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["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","33"]
["四、上级补助收入","4",null,"四、公共安全支出","34"]
["五、事业收入","5",{"v":190592422.61,"d":"190,592,422.61"},"五、教育支出","35"]
["六、经营收入","6",null,"六、科学技术支出","36"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37"]
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[null,"9",null,"九、卫生健康支出","39",{"v":224514916.89,"d":"224,514,916.89"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49"]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52"]
[null,"23",null,"二十三、其他支出","53"]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
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["    使用非财政拨款结余","28",null,"结余分配","58",{"v":11265354.05,"d":"11,265,354.05"}]
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["2100205","2100205","2100205","  精神病医院",{"v":241676916.02,"d":"241,676,916.02"},{"v":40387683.6,"d":"40,387,683.60"},null,{"v":190592422.61,"d":"190,592,422.61"},{"$nulls":3},{"v":10696809.81,"d":"10,696,809.81"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":4941080,"d":"4,941,080.00"},{"v":4941080,"d":"4,941,080.00"}]
["21004","21004","21004","公共卫生",{"v":4930750,"d":"4,930,750.00"},{"v":4930750,"d":"4,930,750.00"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":516053,"d":"516,053.00"},{"v":516053,"d":"516,053.00"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"v":4372125,"d":"4,372,125.00"},{"v":4372125,"d":"4,372,125.00"}]
["2100499","2100499","2100499","  其他公共卫生支出",{"v":42572,"d":"42,572.00"},{"v":42572,"d":"42,572.00"}]
["21099","21099","21099","其他卫生健康支出",{"v":1129556,"d":"1,129,556.00"},{"v":1129556,"d":"1,129,556.00"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":1129556,"d":"1,129,556.00"},{"v":1129556,"d":"1,129,556.00"}]
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["21002","21002","21002","公立医院",{"v":218454610.89,"d":"218,454,610.89"},{"v":206323310.89,"d":"206,323,310.89"},{"v":12131300,"d":"12,131,300.00"}]
["2100205","2100205","2100205","  精神病医院",{"v":213513530.89,"d":"213,513,530.89"},{"v":206323310.89,"d":"206,323,310.89"},{"v":7190220,"d":"7,190,220.00"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":4941080,"d":"4,941,080.00"},null,{"v":4941080,"d":"4,941,080.00"}]
["21004","21004","21004","公共卫生",{"v":4930750,"d":"4,930,750.00"},null,{"v":4930750,"d":"4,930,750.00"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":516053,"d":"516,053.00"},null,{"v":516053,"d":"516,053.00"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"v":4372125,"d":"4,372,125.00"},null,{"v":4372125,"d":"4,372,125.00"}]
["2100499","2100499","2100499","  其他公共卫生支出",{"v":42572,"d":"42,572.00"},null,{"v":42572,"d":"42,572.00"}]
["21099","21099","21099","其他卫生健康支出",{"v":1129556,"d":"1,129,556.00"},null,{"v":1129556,"d":"1,129,556.00"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":1129556,"d":"1,129,556.00"},null,{"v":1129556,"d":"1,129,556.00"}]
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["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40"]
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[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51"]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
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["二、政府性基金预算财政拨款","30",null,null,"62"]
["三、国有资本经营预算财政拨款","31",null,null,"63"]
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["21002","21002","21002","公立医院",{"$nulls":3},{"v":45328763.6,"d":"45,328,763.60"},{"v":33197463.6,"d":"33,197,463.60"},{"v":12131300,"d":"12,131,300.00"},{"v":45328763.6,"d":"45,328,763.60"},{"v":33197463.6,"d":"33,197,463.60"},{"v":33197463.6,"d":"33,197,463.60"},null,{"v":12131300,"d":"12,131,300.00"}]
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["2100299","2100299","2100299","  其他公立医院支出",{"$nulls":3},{"v":4941080,"d":"4,941,080.00"},null,{"v":4941080,"d":"4,941,080.00"},{"v":4941080,"d":"4,941,080.00"},{"$nulls":3},{"v":4941080,"d":"4,941,080.00"}]
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["2100409","2100409","2100409","  重大公共卫生服务",{"$nulls":3},{"v":516053,"d":"516,053.00"},null,{"v":516053,"d":"516,053.00"},{"v":516053,"d":"516,053.00"},{"$nulls":3},{"v":516053,"d":"516,053.00"}]
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["21099","21099","21099","其他卫生健康支出",{"$nulls":3},{"v":1129556,"d":"1,129,556.00"},null,{"v":1129556,"d":"1,129,556.00"},{"v":1129556,"d":"1,129,556.00"},{"$nulls":3},{"v":1129556,"d":"1,129,556.00"}]
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["30102","  津贴补贴",null,"30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金",null,"30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30107","  绩效工资",{"v":18079710,"d":"18,079,710.00"},"30205","  水费",null,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",null,"30206","  电费",null,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30207","  邮电费",null,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",null,"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",null,"30211","  差旅费",null,"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",null,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",null,"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",null,"30215","  会议费",null,"31021","  文物和陈列品购置"]
["30301","  离休费",null,"30216","  培训费",null,"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",null,"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",null,"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",null,"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39907","  国家赔偿费用支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39909","  经常性赠与"]
[{"$nulls":3},"30299","  其他商品和服务支出",null,"39910","  资本性赠与"]
[{"$nulls":3},"307","债务利息及费用支出",null,"39999","  其他支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
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["30101","  基本工资",null,"30201","  办公费",{"v":481800,"d":"481,800.00"},"30901","  房屋建筑物购建",null,"31101","  资本金注入"]
["30102","  津贴补贴",null,"30202","  印刷费",{"v":16998,"d":"16,998.00"},"30902","  办公设备购置",null,"31199","  其他对企业补助"]
["30103","  奖金",null,"30203","  咨询费",null,"30903","  专用设备购置",null,"312","对企业补助"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30905","  基础设施建设",null,"31201","  资本金注入"]
["30107","  绩效工资",{"v":87120,"d":"87,120.00"},"30205","  水费",null,"30906","  大型修缮",null,"31203","  政府投资基金股权投资"]
["30108","  机关事业单位基本养老保险缴费",null,"30206","  电费",null,"30907","  信息网络及软件购置更新",null,"31204","  费用补贴"]
["30109","  职业年金缴费",null,"30207","  邮电费",null,"30908","  物资储备",null,"31205","  利息补贴"]
["30110","  职工基本医疗保险缴费",null,"30208","  取暖费",null,"30913","  公务用车购置",null,"31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"30919","  其他交通工具购置",null,"313","对社会保障基金补助"]
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["  1．因公出国（境）费","3"]
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["  2．因公出国（境）人次数（人）","13","—","—"]
["  3．公务用车购置数（辆）","14","—","—"]
["  4．公务用车保有量（辆）","15","—","—"]
["  5．国内公务接待批次（个）","16","—","—"]
["     其中：外事接待批次（个）","17","—","—"]
["  6．国内公务接待人次（人）","18","—","—"]
["     其中：外事接待人次（人）","19","—","—"]
["  7．国（境）外公务接待批次（个）","20","—","—"]
["  8．国（境）外公务接待人次（人）","21","—","—"]
["二、机关运行经费","22","—","—"]
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[{"$nulls":4},"小计","房屋构筑物","车辆","单价200万以上大型设备","其他固定资产"]
["栏次",null,1,2,3,4,5,6,7,8,9,10,11]
["合计",{"v":1,"d":"1.00"},{"v":456279718.84,"d":"456,279,718.84"},{"v":206449373.31,"d":"206,449,373.31"},null,{"v":171602101.22,"d":"171,602,101.22"},{"v":2453446.2,"d":"2,453,446.20"},{"v":2280000,"d":"2,280,000.00"},{"v":57204035.67,"d":"57,204,035.67"},null,null,"16,290,762.44.97"]
["注：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；\n    2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；\n    3.填报金额为资产“账面原值”。"]

{"sheet":"部门整体支出绩效自评情况","index":11,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[2,0,2,1],[3,0,7,0],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,0,10,0],[8,1,8,2],[9,1,10,1],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[17,0,17,3]],"flags":["formulas_cached_only"]}
["附表10"]
["2022年度部门整体支出绩效自评情况"]
["部门：",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况"]
[null,"（二）部门绩效目标的设立情况"]
[null,"（三）部门整体收支情况"]
[null,"（四）部门预算管理制度建设情况"]
[null,"（五）严控“三公经费”支出情况"]
["二、绩效自评工作情况","（一）绩效自评的目的"]
[null,"（二）自评组织过程","1.前期准备"]
[null,null,"2.组织实施"]
["三、评价情况分析及综合评价结论"]
["四、存在的问题和整改情况"]
["五、绩效自评结果应用"]
["六、主要经验及做法"]
["七、其他需说明的情况"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["附表11"]
["2022年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["部门名称"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责"]
[null,"总体绩效目标"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2022"]
["2023",{"$nulls":5},"---"]
["2024",{"$nulls":5},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[]
[]
[]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["产出指标","数量指标",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等"]
["其他需说明事项"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.财政拨款=当年财政拨款+上年结转资金。"]

{"sheet":"项目支出绩效自评表","index":13,"n_rows":50,"n_cols":10,"rows_kept":50,"merged":[[1,0,1,9],[3,0,3,1],[3,2,3,9],[4,0,4,1],[4,2,4,4],[4,6,4,9],[5,0,9,1],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,8,9,9],[10,0,11,0],[10,1,10,4],[10,5,10,9],[11,1,11,4],[11,5,11,9],[12,0,12,2],[12,3,12,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[14,0,27,0],[14,1,17,1],[14,3,39,3],[18,1,22,1],[23,1,25,1],[26,1,27,1],[28,0,37,0],[28,1,29,1],[30,1,33,1],[34,1,36,1],[38,0,39,0],[38,1,39,1],[40,0,40,2],[40,3,40,9],[41,0,41,6],[44,0,44,9],[45,0,45,9],[46,0,46,9],[47,0,47,9],[48,0,48,9],[49,0,49,9]],"flags":["formulas_cached_only"]}
["附表12"]
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14表"]
["项目名称",null,"昆明市城市公立医院改革发展专项资金"]
["主管部门",null,"昆明市卫生健康委员会",null,null,"实施单位","云南省精神病医院"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":548.5,"d":"548.50"},{"v":548.5,"d":"548.50"},267.48,10,{"v":0.4876572470373747,"d":"49%"},4.88]
[null,null,"其中：当年财政\n       拨款",{"v":548.5,"d":"548.50"},{"v":548.5,"d":"548.50"},267.48,"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"一、我院属于精神病专科医院，总务科负责医疗废物收集，医疗污水处理排放。第三方医疗废物处置，医院负责医疗污水处理。需要把污水处理后达到国家排放标准。按照排放许可排放于市政污水管网；对现有污水处理设备、场地进行改造提升，重新安装设备，采用先进的污水处理工艺，使医院的医疗污水排放始终达到国家排放标准，对环境的保护、人群健康的促进起到长期的效果。二、完成市级临床专科三年建设任务，提升医院疑难病、危重疾病的诊治能力。三、完成本年度医疗器械采购，提升医院诊疗水平，提高患者就医满意度。",{"$nulls":3},"1、智能安防系统目前基本建设完毕，处于试运行阶段。已完成2022年全年医疗废物处置工作。2、本年度共完成经颅磁治疗仪器4台、脑电生物反馈治疗仪1套、遥测心电监护系统1拖40一套医疗器械的采购。医疗设备已经投入临床使用，设备正常在用。3、设备投入使用，提高医院的服务能力，提升了患者和职工的满意度。4、本年度采购按规范进行公开招标采购，充分竞争，节约采购资金。"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","开放床位","＝\n＞\n＜\n≥\n≤\n",900,"张",1160,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,null,"专科数量",null,2,"个",2,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,null,"加强学科带头人、学科骨干、医师、护士数量达标、完成人才培养计划",null,10,"%",10,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,null,"满足医院医疗服务、科研、教学的需求‘保证医院有限开展服务工作。",null,10,"%",10,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,"质量指标","医疗污水安全处置率",null,100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"无"]
[null,null,"诊断符合率",null,90,"%",95,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,null,"重点病种的出院随访率",null,50,"%",80,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,null,"甲级病案率",null,90,"%",95,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,null,"心理健康水平",null,95,"%",96,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,"时效指标","及时完成率",null,100,"%",80,{"v":3.5,"d":"3.50"},{"v":2.5,"d":"2.50"},"2022年7月上级部门叫停设备采购"]
[null,null,"项目周期",null,3,"年",3,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,null,"取消药品加成工作完成时间",null,"2022-01-01","年",null,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,"成本指标","成本控制率",null,100,"%",100,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"无"]
[null,null,"成本控制有效性",null,"按照财政有关文件执行",null,null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"无"]
["效益指标","经济效益\n指标","资源再生利用率",null,99,"%",99,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
[null,null,"根据国家物价标准进行收费",null,10,"%",10,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
[null,"社会效益\n指标","环保生态率",null,"99","%",99,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
[null,null,"专科就诊人数",null,"增加",null,"增加",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
[null,null,"学术继承人培养数量",null,"增加",null,"增加",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
[null,null,"满足人民的健康需求",null,"35","%",40,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
[null,"生态效益\n指标","医疗废物集中处置率",null,"100","%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
[null,null,"投诉率",null,"5","%",50,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
[null,null,"患者看病就医药品成本降低率",null,"10","%",10,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
[null,"可持续影响\n指标","医院机制运作",null,99,"%",99,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无"]
["满意度指标","服务对象满意度指标等","社会满意度调查",null,"95","%","95",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
[null,null,"服务对象满意度",null,"85","%","85",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
["其他需要说明事项"]
["总分",{"$nulls":6},100,93.88,"（自评等级）"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]