{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["项目1","项目2","项目3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目1","index":0,"n_rows":57,"n_cols":8,"rows_kept":57,"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],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,0,13,0],[12,1,12,3],[12,4,12,7],[13,1,13,3],[13,4,13,7],[14,0,56,0],[15,1,39,1],[15,2,22,2],[23,2,30,2],[31,2,35,2],[36,2,38,2],[40,1,52,1],[40,2,42,2],[43,2,45,2],[46,2,48,2],[49,2,51,2],[53,1,56,1],[53,2,55,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"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,"盐边县疾控中心"]
["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：",71.34,71.34,100]
[{"$nulls":3},"       其中：上级财政资金",71.34,71.34,100]
[{"$nulls":3},"             本级财政资金",0,0]
[{"$nulls":3},"             其他资金",0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n协助卫生健康行政部门制定监测方案；开展学生常见病和健康影响因素监测、饮用水水质卫生监测、环境卫生监测、职业病防治，审核、汇总、分析、报告和质量控制。查螺任务量完成100%，灭螺任务量完成100%。完成春季、秋季查灭螺，继续保持血吸虫病发病率为零的状态。3-6岁儿童口腔涂氟1000人，6-9岁儿童窝沟封闭1000颗牙齿。",null,null,"全部完成各项监测任务，完成春季、秋季查灭螺，继续保持血吸虫病发病率为零的状态。3-6岁儿童口腔涂氟1005人，6-9岁儿童窝沟封闭1009颗牙齿。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","学生近视及其他重点常见病体检人数",2123,2123,100]
[{"$nulls":3},"学生健康影响因素问卷调查数",1399,1399,100]
[{"$nulls":3},"饮用水水质卫生监测样品数",76,76,100]
[{"$nulls":3},"3-6岁儿童口腔涂氟1000人","3-6岁儿童口腔涂氟1000人","3-6岁儿童口腔涂氟1005人",100.05]
[{"$nulls":3},"6-9岁儿童窝沟封闭1000颗牙齿。","6-9岁儿童窝沟封闭1000颗牙齿。","6-9岁儿童窝沟封闭1009颗牙齿",100.09]
[{"$nulls":3},"工作场所职业病危害因素监测及基本情况调查企业数",24,24,100]
[{"$nulls":3},"查螺面积","16110平方米","16110平方米",1]
[{"$nulls":3},"灭螺面积","16110平方米","16110平方米",1]
[null,null,"质量指标","学生近视及其他重点常见病监测数据准确性和一致性",1,null,100]
[{"$nulls":3},"学生健康影响因素问卷调查数据准确性和一致性",1,null,100]
[{"$nulls":3},"饮用水水质卫生监测样品合格率",0.6763,null,0.5156,"各供水单位未按照卫生要求管供水，建议相关管理部门落实职能职责督促供水单位按照生活饮用水相关卫生要求供水"]
[{"$nulls":3},"窝沟封闭3个月复查封闭完好率≥85％。","窝沟封闭3个月复查封闭完好率≥85％。",{"v":0.85,"d":"85%"},100]
[{"$nulls":3},"健康教育覆盖率≥90%","健康教育覆盖率≥90%",{"v":0.9,"d":"90%"},100]
[{"$nulls":3},"工作场所职业病危害因素监测数据准确性和一致性",1,null,1]
[{"$nulls":3},"查螺任务量","上级下达数100%","完成100%",100]
[{"$nulls":3},"灭螺任务量","上级下达数100%","完成100%",100]
[null,null,"时效指标","学生常见病和健康影响因素监测限期","2021年11月30日前","全部按时完成",100]
[{"$nulls":3},"饮用水水质卫生监测限期","2021年5月和10月前","全部按时完成",100]
[{"$nulls":3},"农村环境卫生监测限期","2021年11月前","全部按时完成",100]
[{"$nulls":3},"儿童口腔干预期限","2021年12月底前","全部按时完成",100]
[{"$nulls":3},"职业病防治限期","2021年12底前","全部按时完成",100]
[null,null,"成本指标","2021年基本公共卫生服务经费","71.34万元","71.34万元",100]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","血吸虫病发病率","继续保持血吸虫病发病率为0的状态","继续保持血吸虫病发病率为0的状态",100]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标","上级部门满意程度",">=90%",">=90%",100]
[{"$nulls":3},"辖区居民满意程度",">=90%",">=90%",100]
[{"$nulls":3}," ……"]
[null,null,"……"]

{"sheet":"项目2","index":1,"n_rows":45,"n_cols":8,"rows_kept":45,"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],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,0,13,0],[12,1,12,3],[12,4,12,7],[13,1,13,3],[13,4,13,7],[14,0,44,0],[15,1,27,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[28,1,40,1],[28,2,30,2],[31,2,33,2],[34,2,36,2],[37,2,39,2],[41,1,44,1],[41,2,43,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称"]
["项目主管单位"]
["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："]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$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":"项目3","index":2,"n_rows":45,"n_cols":8,"rows_kept":45,"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],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,0,13,0],[12,1,12,3],[12,4,12,7],[13,1,13,3],[13,4,13,7],[14,0,44,0],[15,1,27,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[28,1,40,1],[28,2,30,2],[31,2,33,2],[34,2,36,2],[37,2,39,2],[41,1,44,1],[41,2,43,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称"]
["项目主管单位"]
["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："]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$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,"……"]