{"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"}

{"sheet":"部门整体绩效自评表 ","index":0,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,9],[2,0,2,9],[3,3,3,4],[3,6,3,7],[4,0,5,0],[4,1,4,2],[4,3,4,5],[4,6,4,9],[5,1,5,2],[5,3,5,5],[5,6,5,9]],"flags":["formulas_cached_only"]}
["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"]
[]
["备注：重庆市长寿区精神卫生中心为重庆市长寿区卫生健康委员会的二级预算单位，故此表无数据。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"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,"重庆市长寿区精神卫生中心","医疗服务与保障能力提升（卫生健康人才培养）",90]
[2,"重庆市长寿区精神卫生中心","疾病预防控制类项目补助资金",90]
[3,"重庆市长寿区精神卫生中心","政府采购（一般性）",90]
[4,"重庆市长寿区精神卫生中心","重大传染病防控补助资金",90]
[5,"重庆市长寿区精神卫生中心","社会闲散精神病人生活费和医疗费（重点性）",100]
[6,"重庆市长寿区精神卫生中心","一次性退休补贴",100]
[7,"重庆市长寿区精神卫生中心","基本公共卫生服务区级配套（重点性）",100]
[8,"重庆市长寿区精神卫生中心","重庆市长寿区精神卫生中心扩建项目",88.92]

{"sheet":"项目支出绩效目标自评表 ","index":2,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[2,0,2,9],[3,1,3,3],[3,4,3,6],[3,7,3,9],[5,0,16,0],[5,9,16,9]],"flags":["formulas_cached_only"]}
["表12"]
["项目支出绩效自评表 "]
["（2024年度）"]
["单位信息：重庆市长寿区精神卫生中心","重庆市长寿区精神卫生中心",null,null,"联系人：陈思洁",null,null,"联系电话：023-40714269"]
["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"]
["社会闲散精神病人生活费和医疗费（重点性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"住院总天数","天","≥",265000,280030,10,10]
[null,"减少患者生活压力度","%","≤",80,80,10,10]
[null,"患者情绪稳定比例","%","≥",80,80,10,10]
[null,"社会流散精神病人补助人数","人数","≥",1020,1097,10,10]
[null,"2024年6月底投资完成率","%","≥",60,60,10,10]
[null,"2024年12月底投资完成率","%","≥",100,100,10,10]
[null,"直接受益人数","人数","≥",1020,1097,5,5]
[null,"受益群众满意度","%","≥",95,95,5,5]
[null,"特殊原因患者费用","元/人*天","≤",90,90,5,5]
[null,"患者生活费","元/人*天","≤",20,20,10,10]
[null,"一般患者救助费用","元/人*天","≤",28,28,5,5]