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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,"新冠肺炎疫情防控"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县各医疗卫生机构"]
["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：",353.1255,353.1255,100]
[{"$nulls":3},"       其中：上级财政资金",179.06,179.06,100]
[{"$nulls":3},"             本级财政资金",174.0655,174.0655,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n开展新冠肺炎疫情防控医务工作者临时工作补助、设施设备和防控物资采购等疫情防控相关保障。",null,null,"支付5名援鄂人员临时工作补助,完成3家县级医疗机构医院传染病房及隔离病房建设，及19家医疗机构疫情防控工作经费保障，开展县城区疫情防控环境消杀和健康教育宣传及医疗机构疫情防控物资购置等"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：援鄂人员临时工作补助","5人","5人",100]
[{"$nulls":3}," 指标2：传染病房及隔离病房建设","3个","3个",100]
[{"$nulls":3},"指标3：环境消杀和健康教育宣传","县城区",14.0355,100]
[{"$nulls":3}," 指标4：疫情防控物资购置","各医疗机构",170.06,100]
[{"$nulls":3}," 指标5：疫情防控工作经费保障","卫健局及各医疗机构",44,100]
[null,null,"质量指标"," 指标1：","资金管理严格规范","足额拨付",100]
[{"$nulls":3}," 指标2："]
[null,null,"时效指标"," 指标1：完成年度","2020年内","按时完成"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：预防和控制新冠肺炎疫情的输入、传播和蔓延","疫情防控工作有效开展","确保新冠疫情病例零发生"]
[{"$nulls":3}," 指标2：新冠肺炎疫情防控物资储备"]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：维护人民群众身体健康和生命安全","防止疫情蔓延","新冠疫情病例零发生"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[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}," ……"]
[null,null,"……"]

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