{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["专项（项目）资金绩效自评表","Sheet2","Sheet3"],"not_rendered":{"images":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"专项（项目）资金绩效自评表","index":0,"n_rows":52,"n_cols":8,"rows_kept":52,"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],[14,0,51,0],[15,1,34,1],[15,2,26,2],[27,2,29,2],[31,2,33,2],[35,1,47,1],[35,2,37,2],[38,2,40,2],[41,2,43,2],[44,2,46,2],[48,1,51,1],[48,2,50,2]],"flags":["formulas_cached_only"]}
["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,"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,"盐边县红宝苗族彝族乡卫生院和村卫生室"]
["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：",33.85,33.85,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金",33.85,33.85,{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"免费向城乡居民提供基本公共卫生服务。 ",null,null,"面向全乡4863名城乡居民免费提供健康档案管理、健康教育、慢性病管理等基本公共卫生服务。 "]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","指标1：居民健康档案管理率。","≥93%",{"v":1,"d":"100.00%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标2：预防接种率。","≥100%",{"v":1,"d":"100.00%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标3：0-6岁儿童健康管理率。","≥85％",{"v":0.86,"d":"86%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标4：孕产妇健康管理率。","≥85％",{"v":0.85,"d":"85%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标5：老年人健康管理率。","≥70%",{"v":0.7,"d":"70%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标6：慢性病管理率。","≥60%",{"v":0.7778,"d":"77.78%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标7：严重精神障碍患者规范化管理率。","≥85%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标8：肺结核患者健康管理率。","≥90%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标9：中医药健康管理率。","≥80%。","82%。",{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标10：传染病及突发公共卫生事件报告率。","≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标11：卫生计生监督协管报告率。","≥95%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标12：健康教育宣传知晓率。","≥90%",{"v":0.92,"d":"92.00%"},{"v":1,"d":"100%"},"无"]
[null,null,"质量指标","指标1：慢性病管理率。","≥60%",{"v":0.7778,"d":"77.78%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标2：严重精神障碍患者规范管理率。","≥85%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"指标3：肺结核患者健康管理率。","≥90%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"时效指标","完成时限","2021年1-12月","年度内",{"v":1,"d":"100%"}]
[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：服务对象满意度。","≥90",{"v":0.9571,"d":"95.71%"},{"v":1,"d":"100%"},"无"]
[]
[]
[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"]}