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["附表14"]
["部门整体支出绩效目标表",null,"部门整体支出绩效目标表"]
["（2025年度）",null,"（2025年度）"]
["单位（部门）名称：",null,"部门（单位）名称","兰州新区西岔中心卫生院"]
["联系人",null,"总 体 目 标","目标1：加强基层医疗机构管理及医护人员队伍建设；"]
["预算情况（万元）",null,null,"目标2：通过开展家庭签约服务，能最大限度合理截留基层普通病人基层首诊，发现需要上转治疗的，由家庭医生负责联接上级专家及医疗机构给病人提供快捷、高效的专业服务，在解决基层“看病难看病贵”的同时，也极大提高大医院优质医疗资源效益，推进我国医学科学进步发展。"]
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[{"$nulls":4},"公用经费",null,983.86,"上年结转资金",0]
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[{"$nulls":6},"项目支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"“三公经费”控制率",{"v":1,"d":"100%"}]
[{"$nulls":6},"结转结余变动率",{"v":0,"d":"0%"}]
[{"$nulls":4},"财务管理",null,"财务管理制度健全性",{"v":1,"d":"100%"}]
[{"$nulls":6},"资金使用规范性",{"v":1,"d":"100%"}]
[{"$nulls":4},"采购管理",null,"政府采购合同签订及时率",{"v":1,"d":"100%"}]
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[{"$nulls":4},"资产管理",null,"资产管理规范性",{"v":1,"d":"100%"}]
[{"$nulls":6},"固定资产利用率",{"v":1,"d":"100%"}]
[{"$nulls":4},"人员管理",null,"在职人员控制率",{"v":1,"d":"100%"}]
[{"$nulls":4},"绩效管理",null,"预算绩效管理工作成效"," 较上年提升"]
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[{"$nulls":6},"急救运转和保障"," ≥80次"]
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[]
[]
[]
[]
[]
[null,"可持续发展能力指标"]

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["2025年兰州新区项目支出绩效目标申报表"]
["（ 2025年度）"]
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["项目属性",null,null,"延续项目",null,"项目期","1年"]
["项目资金\n（万元）",null,null,"中期资金总额：","113.72万元","年度资金总额：",null,"113.72万元"]
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[{"$nulls":3},"           其他资金",null,"           其他资金"]
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["2025年兰州新区项目支出绩效目标申报表"]
["（ 2025年度）"]
["项目名称",null,null,"2025年基本公共卫生服务项目经费（兰州新区西岔中心卫生院）"]
["主管部门及代码",null,null,"兰州新区卫生健康委员会",null,"实施单位",null,"兰州新区西岔中心卫生院"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：","21.21万元","年度资金总额：",null,"21.21万元"]
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[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2025年1月—2025年6月）",{"$nulls":3},"年度目标"]
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[]
[]
[]
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[{"$nulls":3},"孕产妇系统管理覆盖率","≥90%",null,"孕产妇系统管理覆盖率",null,"≥90%"]
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["2025年兰州新区项目支出绩效目标申报表"]
["（ 2025 年度）"]
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["2025年兰州新区项目支出绩效目标申报表"]
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["（ 2025 年度）"]
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