{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表","14部门整体支出绩效目标表","15项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",987.61,"（一）一般公共服务支出"]
["    其中：经费拨款",987.61,"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",563.45,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",101.05]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",{"v":1567.63,"d":"1,567.63"}]
["九、其他收入",{"v":1.2,"d":"1.20"},"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",40.99]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":1552.26,"d":"1,552.26"},"本年支出合计",{"v":1709.67,"d":"1,709.67"}]
[]
["十、上年结转",157.41,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1709.67,"d":"1,709.67"},"支出总计",{"v":1709.67,"d":"1,709.67"}]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":34,"n_cols":2,"rows_kept":34,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**"]
["一、一般公共预算财政拨款收入",987.61]
["        ……"]
["二、政府性基金预算财政拨款收入"]
["        ……"]
["三、国有资本经营预算收入"]
["        ……"]
["四、教育专户核算"]
["        ……"]
["五、事业收入",563.45]
["        ……"]
["六、上级补助收入"]
["        ……"]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["        ……"]
["九、其他收入",1.2]
["        ……"]
["        本年收入合计",1552.26]
[]
[]
[]
[]
[]
["十、上年结转",157.41]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",1709.67]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计"]
["兰州新区瑞岭雅苑社区卫生服务中心",1709.67,1598.59,111.08]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",987.61,"（一）一般公共服务支出"]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",101.05]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",845.57]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",40.99]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",987.61,"本年支出合计"]
[{"$nulls":3},987.61]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",987.61,"支出总计",987.61]

{"sheet":"05收入总表","index":4,"n_rows":7,"n_cols":14,"rows_kept":7,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区瑞岭雅苑社区卫生服务中心",{"v":1552.26,"d":"1,552.26"},987.61,987.61,{"$nulls":4},563.45,{"$nulls":3},{"v":1.2,"d":"1.20"}]

{"sheet":"06支出总表","index":5,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区瑞岭雅苑社区卫生服务中心",{"v":1709.6699999999998,"d":"1,709.67"},{"v":1709.6699999999998,"d":"1,709.67"},{"v":1598.59,"d":"1,598.59"},111.08]

{"sheet":"07一般公共预算支出","index":6,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",1709.67,1598.5900000000001,111.08]
[208,"社会保障和就业支出",58.41,58.41]
[2080505,"   机关事业单位基本养老保险缴费支出",54.65,54.65]
[2089999,"   其他社会保障和就业支出",3.76,3.76]
[210,"卫生健康支出",{"v":1610.27,"d":"1,610.27"},{"v":1499.19,"d":"1,499.19"},111.08]
[21003,"  基层医疗卫生机构",{"v":1567.6299999999999,"d":"1,567.63"},{"v":1456.55,"d":"1,456.55"},111.08]
[2100301,"      城市社区卫生机构",{"v":1567.6299999999999,"d":"1,567.63"},{"v":1456.55,"d":"1,456.55"},111.08]
[21011,"  行政事业单位医疗",42.64,42.64]
[2101102,"      事业单位医疗",28.52,28.52]
[2101103,"      公务员医疗补助",14.12,14.12]
[221,"住房保障支出",40.99,40.99]
[22102,"    住房改革支出",40.99,40.99]
[2210201,"      住房公积金",40.99,40.99]
[]
[null,"      …..."]

{"sheet":"08基本支出","index":7,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["             一般公共预算基本支出情况表"]
[{"$nulls":4},"   单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","合计",{"v":1598.59,"d":"1,598.59"},828.6899999999999,769.9]
["301","工资福利支出",554.29,554.29]
["30101","    基本工资",190.25,190.25]
["30102","    津贴补贴",{"v":47.4,"d":"47.40"},{"v":47.4,"d":"47.40"}]
[30103,"奖金",42.19,42.19]
[30107,"绩效工资",122.41,122.41]
[30108,"机关事业单位基本养老保险缴费",54.65,54.65]
[30110,"职工基本医疗保险缴费",28.52,28.52]
[31011,"公务员医疗补助经费",14.12,14.12]
[31012,"其他社会保障缴费",3.76,3.76]
["30113","    住房公积金",40.99,40.99]
["302 ","商品和服务支出",{"v":769.9,"d":"769.90"},null,{"v":769.9,"d":"769.90"}]
["30201","    办公费",3.36,null,3.36]
["30202","    印刷费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["30205","    水费",{"v":1.152,"d":"1.15"},null,{"v":1.152,"d":"1.15"}]
["30206","    电费",{"v":1.728,"d":"1.73"},null,{"v":1.728,"d":"1.73"}]
["30207","    邮电费",3.84,null,3.84]
["30208","    单位取暖费",18.15,null,18.15]
["30209","物业管理费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30211","    差旅费",4.32,null,4.32]
["30213","    维修(维护)费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","    培训费",2.85,null,2.85]
["30218","专用材料费",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["30226","    劳务费",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["30229","    福利费",8.54,null,8.54]
[30299,"其他商品和服务支出",352.06,null,352.06]
["303","对个人和家庭的补助",{"v":274.4,"d":"274.40"},{"v":274.4,"d":"274.40"}]
["30305","生活补助",{"v":274.4,"d":"274.40"},{"v":274.4,"d":"274.40"}]

{"sheet":"09三公","index":8,"n_rows":8,"n_cols":9,"rows_kept":8,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区瑞岭雅苑社区卫生服务中心",{"$nulls":7},2.85]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",null,47.84]
[1,"[30201]办公费",null,3.36]
[2,"[30202]印刷费",null,{"v":2.4,"d":"2.40"}]
[3,"[30205]水费",null,{"v":1.152,"d":"1.15"}]
[4,"[30206]电费",null,{"v":1.728,"d":"1.73"}]
[5,"[30207]邮电费",null,3.84]
[6,"[30208]取暖费",null,18.15]
[7,"[30209]物业管理费",null,{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",null,4.32]
[9,"[30213]维修（护）费",null,{"v":1.5,"d":"1.50"}]
[10,"[30216]培训费",null,2.85]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",null,8.54]
[13,"[30231]公务用车运行维护费"]
[14,"[30299]其他商品和服务支出"]
[15,"[31002]办公设备购置"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["备注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。本部门没有相关数据,故本表无数据。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表12"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]
["备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。本部门没有相关数据,故本表无数据。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
[]
["备注：本表反映部门本年度管理转移财政拨款支出情况。本部门没有相关数据,故本表无数据。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,7,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,13,0],[8,1,8,3],[9,1,11,1],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,1,13,3],[12,4,13,4],[14,0,38,0],[14,2,14,3],[14,5,14,6],[15,1,27,2],[15,3,18,3],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,3,21,3],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,3,23,3],[22,4,22,5],[23,4,23,5],[24,3,25,3],[24,4,24,5],[25,4,25,5],[26,3,27,3],[26,4,26,5],[27,4,27,5],[28,1,30,2],[28,4,28,5],[29,4,29,5],[30,4,30,5],[31,1,35,2],[31,4,31,5],[32,4,32,5],[33,4,33,5],[34,4,34,5],[35,4,35,5],[36,1,38,2],[36,4,36,5],[37,4,37,5],[38,4,38,5]],"flags":["formulas_cached_only"]}
["附表14"]
["         部门整体支出绩效目标表        单位：万元  "]
["（2024年度）"]
["部门（单位）名称","兰州新区瑞岭雅苑社区卫生服务中心"]
["总 体 目 标","目标1：保证2024年度人员工资、社保正常发放。"]
[null,"目标2：保证2024年度医院各项工作开展。"]
[null,"目标3：为辖区城乡居民免费提供基本公共卫生服务，建立健全均等化服务体系。"]
[null,"目标4：全力发展医疗业务，医疗收入实现稳步提升。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,828.69,"当年财政拨款",987.61]
[null,null,"公用经费",null,769.9,"上年结转资金"]
[null,null,"合计",null,1598.5900000000001,"其他资金"]
[null,"项目支出",null,null,111.08,"收入预算合计",1709.67]
[{"$nulls":5},"支出预算合计",1709.67]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门投入目标",null,"资金投入","基本支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"三公经费控制情况",null,"下降"]
[{"$nulls":4},"专项经费支出安排合理性",null,"合理"]
[{"$nulls":3},"财务管理","财务管理制度健全性",null,"健全"]
[{"$nulls":4},"资金使用合规性",null,"合规"]
[{"$nulls":4},"政府采购合规性",null,"合规"]
[{"$nulls":3},"人员管理","人员编制合规性",null,"合规"]
[{"$nulls":4},"人事管理制度健全性",null,"健全"]
[{"$nulls":3},"资产管理","资产管理制度健全性",null,"健全"]
[{"$nulls":4},"资产清查情况",null,"有"]
[{"$nulls":3},"部门工作管理","医疗业务开展情况",null,"开展"]
[{"$nulls":4},"公共卫生开展情况",null,"开展"]
[null,"部门履职目标",null,"诊疗服务","提供预防保健，基本医疗，健康教育，康复等综合性服务",null,"提供"]
[{"$nulls":3},"公共卫生管理","承担辖区内公共卫生管理",null,"》90%"]
[{"$nulls":3},"乡村医生培训","负责对村级卫生机构技术指导和对乡村医生培训",null,"开展培训》12次"]
[null,"部门效果目标",null,"满意度","受益者满意度",null,"‘=100%"]
[{"$nulls":3},"数量指标","提高基本公共卫生覆盖能力",null,"》90%"]
[{"$nulls":3},"数量指标","医疗收入稳步提升",null,"上涨20%"]
[{"$nulls":3},"质量指标","满足周边群众医疗需求",null,"满足"]
[{"$nulls":3},"质量指标","保障本单位相关工作正常开展（%）",null,"=100%"]
[null,"影响力目标",null,"档案管理","档案管理情况",null,"完备"]
[{"$nulls":3},"信息化建设情况","信息化管理覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"公卫建档情况","公卫建档覆盖率",null,"》90%"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,4,1],[4,2,4,4],[4,5,4,6],[5,0,5,1],[5,2,5,4],[5,5,5,7],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,35,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,32,2],[17,3,26,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,3,29,3],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,3,32,3],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,1,35,2],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7],[36,9,36,10],[37,9,37,10],[38,9,38,10]],"flags":["formulas_cached_only"]}
["附表15"]
["            项目支出绩效目标表           单位：万元"]
["（2024年度）   "]
["项目名称",null,"基层医疗机构业务用房租赁费"]
["主管部门及代码",null,"兰州新区卫生健康委员会",null,null,"实施单位",null,"兰州新区瑞岭雅苑社区卫生服务中心"]
["项目资金",null,"年度资金总额：",null,null,111.08]
["（万元）",null,"其中：当年财政拨款",null,null,111.08]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：为社区卫生服务机构提供良好的医疗环境"]
["体","目标2：为辖区内居民提供公共卫生服务和基本医疗服务"]
["目","目标3：保障单位医疗业务正常开展"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标"]
[{"$nulls":3},"经济成本指标","资金拨付率",null,{"v":1,"d":"100%"}]
[]
[null,"产出指标",null,"数量指标","肺结核患者管理率",null,{"v":0.81,"d":"81%"}]
[{"$nulls":4},"严重精神障碍患者健康管理率",null,{"v":0.72,"d":"72%"}]
[{"$nulls":4},"老年人中医药健康管理率",null,{"v":0.65,"d":"65%"}]
[{"$nulls":4},"儿童中医药健康管理率",null,{"v":0.65,"d":"65%"}]
[{"$nulls":4},"居民规范化电子健康档案覆盖率",null,{"v":0.54,"d":"54%"}]
[{"$nulls":4},"开展健康宣教活动",null,"1次/月"]
[{"$nulls":4},"适龄儿童国家免疫规划疫苗接种率",null,{"v":0.81,"d":"81%"}]
[{"$nulls":4},"7岁以下儿童健康管理率",null,{"v":0.76,"d":"76%"}]
[{"$nulls":4},"0-6岁儿童眼保健和视力检查覆盖率",null,{"v":0.9,"d":"90%"}]
[{"$nulls":4},"孕产妇系统管理率",null,{"v":0.81,"d":"81%"}]
[{"$nulls":3},"质量指标","65岁及以上老年人城乡社区规范健康管理服务率",null,{"v":0.54,"d":"54%"}]
[{"$nulls":4},"高血压患者基层规范管理服务率",null,{"v":0.54,"d":"54%"}]
[{"$nulls":4},"2型糖尿病患者规范管理率",null,{"v":0.54,"d":"54%"}]
[{"$nulls":4},"基本公共卫生服务水平",null,"不断提高"]
[{"$nulls":4},"城乡居民公共卫生差距",null,"不断缩小"]
[{"$nulls":4},"居民健康素养水平",null,"不断提高"]
[null,"满意度指标"]
[{"$nulls":3},"社会效益指标","城乡居民对基本公共卫生服务满意度",null,"较上年提高"]