{"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":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"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",{"v":1207.12,"d":"1,207.12"},"（一）一般公共服务支出"]
["    其中：经费拨款",null,"（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",{"v":1000.07,"d":"1,000.07"},"（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",67.94]
["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":2096.89,"d":"2,096.89"}]
["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",42.36]
[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":2207.19,"d":"2,207.19"},"本年支出合计",{"v":2207.19,"d":"2,207.19"}]
[]
["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"]
["  非财政性资金结转"]
["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":2207.19,"d":"2,207.19"},"支出总计",{"v":2207.19,"d":"2,207.19"}]
["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":25,"n_cols":2,"rows_kept":25,"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",1207.12]
["    一般公共预算财政拨款基本支出收入",1097.24]
["    一般公共预算财政拨款项目支出收入",109.88]
["二、政府性基金预算财政拨款收入",0]
["三、国有资本经营预算收入",0]
["四、教育专户核算",0]
["五、事业收入",1000.07]
["    医疗收入",1000.07]
["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"]
["   利息预算收入"]
["    其他收入预算收入"]
["        本年收入合计",2207.19]
["十、上年结转",0]
["        非财政拨款资金结余"]
["十一、上年结余"]
["        收入合计",2207.19]
["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":21,"n_cols":5,"rows_kept":21,"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]
["  社会保障和就业支出",71.82,71.82]
["    行政事业单位养老支出",67.94,67.94]
["      机关事业单位基本养老保险缴费支出",56.47,56.47]
["      事业单位离退休",11.47,11.47]
["    其他社会保障和就业支出",3.88,3.88]
["  卫生健康支出",2093.01,1983.13,109.88,0]
["  基层卫生机构",2049.56,1939.68,109.88,0]
["  乡镇卫生院",2049.56,1939.68,109.88]
["    行政事业单位医疗",43.45,43.45]
["      事业单位医疗",29.47,29.47]
["     公务员医疗补助",13.98,13.98]
["  住房保障支出",42.36,42.36]
["    住房改革支出",42.36,42.36]
["      住房公积金",42.36,42.36]
["总计",2207.1900000000005,2097.3100000000004,109.88,0]
["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":47,"n_cols":4,"rows_kept":47,"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",{"v":1207.12,"d":"1,207.12"},"（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",67.94]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":1096.82,"d":"1,096.82"}]
[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",42.36]
[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":1207.12,"d":"1,207.12"},"本年支出合计",{"v":1207.12,"d":"1,207.12"}]
[]
["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",{"v":1207.12,"d":"1,207.12"},"支出总计",{"v":1207.12,"d":"1,207.12"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","上年结转"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区秦川中心卫生院",{"v":2207.19,"d":"2,207.19"},{"v":1207.12,"d":"1,207.12"},{"v":1207.12,"d":"1,207.12"},{"$nulls":4},{"v":1000.07,"d":"1,000.07"}]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]
[]
[]
[]
[]
[]
[]
["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"]
["部门预算支出总表"]
[{"$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"]
["兰州新区秦川中心卫生院",{"v":2207.19,"d":"2,207.19"},{"v":2207.19,"d":"2,207.19"},{"v":2097.31,"d":"2,097.31"},109.88]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]
[]
[]
[]
[]
[]
[]
["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":21,"n_cols":5,"rows_kept":21,"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",2207.1900000000005,2097.3100000000004,109.88]
[208,"  社会保障和就业支出",71.82,71.82]
[20805,"    行政事业单位养老支出",67.94,67.94]
[2080505,"      机关事业单位基本养老保险缴费支出",56.47,56.47]
[2080502,"      事业单位离退休",11.47,11.47]
[2089999,"    其他社会保障和就业支出",3.88,3.88]
[210,"  卫生健康支出",2093.01,1983.13,109.88]
[21003,"  基层卫生机构",2049.56,1939.68,109.88]
[2100302,"  乡镇卫生院",2049.56,1939.68,109.88]
[21011,"    行政事业单位医疗",43.45,43.45]
[2101102,"      事业单位医疗",29.47,29.47]
[2101103,"     公务员医疗补助",13.98,13.98]
[221,"  住房保障支出",42.36,42.36]
[22102,"    住房改革支出",42.36,42.36]
[2210201,"      住房公积金",42.36,42.36]
["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":35,"n_cols":5,"rows_kept":35,"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":2097.3100000000004,"d":"2097.31"},1048.74,{"v":1048.5700000000002,"d":"1048.57"}]
["301","工资福利支出",572.49,572.49]
["30101","    基本工资",199.53,199.53]
["30102","    津贴补贴",29.44,29.44]
["30103","    奖金",43.95,43.95]
["30107","  绩效工资",123.99,123.99]
["30108","  基本养老保险",56.47,56.47]
["30110","  基本医疗保险",29.47,29.47]
["30111"," 公务员医疗补助",13.98,13.98]
["30112","  失业保险缴费",2.47,2.47]
["30112"," 工伤保险缴费",1.42,1.42]
["30113","  住房公积金",42.36,42.36]
["30102","  个人采暖补贴",29.41,29.41]
["302 ","商品和服务支出",{"v":1048.5700000000002,"d":"1048.57"},null,{"v":1048.5700000000002,"d":"1048.57"}]
["30201","    办公费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30202","    印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30205 ","    水费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["30206 ","    电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30207 ","    邮电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30208","    单位取暖费",17.68,null,17.68]
["30211 ","    差旅费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30213 ","    维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","    培训费",2.99,null,2.99]
["30229","    福利费",8.83,null,8.83]
["30299","其他商品和服务支出",1000.07,null,1000.07]
["303","对个人和家庭的补助",476.25,476.25]
["30302","  个人采暖补贴支出（退休）",7.45,7.45]
["30307","  单位离退休人员医疗补助（退休）",4.02,4.02]
["30305","  生活补助",464.78,464.78]
["备注：无内容应公开空表并说明情况。"]

{"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区秦川中心卫生院",2.99,{"$nulls":6},2.99]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]
["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",{"v":48.5,"d":"48.50"},{"v":48.5,"d":"48.50"}]
[1,"[30201]办公费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[2,"[30202]印刷费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[3,"[30205]水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"[30206]电费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[5,"[30207]邮电费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[6,"[30208]取暖费",17.68,17.68]
[7,"[30209]物业管理费",{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
[9,"[30213]维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[10,"[30216]培训费",2.99,2.99]
[11,"[30218]专用材料费",{"v":0,"d":"0.00"}]
[12,"[30229]福利费",8.83,8.83]
[13,"[30231]公务用车运行维护费"]
[14,"[30299]其他商品和服务支出"]
[15,"[31002]办公设备购置"]
["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":43,"n_cols":6,"rows_kept":43,"merged":[[1,0,1,5],[2,0,2,5],[3,1,3,5],[4,0,6,0],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,0,12,0],[7,1,7,2],[8,1,10,1],[11,1,12,2],[11,3,12,3],[13,1,13,2],[13,3,13,4],[14,0,23,0],[14,1,17,2],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,1,19,2],[18,3,18,4],[19,3,19,4],[20,1,20,2],[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],[24,0,35,0],[24,1,30,2],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,3,27,4],[28,3,28,4],[29,3,29,4],[30,3,30,4],[31,1,33,2],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,1,35,2],[34,3,34,4],[34,9,34,10],[35,3,35,4],[36,0,40,0],[36,1,36,2],[36,3,36,4],[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],[41,0,42,0],[41,1,41,2],[41,3,41,4],[42,1,42,2],[42,3,42,4]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区秦川中心卫生院"]
["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"]
[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。"]
[null,"目标3：为社区卫生服务机构提供良好的医疗环境，为辖区内居民提供公共卫生服务和基本医疗服务，保障单位医疗业务正常开展。"]
["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",1048.74,"当年财政拨款",1207.12]
[null,null,"公用经费",1048.57,"上年结转资金",0]
[null,null,"合计",2097.31,"其他资金",1000.07]
[null,"项目支出",null,109.88,"收入预算合计",2207.19]
[{"$nulls":4},"支出预算合计",2207.19]
["一级指标","二级指标",null,"三级指标",null,"指标值"]
["部门管理","资金投入",null,"基本支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"项目支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"“三公经费”控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"结转结余变动率",null,{"v":1,"d":"100%"}]
[null,"财务管理",null,"财务管理制度健全性",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"资金使用规范性",null,{"v":1,"d":"100%"}]
[null,"采购管理",null,"政府采购规范性",null,{"v":1,"d":"100%"}]
[null,"资产管理",null,"资产管理规范性",null,{"v":1,"d":"100%"}]
[null,"人员管理",null,"在职人员控制率",null,{"v":1,"d":"100%"}]
[null,"重点工作管理",null,"重点工作管理制度健全性",null,{"v":1,"d":"100%"}]
["履职效果","部门履职目标",null,"基本医疗开展情况",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"卫生健康知识普及情况",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"患者就医情况",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"重点人群管理率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"家庭医生签约服务完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"健康档案建立覆盖率",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,{"v":1,"d":"100%"}]
[{"$nulls":3},"提升医疗服务水平",null,"提升"]
[null,"社会影响",null,"单位获奖情况",null,2]
[{"$nulls":3},"违法违纪情况",null,0]
["能力建设","长效管理",null,"部门管理机制长效",null,{"v":1,"d":"100%"}]
[null,"组织建设",null,"党建工作开展规律性",null,{"v":1,"d":"100%"}]
[null,"信息化建设情况",null,"信息化管理覆盖率",null,{"v":1,"d":"100%"}]
[null,"人力资源建设",null,"人员培训机制完备性",null,{"v":1,"d":"100%"}]
[null,"档案管理",null,"档案管理完备性",null,{"v":1,"d":"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           单位：万元"]
["（2024年度）   "]
["项目名称",null,"基层医疗机构业务用房租赁费"]
["主管部门及代码",null,"兰州新区卫生健康委员会",null,null,"实施单位",null,"兰州新区秦川中心卫生院"]
["项目资金",null,"年度资金总额：",null,null,109.88]
["（万元）",null,"其中：当年财政拨款",null,null,109.88]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为社区卫生服务机构提供良好的医疗环境"]
[null,"目标2：为辖区内居民提供公共卫生服务和基本医疗服务"]
[null,"目标3：保障单位医疗业务正常开展"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","租赁费单价",{"v":1,"d":"100%"},"数量指标","租赁费单价",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"租赁建筑面积","4419.9㎡",null,"租赁建筑面积",null,"4419.9㎡"]
[{"$nulls":3},"资金支付率",{"v":1,"d":"100%"},null,"资金支付率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标","财务管理制度健全性","健全","质量指标","财务管理制度健全性",null,"健全"]
[{"$nulls":3},"财务管理制度执行及时有效性","及时有效执行",null,"财务管理制度执行及时有效性",null,"及时有效执行"]
[{"$nulls":3},"保障本单位工作正常有序进行",{"v":1,"d":"100%"},null,"保障本单位工作正常有序进行",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","房屋建筑租赁期","3年","时效指标","房屋建筑租赁期",null,"1年"]
[{"$nulls":3},"租赁及时性","及时",null,"租赁及时性",null,"及时"]
[null,null,"成本指标","成本控制率","≤100%","成本指标","成本控制率",null,"≤100%"]
[null,"效益指标","社会效益","提供良好履职基础","提供","社会效益","提供良好履职基础",null,"提供"]
[{"$nulls":3},"满足员工工作环境需求","满足",null,"满足员工工作环境需求",null,"满足"]
[{"$nulls":3},"满足服务对象就医需求","满足",null,"满足服务对象就医需求",null,"满足"]
[{"$nulls":3},"提高公卫服务覆盖率","≥90%",null,"提高公卫服务覆盖率",null,"≥90%"]
[null,"满意度","服务对象\n满意度","服务对象综合满意度","≥90%","服务对象\n满意度","服务对象综合满意度",null,"≥90%"]
[{"$nulls":3},"工作人员满意度","≥90%",null,"工作人员满意度",null,"≥90%"]