{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":46,"n_cols":9,"rows_kept":46,"merged":[[0,0,1,0],[0,1,1,8],[2,1,2,4],[2,6,2,8],[3,1,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[6,1,6,2],[9,1,9,2],[10,0,13,0],[10,1,10,4],[10,5,10,8],[11,1,13,4],[11,5,13,8],[14,1,16,1],[14,2,16,2],[14,3,16,3],[14,4,16,4],[14,5,16,5],[14,6,16,6],[14,7,16,7],[14,8,16,8],[45,0,45,5]]}
["项目支出名称","传染病防治监测及能力建设"]
[]
["主管部门","",{"$nulls":3},"实施单位",""]
["项目资金(万元)","     资金来源",null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["项目资金(万元)"]
["项目资金(万元)"]
["项目资金(万元)","其中:当年财政拨款",null,"134","134","134","10","","0"]
["项目资金(万元)","上年结转金额",null,"0","0","0","10","","0"]
["项目资金(万元)","其它资金",null,"0","0","0","10","","0"]
["项目资金(万元)","年度资金总额",null,"134","134","134","10","100.00%","10.00"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"1.完成全市传染病监测；2.完成全市免疫规划；3.完成全市艾滋病防治；4.完成全市结核病防治；5.完成全市慢病及地方病防控；6.完成全市学生常见病防控；7.完成全市健康教育与健康促进；8.完成全市突发公共卫生事件和灾害应急处置。",{"$nulls":3},"1.完成全市传染病监测报告3861例；2.按计划完成全市免疫规划；3.完成全市艾滋病检测124800人次；4.完成全市结核病筛查18028人次；5.完成全市慢病及地方病防控；6.完成全市学生常见病防控；7.完成全市健康宣教10次；8.完成全市突发公共卫生事件风险评估2次。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标"]
["绩效指标"]
["绩效指标","产出指标","数量指标","传染病监测报告病例","3861例","3861例","2","2",""]
["绩效指标","产出指标","数量指标","新冠病毒感染哨点医院监测","414例","414例","2","2",""]
["绩效指标","产出指标","数量指标","预防接种异常反应监测","18例","18例","2","2",""]
["绩效指标","产出指标","数量指标","入托入学儿童预防接种证查验学校","169所","169所","1","1",""]
["绩效指标","产出指标","数量指标","艾滋病检测人次","124800人次","130825人次","2","2",""]
["绩效指标","产出指标","数量指标","结核病筛查人次","18028人次","18028人次","1","1",""]
["绩效指标","产出指标","数量指标","学校传染病督导次数","2次","2次","2","2",""]
["绩效指标","产出指标","数量指标","健康教育宣传次数","10次","14次","1","1",""]
["绩效指标","产出指标","数量指标","突发公共卫生事件风险评估次数","2次","4次","2","2",""]
["绩效指标","产出指标","质量指标","传染病监测报告完成率","100%","100%","2","2",""]
["绩效指标","产出指标","质量指标","新冠病毒感染哨点医院监测完成率","100%","100%","2","2",""]
["绩效指标","产出指标","质量指标","预防接种异常反应监测处置率","100%","100%","2","2",""]
["绩效指标","产出指标","质量指标","入托入学儿童预防接种证查验完成率","100%","100%","1","1",""]
["绩效指标","产出指标","质量指标","艾滋病检测完成率","100%","100%","2","2",""]
["绩效指标","产出指标","质量指标","结核病筛查完成率","100%","100%","1","1",""]
["绩效指标","产出指标","质量指标","学校传染病督导完成率","100%","100%","2","2",""]
["绩效指标","产出指标","质量指标","健康教育宣传完成率","100%","100%","1","1",""]
["绩效指标","产出指标","质量指标","突发公共卫生事件风险评估完成率","100%","100%","2","2",""]
["绩效指标","产出指标","时效指标","项目完成及时性","2023年底","2023年底 ","10","10",""]
["绩效指标","效益指标","经济效益指标","及早预防疾病从而减轻了医疗费用负担","减轻群众负担","已完成","8","6",""]
["绩效指标","效益指标","社会效益指标","普及疾病预防知识提高居民的健康意识","普及疾病预防知识提高居民的健康意识","\t 已完成","4","4",""]
["绩效指标","效益指标","社会效益指标","有效防止传染性疾病的暴发流行","无传染性疾病的大面积暴发流行","无传染性疾病的大面积暴发流行","4","4",""]
["绩效指标","效益指标","生态效益指标","优化环境减少污染","优化环境减少污染","已完成","7","7",""]
["绩效指标","效益指标","可持续影响指标","提高居民健康水平，提升居民生存质量","提高居民健康水平，提升居民生存质量","已完成","7","7",""]
["绩效指标","满意度指标","服务对象满意度指标","服务态度满意度","≧96%","≧99%","5","5",""]
["绩效指标","成本指标","经济成本指标","财政补助资金","134万元","134万元","5","5",""]
["绩效指标","成本指标","社会成本指标","对社会发展的影响","无负面影响","无负面影响","5","5",""]
["绩效指标","成本指标","生态环境成本指标","对生态环境的影响","无负面影响","无负面影响","5","5",""]
["总分",{"$nulls":5},"90",88]