{"text_format":"3","workbook":"xls","n_sheets":22,"sheets":["附件1-1总表","附件1-2 基本公共卫生服务","附件1-3地方病防治项目","附件1-4 重大传染病与健康危害因素监测","附件1-5 重点传染病监测项目","附件1-6疟疾等其他寄生虫病监测项目","附件1-7水和环境卫生项目","附件1-8麻风病防治项目","附件1-9 食品安全风险监测项目","附件1-10职业病防治","附件1-11职业病防治项目任务表一","附件1-12职业病防治项目任务表二","附件1-13职业病防治项目任务三","附件1-14职业病防治项目任务四","附件1-15职业病防治项目任务五","附件1-16国家随机督查抽查项目","附件1-17健康素养促进项目","附件1-18基本药物制度补助","附件1-19基层医疗卫生机构药物制度补助","附件1-20 卫生站药物制度补助","附件1-21 计划生育转移支付","附件1-22计划生育转移支付明细表"],"not_rendered":{"external_links":1,"defined_names":5,"comments":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件1-1"]
["2021年中央财政基本公共卫生服务等3项补助资金分配总表"]
[{"$nulls":6},"单位金额：万元"]
["项目单位","基本公共卫生服务","基本药物制度",null,"计划生育转移支付",null,"合计"]
[null,null,"基层医疗卫生机构","村卫生站","农村部分\n计划生育家庭奖励","计划生育家庭特别扶助资金补助资金"]
["云浮市合计\n（不含直管县）",{"v":2077.73,"d":"2,077.73"},{"v":193,"d":"193.00"},{"v":119,"d":"119.00"},44.16,20.54,{"v":2454.43,"d":"2,454.43"}]
["市本级小计",{"v":255.66000000000003,"d":"255.66"},0,0,0,0,{"v":255.66000000000003,"d":"255.66"}]
["市疾病预防控制中心",156.77,0,0,0,0,156.77]
["市慢性病防治中心",2.67,0,0,0,0,2.67]
["市人民医院",34.52,0,0,0,0,34.52]
["市中医院",{"v":2,"d":"2.00"},0,0,0,0,{"v":2,"d":"2.00"}]
["市妇幼保健院",{"v":9.8,"d":"9.80"},0,0,0,0,{"v":9.8,"d":"9.80"}]
["市卫生监督所",27.03,0,0,0,0,27.03]
["市健康教育所",22.87,0,0,0,0,22.87]
["云城区",608.01,60.42,19.95,12.54,7.72,708.64]
["云安区",496.32,53.62,46.34,10.05,2.58,608.91]
["郁南县",717.74,78.96,52.71,21.57,10.24,{"v":881.2200000000001,"d":"881.22"}]

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["附件1-2"]
["2021年中央财政基本公共卫生服务补助资金分配表"]
[{"$nulls":7},"金额单位：万元"]
["地区","2019年常住人口\n（万人）","补助资金（剔除市本级资金后，对各县（市、区）按常住人口数均分）","其中："]
[{"$nulls":3},"重点地方病防治补助资金","重大疾病与健康危害因素监测补助资金","食品安全标准跟踪评价项目","职业病防治补助资金","国家随机监督抽查项目","健康素养促进项目"]
["栏次","1栏","2栏","3栏","4栏","5栏","6栏","7栏","8栏"]
["云浮市合计\n（不含直管县）",109.31,2077.73,{"v":4.5,"d":"4.50"},164.27,{"v":17.6,"d":"17.60"},13.27,34.15,21.87]
["市本级小计",0,{"v":255.66000000000003,"d":"255.66"},{"v":4.5,"d":"4.50"},164.27,{"v":17.6,"d":"17.60"},13.27,34.15,21.87]
["市疾病预防控制中心",0,156.77,{"v":4.5,"d":"4.50"},113.98,{"v":17.6,"d":"17.60"},13.27,7.42,0]
["市慢性病防治中心",0,2.67,0,2.67,0,0,0,0]
["市人民医院",0,34.52,0,34.52,0,0,0,0]
["市中医院",0,{"v":2,"d":"2.00"},0,{"v":2,"d":"2.00"},0,0,0,0]
["市妇幼保健院",0,{"v":9.8,"d":"9.80"},0,{"v":9.8,"d":"9.80"},0,0,0,0]
["市卫生监督所",0,27.03,0,{"v":0.3,"d":"0.30"},0,0,26.73,0]
["市健康教育所",0,22.87,0,{"v":1,"d":"1.00"},0,0,0,21.87]
["云城区",38.47,{"v":608.0106970999909,"d":"608.01"},0,0,0,0,0,0]
["云安区",28.96,{"v":496.31786295855824,"d":"496.32"},0,0,0,0,0,0]
["郁南县",41.88,{"v":717.741439941451,"d":"717.74"},0,0,0,0,0,0]
["备注：1.补助资金可安排给城市社区卫生服务中心（站）、乡镇卫生院、村卫生站等基层医疗卫生机构和其他承担基本公共卫生服务任务的非基层医疗卫生机构。\n2.基本公共卫生各县市区补助资金：剔除市本级资金(不含市疾控中心等其他单位承担云城区疾控工作的经费51.29万元）后，对各县（市、区）按常住人口数均分（云城区659.30万元，云安区496.32万元，郁南县717.74万元）。因云城区疾控中心暂未运作，由市疾控中心等其他单位共同承担这部分工作，资金已补助承担项目单位（地方病防治项目1.5万，疟疾等其他寄生虫病监测5万元，饮用水水质卫生监测9.24万，学校卫生项目35.05万，食源性疾病监测个案调查与报告0.5万，合计51.29万元），所以云城区基本公共卫生资金需扣减52.91万元。\n      "]

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["附件1-3"]
["2021年中央财政补助地方病防治项目资金测算表（市本级）"]
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["单位","合计","监测评价",{"$nulls":3},"社会动员"]
[null,null,"碘缺乏病监测评价(县)","补助金额","地市级质量控制与技术指导(县)","补助金额","地市级（个）","补助金额","县级（个）","补助金额"]
["云浮市合计\n（不含直管县）",{"v":4.5,"d":"4.50"},1,{"v":1.5,"d":"1.50"},5,{"v":1,"d":"1.00"},1,{"v":2,"d":"2.00"},0,0]
["云浮市疾病预防控制中心",{"v":4.5,"d":"4.50"},1,{"v":1.5,"d":"1.50"},5,{"v":1,"d":"1.00"},1,{"v":2,"d":"2.00"},0,0]
["备注：\n1、市疾控中心负责云城区的碘缺乏病监测具体工作，安排1.5万元，用于购买检测仪器和试剂耗材、差旅、协助人员劳务支出等。\n2、市级质量控制与技术指导0.2万/县，共1万元，用于市级技术培训与指导等；\n3、市级社会动员2万元/1个地市，用于社会动员等现场宣传及制作和采购宣传物资；"]

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["附件1-4"]
["2021年中央重大疾病与健康危害因素监测项目补助资金测算表（市本级）"]
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["项目单位","合计","重点传染病监测","疟疾等其他寄生虫病监测项目","水和环境卫生项目","麻风病防治项目"]
["云浮市合计\n（不含直管县）",{"v":164.27000000000004,"d":"164.27"},86.78,{"v":5,"d":"5.00"},69.82,2.67]
["市疾病预防控制中心",113.98,71.18,{"v":5,"d":"5.00"},{"v":37.8,"d":"37.80"},0]
["市慢性病防治中心",2.67,0,0,0,2.67]
["市人民医院",{"v":34.519999999999996,"d":"34.52"},{"v":7.8,"d":"7.80"},0,26.72,0]
["云浮市中医院",{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"},0]
["市妇幼保健院",{"v":9.8,"d":"9.80"},{"v":7.8,"d":"7.80"},0,{"v":2,"d":"2.00"},0]
["市卫生监督所",{"v":0.3,"d":"0.30"},0,0,{"v":0.3,"d":"0.30"},0]
["市健康教育所",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"},0]
["备注：重大疾病与健康危害因素监测的四个项目分配方法，详见表2-2-1,2-2-2,2-2-3，2-2-4。"]

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["附件1-5"]
["2021年中央财政补助重大疾病与健康危害因素监测项目资金测算表—重点传染病监测项目（市本级）"]
["项目单位 ","合计（万元）","现场工作 ",{"$nulls":3},"哨点监测 ",{"$nulls":5},"实验室检测 "]
[null,null,"现场调查和暴 发处置任务数 （起）","重症死亡病例 流行病学调查 （个）","不明原因肺炎 病例处置（个）","补助金额（万元）","标本采集任务数（份）",{"$nulls":3},"毒株寄送 （次）","补助金额（万元）","荧光PCR检测（项次）",{"$nulls":3},"病毒分离鉴定务数（项次） ",null,"疑似病例实验室检测任务数（份）","补助金额（万元）"]
[{"$nulls":6},"流感监标本采集任务数","补助金额（万元）","人禽监测标本采集任务数","补助金额（万元）",null,null,"流感","补助金额（万元）","人禽流感","补助金额（万元）","流感","补助金额（万元）"]
["云浮市合计\n（不含直管县）",86.78,"实际发生数","实际发生数","实际发生数",5,2600,{"v":15.6,"d":"15.60"},540,3.24,52,1.04,3900,{"v":50.7,"d":"50.70"},380,5.7,100,{"v":2.5,"d":"2.50"},"实际发生数",3]
["云浮市疾病预防控制中心",71.18,0,0,0,5,0,0,540,3.24,52,1.04,3900,{"v":50.7,"d":"50.70"},380,5.7,100,{"v":2.5,"d":"2.50"},0,3]
["云浮市人民医院",{"v":7.8,"d":"7.80"},0,0,0,0,1300,{"v":7.8,"d":"7.80"},0,0,0,0,0,0,0,0,0,0,0,0]
["云浮市妇幼保健院",{"v":7.8,"d":"7.80"},0,0,0,0,1300,{"v":7.8,"d":"7.80"},0,0,0,0,0,0,0,0,0,0,0,0]
["备注：根据《广东省财政厅关于安排2019年第二批中央财政补助基本公共卫生服务资金的通知》（粤财社〔2019〕92 号）省卫健委安排的标准来测算2021年的资金。\n1.现场工作：2016-2020年全市网络报告的重点传染病疫情处置事件平均为4.2起/年，测算2021年资金：1万元/项目数/年*5项=5万元。\n2.登革热监测任务标本采集任务数为估算全市各级医疗机构疑似登革热病人送样筛查数。\n3.流感监测标本采集测算标准：每间哨点医院0.006万元/份*1300份=7.8万元，2间医院所需金额为7.8*2=15.6万元。\n4.人禽流感哨点监测由市疾控中心负责采送样工作，标本采集测算标准：0.006万元/份*540份=3.24万元。\n5.样品寄送费用测算标准：0.02万元/次*52次=1.04万元。\n6.市级疾控主要承担哨点单位采集的标本检测工作，检测费用测算根据检验科提供的试剂等耗材计算（1）流感：试管+提取等耗材30元/份、荧光PCR检测100元/份，（30+100）元*3900份=50.7万元，流感分离鉴定按100份任务数计算，分离鉴定约250元/份，250元/份*100份=2.5万元；（2）人禽流感：试管+提取等耗材30元/份，A型流感通用型核酸检测60元/份，按40%的阳性标本数量进行  H5/H7/H9进行分型（约150元/份），费用合计=380*（30+60）+380*40%*150=5.7万元。\n7.配套登革热、布病、鼠疫等疑似病例检测耗材每年预算金额约3万元。"]

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["2021年中央财政补助重大疾病与健康危害因素监测项目资金测算表\n-疟疾等其他寄生虫病监测项目（市本级）"]
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[null,"目标 ","合计（万元）","疟疾发热病人血检（例）","补助金额（万元）","土源性线虫病监测点（个）","补助金额（万元）","考核要求"]
["云浮市合计\n（不含直管县）","及时发现输入性疟疾传染源，开展 传染源防控管理，加强媒介防控，完善疟疾监测检测网路，巩固消除疟疾成果，当年传染病网络直报疟疾病例，按照消除“1-3-7”工作要求完成任务。实施土源性、食源性寄生虫病监测，开展土食源寄生虫病防治工作。",5,"/","/",1,5,"不发生输入性疟疾继发二代病例。 其他寄生虫病监测点任务完成率 ≧81%；干预完成率 ≧81%。"]
["云浮市疾病预防控制中心",null,5,"/","/",1,5]
[]
["备注：资金测算参考2019年中央补助经费标准计算\n云城区承担2021年土源性线虫病监测任务，任务数为1000人，按照《广东省财政厅关于安排2019 年第二批中央财政补助基本公共卫生服务资金的通知》（粤财社〔2019〕92 号）安排的标准，土源性线虫病监测点5万元。因云城区疾控中心暂未运作，由云浮市疾控中心承担具体监测工作。"]

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["附件1-7"]
["2021年中央财政补助重大疾病与健康危害因素监测项目资金测算表\n-水和环境卫生项目（市本级）"]
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[]
[null,null,"小计","饮用水水质卫生监测",{"$nulls":4},"小计","学校卫生项目"]
[{"$nulls":3},"市级技术指导与培训金额","农村水",null,"城市水",null,null,"全国学生常见病和健康影\n响因素监测及综合干预"]
[{"$nulls":4},"监测\n点数","补助\n金额","监测\n点数","补助\n金额",null,"市级补助金额","监测点数","补助金额"]
["云浮市合计\n（不含直管县）",69.82,{"v":10.469999999999999,"d":"10.47"},1.23,13,3.64,20,{"v":5.6,"d":"5.60"},{"v":59.349999999999994,"d":"59.35"},{"v":24.3,"d":"24.30"},1,35.05]
["云浮市疾病预防控制中心",{"v":37.8,"d":"37.80"},{"v":10.469999999999999,"d":"10.47"},1.23,13,3.64,20,{"v":5.6,"d":"5.60"},27.33,{"v":11.5,"d":"11.50"},0,15.83]
["云浮市人民医院",26.72,0,0,0,0,0,0,26.72,{"v":12.8,"d":"12.80"},0,13.92]
["云浮市中医院",{"v":2,"d":"2.00"},0,0,0,0,0,0,{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"}]
["云浮市妇幼保健院",{"v":2,"d":"2.00"},0,0,0,0,0,0,{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"}]
["云浮市卫生监督所",{"v":0.3,"d":"0.30"},0,0,0,0,0,0,{"v":0.3,"d":"0.30"},0,0,{"v":0.3,"d":"0.30"}]
["云浮市健康教育所",{"v":1,"d":"1.00"},0,0,0,0,0,0,{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["备注：根据《广东省财政厅关于安排2019年第二批中央财政补助基本公共卫生服务资金的通知》（粤财社〔2019〕92 号）省卫健委安排的标准来测算2021年的资金。\n1、饮用水水质卫生监测：\n（1）市疾控中心负责云城区的饮用水卫生监测工作，国家监测点每半年开展一次监测，全年共监测水样66份，测算水样1400元/份，补助合计9.24万元。用于水样采集、调查、技术培训和指导、参加有关培训、实验室分析（含检验试剂耗材费及仪器维护检定费）、差旅、宣教等。\n（2）补助市疾控中心1.23万元，用于举办市级饮用水卫生监测技术培训班，培训标准210元/人/日，培训人数30人，培训天数1天，合计0.63万元；市级技术指导2次，差旅费0.3万元/次，合计0.6万元。\n2、学生常见病和健康影响因素监测及干预：2021年云浮市监测点是云城区和罗定市，其中，罗定市的工作经费由省直拨。根据2019年国家测算标准，地市补助24.3万元，监测县区各补助35.05万元，市本级和云城区合计补助59.35万元。\n（1）云城区监测经费补助35.05万元，监测学校10所，现场体检任务数至少2560人（其中问卷调查任务数至少1920人）、教学环境检测和监督7所学校。监测与干预工作由云浮市疾控中心、云浮市人民医院、云浮市中医院、云浮市妇幼保健院、云浮市卫生监督所和云浮市健康教育所共同负责。安排学生体检17.92万元（70元/人），其中补助云浮市人民医院补助经费13.92万元（负责云城区现场常见病体检具体实施工作），云浮市中医院和云浮市妇幼保健院各2万元（协助市人民医院开展现场体检）；补助云浮市疾病预防控制中心12.33万元，其中现场工作组织实施、资料印刷7.68万元（30元/人），数据录入2.56万元（10元/人），学校教学与生活环境卫生监测与资料收集2万元（0.29万元/所）；安排学生常见病干预4.8万元，其中市疾控中心3.5万元（云城区需干预学校7所，测算0.5万元/所），市健康教育所1万元（制作及印刷宣教材料），市卫生监督所0.3万元（用于学校教学生活环境改善行动）。\n（2）市级补助24.3万元。其中补助市疾控中心11.5万元，5.2万元用于举办2期市级技术培训班（培训费4.2万元：标准210元/人/日，培训人数约共100人，培训天数共2天；师资费1万元）；0.3万元用于市级技术指导1次；2万元用于举办市级干预现场示范活动广告策划及购置活动用品；4万元用于购置监测设备仪器等能力建设。补助市人民医院能力建设经费12.8万元，用于购置学生常见病体检项目相关器材。\n（3）工作经费可用于资料印刷、技术培训、教学环境检测、学生体检、现场调查、宣教物资、数据录入分析、报告撰写、设备耗材、质量控制、劳务费、误餐费、差旅费、燃油费等，及制作和印刷宣教材料及视频材料等。"]

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["附件1-8"]
["2021年中央财政补助重大疾病与健康危害因素监测项目资金测算表\n-麻风病防治项目（市本级）"]
[{"$nulls":14},"金额单位：万元  "]
["地区","合计","麻风病症状监测",{"$nulls":5},"高危人群监测",{"$nulls":5},"现症病人监测",{"$nulls":3},"疫点监测",null,"质量控制"]
[null,null,"麻风病症状监测（50元/条）",null,"信息处理\n（20元/条）",null,"宣传和培训补助（200元/条）",null,"麻风可疑者筛查（200元/例）",null,"密切接触者检查（200元/例）",null,"治愈存活者监测（160元/例）",null,"治完现症病例监测（600元/例）",null,"乡村医生管理病人补助（1200元/例）",null,"疫点调查\n（5000元/疫点）",null,"质量控制(省级5万元，其他市级0.5万元）  ","信息处理(省级：3万元，其他市级：0.35万元）  ","省级：疫情监测3万元；现场疫情资料收集其他市级：0.15万元） "]
[null,"金额","人数","金额","条数","金额","人数","金额","人数","金额","人数","金额","人数","金额","人数","金额","人数","金额","疫点数","金额","金额","金额","金额"]
["云浮市市慢病中心",2.67,5,0.03,5,0.01,5,{"v":0.1,"d":"0.10"},1,0.02,5,{"v":0.1,"d":"0.10"},34,0.55,2,0.12,2,0.24,1,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},0.35,0.15]
["备注：1.麻风病症状监测每条50元，信息处理每条20元，宣传和培训补助每条200元。 \n      2.麻风可疑者筛查每例200元，密切接触者检查每例200元，治愈存活者监测每例160元。\n      3.治完现症病例监测每例600元，乡村医生管理病人每例1200元。\n      4.疫点调查每疫点5000元。\n      5.质量控制每地市0.5万元，信息处理每地市0.35万元，现场疫情资料收集每地市0.15万元\n      6.市慢病中心负责指导全市麻风病症状监测工作开展及云城区麻风病症状监测。"]

{"sheet":"附件1-9 食品安全风险监测项目","index":8,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[6,0,7,0]],"flags":["formulas_cached_only"]}
["附件1-9"]
["2021年中央财政补助食品安全风险监测项目（市本级）"]
[{"$nulls":4},"单位金额：万元"]
["项目单位","补助金额","食品安全风险监测项目"]
[null,null,"项目具体内容","资金用途","资金测算"]
["云浮市合计\n（不含直管县）",17.6]
["云浮市疾病预防控制中心",15.6,"化学污染物和有害因素监测","购买监测样品、试剂、耗材，样品运送、资料印刷、专项设备维护、差旅、参加有关会议培训、劳务、专家咨询等支出。","根据《广东省财政厅关于安排2019年第二批中央财政补助基本公共卫生服务资金的通知》（粤财社〔2019〕92 号）省卫健委安排的标准来测算2021年的资金,全市共5个监测点，每个监测点补助约3.12万元，由市疾控中心负责，包括完成监测工作的采样、检测及其他相关工作。"]
[null,2,"食源性疾病监测:病例监测","食源性疾病病例监测，个案调查，及监测任务所需监测任务所需的试剂耗材购置、工作宣传、人员培训、人员补助和差旅费等相关工作费用。","完成食源性疾病监测个案调查与报告，按每例20元补助，约0.5万元（因云城区疾控中心暂未运作，由市疾控中心承担）；其余1.5万元用于完成监测任务所需的人员培训、工作宣传、人员补助和差旅费等相关工作费用。"]

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["2021年公共卫生服务项目职业病防治专项资金补助测算表（市本级）"]
[{"$nulls":24},"单位金额：万元"]
["项目单位",null,"任务一：职业健康核心指标的主动监测和筛查、职业病报告、职业健康检查机构质量控制、职业病诊断机构质量控制及职业性尘肺病患者随访调查与康复管理",{"$nulls":5},"任务二：工作场所职业病危害因素监测",{"$nulls":3},"任务三、医疗卫生机构医用辐射防护监测",{"$nulls":8},"任务四、非医疗机构放射性危害因素监测",{"$nulls":3},"任务五、职业性放射性疾病监测",null,"合计"]
[null,null,"职业健康核心指标常规监测",null,"职业健康核心指标的主动监测和筛查试点",null,"职业病诊断机构报告率",null,"职业病危害因素实验室检测数据复核",null,"网络报告",null,"放射诊疗机构基本情况调查",null,"X射线诊断设备放射防护监测（台）",null,"CT放射防护监测（台）",null,"放射诊疗场所放射防护监测",null,"工作经费","行包检测仪（数量）",null,"核仪表（数量）",null,"职业与事故过量照射人员医学随访"]
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["云浮市合计\n（不含直管县）",null,311,0.62,1,{"v":1,"d":"1.00"},"≧90%",{"v":1.5,"d":"1.50"},7,{"v":1,"d":"1.00"},70,{"v":1,"d":"1.00"},1,0.75,8,{"v":0.8,"d":"0.80"},2,{"v":0.4,"d":"0.40"},10,{"v":0.2,"d":"0.20"},{"v":2,"d":"2.00"},1,{"v":0.5,"d":"0.50"},1,{"v":0.5,"d":"0.50"},2,{"v":3,"d":"3.00"},13.27]
["市疾病预防控制中心",null,311,0.62,1,{"v":1,"d":"1.00"},"≧90%",{"v":1.5,"d":"1.50"},7,{"v":1,"d":"1.00"},70,{"v":1,"d":"1.00"},1,0.75,8,{"v":0.8,"d":"0.80"},2,{"v":0.4,"d":"0.40"},10,{"v":0.2,"d":"0.20"},{"v":2,"d":"2.00"},1,{"v":0.5,"d":"0.50"},1,{"v":0.5,"d":"0.50"},2,{"v":3,"d":"3.00"},13.27]
["备注："]
["任务一：1.职业健康核心指标常规监测补助0.62万元：0.002万元/例*311例（参考2020年任务）。2.职业健康核心指标的主动监测和筛查试点补助1万元：对参与技术指导人员和调查员开展调查方式和调查专业知识培训及相关的督导工作经费补助1万元。3.职业病诊断机构报告补助1.5万元：用于市疾控中心报开展职业病诊断、报告职业病、报告职业病诊断工作经费。\n"]
["任务二：1.工作场所职业病危害实验室检测数据复核补助1万元：用于工作场所职业病危害实验室检测数据复核所需的租车费、人员差旅费、材料费、专家复核劳务费等。2.网络报告补助1万元：用于技术培训所需的现场实践、资料印刷费等。"]
["任务三：1.医疗放射诊疗机构基本情况调查补助0.75万元：0.025万元/家*30家，每年度至少覆盖全市1/3的放射诊疗机构。2.医疗卫生机构医用辐射防护监测项目补助1.2万元：普通X射线诊断设备放射防护监测0.1万元/台*8台，CT放射防护监测0.2万元/台*2台。3.医疗放射诊疗场所放射防护监测补助0.2万元：0.02万元/家*10家。4.工作经费补助2万元：用于开展医疗卫生机构医用辐射防护监测能力培训、技术指导、数据分析、工具维护、督导和信息管理等。"]
["任务四：非医疗机构放射性危害因素监测补助1万元：行包检测仪0.5万元/台*1台，核仪表0.5万元/台*1台。"]
["任务五：职业与事故过量照射人员医学随访补助3万元：1.5万元/人*2人。"]

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["2021年职业病防治项目工作任务表(一)"]
["项目单位","职业健康核心指标监测",{"$nulls":11},"职业病报告",null,null,"职业健康检查机构与职业病诊断机构质量控制",{"$nulls":5},"职业性尘肺病患者随访调查与康复管理"]
[null,"职业健康核心指标常规监测",null,null,"职业健康核心指标的主动监测和筛查试点",{"$nulls":8},"职业病诊断机构报告率",null,null,"职业健康检查机构质量控制",null,null,"职业病诊断机构质量控制",null,null,"尘肺病康复站（点）"]
[null,"采集职业健康核心指标个案报告",null,null,"尘肺主动监测",null,null,"生物监测",null,null,"尘肺病筛查"]
[null,"目标","任务数（个案卡报告率）","考核要求","目标","任务数（县区数）","考核要求","目标","任务数（县区数）","考核要求","目标","任务数（医院数）","考核要求","目标","任务数（报告率）","考核要求","目标","职业健康检查机构数","考核要求","目标","职业病诊断机构数","考核要求","目标","任务数（康复站数量）","任务数（康复点数量）","考核要求"]
["全省合计","全面收集接触重点职业病危害职业健康核心指标个案数据，为开展职业健康风险评估奠定基础","≥90%","全省职业健康检查机构个案卡报告率达90%以上","选择重点县区开展尘肺病主动监测",21,"按要求完成尘肺病主动监测的县区数量不低于任务数","选择我省典型企业集中的县区开展生物监测",8,"按要求完成生物监测的县区数量不低于任务数","开展尘肺病筛查",5,"按要求完成尘肺病筛查的医院数量不低于任务数","实现各辖区内职业病申请诊断数据逐级上报","≥90%","职业病诊断机构报告率不低于90%","开展实验室间比对与质量考核",205,"参加实验室间比对与质量考核机构数达到机构总数30%以上","开展质量技术评估",27,"参加质量技术评估机构数达到机构总数30%以上","开展尘肺病患者康复管理工作",10,23,"康复站（点）运行率不低于90%"]
["一、省本级",null,"≥90%",null,null,0,null,null,0,null,null,0,null,null,"≥90%",null,null,0,null,null,27,null,null,0,0]
["省职业病防治院",null,"≥90%",null,null,0,null,null,0,null,null,0,null,null,"≥90%",null,null,0,null,null,27,null,null,0,0]
["二、各地市",null,"≥90%",null,null,21,null,null,8,null,null,5,null,null,"≥90%",null,null,205,null,null,0,null,null,10,23]
["云浮",null,"≥90%",null,null,1,null,null,0,null,null,0,null,null,"≥90%",null,null,5,null,null,0,null,null,0,0]
["备注：1.本表任务数为提前下达2021年中央财政补助基本公共卫生服务项目任务数，全年总任务数以年中下达任务数为准。"]

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["附件1-12"]
["2021年职业病防治项目工作任务表（二）"]
["项目单位","职业病危害因素实验室检测",null,null,"数据复核",null,null,"职业病危害因素定期检测报告质量监测",null,null,"职业卫生检测能力盲样比对",null,null,"网络报告"]
[null,"目标","任务数（例数）","考核要求","目标","任务数（例数）","考核要求","目标","任务数（例数）","考核要求","目标","任务数（例数）","考核要求","目标","任务数（哨点级）","考核要求"]
["全省合计","用人单位工作场所存在职业病危害因素实验室检测。",2930,"开展工作场所存在职业病危害因素实验室检测用人单位数不低于任务数。","市级单位对10%的用人单位监测结果进行复核。",323,"市级对监测结果复核数为监测用人单位的10%。","提升职业病危害因素定期检测的质量。",40,"对40家用人单位职业病危害因素定期检测报告进行质量监测。","提升地方各级职业病防治技术支撑机构和职业卫生技术服务机构的检测能力水平。",100,"每年对100家以上地方各级职业病防治技术支撑机构和职业卫生技术服务机构开展职业卫生检测能力盲样比对。","存在职业病危害因素的工作场所网络报告及职业病危害因素实验室检测数据网络报告",2930,"监测结果上报数不低于任务数"]
["一、省本级",null,0,null,null,30,null,null,20,null,null,55,null,null,0]
["省职业病防治院",null,0,null,null,30,null,null,20,null,null,55,null,null,0]
["二、各地市",null,2930,null,null,293,null,null,20,null,null,45,null,null,2930]
["云浮",null,70,null,null,7,null,null,0,null,null,0,null,null,70]
["备注：1.本表任务数为提前下达2021年中央财政补助基本公共卫生服务项目任务数，全年总任务数以年中下达任务数为准。"]

{"sheet":"附件1-13职业病防治项目任务三","index":12,"n_rows":10,"n_cols":23,"rows_kept":10,"merged":[[1,0,1,21],[2,0,3,0],[2,1,2,3],[2,4,2,12],[2,13,2,15],[2,16,2,18],[2,19,2,21],[2,22,3,22],[4,1,8,1],[4,3,8,3],[4,4,8,4],[4,12,8,12],[4,13,8,13],[4,15,8,15],[4,16,8,16],[4,18,8,18],[4,19,8,19],[4,21,8,21]],"flags":["formulas_cached_only"]}
["附件1-13"]
["2021年职业病防治项目工作任务表（三）"]
["项目单位","放射诊疗机构基本情况调查",null,null,"放射诊疗设备放射防护监测",{"$nulls":8},"放射诊疗场所放射防护监测",null,null,"放射治疗设备输出量核查",null,null,"放射诊断患者的剂量调查",null,null,"能力建设"]
[null,"目标","任务数（例数）","考核要求","目标","X射线诊断设备放射防护监测（台）","CT放射防护监测（台）","SPECT放射防护监测（台）","PET/CT放射防护监测（台）","医用电子加速器放射防护监测（台）","头部伽玛刀放射防护监测（台）","后装治疗机放射防护监测（台）","考核要求","目标","任务数（例数）","考核要求","目标","任务数（哨点数）","考核要求","目标","任务数（县区数）","考核要求"]
["全省合计","调查放射治疗、核医学、介入放射学和X射线影像诊断4类设备数量，统计本辖区反射工作人员的数量等信息",21,"本辖区县区全覆盖","放射治疗设备放射防护监测，核医学设备放射防护监测，放射诊断设备放射防护监测。",378,102,12,6,49,6,13,"放射诊疗场所监测任务数不低于任务数","放射诊疗设备监测的同时应开展放射诊疗场所放射防护监测",566,"放射诊疗场所监测任务数不低于任务数","对开展医用加速器放疗工作的医疗机构进行输出量剂量核查工作",10,"核查数量不低于任务数","选取医疗机构综合型医院和儿童医院开展CT受检者和DR受检者剂量调查",6,"剂量调查数量不低于任务数"]
["一、省本级",null,0,null,null,30,10,5,3,40,5,10,null,null,103,null,null,10,null,null,0]
["省职业病防治院",null,0,null,null,30,10,5,3,40,5,10,null,null,103,null,null,10,null,null,0]
["二、各地市",null,21,null,null,348,92,7,3,9,1,3,null,null,463,null,null,0,null,null,6]
["云浮",null,1,null,null,8,2,0,0,0,0,0,null,null,10,null,null,0,null,null,0]
["备注：1.本表任务数为提前下达2021年中央财政补助基本公共卫生服务项目任务数，全年总任务数以年中下达任务数为准。"]

{"sheet":"附件1-14职业病防治项目任务四","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[1,0,1,17],[2,0,3,0],[2,1,2,11],[2,12,2,14],[2,15,2,17],[4,1,8,1],[4,11,8,11],[4,12,8,12],[4,14,8,14],[4,15,8,15],[4,17,8,17]],"flags":["formulas_cached_only"]}
["附件1-14"]
["2021年职业病防治项目工作任务表（四）"]
["项目单位","非医疗机构放射性危害因素监测",{"$nulls":10},"放射卫生定期检测报告质量监测",null,null,"放射卫生检测能力盲样比对"]
[null,"目标","核电站（数量）","γ辐照装置（数量）","加速器（数量）","行包检测仪（数量）","矿山（数量）","工业探伤（数量）","核仪表（数量）","密封源测井（数量）","非密封源工作场所（数量）","考核要求","目标","任务数（数量）","考核要求","目标","任务数（数量）","考核要求"]
["全省合计","辖区内有相应非医疗机构的，对相应任务数的机构开展监测，每家机构相应设备至少监测1台。",1,2,3,25,6,5,25,4,6,"开展监测的机构数不低于任务数","提升放射卫生定期检测的质量。",12,"对12家用人单位放射卫生检测报告进行质量监测","提升地方各级职业病防治技术支撑机构和放射卫生技术服务机构的检测检验能力水平",36,"对职业病防治技术支撑机构和放射卫生技术服务机构开展放射卫生监测能力盲样比对不少于任务数"]
["一、省本级",null,1,1,1,2,2,2,2,2,1,null,null,2,null,null,36]
["省职业病防治院",null,1,1,1,2,2,2,2,2,1,null,null,2,null,null,36]
["二、各地市",null,0,1,2,23,4,3,23,2,5,null,null,10,null,null,0]
["云浮",null,0,0,0,1,0,0,1,0,0,null,null,0,null,null,0]
["备注：1.本表任务数为提前下达2021年中央财政补助基本公共卫生服务项目任务数，全年总任务数以年中下达任务数为准。"]

{"sheet":"附件1-15职业病防治项目任务五","index":14,"n_rows":11,"n_cols":28,"rows_kept":11,"merged":[[1,0,1,27],[2,0,4,0],[2,1,2,27],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,15],[3,16,3,18],[3,19,3,21],[3,22,3,24],[3,25,3,27],[5,1,9,1],[5,3,9,3],[5,4,9,4],[5,6,9,6],[5,7,9,7],[5,9,9,9],[5,10,9,10],[5,12,9,12],[5,13,9,13],[5,15,9,15],[5,16,9,16],[5,18,9,18],[5,19,9,19],[5,21,9,21],[5,22,9,22],[5,24,9,24],[5,25,9,25],[5,27,9,27]],"flags":["formulas_cached_only"]}
["附件1-15"]
["2021年职业病防治项目工作任务表(五)"]
["项目单位","职业性放射性疾病监测"]
[null,"常规个人剂量监测和职业健康检查筛查",null,null,"双剂量计监测",null,null,"眼晶状体剂量监测(人)",null,null,"染色体非稳定性畸变检测(人)",null,null,"内照射监测和剂量估算(人)",null,null,"监测质量控制",null,null,"职业与事故过量照射人员健康数据收集",null,null,"职业与事故过量照射人员医学随访",null,null,"健康数据收集及医学随访质量控制"]
[null,"目标","任务数(筛查人数)","考核要求","目标","任务数(监测人次数)","考核要求","目标","任务数(人数)","考核要求","目标","任务数(人数)","考核  要求","目标","任务数(人数)","考核  要求","目标","任务数(省级地市级实验室数)","考核要求","目标","任务数","考核要求","目标","任务数(人数)","考核要求","目标","任务数(病例数)","考核要求"]
["全省合计","加强放射工作人员职业健康监测",850,"监测医院放射工作人员个人剂量监测率达到90%，职业健康检查率达到90%(每两年)","加强对从事介入放射学的工作人员个人剂量监测",390,"监测医院的介入放射工作人员双剂量计佩戴率大于80%","加强对从事介入放射学的工作人员眼晶状体剂量监测",60,"对从事介入放射学的工作人员开展眼晶状体剂量监测或评估，人数不少于任务数","加强介入与核医学工作人员染色体非稳定性畸变检测",40,"对介入、核医学工作人员中选择有明确剂量的，开展外周血淋巴细胞染色体非稳定性畸变(双着丝粒+环)分析，人数不少于任务数","加强核医学工作人员内照射监测",25,"对从事核医学工作的放射工作人员开展内照射监测和剂量估算人数不少于任务数","加强质量控制，提升省级和地市级放射卫生技术机构个人剂量监测和职业健康检测的能力，更新实验设备",4,"个人剂量监测机构考核合格率达到80%以上","开展过量受照人员信息收集整理",2,"对过量受照人员各项信息建立数据库。","开展过量受照人员医学随访",50,"对辖区内过量照射人员开展医学随访、建立随访数据库","对过量受照人员健康信息数据库收集以及医学随访过程开展质量控制",2,"过量受照人员健康信息数据库及随访数据库信息准确率95%以上"]
["一、省本级",null,300,null,null,100,null,null,60,null,null,40,null,null,25,null,null,0,null,null,1,null,null,8,null,null,1]
["省职业病防治院",null,300,null,null,100,null,null,60,null,null,40,null,null,25,null,null,0,null,null,1,null,null,8,null,null,1]
["二、各地市",null,550,null,null,290,null,null,0,null,null,0,null,null,0,null,null,4,null,null,1,null,null,42,null,null,1]
["云浮",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,2,null,null,0]
["备注：1.本表任务数为提前下达2021年中央财政补助基本公共卫生服务项目任务数，全年总任务数以年中下达任务数为准。"]

{"sheet":"附件1-16国家随机督查抽查项目","index":15,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[4,0,6,0],[4,1,4,2],[7,0,8,0],[9,2,9,3]],"flags":["formulas_cached_only"]}
["附件1-16"]
["2021年国家随机监督抽查项目资金测算表（市本级）"]
[{"$nulls":3},"单位金额：万元"]
["单位名称","补助资金","资金用途","测算说明"]
["云浮市卫生监督所","任务说明",null,"市直管的公共场所、生活饮用水、放射卫生、学校卫生、医疗卫生、传染病防治、餐饮具集中消毒、血液安全、涉及饮用水卫生安全产品、消毒产品等10个专业的1485间机构（单位）开展监督检查。其中公共场所卫生1123间，生活饮用水3间，放射卫生26间，学校卫生43间，医疗卫生（传染病防治）276间，餐饮具集中消毒4间，血液安全2家，涉及饮用水卫生安全产品1家，消毒产品7家。"]
[null,14.85,"国家随机监督抽查工作经费","对市直管的1485间机构（单位）抽取20%开展监督检查。2021年随机监督抽查任务297个。按每个任务2人，每人所需的车辆运行及维护费、移动执法办公耗材、资料印刷费以及到各县（市、区）督查国家随机抽查任务的差旅费等费用按250元/人进行测算，即：297个任务*2人*250元/人=14.85万元。"]
[null,11.88,"指导经费","对市直管的1485间机构（单位）的80%开展监督指导，2021年监督指导任务1188个。并对非煤矿山、冶金、建材等重点行业领域的60家用人单位开展监督指导。按每个任务所需的车辆运行及维护费、移动执法办公耗材、资料印刷费等费用100元/个进行测算，即：100元/个*1188个=11.88万元。"]
["云浮市疾病预防控制中心",6.16,"用于市级的随机监督抽查任务中的公共场所监测","按2020年监测任务数估算，每类场所监测点不少于2个，补助经费计算标准：住宿场所891.5元/点*2点*21间合计3.74万元，沐浴场所1106.5元/点*2点*3间合计0.66万元，美发美容场所424元/点*2点*14间合计1.19万元，游泳场所188.5元/点*2点*9间合计0.34万元，文化娱乐场所582元/点*2点*2间合计0.23万元。"]
[null,1.26,"人员培训经费","用于技术培训，举办市级公共场所卫生新标准应用技术培训班，培训标准210元/人/日（伙食补助130元，交通、资料费50元、其他30元），培训人数30人，培训天数2天。"]
["云浮市合计\n（不含直管县）",34.15]
[]
[]
[]
[]
[]
[]
[{"$nulls":3}," "]

{"sheet":"附件1-17健康素养促进项目","index":16,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[4,1,11,1]],"flags":["formulas_cached_only"]}
["附件1-17"]
["2021年中央财政补助健康素养促进项目资金测算表（市本级）"]
[{"$nulls":4},"单位金额：万元"]
["序号","项目单位","项目内容","补助金额","测算依据"]
[null,"市健康教育所","合计",21.87]
[1,null,"卫生健康宣传资料制作",11.9,"1.宣传折页印刷费5.4万元：0.3元/份×30000份×6种=5.4万元；\n2.宣传海报印刷费3万元：2.5元/张×2000张×6种=3万元；\n3.宣传单张印刷费1.32万元：0.22元/张×10000张×5种=1.1万元;\n4.健康教育宣传栏维护更新2.4万元：400元/期/个×10个×6期=2.4万元"]
[2,null,"能力建设",1.69,"\n1.基层健康教育骨干培训班1.69万元：130元/人/天×130人×1天=1.69万元；\n\n\n"]
[3,null,"健康促进场所建设",1.02,"1.健康促进场所建设技术指导费0.51万元：餐费：80元/人·天×5人×5天=2000元；住宿费：100元/天·间×5天×2间=1000元；租车：300元/天×5天=1500元；租车加油费：450元；高速过路费：150元。\n2.健康促进场所建设市级评估0.51万元：餐费：80元/人·天×5人×5天=2000元；住宿费：100元/天·间×5天×2间=1000元；租车：300元/天×5天=1500元；租车加油费：450元；高速过路费：150元。"]
[4,null,"控烟健康教育",1,"\n1.世界无烟日等控烟教育宣传活动和控烟知识讲座1万元。\n"]
[5,null,"基本公共卫生服务、健康素养和健康科普知识及技能等公益广告投放",4.6,"1.在市级电视台等其他平台投放公益广告和其他科普宣传片：3万元;2.在云浮日报宣传国家基本公共卫生服务经费：1.6万元。"]
[6,null,"“健康云浮”微信公众号运维运营服务",0.5,"1.“健康云浮”微信公众号运维运营、开展宣传活动费0.5万/年；"]
[7,null,"健康素养和烟草流行监测",1.16,"1.健康素养和烟草流行监测技术培训班0.78万元：130元/人/天×60人×1天=0.78万元；\n2.到各县（市、区）质控复核、资料邮寄费0.38万元。质控复核经费0.33万元：餐费：80元/人·天×2人×5天=800元，住宿费：100元/天·间×4天×1间=400元，租车：300元/天×5天=1500元，租车加油费：450元，高速过路费：150元；资料邮寄经费0.05万元。"]

{"sheet":"附件1-18基本药物制度补助","index":17,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[10,0,10,3],[11,0,11,3]],"flags":["formulas_cached_only"]}
["附件1-18"]
["2021年中央财政基本药物制度补助资金分配表"]
[{"$nulls":3},"金额单位：万元"]
["地区","小计","其中："]
[null,null,"基层医疗卫生机构补助","村卫生站补助"]
["云浮市合计\n（不含直管县）",{"v":312,"d":"312.00"},{"v":193,"d":"193.00"},{"v":119,"d":"119.00"}]
["云城区",80.37,60.42,19.95]
["云安区",{"v":99.96000000000001,"d":"99.96"},53.62,46.34]
["郁南县",131.67,78.96,52.71]
["备注："]
["1、基层医疗卫生机构实施基本药物制度补助根据2019年末常住人口数、基层医疗卫生机构数综合计算分配，详见表3-1。"]
["2、村卫生站实施基本药物制度补助根据2019年末乡村人口数分配，详见表3-2。"]

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["附件1-19"]
["2021年中央财政基层医疗卫生机构实施基本药物制度补助资金测算表"]
[{"$nulls":6},"金额单位：万元"]
["地区","人口系数",null,"卫生现状",null,"分配系数＝人口系数×50%＋卫生现状×50%","补助资金"]
[null,"2019年末常住人口","系数","2019年末社区卫生服务中心、卫生院","系数"]
["栏次","1栏","2栏=1栏/∑1栏","3栏","4栏=3栏/∑3栏","5栏=(2栏×50%＋4栏×50%%","6栏＝193*5栏"]
["云浮市合计\n（不含直管县）",109.31,{"v":1,"d":"1.0000"},28,{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"v":193,"d":"193.00"}]
["云城区",38.47,{"v":0.3519348641478364,"d":"0.3519"},8,{"v":0.2857142857142857,"d":"0.2857"},{"v":0.3188245749310611,"d":"0.32"},{"v":61.53314296169479,"d":"61.53"}]
["云安区",28.96,{"v":0.2649345896990211,"d":"0.2649"},7,{"v":0.25,"d":"0.2500"},{"v":0.2574672948495106,"d":"0.26"},{"v":49.691187905955545,"d":"49.69"}]
["郁南县",41.88,0.3832,13,{"v":0.4642857142857143,"d":"0.4643"},{"v":0.42374285714285714,"d":"0.42"},{"v":81.78237142857142,"d":"81.78"}]
["备注：1、1栏2019年末常住人口数来源于市统计局。"]
["      2、3栏2019年末社区卫生服务中心、卫生院机构数来源于财务年报平台数据。"]

{"sheet":"附件1-20 卫生站药物制度补助","index":19,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[10,0,10,3],[11,0,11,3]],"flags":["formulas_cached_only"]}
["附件1-20"]
["2021年中央财政村卫生站实施基本药物制度补助资金测算表"]
[{"$nulls":3},"金额单位：万元"]
["地区","2019年末乡村人口数 （万人）","分配系数","补助资金"]
["栏次","1栏","2栏=1栏/∑1栏","3栏=119×2栏"]
["云浮市合计\n（不含直管县）",53.28,{"v":1,"d":"1.0000"},{"v":119,"d":"119.00"}]
["云城区",8.93,{"v":0.1676051051051051,"d":"0.1676"},{"v":19.945007507507505,"d":"19.95"}]
["云安区",20.75,{"v":0.3894519519519519,"d":"0.3895"},{"v":46.34478228228228,"d":"46.34"}]
["郁南县",{"v":23.6,"d":"23.60"},{"v":0.44294294294294295,"d":"0.4429"},{"v":52.710210210210214,"d":"52.71"}]
["备注："]
["1、1栏2019年乡村人口数来源于市统计局。"]
["2.根据各区域村卫生站服务人口数（即乡村人口数）按标准分配补助，要求各县（市、区）严格按村卫生站实施基本药物制度工作要求推进和落实村卫生站基本药物制度，对已实施基本药物制度的村卫生站医生给予补助。"]

{"sheet":"附件1-21 计划生育转移支付","index":20,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6],[11,0,11,6],[12,0,12,6]],"flags":["formulas_cached_only"]}
["附件1-21"]
["2021年中央财政计划生育转移支付资金分配表"]
[{"$nulls":6},"金额单位：万元"]
["地区","2020年应补助资金",null,null,"提前下达补助资金"]
[null,"小计","农村部分计划生育家庭奖励扶助制度补助资金","计划生育家庭特别扶助资金补助资金","小计","农村部分计划生育家庭奖励扶助制度补助资金","计划生育家庭特别扶助资金补助资金"]
["栏次","1栏=2栏+3栏","2栏","3栏","4栏 =5栏 +6栏","4栏=2栏*80%","5栏=3栏*80%"]
["云浮市合计\n（不含直管县）",80.87,55.19,25.68,{"v":64.70400000000001,"d":"64.70"},44.16,{"v":20.544000000000004,"d":"20.54"}]
["云城区",25.32,15.67,9.65,{"v":20.256,"d":"20.26"},{"v":12.536000000000001,"d":"12.54"},{"v":7.720000000000001,"d":"7.72"}]
["云安区",15.79,12.56,3.23,{"v":12.632000000000001,"d":"12.63"},{"v":10.048000000000002,"d":"10.05"},{"v":2.584,"d":"2.58"}]
["郁南县",39.76,26.96,12.8,{"v":31.808000000000003,"d":"31.81"},{"v":21.568,"d":"21.57"},{"v":10.240000000000002,"d":"10.24"}]
["备注："]
["1.根据《国务院办公厅关于印发医疗卫生领域中央与地方财政事权和支出责任划分改革方案的通知》（国办发〔2018〕67号），计划生育扶助保障项目参加基本公共卫生服务支出责任，中央对广东承担30%。"]
["2.1.补助人数来源于粤财社〔2020〕153号文（《广东省卫生健康委关于报送2020年广东省农村部分计划生育家庭奖励扶助制度和计划生育家庭特别扶助制度目标人数汇总表的函》）。"]

{"sheet":"附件1-22计划生育转移支付明细表","index":21,"n_rows":14,"n_cols":17,"rows_kept":14,"merged":[[1,0,1,16],[2,15,2,16],[3,0,5,0],[3,1,4,4],[3,5,3,16],[4,5,4,8],[4,9,4,12],[4,13,4,16],[12,0,12,16],[13,0,13,16]],"flags":["formulas_cached_only"]}
["附件1-22"]
["2021年中央财政计划生育转移支付资金补助明细表"]
[{"$nulls":15},"金额单位：万元"]
["地区","农村部分计划生育家庭奖励扶助制度补助资金",{"$nulls":3},"计划生育家庭特别扶助资金补助资金"]
[{"$nulls":5},"计划生育家庭特别扶助资金补助资金（伤残）",{"$nulls":3},"计划生育家庭特别扶助资金补助资金（死亡）",{"$nulls":3},"计划生育家庭特别扶助资金补助资金（其他家庭）"]
[null,"人数","补助标准（元/月/人）","应补助金额（30%）","本次实际下达金额（80%）","人数","补助标准（元/月/人）","补助金额（30%）","本次实际下达金额（80%）","人数","补助标准（元/月/人）","补助金额（30%）","本次实际下达金额（80%）","人数","补助标准（元/月/人）","补助金额（30%）","本次实际下达金额（80%）"]
["栏次","1栏","2栏","3栏=1栏*2栏*12*30%","4栏=3栏*80%","5栏","6栏","7栏=5栏*6栏*12*30%","8栏=70栏*80%","9栏","10栏","11栏=9栏*10栏*12*30%","12栏=11栏*80%","13栏","14栏","15栏=13*14栏*12*30%","16栏=15栏*80%"]
["云浮市合计\n（不含直管县）",1916,"80",55.19,44.16,69,350,8.7,6.96,103,450,16.68,13.34,4,200,0.3,0.24]
["云城区",544,"80",15.67,{"v":12.536000000000001,"d":"12.54"},22,350,2.77,{"v":2.216,"d":"2.22"},42,450,6.8,5.44,1,200,0.08,{"v":0.064,"d":"0.06"}]
["云安区",436,"80",12.56,{"v":10.048000000000002,"d":"10.05"},11,350,1.39,{"v":1.1119999999999999,"d":"1.11"},10,450,1.62,1.29,3,200,0.22,{"v":0.176,"d":"0.18"}]
["郁南县",936,"80",26.96,{"v":21.568,"d":"21.57"},36,350,4.54,{"v":3.632,"d":"3.63"},51,450,8.26,{"v":6.6080000000000005,"d":"6.61"},0,200,0,{"v":0,"d":"0.00"}]
["备注："]
["1.根据粤财社〔2020〕153号文农村部分计划生育家庭奖励扶助制度补助资金奖励标准为80元/人/月。"]
["2.根据粤财社〔2018〕120号，伤残家庭2020年标准为350元/人/月，死亡家庭2020年标准为450元/人/月，其他家庭（三级计划生育手术并发症人员特别扶助金）2020年标准为200元/人/月。"]