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["部门整体支出绩效目标表"]
["（2018年度）"]
["单位名称：郴州市第一人民医院",{"$nulls":4},"单位：万元"]
["部门名称","郴州市卫生和计划生育委员会"]
["年度预算申请\n（万元）\n","资金总额：",{"v":1700,"d":"1,700.00"}]
[null,"按收入性质分：",null,null,"按支出性质分："]
[null,"其中：公共财政拨款：",null,{"v":1700,"d":"1,700.00"},"其中：基本支出：",{"v":1700,"d":"1,700.00"}]
[null,"政府性基金拨款：",null,{"v":0,"d":"0.00"}," 项目支出：",{"v":0,"d":"0.00"}]
[null,"纳入专户管理的非税收入拨款：",null,{"v":0,"d":"0.00"}]
[null,"其他资金：",null,{"v":0,"d":"0.00"}]
["部门职能职责概述","郴州市第一人民医院作为全市医疗业务技术服务中心，承担市内常见病、多发病、疑难病的诊治任务。开展专科服务，120急救指挥中心承担120急救和各种突发事故的现场抢救及院内急救。接受下级医疗卫生机构的转诊，指导下级医疗卫生机构做好医疗、康复、预防保健等业务技术工作。承担基层医疗卫生机构卫生技术人员的培训和进修，承担医学院校临床教学实习任务。承担市委市政府、市卫生局下达的其他医疗任务。"]
["整体绩效目标","1、预计实现全年医疗收入比上年增加8%，达到25.2亿元。2、实现收支平衡，略有结余。"]
["部门整体支出年度绩效指标","产出指标","1、2018年预计出院人数11.8万以上 2、2018年预计门急诊人次250万以上"]
[null,"效益指标","1、2018年预计实现门诊收入7.56亿元。2、2018年预计实现住院收入17.64亿元"]
["财政部门审核意见","审核通过"]
[]
["填报人：","胡介宇","联系电话：","07352225357","填报日期：","20171226"]