{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["封面","项目基本情况","项目指标和标准值","预算绩效管理项目支出预算明细表","市级财政资金来源明细表","政府采购目标申报表","预算绩效目标公开表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":1,"rows_kept":15,"merged":[[6,0,7,255],[8,0,9,255]],"flags":["formulas_cached_only"]}
["附件1-1："]
[]
["2017年度市级预算绩效管理项目\n\n目标申报书"]
[]
["　　　项目名称：重大公共卫生服务"]
["　　　项目编码：JXZ201700090177"]
["　　　编制部门(单位）（盖章）：[068000]常州市卫生和计划生育委员会本级"]
[]
["　　　主管部门（盖章）：[068]常州市卫生和计划生育委员会"]
[]
["　　　项目负责人：蒋宇庆"]
["　　　项目联系人：胡洁"]
["　　　联系方式：85682562"]
[]
["2017年  月  日"]

{"sheet":"项目基本情况","index":1,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[0,0,0,3],[1,0,1,3],[6,2,6,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[22,1,22,3],[23,1,23,3]],"flags":["formulas_cached_only"]}
["绩申表-1："]
["2017年度市级预算绩效管理项目基本情况表"]
["项 目 名 称*：","重大公共卫生服务  \n","项目属性*：","延续项目  \n"]
["项目设立类别*:","市确定的项目  \n","项目功能类别*:","公共服务类  \n"]
["项目资金来源*：","市级财政资金  \n","项目资金用途*：","政策类（转移性支出）  \n"]
["项目资金支付形态类别*:","政策性项目补助  \n","绩效管理模式*:","绩效管理模式  \n"]
["政府采购*：","否",""]
["计划开始日期*：","2017-01-01  \n","计划完成日期*：","2017-12-31  \n"]
["年度资金总额（万元）：","2012.00  \n","中期资金总额（万元）：","0.00  \n"]
["其中：","  \n","其中：","  \n"]
["部、省级财政","0.00  \n","部、省级财政","0.00  \n"]
["市级财政","2012.00  \n","市级财政","0.00  \n"]
["区级财政","0.00  \n","区级财政","0.00  \n"]
["单位自筹","0.00  \n","单位自筹","0.00  \n"]
["其他","0.00  \n","其他","0.00  \n"]
["项目概况","重大公共卫生服务项目是社会保障类市政府确定项目。实施重大公共卫生服务项目是落实预防为主的卫生政策，起到疾病预防控制作用。项目内容包含9项重大公共卫生服务项目，共计安排经费2012万元。各级卫生行政部门、医疗单位均参与项目的组织实施、经费管理以及项目的绩效考评。      \n"]
["立项依据","《常州市财政局关于印发市级传染病防治专项资金暂行管理办法的通知》（常财规〔2015〕3号）\n《江苏省血吸虫病防治规划纲要（2010-2015）年》\n\"《全国结核病防治规划》\n《疫苗流通与管理条例》\n《全国结核菌/艾滋病毒双重感染防治工作实施方案（试行）》\n《关于加强耐多药肺结核防治工作的通知》\"\n\"《疫苗流通与管理条例》\n《预防接种异常反应鉴定办法》\"\n\"《关于全面开展免费孕前优生健康检查项目试点工作意见的通知》（苏政办发〔2012〕124号）\n《母婴保健法实施办法》\"\n\"《疫苗流通和预防接种管理条例》\n《关于实施扩大国家免疫规划的通知》\n《卫生部关于加强预防接种工作的通知》\"\n\"《关于加强儿童口腔疾病防治工作的通知》\n《关于在全市实施小学儿童口腔疾病干预项目的通知》\"\n\"《脑卒中高危人群筛查和干预项目技术方案》\n《脑卒中高危人群筛查和干预项目、脑卒中高危人群筛查与防治新技术推广项目工作手册》\"      \n"]
["项目设立的必要性","国家规定项目      \n"]
["保证项目实施的制度、措施","《常州市财政局关于印发市级传染病防治专项资金暂行管理办法的通知》（常财规〔2015〕3号）\n《江苏省血吸虫病防治规划纲要（2010-2015）年》\n\"《全国结核病防治规划》\n《疫苗流通与管理条例》\n《全国结核菌/艾滋病毒双重感染防治工作实施方案（试行）》\n《关于加强耐多药肺结核防治工作的通知》\"\n\"《疫苗流通与管理条例》\n《预防接种异常反应鉴定办法》\"\n\"《关于全面开展免费孕前优生健康检查项目试点工作意见的通知》（苏政办发〔2012〕124号）\n《母婴保健法实施办法》\"\n\"《疫苗流通和预防接种管理条例》\n《关于实施扩大国家免疫规划的通知》\n《卫生部关于加强预防接种工作的通知》\"\n\"《关于加强儿童口腔疾病防治工作的通知》\n《关于在全市实施小学儿童口腔疾病干预项目的通知》\"\n\"《脑卒中高危人群筛查和干预项目技术方案》\n《脑卒中高危人群筛查和干预项目、脑卒中高危人群筛查与防治新技术推广项目工作手册》\"      \n"]
["项目支出预算分析","传染病防治1460万元，血防经费100万元，结核病防治经费50万元乙肝疫苗接种补助经费20万元，孕产妇、婚检对象艾滋病、梅毒及乙肝病毒抗体检测及““两癌”检查补助经费235万元，免疫规划实施专项20万元，“窝沟封闭”治疗经费70万元，脑卒中高危人群免费筛查经费57万元。      \n"]
["项目中期目标","无      \n"]
["年度绩效目标","服务对象满意度90%以上。      \n"]
["需要说明的其他问题","      \n"]
["附件","      \n"]

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["绩申表-2："]
["2017年度市级预算绩效管理项目指标和标准值表"]
["指标类别","一级指标",null,"二级指标","三级指标","权重建议数","标准值","本年目标值","预算金额（万元）","二季度目标值","三季度目标值"]
["共性指标","立项类指标",null,"项目适应性","与部门职能的适应性",null,"","适应","","适应","适应"]
[{"$nulls":4},"与部门规划的适应性",null,"","适应","","适应","适应"]
[{"$nulls":4},"与全市战略目标的适应性",null,"","适应","","适应","适应"]
[{"$nulls":3},"立项充分性","立项必要性",null,"","必要","","必要","必要"]
[{"$nulls":4},"立项规范性",null,"","规范","","规范","规范"]
[{"$nulls":4},"立项可行性",null,"","可行","","可行","可行"]
[null,"投入类指标",null,"资金落实","资金到位率",null,"","=100%","","=50%","=75%"]
[{"$nulls":4},"到位及时率",null,"","=100%","","=100%","=100%"]
[{"$nulls":4},"资金使用率",null,"","=100%","","=50%","=75%"]
[{"$nulls":4},"资金节约率",null,"","=0%","","=0%","=0%"]
[{"$nulls":3},"资金预算","预算的科学性",null,"","科学","","科学","科学"]
[{"$nulls":4},"预算的精确性",null,"","精确","","精确","精确"]
[{"$nulls":4},"预算编制程序规范性",null,"","规范","","规范","规范"]
[null,"管理类指标",null,"财务管理","财务制度健全性",null,"","健全","","健全","健全"]
[{"$nulls":4},"财务行为合法合规性",null,"","合法合规","","合法合规","合法合规"]
[{"$nulls":4},"会计信息质量",null,"","优","","优","优"]
[{"$nulls":3},"项目管理","项目管理制度健全性",null,"","健全","","健全","健全"]
[{"$nulls":4},"项目管理过程规范性",null,"","规范","","规范","规范"]
[{"$nulls":4},"项目结果可控性",null,"","可控","","可控","可控"]
["重大公共卫生","投入类指标",null,"资金落实","资金支出进度",null,"","=100%","","=50%","=75%"]
[null,"产出类指标",null,"产出数量","传染病防治经费下拨机构数",null,"3","=3","1460","=3","=3"]
[{"$nulls":4},"转移和补贴肺结核病例等",null,"2000","=2000","50","≥800","≥1500"]
[{"$nulls":4},"实施窝沟封闭人数",null,"13000","=13000","70",">5000","≥9000"]
[{"$nulls":4},"城区新生儿预防接种针次",null,"40000","=40000","20",">13000","≥26000"]
[{"$nulls":4},"全市完成脑卒中人群筛查人次",null,"3600","=3600","18","≥1200","≥1200"]
[{"$nulls":4},"全市完成脑卒中高危人群干预人次",null,"2700","=2700","39","≥900","≥1800"]
[{"$nulls":3},"产出质量","乙肝首针及时率",null,"90%","≥90%","20","≥90%","≥90%"]
[{"$nulls":4},"预防孕产妇艾滋病、梅毒、乙肝母婴传播工作需检测、干预覆盖率",null,"100%","=100%","235.0","=100%","=100%"]
[{"$nulls":4},"血吸虫病防治人均经费",null,"0.3元/人","≤0.3元/人","100.0","≤0.3元/人","≤0.3元/人"]
["综合个性指标","效果类指标",null,"社会效益","　\t暴发疫情、突发公共卫生事件报告及时率",null,"100%","=100%","","=100%","=100%"]
[null,"满意度",null,"服务对象满意度","群众满意率",null,"90%","≥90%","","≥90%","≥90%"]
["合计",{"$nulls":3},"",null,"","","2012","",""]

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["绩申表-3："]
["2017年度市级预算绩效管理项目支出预算明细表"]
["子项目内容 ","子项目支出明细内容   ","预算年份","项目金额","财政性资金",null,null,"单位自筹","其他"]
[{"$nulls":4},"部省财政","市级财政","区级财政"]
["重大公共卫生","","2017","2012","0","2012","0","0","0"]
["","脑卒中高危人群免费筛查经费","2017","57","0","57","0","0","0"]
["","“窝沟封闭”治疗经费","2017","70","0","70","0","0","0"]
["","免疫规划实施专项","2017","20","0","20","0","0","0"]
["","孕产妇、婚检对象艾滋病、梅毒及乙肝病毒抗体检测及““两癌”检查补助经费","2017","235","0","235","0","0","0"]
["","乙肝疫苗接种补助经费","2017","20","0","20","0","0","0"]
["","结核病防治经费","2017","50","0","50","0","0","0"]
["","血防经费","2017","100","0","100","0","0","0"]
["","传染病防治","2017","1460","0","1460","0","0","0"]
["合计","","","2012","0","2012","0","0","0"]

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["绩申表-4："]
["2017年度市级预算绩效管理项目资金来源明细表"]
["子项目\n内容 ","子项目明细内容 ","政府收支分类科目",null,"合计","本年预算资金来源"]
[null,null,"功能科目","经济科目",null,"上年结余",{"$nulls":4},"财政拨款","政府非税收入",{"$nulls":5},"调入资金","其他资金一","其他资金二"]
[{"$nulls":5},"小计","原基本户清理使用后结余","预算结余\n结转指标","财政专户管理历年结余","其他结余",null,"小计","纳入预算管\n理政府性基\n金收入","纳入预算管\n理行政事业\n性收费收入","罚没收入","专项收入","财政专户管\n理的政府非税收入"]
["重大公共卫生\n","\n","\n","\n","2012\n","0","0","0","0","0","2012","0","0","0","0","0","0","0","0","0"]
["\n","脑卒中高危人群免费筛查经费\n","重大公共卫生专项\n","事业单位补贴\n","57\n","0","0","0","0","0","57","0","0","0","0","0","0","0","0","0"]
["\n","“窝沟封闭”治疗经费\n","重大公共卫生专项\n","事业单位补贴\n","70\n","0","0","0","0","0","70","0","0","0","0","0","0","0","0","0"]
["\n","免疫规划实施专项\n","重大公共卫生专项\n","事业单位补贴\n","20\n","0","0","0","0","0","20","0","0","0","0","0","0","0","0","0"]
["\n","孕产妇、婚检对象艾滋病、梅毒及乙肝病毒抗体检测及““两癌”检查补助经费\n","重大公共卫生专项\n","事业单位补贴\n","235\n","0","0","0","0","0","235","0","0","0","0","0","0","0","0","0"]
["\n","乙肝疫苗接种补助经费\n","重大公共卫生专项\n","事业单位补贴\n","20\n","0","0","0","0","0","20","0","0","0","0","0","0","0","0","0"]
["\n","结核病防治经费\n","重大公共卫生专项\n","事业单位补贴\n","50\n","0","0","0","0","0","50","0","0","0","0","0","0","0","0","0"]
["\n","血防经费\n","重大公共卫生专项\n","事业单位补贴\n","100\n","0","0","0","0","0","100","0","0","0","0","0","0","0","0","0"]
["\n","传染病防治\n","重大公共卫生专项\n","事业单位补贴\n","1460\n","0","0","0","0","0","1460","0","0","0","0","0","0","0","0","0"]
["合计\n","\n","\n","\n","2012\n","0","0","0","0","0","2012","0","0","0","0","0","0","0","0","0"]

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["绩申表-5："]
["2017年度市级预算绩效管理项目支出政府采购目标申报表"]
["项目名称","一级指标","二级指标","三级指标",null,"标准值","本年\n目标值","预算金额（万元）","二季度目标值","三季度目标值"]
["\n"]
["合计\t\t\t\t\t\t\t",null,"","",null,"","","","",""]

{"sheet":"预算绩效目标公开表","index":6,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,5],[5,0,5,1],[5,2,6,2],[6,0,6,1],[7,0,7,1],[7,2,7,7],[8,0,8,1],[8,2,8,3],[9,0,21,1],[9,2,15,3],[9,4,12,4],[13,4,15,4],[16,2,21,3],[16,4,18,4],[19,4,21,4],[22,0,30,1],[22,2,30,3],[22,4,27,4],[28,4,30,4],[31,0,32,1],[31,2,31,3],[32,2,32,3],[33,0,33,5],[34,0,34,7],[35,0,36,3],[35,4,35,7],[37,0,37,3]],"flags":["formulas_cached_only"]}
["附件"]
["2017年度市级预算绩效管理项目绩效目标表"]
["项目名称",null,"重大公共卫生服务 ",null,"项目属性","延续项目 ","项目设立类别","市确定的项目  "]
["项目功能类别",null,"公共服务类  ",null,"项目资金支付形态类别","政策性项目补助","绩效管理模式","绩效管理模式 "]
["计划开始时间",null,"2017-01-01 ",{"$nulls":3},"计划完成时间"," 2017-12-31 "]
["项目总金额（万元）",null,"其中","部、省级财政","市级财政","区级财政","单位自筹","其他"]
["2012.00  ",null,null,0,{"v":2012,"d":"2012.00"},0,0,"0.00"]
["项目绩效总目标",null,"服务对象满意度90%以上。",{"$nulls":5},"服务对象满意度90%以上。"]
["指标类别",null,"一级指标",null,"二级指标","三级指标","本年目标值","预算金额（万元）"]
["共性指标",null,"投入类指标",null,"资金落实","资金到位率","=100%",""]
[{"$nulls":5},"到位及时率","=100%",""]
[{"$nulls":5},"资金使用率","=100%",""]
[{"$nulls":5},"资金节约率","=0%",""]
[{"$nulls":4},"资金预算","预算的科学性","科学",""]
[{"$nulls":5},"预算的精确性","精确",""]
[{"$nulls":5},"预算编制程序规范性","规范",""]
[null,null,"管理类指标",null,"财务管理","财务制度健全性","健全",""]
[{"$nulls":5},"财务行为合法合规性","合法合规",""]
[{"$nulls":5},"会计信息质量","优",""]
[{"$nulls":4},"项目管理","项目管理制度健全性","健全",""]
[{"$nulls":5},"项目管理过程规范性","规范",""]
[{"$nulls":5},"项目结果可控性","可控",""]
["重大公共卫生",null,"产出类指标",null,"产出数量","传染病防治经费下拨机构数","=3","1460"]
[{"$nulls":5},"转移和补贴肺结核病例等","=2000","50"]
[{"$nulls":5},"实施窝沟封闭人数","=13000","70"]
[{"$nulls":5},"城区新生儿预防接种针次","=40000","20"]
[{"$nulls":5},"全市完成脑卒中人群筛查人次","=3600","18"]
[{"$nulls":5},"全市完成脑卒中高危人群干预人次","=2700","39"]
[{"$nulls":4},"产出质量","乙肝首针及时率","≥90%","20"]
[{"$nulls":5},"预防孕产妇艾滋病、梅毒、乙肝母婴传播工作需检测、干预覆盖率","=100%","235.0"]
[{"$nulls":5},"血吸虫病防治人均经费","≤0.3元/人","100.0"]
["综合个性指标",null,"效果类指标",null,"社会效益","　\t暴发疫情、突发公共卫生事件报告及时率","=100%",""]
[null,null,"满意度",null,"服务对象满意度","群众满意率","≥90%",""]
["合计",{"$nulls":6},"2012"]
["项目实施计划"]
["进度内容",{"$nulls":3},"计划时间"]
[{"$nulls":4},"第一季度","第二季度","第三季度","第四季度"]
["重大公共卫生",{"$nulls":3},"","50%","75%","100%"]