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["","","     上年结转资金","928.62","","{S}"]
["","","         其他资金","0.00","","{S}"]
["总体目标","年度目标","","","",""]
["","完成各项目设备器械采购，安装和调试","","","",""]
["绩效指标","一级指标","二级指标","三级指标","指标值","分值权重"]
["","成本指标","经济成本指标","成本控制在预算以内","≤1170万元","20.00"]
["","产出指标","数量指标","购入设备","＝19台（套）","10.00"]
["","产出指标","质量指标","设备验收合格率","＝100%","10.00"]
["","产出指标","时效指标","设备购置和安装完成时间","2022年12月","10.00"]
["","产出指标","时效指标","专业设备采购合同签订及时率","中标公示后一个月内签订合同","10.00"]
["","效益指标","社会效益指标","多学科综合诊治能力提高，形成可持续发展的良好氛围","脑病科、泌尿外科、神经外科综合诊治能力提高","10.00"]
["","效益指标","社会效益指标","通过采购专业设备，提高诊治能力","有效提高","10.00"]
["","满意度指标","服务对象满意度指标","患者满意度","≥90%","5.00"]
["","满意度指标","服务对象满意度指标","医务人员满意度","≥90%","5.00"]
[]
[]
["北京中医药大学东方医院污水处理站改造工程绩效目标表"]
["(2022年度)"]
[]
["项目名称","","北京中医药大学东方医院污水处理站改造工程","","",""]
["主管部门","","国家中医药管理局","实施单位","北京中医药大学东方医院",""]
["项目资金（万元）","","年度资金总额：","893.00","","执行率\n分值\n（10）"]
["","","   其中：财政拨款","550.00","","{S}"]
["","","     上年结转资金","0.00","","{S}"]
["","","         其他资金","343.00","","{S}"]
["总体目标","年度目标","","","",""]
["","2022完成工程服务招标采购，具体为工程监理、工程造价咨询、施工单位单位招标采购。同时完成施工、设备安装及调试，整体项目的竣工验收工作。争取年底完成项目结算审计工作。","","","",""]
["绩效指标","一级指标","二级指标","三级指标","指标值","分值权重"]
["","成本指标","经济成本指标","≤3.72万元/平米","≤3.72万元/平米","15.00"]
["","产出指标","数量指标","240平米","＝240平米","15.00"]
["","产出指标","质量指标","100%","＝100%","10.00"]
["","产出指标","时效指标","100%","＝100%","10.00"]
["","效益指标","经济效益指标","21.9万吨","＝21.9万吨","10.00"]
["","效益指标","社会效益指标","730张","＝730张","10.00"]
["","效益指标","生态效益指标","达到《医疗机构水污染排放标准》（GB18466-2005）允许浓度，长期稳定达标","达到《医疗机构水污染排放标准》（GB18466-2005）允许浓度，长期稳定达标","10.00"]
["","满意度指标","服务对象满意度指标","≥90％","≥90%","10.00"]