XLS《第一页》

,"中医治疗设备的购置,突出中医诊疗特色,骨伤治疗仪年治疗1500人次,臭氧治疗仪800人次;

急救设备的购置,是满足紧急救护的需求,对突发公共事件及急救患者提供救治保障.", ,"年度绩效指标","一级指标","二级指标","指标内容","指标值","备注" ,,

"产出指标","数量指标","1.设备采购","1宗(计15台)", ,,

,,

"2.治疗人次","2300人/年", ,,

,"质量指标","1.质量合格情况","1", ,,

,,

"2.验收合格率","1", ,,

,,

"3.政府采购率","1", ,,

,"时效指标","按项目实施进度按时完成购置","43405", ,,

,"成本指标","设备购置成本","316", ,,

,"经济效益指标","投资回收期","2", ,,

"效益指标","社会效益指标","满足需求","发挥中医诊疗特色", ,,

,,

"有效率","≥90%", ,,

,"生态效益指标",,

, ,,

,"可持续影响指标","使用年限","5年", ,,

"社会公众或服务对象满意度指标","上级主管部门满意度","综合评价","≥90%", ,,

,"社会满意度","问卷调查","≥90%", ,,

,"受益人员满意度","问卷调查","≥90%", ,"其他需要说明的问题","无",,

,,

,"项目单位审核意见","同意(签章)",,

"业务主管部门审核意见","(签章)", ,"财政部门初审",,

,"财政部门复审",,

,"项目单位填报人:荣锋",,

,,

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