{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["部门整体绩效自评表 ","项目绩效自评结果汇总表","项目支出绩效目标自评表 "],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["表10"]
["xxx 部门整体绩效自评表"]
["（2024年度）"]
["主管部门",null,"部门联系人",null,null,"联系电话",null,null,"自评总分（分）"]
["当年绩效","年初绩效目标",null,"全年（调整）绩效目标",null,null,"全年目标实际完成情况"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表11"]
[" 项目绩效自评结果汇总表"]
["（2024年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"重庆市长寿区疾病预防控制中心","社会保障专项转移支付项目",91.22]
[2,"重庆市长寿区疾病预防控制中心","重大传染病防控补助资金",94.95]
[3,"重庆市长寿区疾病预防控制中心","非免疫规划疫苗储存运输项目经费",95]
[4,"重庆市长寿区疾病预防控制中心","疾病预防控制类项目补助资金",96.2]
[5,"重庆市长寿区疾病预防控制中心","长寿区疾控中心整体迁建项目",96.31]
[6,"重庆市长寿区疾病预防控制中心","医疗服务与保障能力提升（卫生健康人才培养）",100]
[7,"重庆市长寿区疾病预防控制中心","基本公共卫生服务区级配套（重点性）",100]
[8,"重庆市长寿区疾病预防控制中心","一次性退休补贴",100]
[9,"重庆市长寿区疾病预防控制中心","初二女生HPV疫苗接种补助",60]
[10,"重庆市长寿区疾病预防控制中心","一次性退休补贴",100]

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["表12"]
["项目支出绩效自评表 "]
["（2024年度）"]
["单位信息：","重庆市长寿区疾病预防控制中心",null,null,"联系人：","余雪琴",null,"联系电话：","023-40251831"]
["项目名称","指标名称","计量单位","指标性质","指标值","全年完成值","指标权重","指标得分","说明","自评得分"]
["重大传染病防控补助资金","年度预算执行率","%","=",100,49.52,10,{"v":4.952,"d":"4.95"},null,{"v":94.952,"d":"94.95"}]
[null,"艾滋病血液样本核酸检测率","%","＝","100","100",20,20]
[null,"适龄儿童国家免疫规划疫苗接种率","%","≥","90","90",10,10]
[null,"重大传染病防治宣传教育","%","≥","95","95",10,10]
[null,"艾滋病哨点监测完成率","%","≥","95","95",10,10]
[null,"手足口病、狂犬病、病毒性腹泻调查处置率","%","≥","100","100",10,10]
[null,"居民健康素养监测完成率","%","≥","100","100",10,10]
[null,"群众重大传染病防控意识提高","","定性","是","1",10,10]
[null,"患者满意度","%","≥","90","90",10,10]