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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,"抗疫特别国债项目"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县中医院"]
["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："]
[{"$nulls":3},"       其中：上级财政资金",3444,3444,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n本项目力求打造为攀西地区的标杆型中医院，让病员享受现代化的医疗环境，同时得到最全面的医疗服务，达到养生、养心的目的",null,null,"项目的建设促进了盐边地区医疗卫生事业进步，改善了地区医疗环境，能够满足当地居民日益增长的医疗服务需求，促进地方经济社会和谐可持续发展。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：传染病防控能力提升及中医药传承发展建设项目",1,1,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：核酸实验室建设采购项目",1,1,{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：项目资金管理率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：建设项目完成率",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：项目资金按要求及时拨付","拨付进度达到100%。",{"v":1,"d":"100.00%"},{"v":1,"d":"100%"}]
[null,null,"成本指标"," 指标1：按预算控制范围内切实做好项目建设工作","开支合理全面经费审核和控制成本核算全面",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标"," 指标1：提升医疗服务能力","不断提升","不断提升",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标"," 指标1：群众满意","≥90",{"v":0.95,"d":"95.00%"},{"v":1,"d":"100.00%"}]

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