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["2020年度市级部门预算项目绩效自评表"]
["填报单位（盖章）保定市红十字会",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","三献宣传经费",null,"实施（主管）单位","保定市红十字会"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",3,"到位数：",3,"执行数：",3,1]
[null,"其中：财政资金",3,"其中：财政资金",3,"其中：财政资金",3]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"目前完成情况",null,null,"总体完成率"]
[null,"通过宣传增加“三献”社会知晓度、增加“三献”志愿者人数",null,null,"通过宣传，增加了“三献”志愿者人数，提高了“三献”社会知晓度",null,null,1]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","宣传造血干细胞活动时长",null,"≥2周","3周",25]
[null,null,null,"“三献”宣传活动数量",null,"≥2次","2次",25]
[null,"效益指标（30）","社会效益指标","“三献”志愿者人数",null,"≥600人","620人",30]
[null,"满意度指标\n（10）","满意度指标","造血干细胞入库志愿者知识知晓率",null,"≥80%",1,10]
[null,"预算执行率\n  （10）","预算执行率","预算执行比率",null,1,1,10]
[null,"总   分",{"$nulls":5},100]
["五、存在问题原因及下一步整改措施"]
["填报人：田茹",{"$nulls":5},"联系电话：13103025625"]

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