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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,"基本药物制度补助资金"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县红格中心卫生院"]
["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：",95.04,95.04,100]
[{"$nulls":3},"       其中：上级财政资金",95.04,95.04,100]
[{"$nulls":3},"             本级财政资金",0,0]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n保证所有政府办基层医疗卫生机构实施国家基本药物制度，推进综合改革顺利进行。对实施国家基本药物制度的村卫生室给予补助，支持国家基本药物制度在村卫生室顺利实施。",null,null,"2021年基层医疗卫生机构和村卫生室全面实施了国家基本药物制度，依据考核方案给予了资金补助，基本药物制度在我镇落地落实。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：政府办基层医疗卫生机构村卫生室全部实施国家基本药物制度","16个","16个",100]
[{"$nulls":3}," 指标2：行政村村卫生室全部实施国家基本药物制度补助","30.23万元","30.23万元",100]
[null,null,"社会效益\n指标"," 指标1：乡村医生收入","保持稳定","保持稳定",100]
[null,null,"可持续影响\n指标"," 指标1：国家基本药物制度在基层持续实施","     中长期","中长期",100]

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