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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,"卫生领域中央投资"]
["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"]
["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：",1100,1100,100]
[{"$nulls":3},"       其中：上级财政资金",1100,1100,100]
[{"$nulls":3},"             本级财政资金",0,0]
[{"$nulls":3},"             其他资金",0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n在盐边县人民医院医技综合楼三层建设检验科、五层血透室ICU、六层手术室，总建筑面积2272.2平方米；以及专业设备及配套设施安装。",null,null,"已完工。"]
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[null,"项目完成","数量指标"," 指标1：支持项目数量（个）",1,1,100]
[{"$nulls":3}," 指标2：医院业务用房建设面积（平方米）",2272.2,2272.2,100]
[{"$nulls":3}," 指标3：医疗仪器设备购置数（台/套）",351,351,100]
[null,null,"质量指标"," 指标1：工程项目验收通过率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2：新建设施达到当地抗震设防要求",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[null,null,"时效指标"," 指标1：开工时间","2020年9月开工","按时开工",100]
[{"$nulls":3}," 指标2：完工时间","2021年完工","已完工",100]
[null,null,"成本指标"," 指标1：中央预算内投资支付率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2：总投资完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"可持续影响\n指标"," 指标1：改善医疗卫生基础设施条件","得到改善","得到改善","得到改善"]
[{"$nulls":3}," 指标2：医疗卫生资源配置","逐步优化","逐步优化","逐步优化"]
[null,"满意度指标","满意度指标"," 指标1：","群众满意率","大于90%","大于90%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]

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