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[]
[]
["凉山卫生学校"]
["2021年部门预算"]
[]
[]
["报送日期：      年    月    日"]

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[]
["部门收支总表"]
["单位名称： 凉山卫生学校",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
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["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算收入",null,"三、国防支出",{"v":0,"d":"0.00"}]
["四、预算外资金收入",{"v":84,"d":"84.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":3935.288259,"d":"3935.29"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、其他收入",{"v":530,"d":"530.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":774.620836,"d":"774.62"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",{"v":1348.339784,"d":"1348.34"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":241.798323,"d":"241.80"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"三十、抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},""]
["本  年  收  入  合  计",{"v":5026.832492,"d":"5026.83"},"本  年  支  出  合  计",{"v":6300.047202,"d":"6300.05"}]
["八、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"三十、事业单位结余分配 "]
["九、上年结转",{"v":1273.21471,"d":"1273.21"},"三十一、结转下年"]
[]
["收      入      总      计",{"v":6300.047202,"d":"6300.05"},"支      出      总      计",{"v":6300.047202,"d":"6300.05"}]

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[{"$nulls":14},"表1-1"]
["部门预算收入总表"]
["单位名称： 凉山卫生学校",{"$nulls":13},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预收入","预算外资金收入","事业收入","事业单位经营收入","其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）"]
["类","款","项"]
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["","","","","凉山卫生学校",{"v":6300.047202,"d":"6300.05"},{"v":1273.21471,"d":"1273.21"},{"v":4412.832492,"d":"4412.83"},{"v":0,"d":"0.00"},null,{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530,"d":"530.00"},{"v":0,"d":"0.00"}]
["205","03","02","303101","  中等职业教育",{"v":3935.288259,"d":"3935.29"},{"v":1097.143366,"d":"1097.14"},{"v":2754.144893,"d":"2754.14"},{"v":0,"d":"0.00"},null,{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","02","303101","  事业单位离退休",{"v":389.5729,"d":"389.57"},{"v":0,"d":"0.00"},{"v":389.5729,"d":"389.57"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","303101","  机关事业单位基本养老保险缴费支出",{"v":256.698624,"d":"256.70"},{"v":0,"d":"0.00"},{"v":256.698624,"d":"256.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","303101","  机关事业单位职业年金缴费支出",{"v":128.349312,"d":"128.35"},{"v":0,"d":"0.00"},{"v":128.349312,"d":"128.35"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","03","01","303101","  城市社区卫生机构",{"v":952.499332,"d":"952.50"},{"v":53.095444,"d":"53.10"},{"v":369.403888,"d":"369.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530,"d":"530.00"},{"v":0,"d":"0.00"}]
["210","11","02","303101","  事业单位医疗",{"v":165.174261,"d":"165.17"},{"v":0,"d":"0.00"},{"v":165.174261,"d":"165.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","99","99","303101","  其他卫生健康支出",{"v":122.9759,"d":"122.98"},{"v":122.9759,"d":"122.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[{"$nulls":10},"表1-2"]
["部门预算支出总表"]
["单位名称： 凉山卫生学校",{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
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["205","03","02","303101","  中等职业教育",{"v":3935.288259,"d":"3935.29"},{"v":2565.636673,"d":"2565.64"},{"v":1369.651586,"d":"1369.65"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","02","303101","  事业单位离退休",{"v":389.5729,"d":"389.57"},{"v":389.5729,"d":"389.57"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","303101","  机关事业单位基本养老保险缴费支出",{"v":256.698624,"d":"256.70"},{"v":256.698624,"d":"256.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","303101","  机关事业单位职业年金缴费支出",{"v":128.349312,"d":"128.35"},{"v":128.349312,"d":"128.35"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","03","01","303101","  城市社区卫生机构",{"v":952.499332,"d":"952.50"},{"v":0,"d":"0.00"},{"v":952.499332,"d":"952.50"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","303101","  事业单位医疗",{"v":165.174261,"d":"165.17"},{"v":165.174261,"d":"165.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","99","303101","  其他行政事业单位医疗支出",{"v":107.690291,"d":"107.69"},{"v":107.690291,"d":"107.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","99","99","303101","  其他卫生健康支出",{"v":122.9759,"d":"122.98"},{"v":0,"d":"0.00"},{"v":122.9759,"d":"122.98"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","303101","  住房公积金",{"v":241.798323,"d":"241.80"},{"v":241.798323,"d":"241.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位名称： 凉山卫生学校",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年结转安排"]
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["   一般公共预算拨款收入",{"v":4412.832492,"d":"4412.83"},"   一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["   政府性基金预算拨款收入",{"v":0,"d":"0.00"},"   外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["   国有资本经营预算拨款收入",null,"   国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["二、上年结转",{"v":240.086087,"d":"240.09"},"   公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   教育支出",{"v":2871.25508,"d":"2871.26"},{"v":2754.144893,"d":"2754.14"},{"v":0,"d":"0.00"},null,{"v":117.110187,"d":"117.11"}]
[null,null,"   科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   社会保障和就业支出",{"v":774.620836,"d":"774.62"},{"v":774.620836,"d":"774.62"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   卫生健康支出",{"v":765.2443400000001,"d":"765.24"},{"v":642.26844,"d":"642.27"},{"v":0,"d":"0.00"},null,{"v":122.9759,"d":"122.98"}]
[null,null,"   节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   住房保障支出",{"v":241.798323,"d":"241.80"},{"v":241.798323,"d":"241.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"   抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":5},""]
[null,null,"二、结转下年"]
[]
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[{"$nulls":17},"表2-1"]
["财政拨款支出预算表（政府经济分类支出）"]
["单位名称： 凉山卫生学校",{"$nulls":16},"单位：万元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排",null,"单位"]
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["    2021年多媒体教室课座椅购置",20,20,0,"顺利完成教室培训、学术讲座等","完成时间","2021年12月31日","长远影响","助力地方卫生事业发展","师生满意度","＞90%"]
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["    2020年结转2021年使用：东城社区卫生服务中心公共卫生经费",{"v":53.095444,"d":"53"},0,{"v":53.095444,"d":"53"},"为辖区内居民提供基本医疗服务，建立健康档案，老年人体检","孕产妇系统管理率(%)","＞95%","健康管理覆盖面","增加","病人满意度","＞90%"]
["    ",0,0,0,"","药占比(不含中药饮片)(%)","公共卫生收入药品占收入低于百分之十。","健康监测和管理","更加规范","",""]
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["    ",0,0,0,"","服务人口","5.7万人","","","",""]
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["    ",0,0,0,"","活动中心面积","353平方米","","","",""]
["    2021年显微镜互动实验室建设",160,0,160,"为了提高教学质量，助力地方卫生事业发展","设备数量","122套","课程优化","显著提高","师生满意度","＞90%"]
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["    2021年教学设备购置项目",20,20,0,"为了更好地完成教学工作","教学质量","提高","对口高职升学率","＞90%","师生满意度","＞90%"]
["    ",0,0,0,"","设备数量","30台（套）","学生毕业率","＞95%","",""]
["    ",0,0,0,"","完成时间","2021年12月31日前","","","",""]
["    ",0,0,0,"","总投入","20万元","","","",""]
["    2021年附属医院见习医疗设备购置",100,100,0,"购置设备，提高教学质量和公共卫生服务能力。","购置设备数量","3台","门诊住院人次","增加","社区病人满意度","＞90%"]
["    ",0,0,0,"","完成时间","2021年12月31日前","","","",""]
["    ",0,0,0,"","总投入","100万元","","","",""]
["    ",0,0,0,"","教学质量","提高","","","",""]
["    ",0,0,0,"","公共卫生服务能力","加强","","","",""]
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["    ",0,0,0,"","完成时间","2020年12月31日","增加收入","购置设备预计2021年增加收入10万元。","",""]
["    ",0,0,0,"","提高儿童免疫接种质量","购置免疫接种数字系统方便建立接种儿童健康档案、便于随访。","","","",""]
["    ",0,0,0,"","社区诊疗量","门急诊人次＞ 51000           病床49张        住院人次＞600","","","",""]
["    2020年结转2021年使用：教学实验综合楼工程款（非财政补助结转安排）",400,0,400,"完成教学实验综合楼决算并支付费用","教研室数量及面积","5间  714.68平方米","办学吸引力","吸引更多学生来接受医学教育。","社会满意度","＞90%"]
["    ",0,0,0,"","教室数量及面积","46间  3712.35平方米","","","",""]
["    ",0,0,0,"","实验室数量及面积","15间  1581.47平方米","","","",""]
["    ",0,0,0,"","办学条件","极大改善","","","",""]
["    ",0,0,0,"","总建筑面积","11893.18平方米","","","",""]
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["    2020年结转2021年使用：生命科学馆建设采购项目",{"v":94.8,"d":"95"},0,{"v":94.8,"d":"95"},"","","","","","",""]
["    2020年结转2021年使用：20201105-根据凉财教［2020］108号下达第二批中职助学金",{"v":5.6,"d":"6"},0,{"v":5.6,"d":"6"},"","","","","","",""]
["    2020年结转2021年使用：cf0011-据凉财行[2020]87号下达2020年凉山州高层次人才安家补助等相关经费。",{"v":1.08,"d":"1"},0,{"v":1.08,"d":"1"},"","","","","","",""]
["    2020年结转2021年使用：cf011-据凉财教[2020]7号，下达2020年教育类政策性项目省级补助学生资助体系中职免学费。",{"v":29.762187,"d":"30"},0,{"v":29.762187,"d":"30"},"","","","","","",""]
["    2020年结转2021年使用：jkw013-据凉财教[2020]148号文，下达2020年9月中高职学校价格补贴。",{"v":0.068,"d":"0"},0,{"v":0.068,"d":"0"},"","","","","","",""]
["    2020年结转2021年使用：jkw014-据凉财教[2020]108号文，下达2020年第二批中职免学费中央补助资金。",40,0,40,"","","","","","",""]
["    2020年结转2021年使用：jkw015-据凉财教[2020]51号文，下达2020年中职免学费省级补助资金。",{"v":40.6,"d":"41"},0,{"v":40.6,"d":"41"},"","","","","","",""]
["    2020年结转2021年使用：sbk20200828-根据凉财社〔2020〕109号下达2020年省级补助资金卫生健康专项资金",{"v":24.3759,"d":"24"},0,{"v":24.3759,"d":"24"},"","","","","","",""]
["    2020年结转2021年使用：sbk20201222-根据凉财社〔2020〕182号下达2020年深度贫困县卫生健康人才振兴工程补助资金",{"v":98.6,"d":"99"},0,{"v":98.6,"d":"99"},"","","","","","",""]

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["部门（单位）整体支出绩效目标申报表"]
[]
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[null,"进一步改进和完善学校办学条件","工作任务2","学校硬件设施落后，不能满足现代化教育需要，需添置现代化教学设备。",null,3200000,1300000,1900000]
[null,"提高康复专业教学质量","工作任务3","2020年学校初次开办康复技术专业，学校在师资和教学和实训设备上还需不断完善和提高。",null,200000,0,200000]
[null,"提高东城社区卫生服务中心服务质量，提供优质公共服务",null,"添置新的医疗设备，提高医务人员专业技术水平和检查治疗质量，更好的服务辖区群众",null,{"v":8994038.879999999,"d":"8994039"},{"v":3694038.88,"d":"3694039"},5300000]
[null,"做好疫情防控工作","工作任务5","实现师生安全和事业发展两不误。",null,200000,0,200000]
[null,"组织学生技能比赛","工作任务6","以赛促教学促科研。",null,415000,0,415000]
[null,"资助家庭困难学生完成学业",null,"按非税收入提取助学金，资助家庭困难学生完成学业",null,112000,null,112000]
[null,"做好重庆医科大学联办工作",null,"提高重庆医科大学联办大专班教学质量",null,100000,100000]
[null,"完成上级部门安排的相关工作",null,"完成州委州政府、教体局、卫计委安排的其他工作任务。",null,9350446,2885957,6464489]
[null,"金额合计",{"$nulls":3},{"v":63000499.510000005,"d":"63000500"},{"v":46529199.720000006,"d":"46529200"},{"v":16471299.79,"d":"16471300"}]
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["绩效目标","一级指标","二级指标","三级指标序号","三级指标",null,"指标值"]
["绩效目标","完成指标","数量指标",null,"东城卫生服务中心诊疗指标",null,"2021年开放病床49个床位  门诊急诊人次＞51000人次  住院人次＞600人次，服务辖区5.8万居民"]
[{"$nulls":4},"学生人数",null,"重医大专班在校生＞280人   与四川大学、成都中医药大学联办学生人数＞1500人    中职学生人数＞2500"]
[null,null,"质量指标",null,"护士职业资格考试过关率",null,"＞67%"]
[{"$nulls":4},"对口高职升学率",null,"＞66"]
[null,"效益指标","经济效益指标",null,"病床使用率",null,"＞40%"]
[null,null,"社会效益指标",null,"困难学生生活费补助发放率(%)",null,"＞99%"]
[{"$nulls":4},"年安全检查次数",null,"＞250次/年"]
[{"$nulls":4},"医务人员年均诊疗人次",null,"＞930人次"]
[null,null,"生态效益指标",null,"培养基层卫生人才",null,"人才“留得住”，助力地方卫生健康事业发展。"]
[null,null,"可持续影响指标",null,"毕业率",null,"＞90%"]
[{"$nulls":4},"招生人数",null,"不断增加，吸引更多学生接受教育"]
[null,"满意度指标","满意度指标",null,"满意度",null,"90%"]

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["2021年州对县（市）转移支付项目绩效目标表"]
["（          年度）"]
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["预算单位"]
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["项目概况","中长期规划（名称、文号，仅指常年项目）"]
[null,"资金管理办法（名称、文号）"]
[null,"绩效分配方式",null,null,"因素法  □   项目法  □  据实据效  □   因素法与项目法相结合  □"]
[null,"立项依据"]
[null,"使用范围"]
[null,"申报（补助）条件"]
[null,"项目起止年限"]
["项目资金\n（万元）",null,null," 中长期资金总额：",null," 年度资金总额："]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总体\n目标","中长期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
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[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," 指标2：",null,null," 指标2："]
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[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：",null,"满意度指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[]
[]
[]
["备注：本表无数据"]