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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"储备大规模核酸检测防疫物资项目"]
["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：",19.44,19.44,100]
[{"$nulls":3},"     其中：上级财政资金"]
[{"$nulls":3},"           本级财政资金",19.44,19.44,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n购买应急物资储备（隔离面罩、口罩、防护隔离用品、隔离防护衣、肺炎检测耗材、疫情知识宣传显示屏、应急服装、核酸采样式子、病毒采样管、采样器、化验室耗材、A类安全运输箱、储备物资、物资储备货架）",null,null,"\n购买应急物资储备"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","购买的核酸检测物资储备种类","≥10类",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," "]
[]
[null,null,"质量指标","核酸检测物资","≥98％",{"v":0.99,"d":"99%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","核酸检测物资","批准采购计划一周内送达","批准采购计划一周内送达",{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标","项目经费","项目经费控制在194400元内","194400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","做好重大疫情防控，及时有效处置疫情","做好重大疫情防控，及时有效处置疫情",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$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："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[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},"单位职工满意度",">=90%",">=90%",{"v":1,"d":"100%"}]
[]
[null,null,"……"]