{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["国家基本公共卫生服务项目","计划生育转移支付","国家基本药物制度","医疗服务与保障能力提升（公立医院综合改革）","重大传染病防治","病媒生物防制"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"国家基本公共卫生服务项目","index":0,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,0,6,2],[6,3,6,7],[7,0,11,2],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,5,10,6],[11,5,11,6],[12,0,13,0],[12,1,12,3],[12,4,12,7],[13,1,13,4],[13,5,13,7],[14,0,37,0],[15,1,28,1],[15,2,20,2],[21,2,25,2],[27,2,28,2],[29,1,35,1],[30,2,31,2],[32,2,33,2],[34,2,35,2],[36,1,37,1],[36,2,37,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（国家基本公共卫生服务项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"国家基本公共卫生服务项目"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"基层医疗卫生机构和村卫生室"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数",null,"执行率（%）"]
[{"$nulls":3}," 年度资金总额：",1431.75,1431.75,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"  其中：上级财政资金",1125.6,1125.6,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        本级财政资金",306.15,306.15,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        其他资金",0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"免费向城乡居民提供基本公共卫生服务。 ",{"$nulls":3},"面向全县20.10万城乡居民免费提供健康档案管理、健康教育、慢性病管理、老年人健康体检、中医药健康管理服务、等基本公共卫生服务。 "]
["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：适龄儿童国家免疫规划疫苗接种率","≥90%",{"v":0.998,"d":"99.80%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3},"指标2：7岁以下儿童健康管理率","≥85%",{"v":0.932,"d":"93.20%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3},"指标3：孕产妇系统管理率","≥85%",{"v":0.9384,"d":"93.84%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3},"指标4：老年人健康管理率","≥69%",{"v":0.581,"d":"58.10%"},{"v":0.842,"d":"84.20%"},"因部分老年人拒绝血常规、B超等检查，达不到项目要求健康管理，导致健康管理率较低。下一步将动员基层医疗卫生机构和村医加强对老年人健康管理服务宣传，借助各种宣传日，采取集中和入户宣传，共同做好老年人健康管理工作。"]
[{"$nulls":3},"指标5：老年人中医药健康管理率","≥55%",{"v":0.7031000000000001,"d":"70.31%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3},"指标6：儿童中医药健康管理率","≥55%",{"v":0.9095,"d":"90.95%"},{"v":1,"d":"100.00%"}]
[null,null,"质量指标"," 指标1：传染病和突发公共卫生事件报告率","≥95%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3}," 指标2：严重精神障碍患者规范管理率","≥80%",{"v":0.9740000000000001,"d":"97.40%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3}," 指标3：肺结核患者管理率","≥90%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3}," 指标4：高血压患者基层规范管理率","≥60%",{"v":0.7770999999999999,"d":"77.71%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3}," 指标5：2型糖尿病患者基层规范管理率","≥60%",{"v":0.7903,"d":"79.03%"},{"v":1,"d":"100.00%"}]
[null,null,"时效指标"," 指标1：完成时限","年度内","年度内",{"v":1,"d":"100.00%"}]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,"项目效益","经济效益\n指标"," 指标1："]
[null,null,"社会效益\n指标"," 指标1：城乡居民公共卫生差距","不断缩小","不断缩小",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：居民健康素养水平","不断缩小","不断缩小",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"可持续影响\n指标"," 指标1：基本公共卫生服务水平","不断提高","不断提高",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[null,"满意度指标","满意度指标","指标1：服务对象满意度","不断提高","不断提高",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2："]

{"sheet":"计划生育转移支付","index":1,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,0,6,2],[6,3,6,7],[7,0,11,2],[7,6,7,7],[8,5,8,6],[9,5,9,6],[10,5,10,6],[11,5,11,6],[12,0,13,0],[12,1,12,3],[12,4,12,7],[13,1,13,4],[13,5,13,7],[14,0,33,0],[15,1,26,1],[15,2,19,2],[22,2,26,2],[27,1,29,1],[28,2,29,2],[30,1,33,1],[30,2,32,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（计划生育转移支付）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"计划生育转移支付"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县各乡镇政府"]
["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：",923.47,914.9,null,{"v":0.9907197851581534,"d":"99%"}]
[{"$nulls":3},"       其中：上级财政资金",613.51,613.51,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金",309.96,301.39,null,{"v":0.9723999999999999,"d":"97.24%"}]
[{"$nulls":3},"             其他资金",0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"目标1:实施农村计划生育家庭奖励扶助制度，解决农村独生子女和双女家庭的养老问题，提高家庭发展能力。\n目标2:实施计划生育家庭特别扶助制度，缓解计划生有困难家庭在生产、生活、医疗和养老等方面的特殊困难，保障和改善民生，促进社会和谐稳定。",{"$nulls":3},"目标1：实施农村计划生育家庭奖励扶助制度2636人，解决农村独生子女和双女家庭的养老问题，提高家庭发展能力。\n 目标2：实施计划生育家庭特别扶助制度173人，缓解计划生育特殊家庭在生产、生活、医疗和养老等方面的困难，保障和改善民生，促进社会和谐。\n "]
["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：扶助独生子女伤残家庭人数","30人","30人",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：扶助独生子女死亡家庭人数","143人","143人",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：扶助计划生育手术并发症一级、二级、三级人数","1867人","1867人",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：农村部分计划生育家庭奖励扶助人数","2636人","2636人",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：独生子女父母奖励金","1716人","1716人",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：符合条件申报对象覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：奖励和扶助资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","指标1：独生子女伤残家庭扶助金发放标准","680元/人/月","按标准发放",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：独生子女死亡家庭扶助金发放标准","860元/人/月","按标准发放",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：计划生育手术并发症扶助金发放标准","三级：200元/人/月\n二级：300元/人/月\n一级：400元/人/月","按标准发放",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：农村部分计划生育家庭奖励扶助金发放标准","80元/人/月","按标准发放",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标5：独生子女父母奖励金","5元/人/月","按标准发放",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标"," 指标1："]
[null,null,"社会效益\n指标"," 指标1：家庭发展能力","逐步提高","逐步提高",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：社会稳定水平","持续稳定","持续稳定",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标"," 指标1：扶助对象满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

{"sheet":"国家基本药物制度","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,0,6,2],[6,3,6,7],[7,0,11,2],[7,6,7,7],[8,5,8,6],[9,5,9,6],[10,5,10,6],[11,5,11,6],[12,0,13,0],[12,1,12,3],[12,4,12,7],[13,1,13,4],[13,5,13,7],[14,0,42,0],[15,1,25,1],[15,2,16,2],[17,2,18,2],[19,2,21,2],[22,2,24,2],[26,1,38,1],[26,2,28,2],[29,2,31,2],[32,2,34,2],[35,2,37,2],[39,1,42,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（国家基本药物制度）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"国家基本药物制度"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"基层医疗卫生机构和村卫生室"]
["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：",365.76,365.76,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金",365.76,365.76,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金",0,0]
[{"$nulls":3},"             其他资金",0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保证所有政府办基层医疗卫生机构实施国家基本药物制度，推进综合改革顺利进行。对实施国家基本药物制度的村卫生室给予补助，支持国家基本药物制度在村卫生室顺利实施。",{"$nulls":3},"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，基本药物制度在我县落地落实。"]
["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：政府办基层医疗机构全部实施基本药物制度",13,13,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：行政村村卫生室全部实施国家基本药物制度",130,130,{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：乡村医生收入","保持稳定","保持稳定",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：国家基本药物制度在基层持续实施","中长期","中长期",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[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"," 指标1：乡村医生收入保持稳定","保持稳定","保持稳定",{"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"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

{"sheet":"医疗服务与保障能力提升（公立医院综合改革）","index":3,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,7],[3,0,3,2],[3,3,3,7],[4,0,4,2],[4,3,4,7],[5,0,9,2],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,0,11,0],[10,1,10,3],[10,4,10,7],[11,1,11,3],[11,4,11,7],[12,0,23,0],[13,1,19,1],[13,2,17,2],[20,1,21,1],[22,1,23,1]],"flags":["formulas_cached_only"]}
["专项（医疗服务与保障能力提升(公立医院综合改革）资金绩效自评表"]
["（2021年度）"]
["专项（项目）名称",null,null,"医疗服务与保障能力提升(公立医院综合改革）"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"各县级公立医院"]
["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：",410.66,410.66,{"v":1,"d":"100%"}]
[{"$nulls":3},"其中：上级财政资金",344.64,344.64,{"v":1,"d":"100%"}]
[{"$nulls":3},"  本级财政资金",66.02,66.02,{"v":1,"d":"100%"}]
[{"$nulls":3},"    其他资金",0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"深化公立医院综合改革，建立健全现代医院管理制度，协调推进医疗价格、人事薪酬、药品流通、医保支付改革，提高医疗卫生服务质量。",null,null,"1.持续推进辖区内公立医院医疗总费用及门诊、住院次均费用控制在我县GDP增长以内，切实降低人民群众医疗费用。2.二级及以上公立医院药占比控制在30％以内、公立医疗机构百元医疗收入（不含药品收入）中消耗的卫生材料费用低于20元、医疗服务收入占业务收入比重未达到35％以上。3.落实二级及以上医院临床路径管理率达到30％以上。4.公立医疗机构配备使用国家基本药物全部达到规定比例（县医院和中医院45%、二院和保健院50%，基层医疗机构55%，村卫生室65%）。要求三家二级医疗机构全部购买医疗责任保险。5.根据市卫生健康委要求，健全综合监管制度，全面推进医疗“三监管”，落实市县分级监管，问题线索查处率100％。6. 医疗机构建立医疗“三监管”制度体系和工作机制，开展自主监管。三家二级以上医疗机构100%接入医废在线监管平台，并按要求做好在线监管工作。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值","全年实际完成值","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","指标1：基层医疗机构诊疗量",{"v":0.65,"d":"65%"},{"v":0.605,"d":"60.50%"},{"v":0.93,"d":"93%"},"受疫情影响，基层医疗机构接诊十大症状需做核酸检测，各医院均不具备检测能力，诊疗量明显下降。"]
[{"$nulls":3},"指标2：控制医疗总费用不合理增长","小于9.2%",{"v":0.023,"d":"2%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3},"指标3：公立医院医疗服务收入（不含药品、耗材、检查、化验收入）占医疗收入的比例","高于35%",{"v":0.289,"d":"29%"},null,"受疫情影响及我县的公立医院，是二级医院服务性收费标准低。下一步措施：降低药品、耗材、检查、化验收费。"]
[{"$nulls":3},"指标4：公立医院药占比","小于30%",{"v":0.276,"d":"28%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3},"指标5：公立医院门诊次均费用增长幅度控制在合理范围","全市1.59%",{"v":-0.0236,"d":"-2%"},{"v":1,"d":"100.00%"}]
[null,null,"质量指标"," 指标1：出院病人临床路径管理","大于30%",{"v":0.3428,"d":"34%"},{"v":1,"d":"100.00%"}]
[null,null,"成本指标"," 指标1：公立医院百元医疗收入的医疗支出（不含药品收入）中消耗卫生材料费用控制","低于20元","19.98元",{"v":1,"d":"100.00%"}]
[null,null,"社会效益\n指标"," 指标1：公立医院出院者平均医药费用增长比例","较上年降低","较上年降低",{"v":1,"d":"100.00%"}]
[null,null,"可持续影响指标"," 指标1：实现收支平衡的公立医院数占公立医院总数的比例","高于2020年",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"}]
[null,"满意度指标","满意度指标","指标1：公立医院职工者满意度","85%以上",{"v":0.892,"d":"89%"},{"v":1,"d":"100.00%"}]
[{"$nulls":3},"指标2：服务对象满意度","90%以上",{"v":0.91,"d":"91%"},{"v":1,"d":"100.00%"}]

{"sheet":"重大传染病防治","index":4,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,0,10,2],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,0,12,0],[11,1,11,3],[11,4,11,7],[12,1,12,3],[12,4,12,7],[13,0,30,0],[14,1,25,1],[14,2,17,2],[18,2,22,2],[23,2,24,2],[26,1,29,1]],"flags":["formulas_cached_only"]}
["2021年度（重大传染病防治）专项绩效自评"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"重大传染病防治"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位",null,null,"盐边县卫生健康局"]
["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：",137.9031,137.9031,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：上级财政资金",70.75,70.75,{"v":1,"d":"100%"}]
[{"$nulls":3},"       本级财政资金",67.1531,67.1531,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其他资金",0,0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n盐边县HIV抗体检测覆盖率达30％以上，全县人口的30%进行快速检测。",null,null,"盐边县按193685人口的30%进行快速检测，需检测58106人，11.557元/人的检测费用，共计671531元。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","艾滋病抗体检测覆盖率",{"v":0.25,"d":"25%"},{"v":0.4221,"d":"42.21%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"在治病人病毒载量检测比例",{"v":0.9,"d":"90%"},{"v":0.917,"d":"91.70%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 抗病毒治疗比例",{"v":0.95,"d":"95%"},{"v":0.9545,"d":"95.45%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 感染者/病人结核病检查比例",{"v":0.9,"d":"90%"},{"v":0.9964,"d":"99.64%"},{"v":1,"d":"100%"}]
[null,null,"质量指标"," 抗病毒治疗成功率",{"v":0.94,"d":"94%"},95.02,{"v":1,"d":"100%"}]
[{"$nulls":3},"艾滋病随访检测比例",{"v":0.9,"d":"90%"},{"v":0.9404,"d":"94.04%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 阳性者配偶检测比例",{"v":0.85,"d":"85%"},{"v":0.9375,"d":"93.75%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 单阳家庭治疗覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 艾滋病母婴传播比例","<1%",0,{"v":1,"d":"100%"}]
[null,null,"时效指标"," 完成各项指标时间","2021年12月底前","2021年12月底前",{"v":1,"d":"100%"}]
[{"$nulls":3}," 长期完成指标任务","延续实施","延续实施",{"v":1,"d":"100%"}]
[null,null,"成本指标"," 全县人口的30%进行快速检测，9.508元∕人的标准","9.508元∕人","9.508元∕人",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标"]
[null,null,"社会效益\n指标","有效控制艾滋病疫情","艾滋病疫情处于低流行水平","艾滋病疫情处于低流行水平",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标",{"$nulls":3},{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","传染病防控水平不断提高","不断提高","不断提高",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","人民群众满意度","≥90%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]

{"sheet":"病媒生物防制","index":5,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,0,10,2],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,0,12,0],[11,1,11,3],[11,4,11,7],[12,1,12,3],[12,4,12,7],[13,0,29,0],[14,1,26,1],[14,2,17,2],[18,2,21,2],[22,2,25,2],[22,3,25,3],[22,4,25,4],[22,5,25,5],[22,6,25,6],[22,7,25,7],[27,1,28,1]],"flags":["formulas_cached_only"]}
["2021年度（病媒生物防制）专项绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"2021年度（病媒生物防制）专项绩效自评"]
["项目主管单位",null,null,"盐边县卫生健康局"]
["项目实施单位"]
["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：",19.84,19.84,{"v":1,"d":"100%"}]
[{"$nulls":3},"其中：上级财政资金"]
[{"$nulls":3}," 本级财政资金",19.84,19.84,{"v":1,"d":"100%"}]
[{"$nulls":3},"  其他资金"]
["总体 目标","年度设定目标",null,null,"实际完成情况"]
[null,"蜚蠊、鼠类、蝇类、蚊虫达到国家控制水平C 级标准 ",null,null,"蜚蠊、鼠类、蝇类、蚊虫达到国家C 级控制水平"]
["绩\n效\n指\n标","一级\n指标","二级   指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","蜚蠊","成若虫侵害率≤5%，蟑迹查获率≤7%","成若虫侵害率≤5%，蟑迹查获率≤7%",{"v":1,"d":"100%"}]
[{"$nulls":3},"鼠类","室内鼠密度阳性率≤5%，外环境鼠密度路径指数≤5，防鼠设施合格率≧93%。","室内鼠密度阳性率≤5%，外环境鼠密度路径指数≤5，防鼠设施合格率≧93%。",{"v":1,"d":"100%"}]
[{"$nulls":3},"蝇类","防蝇设施合格率≧90%，室内有蝇房间阳性率≤9%，室外蝇类孳生地阳性率≤5%","防蝇设施合格率≧90%，室内有蝇房间阳性率≤9%，室外蝇类孳生地阳性率≤5%",{"v":1,"d":"100%"}]
[{"$nulls":3},"蚊虫","小型积水蚊虫路径指数≤0.8，大型水体蚊虫采样勺指数≤5%，外环境停落指数≤1.5","小型积水蚊虫路径指数≤0.8，大型水体蚊虫采样勺指数≤5%，外环境停落指数≤1.5",{"v":1,"d":"100%"}]
[null,null,"质量指标","蜚蠊","国家控制水平标准 ","C 级",{"v":1,"d":"100%"}]
[{"$nulls":3},"鼠类","国家控制水平标准 ","C 级",{"v":1,"d":"100%"}]
[{"$nulls":3},"蝇类","国家控制水平标准 ","C 级",{"v":1,"d":"100%"}]
[{"$nulls":3},"蚊虫","国家控制水平标准 ","C 级",{"v":1,"d":"100%"}]
[null,null,"时效  指标","完成时限","2021年度内","年度内完成",{"v":1,"d":"100%"}]
[]
[]
[]
[null,null,"成本指标","专项经费","19.84万元","19.84万",{"v":1,"d":"100%"}]
[null,"效益指标","社会效益指标"]
[null,null,"可持续影响\n指标","虫媒传染病防控水平","不断提高","不断提高",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标"," 群众满意度",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},{"v":1,"d":"100%"}]