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["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"两癌筛查"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县妇幼保健服务中心"]
["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：",29.63,29.63,100]
[{"$nulls":3},"       其中：上级财政资金",29.63,29.63,100]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n完成盐边县南部片区两癌筛查1500人。",null,null,"完成南部片区两癌筛查1299人。质控要求筛查样本合格率95%，实际合格率99%，完成预期指标。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","指标1：检查人数","1500人","1299人",{"v":0.866,"d":"86.60%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标","指标1：检查率:","≧85%",{"v":0.866,"d":"86.60%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3},"指标2：质控要求筛查样本合格率","≧95%",{"v":0.99,"d":"99%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"时效指标","指标1：完成时限","2021年度1-12月","本年度内",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：本年度项目预算数",29.63,29.63,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标","指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[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：群众健康服务能力","不断提高","不断提高",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[null,"满意度指标","满意度指标"," 指标1：服务对象满意率","≧90%",{"v":0.9520000000000001,"d":"95.20%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]