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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,"攀财资社[2019]139号职业病防治经费"]
["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：",50000,50000,100]
[{"$nulls":3},"       其中：上级财政资金",50000,50000,100]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"1.开展重点行业职业病危害因素种类、职业暴露人群分布和接触水平等职业危害现状调查。 \n2.开展用人单位工作场所存在的职业病危害因素种类及接触粉尘、化学毒物、物理因素和其他因素的劳动者数量及主要岗位分布等情况项目调查。\n3.开展用人单位工作场所职业危害因素现场检测。\n4.建立完善我县职业病危害现状数据库，为进一步加强职业病防治工作提供基础依据。\n",null,null,"    通过开展重点行业职业病危害现状调查、用人单位工作场所职业病危害因素项目调查和现场检测，了解我县重点行业职业病危害因素种类、职业暴露人群分布和接触水平等情况，掌握我县重点行业职业病危害现状，研究分析不同规模、不同类型的用人单位工作场所中职业病危害因素分布及浓度（强度）水平，评估职业病危害因素暴露对劳动者健康的影响，为监管执法、研究制修订职业病防治法规、标准和政策措施提供科学依据。"]
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[null,null,"质量指标"," 指标1：职业危害因素项目调查任务量",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：职业危害因素现场检测任务量",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：职业危害现状调查任务量",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：职业危害因素项目调查期限","2020年11月20日之前","已全部完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：职业危害因素现场检测期限","2020年11月20日之前","已全部完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：职业危害现状调查期限","2020年10月30日之前","已全部完成",{"v":1,"d":"100%"}]
[null,null,"成本指标","项目支出","50000元","50000元",{"v":1,"d":"100%"}]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：工作场所职业病危害因素监测项目调查","掌握企业职业危害因素",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：工作场所职业病危害因素现场检测","掌握企业职业危害情况",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：职业病危害现状调查","了解企业职业危害现状",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：上级部门满意度",">=90%","100%"]
[{"$nulls":3}," 指标2：企业满意度",">=90%","100%"]
[{"$nulls":3}," ……"]
[null,null,"……"]