{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["专项（项目）资金绩效自评表","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"专项（项目）资金绩效自评表","index":0,"n_rows":48,"n_cols":8,"rows_kept":48,"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],[14,0,47,0],[15,1,35,1],[15,2,25,2],[26,2,28,2],[29,2,31,2],[32,2,34,2],[36,1,45,1],[36,2,38,2],[39,2,41,2],[42,2,44,2],[46,1,47,1]],"flags":["formulas_cached_only"]}
["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2020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,"盐边县共和中心卫生院"]
["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：",56.069,56.069,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金",56.069,56.069,{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金",0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"免费为全乡居民12002人提供基本公共卫生服务。",null,null,"实际向8157人居民免费提供健康档案管理、健康教育、慢性病管理等基本公共卫生服务。 居民电子健康档案：建档率100%，孕产妇：，早孕建册率为73.60%，产后访视率95.40%，新生儿访视率95.40%，儿童健康管理率为90.06%，0-36个月儿童中医药健康管理服务率为88.79%。高血压患者规范管理率66.28%，2型糖尿病患者规范管理率56.77%，发放健康教育宣传资料30种3618份，举办健康教育讲座12次878人次，举办健康教育咨询活动12次596人次。预防接种证建证率为100%。严重精神障碍患者规范管理率73.02%，传染病及突发公共卫生事件管理报告率为100%， 肺结核健康管理率100%。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","指标1：居民健康档案管理率","≥90%",{"v":1,"d":"100.00%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：适龄儿童免疫规划疫苗接种率","≥90%",{"v":1,"d":"100.00%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：0-6岁儿童健康管理。","年度辖区内接授1次以上随访的0~6岁儿童数/年度辖区内应管理0~6岁儿童数%≥90%",{"v":0.9006000000000001,"d":"90.06%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：孕产妇健康管理。","早孕建册率、产后访视率≥85％","早孕建册率73.60%、产后访视率95.40%",{"v":0.736,"d":"73.60%"},"地处偏远，交通不便，居民意识低，宣传不够，导致早孕建册率低。下一步将加大宣传力度，加强村医培训及督导，提高早孕建册率，做好孕产妇健康管理。"]
[{"$nulls":3},"指标6：慢性病管理。","高血压患者规范管理率≥70%，糖尿病规范管理率≥60%。","高血压患者规范管理率66.28%，糖尿病规范管理率≥56.77%。",{"v":0.9469,"d":"94.69%"},"因地处偏远，交通不便，居民不够重视，居民居住分散，道路条件有限，部分高血压、糖尿病人行动不便，导致规范管理率下降，下一步将加强宣传力度，做好慢病管理工作。"]
[{"$nulls":3},"指标7：严重精神障碍患者管理。","严重精神障碍患者规范化管理率≥80%。","严重精神障碍患者规范化管理率为73.02%",{"v":0.91,"d":"91.00%"},"看病难；专业精防人员配置不足，为兼职人员；管理工作难以得到社会支持.下一步工作计划：争取政府财政支持，解决看病难的问题；尽量配备相关专业人才；加大宣传力度，争取社会支持。"]
[{"$nulls":3},"指标8：肺结核患者健康管理。","各级定点医疗机构确诊并通知基层医疗卫生机构管理的肺结核患者管理率≥90%。","管理率为100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标9：中医药健康管理率。","以乡为单位，老年人中医药健康管理率≥45%，儿童中医药健康管理率≥85%。","老年人中医药健康管理率87.25%，儿童中医药健康管理率90.06%。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标10：传染病及突发公共卫生事件报告和处理服务。","报告率分别≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标11：卫生计生监督协管服务。","卫生监督协管信息报告率≥95%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标12：健康教育宣传。","以乡为单位，群众的知晓率达到90%以上。",{"v":0.95,"d":"95.00%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：慢性病管理。","高血压患者规范管理率≥70%，糖尿病规范管理率≥60%。","高血压患者规范管理率66.28%，糖尿病规范管理率≥56.77%。",{"v":0.9469,"d":"94.69%"},"因地处偏远，交通不便，居民不够重视，居民居住分散，道路条件有限，部分高血压、糖尿病人行动不便，导致规范管理率下降，下一步将加强宣传力度，做好慢病管理工作。"]
[{"$nulls":3},"指标2：严重精神障碍患者管理。","严重精神障碍患者规范化管理率≥85%。","严重精神障碍患者规范化管理率为73.02%",{"v":0.8591,"d":"85.91%"},"因部分患者家庭贫困，不能支付药费，导致规律服药率低、管理率低。下一步将联合政府、民政及残联部门，做好严重精神障碍患者管理。"]
[{"$nulls":3},"指标3：肺结核患者健康管理。","各级定点医疗机构确诊并通知基层医疗卫生机构管理的肺结核患者管理率≥90%。","管理率为100%",{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：项目资金按要求及时下发村医。","在收到资金30日内完成拨付，6月30日前拨付进度达到50%，12月31日前拨付进度达到100%。","5月19日下发村医50000元，12月28日下发村医345650.50元。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：按时完成半年、年终绩效考核，开展绩效评价。","完成半年、年终绩效考核","7月28-30日，开展半年考核。\n11月10-20日，开展年终考核。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：基本公共卫生服务项目按月推进完成。","以基本公共卫生月报表进度为准。","按时报送，按月推进",{"v":1,"d":"100%"}]
[null,null,"成本指标"," 指标1：按基本公共卫生项目进行分摊投资额",56.06,56.06,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,null,"社会效益\n指标"," 指标1：受益群众对项目的满意度。","≥90%",{"v":0.95,"d":"95.00%"},{"v":1,"d":"100%"}]
[{"$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：服务对象满意率","≥80%",{"v":0.85,"d":"85.00%"},{"v":1,"d":"100.00%"}]
[null,null,"……"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}