{"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":54,"n_cols":8,"rows_kept":54,"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],[14,0,53,0],[15,1,36,1],[15,2,26,2],[27,2,29,2],[30,2,32,2],[33,2,35,2],[37,1,49,1],[37,2,39,2],[40,2,42,2],[43,2,45,2],[46,2,48,2],[50,1,53,1],[50,2,52,2]],"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"]
["项目主管单位",null,null,"盐边县卫健局"]
["项目实施单位",null,null,"盐边县新九镇卫生院"]
["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：","127.06万元","123.65万元（卫生院91.8万元 村卫生室31.85万元，）",{"v":0.9731000000000001,"d":"97%"}]
[{"$nulls":3},"       其中：上级财政资金","127.06万元","123.65万元（卫生院91.8万元 村卫生室31.85万元，）",{"v":0.9731000000000001,"d":"97%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n免费向全镇居民提供基本公共卫生服务",null,null,"居民健康电子档建档16215人，建档率93.15%，完整建档率92.80%，重点人群动态使用档案动态使用率87.98%；举办各类知识讲座和健康咨询活动共15次，发放各类宣传材料，共25种计8700余份，更换宣传栏内容13次,播放影音8种，播放8次；2021年接种率81.18%；2021年孕产妇管理率100%，住院分娩率100% ，全乡0-6岁儿童管理率95.06%，0-3岁以下儿童系统管理率95.01%。老年人健康管理体检率85.1%。高血压管理率70.62%，血压控制率72.14%，糖尿病患者进行了规范的随访服务432人，规范管理率89.81%；管理重性精神障碍患者69人，并进行规范的随访服务68人，规范管理率98.55%，下拨村卫生室基本公共卫生经费达48%。基本公共卫生各项指标均已完成。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：居民健康档案管理","≥93%","已建档16215人 建档率93.15%",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：预防接种","≥80%","全程接种2829人，接种率81.18%",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：0-6岁儿童健康管理","≥85%","管理886人，管理率95.06%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：孕产妇健康管理","≥85%","管理156人，管理率100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标5：老年人健康管理","≥70%","老年人体检1564人，体检率85.1%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标6：慢性病管理","高血压≥70%；糖尿病≥60%","高血压管理784人管理率72.14%；糖尿病管理432人，管理率89.81%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标7：严重精神障碍患者管理","≥85%","管理68人，管理率100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标8：肺结核患者健康管理","≥90%","管理6人，管理率98.55%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标9：中医药健康管理","老年人≥45%；儿童≥85%","老年人82%；儿童96%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标10:传染病及突发公共卫生事件报告及处理",{"v":1,"d":"100%"},"登记报告1例，登记报告率100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标11：健康教育","≥90%","更换宣传栏内容13次，发放宣传资料25种等，完成率100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标12：卫生监督协管","≥95%","开展卫生监督51次，完成率100%",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：12项公共卫生服务","规范化管理",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：及时向村卫生室拨付经费","按每季度拨付","村卫生室的40%经费按每季度10%拨付",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：12项公共卫生服务按月推进","村公共卫生月报表为准","按月报送",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：完成对村卫生室半年、年终绩效考核","完成半年、年终考核","6月15日-30日半年考核；9月25日-10月15日年终考核",{"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：村卫生室基本公共卫生补助","≥40%","下拨村卫生室经费31.85万元，下拨率48%",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：受益群众对各项服务满意度","≥90%",{"v":0.99,"d":"99%"},{"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：重点人群满意度","≥90%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：群众参与率","≥95%",{"v":0.98,"d":"98%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：群众知晓率","≥95%",{"v":0.99,"d":"99%"},{"v":1,"d":"100%"}]
[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,"……"]