、其他收入"]
["        本年收入合计",1539.79]
[]
[]
[]
["十、上年结转"]
["十一、上年结余"]
["        财政性资金结余"]
["        收入合计",1539.79]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",1539.7899999999997,1484.36,55.43]
["  社会保障和就业支出",31.27,31.27]
["    行政事业单位养老支出",31.27,31.27]
["      机关事业单位基本养老保险缴费支出",31.27,31.27]
["      事业单位离退休"]
["      机关事业单位职业年金缴费支出"]
["  卫生健康支出",1485.0699999999997,{"v":1429.6399999999999,"d":"1,429.64"},1.81]
["  基层卫生机构",1408.1499999999999,{"v":1406.34,"d":"1,406.34"},1.81]
["     城市社区卫生机构",1408.15,{"v":1406.34,"d":"1,406.34"},1.81]
["  公共卫生",53.62,{"v":0,"d":"0.00"},53.62]
["     基本公共卫生服务",34.44,null,34.44]
["     应急救助机构",19.18,null,19.18]
["    行政事业单位医疗",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["      事业单位医疗",16.32,16.32]
["      公务员补助",6.98,6.98]
["  住房保障支出",23.45,23.45]
["    住房改革支出",23.45,23.45]
["      住房公积金",23.45,23.45]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",574.22,"（一）一般公共服务支出"]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",31.27]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":519.5,"d":"519.50"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",23.45]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",574.22,"本年支出合计",574.22]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",574.22,"支出总计",574.22]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":1539.79,"d":"1,539.79"},574.22,574.22,{"$nulls":4},965.57]
["兰州新区西岔综合门诊部",{"v":1539.79,"d":"1,539.79"},574.22,574.22,{"$nulls":4},965.57]
{"$rows_empty":11}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":574.2199999999999,"d":"574.22"},{"v":574.2199999999999,"d":"574.22"},518.79,55.43]
["兰州新区西岔综合门诊部",{"v":574.2199999999999,"d":"574.22"},{"v":574.2199999999999,"d":"574.22"},518.79,55.43]
{"$rows_empty":11}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",1539.79,1484.36,55.43]
[201,"卫生健康支出",1485.07,{"v":1429.64,"d":"1,429.64"},55.43]
[21003,"   基层医疗卫生机构",1408.1499999999999,{"v":1406.34,"d":"1,406.34"},1.81]
[2100301,"      城市社区卫生机构",{"v":1408.1499999999999,"d":"1,408.15"},{"v":1406.34,"d":"1,406.34"},1.81]
[21004,"  公共卫生",53.62,{"v":0,"d":"0.00"},53.62]
[2100408,"     基本公共卫生服务",34.44,{"v":0,"d":"0.00"},34.44]
[2100405,"     应急救助机构",19.18,{"v":0,"d":"0.00"},19.18]
[21011,"行政事业单位医疗",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
[2101102,"      事业单位医疗",16.32,16.32]
[2101103,"      公务员医疗补助",6.98,6.98]
[208,"社会保障和就业支出",31.27,31.27]
[2080505,"      机关事业单位基本养老保险缴费支出",31.27,31.27]
[221,"住房保障支出",23.45,23.45]
[22102,"   住房改革支出",23.45,23.45]
[2210201,"      住房公积金",23.45,23.45]
{"$rows_empty":8}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","总计",{"v":1484.3600000000001,"d":"1,484.36"},469.09000000000003,1015.27]
["301","工资福利支出",{"v":317.40000000000003,"d":"317.40"},317.40000000000003]
["30101","    基本工资",112.92,112.92]
["30102","    津贴补贴",12.96,12.96]
["30103","    奖金",25.49,25.49]
["30107","绩效工资",69.57,69.57]
["30102","个人采暖补贴",16.29,16.29]
["30108","机关事业单位基本养老保险缴费",31.27,31.27]
["31010","职工基本医疗保险缴费",16.32,16.32]
["31011","公务员医疗补助缴费",6.98,6.98]
["31012","其他社会保障缴费",2.15,2.15]
["31013","住房公积金",23.45,23.45]
["302 ","商品和服务支出",{"v":1015.27,"d":"1,015.27"},0,1015.27]
["30201","    办公费",7.54,null,7.54]
["30202","    印刷费",{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"}]
["30204","    手续费",null,null,{"v":0.3,"d":"0.30"}]
["30205","    水费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["30206","    电费",4.58,null,4.58]
["30207","    邮电费",2.32,null,2.32]
["30208","   集中供热取暖费",31.47,null,31.47]
["30209","   物业管理费",8.75,null,8.75]
["30211","   差旅费",0.61,null,0.61]
["30213","   维修（护）费",38.74,null,38.74]
["30214","   租赁费",{"v":19.9,"d":"19.90"},null,{"v":19.9,"d":"19.90"}]
["30216","   培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30218","   专业材料费",231.72,null,277.13]
["30226","   劳务费",404.15,null,592.02]
["30229","   福利费",4.89,null,4.89]
["30299","   其他商品和服务支出",15.02,null,15.02]
["303","对个人和家庭的补助",151.69,151.69]
["30305","   其他对个人和家庭补助",151.69,151.69]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",1.69,{"$nulls":6},1.69]
["兰州新区西岔综合门诊部",1.69,{"$nulls":6},1.69]
[]
[]
[]
[]
["    ......"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",48.01,48.01]
[1,"[30201]办公费",4.03,4.03]
[2,"[30202]印刷费",1.45,1.45]
[3,"[30205]水费",0.74,0.74]
[4,"[30206]电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[5,"[30207]邮电费",2.32,2.32]
[6,"[30208]取暖费",31.47,31.47]
[7,"[30209]物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",0.61,0.61]
[9,"[30213]维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"[30218]专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"[30229]福利费",4.89,4.89]
[13,"[30231]公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"[30299]其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"[31002]办公设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表12"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[1,0,1,5],[2,0,2,5],[3,1,3,5],[4,0,7,0],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,5],[8,0,13,0],[8,1,8,2],[9,1,11,1],[12,1,13,2],[12,3,13,3],[14,1,14,2],[14,3,14,4],[15,0,24,0],[15,1,18,2],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,20,2],[19,3,19,4],[20,3,20,4],[21,1,21,2],[21,3,21,4],[22,1,22,2],[22,3,22,4],[23,1,23,2],[23,3,23,4],[24,1,24,2],[24,3,24,4],[25,0,36,0],[25,1,33,2],[25,3,25,4],[26,3,26,4],[27,3,27,4],[28,3,28,4],[29,3,29,4],[30,3,30,4],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,1,36,2],[34,3,34,4],[35,3,35,4],[36,3,36,4],[37,0,41,0],[37,1,37,2],[37,3,37,4],[38,1,38,2],[38,3,38,4],[39,1,39,2],[39,3,39,4],[40,1,40,2],[40,3,40,4],[41,1,41,2],[41,3,41,4],[42,0,43,0],[42,1,42,2],[42,3,42,4],[43,1,43,2],[43,3,43,4]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区西岔综合门诊部"]
["总 体 目 标","目标1：以职教园区大学生基本公共卫生为管理主体，以院校合作为联系枢纽，将校医室建设、公共卫生服务、校园医生签约、学生体检、校园急救等工作有机结合深入推进职教园区师生健康一体化服务工作。"]
[null,"目标2：切实加强兰州新区精神卫生服务体系建设，构建严重精神障碍患者“病前有预防、病后有治疗”的“医防融合”管理目标。"]
[null,"目标3：坚持医防融合、平急结合、中西医并重总目标，通过尽快补短板、优服务、提质量，不断提升整体医疗质量上台阶。"]
[null,"目标4：将公共卫生服务、校园医生签约、学生体检等工作有机结合，持续推进医防融合健康保障新模式，实现了精确化电子建档、重点疾病签约管理以及入学体检、健康建档、心理筛查和校园医生“一站式”签约服务。                       "]
["预 算 情 况（万元）","按支出类型分",null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",469.09,"当年财政拨款",574.22]
[null,null,"公用经费",1015.27,"上年结转资金"]
[null,null,"合计",1484.36,"其他资金",965.57]
[null,"项目支出",null,55.43,"收入预算合计",1539.79]
[{"$nulls":4},"支出预算合计",1539.79]
["一级指标","二级指标",null,"三级指标",null,"指标值"]
["部门管理","资金投入",null,"基本支出预算执行率",null,"=100%"]
[{"$nulls":3},"项目支出预算执行率",null,"=100%"]
[{"$nulls":3},"三公经费控制情况",null,"下降"]
[{"$nulls":3},"专项经费支出安排合理性",null,"合理"]
[null,"财务管理",null,"财务管理制度健全性",null,"健全"]
[{"$nulls":3},"资金使用规范性",null,"合规"]
[null,"采购管理",null,"政府采购规范性",null,"合规"]
[null,"资产管理",null,"资产管理规范性",null,"合规"]
[null,"人员管理",null,"在职人员控制率",null,"=100%"]
[null,"重点工作管理",null,"重点工作管理制度健全性",null,"健全"]
["履职效果","部门履职目标",null,"基本医疗开展情况",null,"有序开展"]
[{"$nulls":3},"卫生健康知识普及情况",null,"=100%"]
[{"$nulls":3},"重点人群管理率",null,"≥80%"]
[{"$nulls":3},"家庭医生签约服务完成率",null,"=100%"]
[{"$nulls":3},"健康档案建立覆盖率",null,"≥90%"]
[{"$nulls":3},"提供预防保健，基本医疗，健康教育，康复等综合性服务",null,"提供"]
[{"$nulls":3},"提供精神卫生创伤服务",null,"提供"]
[{"$nulls":3},"承担辖区大中专院校健康教育、健康体检、心理咨询等诊疗",null,"≥90%"]
[{"$nulls":3},"党建工作完成情况",null,"≥98%"]
[null,"部门效果目标",null,"维护基本公卫安全",null,"提高"]
[{"$nulls":3},"推进医药卫生体制改革",null,"不断推进"]
[{"$nulls":3},"提升医疗服务水平",null,"提升"]
["能力建设","长效管理",null,"部门管理机制长效",null,"=100%"]
[null,"组织建设",null,"党建工作开展规律性",null,"=100%"]
[null,"信息化建设情况",null,"信息化管理覆盖率",null,"=100%"]
[null,"人力资源建设",null,"人员培训机制完备性",null,"=100%"]
[null,"档案管理",null,"档案管理完备性",null,"=100%"]
["服务对象满意度","服务对象1的满意度",null,"工作人员及医务人员满意度",null,"≥96%"]
[null,"服务对象2的满意度",null,"群众满意度",null,"≥96%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目资金",null,"年度资金总额："]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1："]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标"]
[]
[]
[null,"产出指标"]
[]
[]
[null,"效益指标"]
[]
[]
[null,"满意度指标"]