{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2022年度提前下达中央经费"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"2022年度提前下达中央经费","index":0,"n_rows":36,"n_cols":11,"rows_kept":36,"merged":[[0,0,0,1],[1,0,1,10],[2,0,2,10],[3,0,3,3],[3,4,3,10],[4,0,4,3],[4,4,4,10],[5,0,5,3],[5,4,5,6],[5,8,5,10],[6,0,8,0],[6,1,6,3],[6,4,6,10],[7,1,7,3],[7,4,7,10],[8,1,8,3],[8,4,8,10],[9,1,9,10],[10,0,35,0],[10,3,10,9],[11,1,31,1],[11,2,21,3],[11,4,11,9],[12,4,12,9],[13,4,13,9],[14,4,14,9],[15,4,15,9],[16,4,16,9],[17,4,17,9],[18,4,18,9],[19,4,19,9],[20,4,20,9],[21,4,21,9],[22,2,31,3],[22,4,22,9],[23,4,23,9],[24,4,24,9],[25,4,25,9],[26,4,26,9],[27,4,27,9],[28,4,28,9],[29,4,29,9],[30,4,30,9],[31,4,31,9],[32,1,35,1],[32,2,32,3],[32,4,32,9],[33,2,34,3],[33,4,33,9],[34,4,34,9],[35,2,35,3],[35,4,35,9],[36,0,36,10]]}
["附件2"]
["绩效目标表\n（基本公共卫生服务补助资金）"]
["（ 2022年度 ）"]
["项目名称",{"$nulls":3},"基本公共卫生服务补助资金"]
["中央主管部门",{"$nulls":3},"国家卫生健康委"]
["省级财政部门",{"$nulls":3},"广东省财政厅",null,null,"省级主管部门","广东省卫生健康委"]
["资金情况（万元）","年度金额 ：",null,null,{"$f":"E8+E9","v":{"v":6417.73,"d":"6,418"}}]
[null,"其中：中央补助\n            ",null,null,{"v":2005,"d":"2,005"}]
[null,"地方资金",null,null,{"v":4412.73,"d":"4,413"}]
["年度总体目标","目标：\n1、免费向城乡居民提供基本公共卫生服务。\n2.开展对重点疾病及危害因素监测，有效控制疾病流行，为制定相关政策提供科学依据。保持重点地方病防治措施全面落实。开展职业病监测，最大限度地保护放射工作人员、患者和公众的健康权益。同时推进妇幼卫生、健康素养促进、医养结合和老年健康服务、卫生应急、计划生育等方面工作。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",{"$nulls":6},"指标值"]
[null,"产出指标","数量指标",null,"适龄儿童国家免疫规划疫苗接种率（%）",{"$nulls":5},"≥90"]
[{"$nulls":4},"7岁以下儿童健康管理率（%）",{"$nulls":5},"≥85"]
[{"$nulls":4},"0-6岁儿童眼保健操和视力检查覆盖率（%）",{"$nulls":5},"≥90"]
[{"$nulls":4},"孕产妇系统管理率（%）",{"$nulls":5},"≥90"]
[{"$nulls":4},"3岁以下儿童系统管理率（%）",{"$nulls":5},"≥80"]
[{"$nulls":4},"高血压患者管理人数（万人）",{"$nulls":5},10.62]
[{"$nulls":4},"2型糖尿病患者管理人数（万人）",{"$nulls":5},4.23]
[{"$nulls":4},"老年人中医药健康管理率（%）",{"$nulls":5},"≥65"]
[{"$nulls":4},"儿童中医药健康管理率（%）",{"$nulls":5},"≥65"]
[{"$nulls":4},"职业健康核心指标监测县区覆盖率（%）",{"$nulls":5},"≥90"]
[{"$nulls":4},"食品安全风险监测任务数据及时上报率（%）",{"$nulls":5},"≥90"]
[null,null,"质量指标",null,"居民规范化电子健康档案覆盖率（%）",{"$nulls":5},"≥60"]
[{"$nulls":4},"高血压患者基层规范管理服务率（%）",{"$nulls":5},"≥60"]
[{"$nulls":4},"2型糖尿病患者基层规范管理服务率（%）",{"$nulls":5},"≥60"]
[{"$nulls":4},"65岁及以上老年人城乡社区规范健康管理服务率（%）",{"$nulls":5},"≥60"]
[{"$nulls":4},"社区在册居家严重精神障碍患者健康管理率（%）",{"$nulls":5},"≥80"]
[{"$nulls":4},"肺结核患者管理率（%）",{"$nulls":5},"≥90"]
[{"$nulls":4},"传染病和突发公共卫生事件相关信息报告率（%）",{"$nulls":5},"≥95"]
[{"$nulls":4},"地方病核心指标监测率（%）",{"$nulls":5},"≥90"]
[{"$nulls":4},"中国成人烟草流行调查应答率（%）",{"$nulls":5},"≥75"]
[{"$nulls":4},"监测点（县/区）门急诊伤害监测漏报率（%）",{"$nulls":5},"＜10"]
[null,"效益指标","满意度指标",null,"城乡居民对基本公共卫生服务满意度",{"$nulls":5},"较上年提高"]
[null,null,"社会效益指标",null,"城乡居民公共卫生差距",{"$nulls":5},"不断缩小"]
[{"$nulls":4},"居民健康素养水平",{"$nulls":5},"不断提高"]
[null,null,"可持续影响指标",null,"基本公共卫生服务水平",{"$nulls":5},"不断提高"]