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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,"盐边县永兴中心卫生院"]
["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：",89.2,89.2,100]
[{"$nulls":3},"       其中：上级财政资金",89.2,89.2,100]
[{"$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  严格实施国家基本药物制度，实行乡村一体化管理，本辖区的村卫生室全部纳入管理，对实施了基本药物制度的村卫生室实行补助,支持国家基本药物制度在村卫生室顺利实施。 ",null,null,"  2021年采购基本药物并执行零加价的药品59.88万元，100%政府办基层医疗卫生机构实施国家基本药物制度；村卫生室执行基本药物制度24家，2021年采购基本药物并执行零加价的药品37.26万元，村卫生室实施国家基本药物制度覆盖率100%，补助资金53.55万元，由卫生院考核后全部发放到村卫生室。"]
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[null,null,"时效指标","指标1：按时完成考核","及时完成村卫生室考核","及时完成村卫生室考核",100,"无"]
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[null,"项目\n效益","社会效益\n指标"," 指标1：卫生院收入","保持稳定","保持稳定","稳定"]
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[null,null,"可持续影响\n指标"," 指标1：国家基本药物制度在基层医疗机构持续实施","中长期","中长期","中长期","无"]
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