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["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"抗疫特别国债"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县人民医院、盐边县中医院"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",5691.5578,2454.1578,43.12]
[{"$nulls":3},"       其中：上级财政资金",5691.5578,2454.1578,43.12]
[{"$nulls":3},"             本级财政资金",0,0,0]
[{"$nulls":3},"             其他资金",0,0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n完成盐边县人民医院医技综合楼项目/手术/ICU/血透/检验科建设工程、盐边县人民医院、县中医院核酸实验室建设及盐边县中医院传染病防控能力提升及中医药传承发展建设项目",null,null,"盐边县人民医院医技综合楼项目/手术/ICU/血透/检验科建设工程土建部分已完成总工程量的100%；盐边县人民医院、县中医院核酸实验室已建成并投入使用；盐边县中医院传染病防控能力提升及中医药传承发展建设项目信息化建设硬件设备已到位，进入安装调试阶段；设备采购到位，开展安装调试；土建部分开工建设。"]
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[{"$nulls":3}," 指标2：核酸实验室建设个数",2,1,100]
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[{"$nulls":3}," 指标3：抗疫相关支出","设备和防控物资采购","已完成",{"v":1,"d":"100%"}]
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[null,null,"时效指标"," 指标1：核酸实验室建设","2020-12-01","2020-12-02",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：医院建设项目","2021年","2021年",null,"建设工期为2021年，已完成部分建设"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,"项目效益","经济效益\n指标"," 指标1：医院收入","有所提升","暂未实现",null,"项目暂未投入使用"]
[{"$nulls":3}," 指标2："]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"可持续影响\n指标"," 指标1：核酸检测","正常开展","正常开展"]
[{"$nulls":3}," 指标2：医疗设备","得到补充","得到补充"]
[{"$nulls":3}," 指标3：医院设施","有所改善","明显改善"]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意率","90%以上","90%以上"]
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