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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,"根据盐财资预【2020】26号下达2020年血吸虫防治灭螺经费（药品、宣传、培训）"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县疾控中心"]
["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：",139000,139000,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",139000,139000,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"  继续保该项目年初结转139000万元，查螺任务量完成100%，灭螺任务量完成100%。完成春季、秋季查灭螺，继续保持血吸虫病发病率为零的状态。",null,null,"    继续保该项目年初结转139000万元，查螺任务量完成100%，灭螺任务量完成100%。完成春季、秋季查灭螺，继续保持血吸虫病发病率为零的状态。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","查螺面积","16110平方米","16110平方米",{"v":1,"d":"100%"}]
[{"$nulls":3},"灭螺面积","16110平方米","16110平方米",{"v":1,"d":"100%"}]
[null,null,"质量指标","查螺任务量","上级下达数100%","完成100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"灭螺任务量","上级下达数100%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","查螺，灭螺期限","2020年12月之前","已完成春秋两季季查灭螺",{"v":1,"d":"100%"}]
[null,null,"成本指标","项目支出","项目总经费控制在139000元内","项目支出139000元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","血吸虫病发病率","继续保持血吸虫病发病率为0的状态","继续保持血吸虫病发病率为0的状态",{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","体系，水平能力建设","加强体系建设，提高专业技术水平","加强体系建设，提高专业技术水平",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","上级部门满意程度",">=90%",">=90%",{"v":1,"d":"100%"}]
[{"$nulls":3},"辖区居民满意程度",">=90%",">=90%",{"v":1,"d":"100%"}]
[]
[null,null,"……"]