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["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2022年度）"]
["项目名称",null,null,"红果彝族乡2022年基本公共卫生服务经费"]
["预算单位",null,null,"盐边县红果彝族乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",4.89]
[{"$nulls":3},"其中：财政拨款 ",4.89]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"减少主要健康危险因素，有效预防和控制主要传染病及慢性病，有效应对突发公共卫生事件，提升辖区人口素质；且该项目的实施是改善卫生服务的公平性和可及性，提高卫生服务效率。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","全年开展基本公共卫生服务数量","≥100次"]
[]
[null,null,"质量指标 ","提升全乡基本公共卫生水平","≥95%"]
[null,null,"时效指标 ","2022年","＝1年"]
[null,"效益指标","经济效益指标"]
[null,null,"可持续发展指标","提升辖区人口素质，提高卫生服务效率","≥95%"]
[null,"成本指标","经济成本指标","全年基本公共卫生服务费","=4.89万元"]
[null,null,"社会成本指标"]
[null,"满意度指标 ","服务对象满意度指标 ","提升辖区群众满意度","≥95%"]

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