{"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":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"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",{"v":1058.41,"d":"1,058.41"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":1058.41,"d":"1,058.41"},"（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",null,"（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",{"v":21.1,"d":"21.10"}]
["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":1052.95,"d":"1,052.95"}]
["九、其他收入",null,"（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",8.66]
[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":1058.41,"d":"1,058.41"},"本年支出合计",{"v":1082.71,"d":"1,082.71"}]
[]
["十、上年结转",{"v":24.3,"d":"24.30"},"结转下年"]
["  一般公共预算收入结转",{"v":24.3,"d":"24.30"}]
["  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":1082.71,"d":"1,082.71"},"支出总计",{"v":1082.71,"d":"1,082.71"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":33,"n_cols":2,"rows_kept":33,"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"]
["**",1]
["一、一般公共预算财政拨款收入",1058.41]
["    人员经费",210.07]
["    公用经费",21.4]
["    项目经费",826.94]
["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"]
["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"]
["        本年收入合计",1058.41]
[]
[]
[]
[]
[]
["十、上年结转",{"v":24.3,"d":"24.30"}]
["      一般公共预算收入结转",{"v":24.3,"d":"24.30"}]
["      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"]
["        收入合计",1082.71]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",1082.71,231.47,826.94,{"v":24.3,"d":"24.30"}]
["208社会保障和就业支出",{"v":21.1,"d":"21.10"},{"v":21.1,"d":"21.10"}]
["20805行政事业单位养老支出",11.55,11.55]
["2080505机关事业单位基本养老保险缴费支出",11.55,11.55]
["20899其他社会保障和就业支出",9.55,9.55]
["2089999其他社会保障和就业支出",9.55,9.55]
["210卫生健康支出",1052.95,201.71,826.94,{"v":24.3,"d":"24.30"}]
["21004公共卫生",1043.95,{"v":192.9,"d":"192.90"},826.94,24.11]
["2100401疾病预防控制机构",1019.84,{"v":192.9,"d":"192.90"},826.94]
["2100408基本公共卫生服务",{"$nulls":3},21.45]
["2100409重大公共卫生服务",{"$nulls":3},2.66]
["21099其他卫生健康支出",{"$nulls":3},0.19]
["2109999其他卫生健康支出",{"$nulls":3},0.19]
["21011行政事业单位医疗",8.81,8.81]
["2101102事业单位医疗",6.03,6.03]
["2101103公务员医疗补助",2.78,2.78]
["221住房保障支出",8.66,8.66]
["22102住房改革支出",8.66,8.66]
["2210201住房公积金",8.66,8.66]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"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",{"v":1058.41,"d":"1,058.41"},"（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",{"v":21.1,"d":"21.10"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":1052.95,"d":"1,052.95"}]
[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",8.66]
[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":1058.41,"d":"1,058.41"},"本年支出合计",{"v":1082.71,"d":"1,082.71"}]
[]
["十、上年结转",{"v":24.3,"d":"24.30"},"结转下年"]
["  一般公共预算收入结转",{"v":24.3,"d":"24.30"}]
["  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":1082.71,"d":"1,082.71"},"支出总计",{"v":1082.71,"d":"1,082.71"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":19,"n_cols":14,"rows_kept":19,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区疾病预防控制中心",{"v":1082.71,"d":"1,082.71"},{"v":1082.71,"d":"1,082.71"},{"v":1082.71,"d":"1,082.71"}]
{"$rows_empty":11}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"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"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区疾病预防控制中心",{"v":1082.71,"d":"1,082.71"},{"v":1082.71,"d":"1,082.71"},231.47,851.24]
{"$rows_empty":11}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":25,"n_cols":5,"rows_kept":25,"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",1082.71,231.47,851.2400000000001]
[208,"社会保障和就业支出",21.1,{"v":21.1,"d":"21.10"}]
[20805,"  行政事业单位养老支出",11.55,11.55]
[2080505,"    机关事业单位基本养老保险缴费支出",11.55,11.55]
[20899,"  其他社会保障和就业支出",9.55,9.55]
[2089999,"    其他社会保障和就业支出",9.55,9.55]
[210,"卫生健康支出",1052.95,201.71,{"v":851.2400000000001,"d":"851.24"}]
[21004,"  公共卫生",1043.95,{"v":192.9,"d":"192.90"},{"v":851.0500000000001,"d":"851.05"}]
[2100401,"    疾病预防控制机构",1019.84,{"v":192.9,"d":"192.90"},826.94]
[2100408,"    基本公共卫生服务",null,null,21.45]
[2100409,"    重大公共卫生服务",null,null,2.66]
[21099,"  其他卫生健康支出",null,null,0.19]
[2109999,"    其他卫生健康支出",null,null,0.19]
[21011,"  行政事业单位医疗",8.81,8.81]
[2101102,"    事业单位医疗",6.03,6.03]
[2101103,"    公务员医疗补助",2.78,2.78]
[221,"住房保障支出",8.66,8.66]
[22102,"  住房改革支出",8.66,8.66]
[2210201,"    住房公积金",8.66,8.66]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":27,"n_cols":5,"rows_kept":27,"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"]
[null,null,"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"]
[null,"合计",231.47,210.07,{"v":21.4,"d":"21.40"}]
["301","工资福利支出",115.89,115.89]
["30101","基本工资",45.68,45.68]
["30102","津贴补贴",16.17,16.17]
["30103","奖金",7.91,7.91]
["30107","绩效工资",16.37,16.37]
["30108","机关事业单位养老保险",11.55,11.55]
["30110","职工基本医疗保险缴费",6.03,6.03]
["30111","公务员医疗补助缴费",2.78,2.78]
["30112","其他社会保障缴费",0.74,0.74]
["30113","住房公积金",8.66,8.66]
["302","商品和服务支出",{"v":21.4,"d":"21.40"},null,{"v":21.4,"d":"21.40"}]
["30201","办公费",1.85,null,1.85]
["30202","印刷费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30211","差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30213","维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","培训费",0.69,null,0.69]
["30229","福利费",1.81,null,1.81]
["30239","其他交通费用",14.25,null,14.25]
["303","对个人和家庭的补助",94.18,94.18]
["30305","生活补助",94.18,94.18]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区疾病预防控制中心",0.69,{"$nulls":6},0.69]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[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",{"v":6.460000000000001,"d":"6.46"},{"v":6.460000000000001,"d":"6.46"}]
[1,"[30201]办公费",1.85,1.85]
[2,"[30202]印刷费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费"]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[9,"[30213]维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",1.81,1.81]
[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"]
["备注：无内容应公开空表并说明情况。"]

{"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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
{"$rows_empty":12}
["备注：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"]
[]
[]
[]
[]
["备注：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：本部门没有相关数据,故本表无数据"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区疾病预防控制中心"]
["总 体 目 标","目标1：建立区域多点触发传染病监测预警机制和跨部门的疫情信息共享平台，依托国家传染病智能监测预警软件、全国大疫情网络直报系统、新区医共体大数据平台，实现多渠道信息互联互通，疫情数据的实时收集、分析和报告，加强口岸输入性传染病及重点场所、重点人群突发公共卫生事件的主动防控能力。"]
[null,"目标2：加强与海关、公安、市场监管、教育、农牧、医疗等部门的合作，强化传染病、学校结核病、人畜共患病和娱乐场所HIV干预筛查，在医疗机构中大力推进性病科、肛肠科、妇产科等重点科室检测工作；老年人、糖尿病患者等重点人群的艾滋、丙肝、结核扩大检测工作，探索开展结核菌阳性感染者、潜伏性感染者预防性治疗，不断提高检测覆盖面，提升早发现、早治疗比率。"]
[null,"目标3：以医防融合试点为平台，以“三清一满意”为抓手，完善慢性病综合防治监测与评估体系，优化高血压、糖尿病、重精、慢性阻塞性肺炎疾病等重点慢性病筛查策略，推动落实慢性病早发现、早诊治，压实解决高血压、糖尿病、重精患者报告患病率、管理率和规范管理率低的问题。"]
[null,"目标4：依托学生常见病和健康危害因素监测、食源性疾病病例监测、职业病监测等网络监测平台，与医疗机构、教育部门和企业紧密合作，加强学生常见病、口腔窝沟封闭、学生营养、食源性疾病、职业健康、放射卫生等监测和综合干预工作，提升新区监测报告整体数量和质量。"]
[null,"目标5：建立健全包括疾控机构、医疗机构、高等院校、科研院所、海关以及检验检测机构在内的公共卫生实验室监测网络。按照《疾控机构实验室仪器装备标准》和填平补齐原则，积极申请预算，配置或更新工作亟需且符合标准要求的实验室设备，开展水质检测CMA扩项认定和公共场所、环境健康、消毒产品、食品化学污染物风险监测项目。利用外派学习、邀请专家现场指导等多种方式快速提升检验人员能力水平，推动医防融合工作高质量健康发展。"]
["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,210.07,"当年财政拨款",1058.41]
[null,null,"公用经费",null,21.4,"上年结转资金",24.3]
[null,null,"合计",null,231.47,"其他资金",0]
[null,"项目支出",null,null,851.24,"收入预算合计",1082.71]
[{"$nulls":5},"支出预算合计",1082.71]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","≤100%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"三公经费控制情况","≤100%"]
[{"$nulls":4},"专项经费支出安排合理性","合理"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","合规"]
[null,null,"采购管理",null,"政府采购规范性","合规"]
[null,null,"资产管理",null,"资产管理规范性","合规"]
[null,null,"人员管理",null,"在职人员控制率","=100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,"履职效果","部门履职目标",null,"疾控业务开展情况","有序开展"]
[{"$nulls":4},"疾病预防控制类知识普及情况","≥95%"]
[{"$nulls":4},"重点人群管理率","≥80%"]
[{"$nulls":4},"适龄儿童国家免疫规划疫苗接种率","≥90%"]
[{"$nulls":4},"艾滋病规范化随访干预比例","≥70%"]
[{"$nulls":4},"医防融合型人才的建设和培养","不断推进"]
[{"$nulls":4},"疾病的预防、监测、控制和应急处理","加强"]
[null,null,"部门效果目标",null,"公众对常见疾病的认知和应对能力","提高"]
[{"$nulls":4},"推动医防融合工作高质量健康发展","不断推进"]
[{"$nulls":4},"疾控团队的职业道德和职业精神教育","强化"]
[null,"能力建设","长效管理",null,"部门管理机制长效","=100%"]
[null,null,"组织建设",null,"党建工作开展规律性","=100%"]
[null,null,"信息化建设情况",null,"信息化管理覆盖率","=100%"]
[null,null,"人力资源建设",null,"人员培训机制完备性","=100%"]
[null,null,"档案管理",null,"档案管理完备性","=100%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年业务用房租赁费（兰州新区疾病预防控制中心）"]
["主管部门及代码",null,"兰州新区卫生健康委员会305",null,null,"实施单位",null,"兰州新区疾病预防控制中心"]
["项目资金",null,"年度资金总额：",null,null,"49.30万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"49.30万元"]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","保障疾控中心实验室工作场所正常运转，以更好地开展业务工作。"]
["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",null,"成本指标","成本控制率",null,"≤49.30万元"]
[null,"产出指标",null,"数量指标","实验室用房租赁面积",null,"≤2000平米"]
[{"$nulls":4},"实验室用房租赁单价",null,"23.42元/平方米"]
[{"$nulls":3},"质量指标","房屋使用率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"资金管理使用、会计核算合规性",null,"合规"]
[{"$nulls":3},"时效指标","租赁时间",null,"1年"]
[null,"效益指标",null,"社会效益","提高新区疾控中心管理水平和服务形象，增强公众幸福感和获得感，促进社会和谐稳定",null,"效果明显"]
[null,"满意度指标",null,"服务对象\n满意度","工作人员满意度",null,"≥95%"]
[]
[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年疾控业务相关经费（兰州新区疾病预防控制中心）"]
["主管部门及代码",null,"兰州新区卫生健康委员会305",null,null,"实施单位",null,"兰州新区疾病预防控制中心"]
["项目资金",null,"年度资金总额：",null,null,"16.80万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"16.80万元"]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：保障疾控中心业务运转，更好地开展业务工作。"]
[null,"目标2：鼓励公众采取积极的生活方式，预防疾病的发生，提高健康意识。"]
[null,"目标3：传播预防疾病的知识和方法，增强公众对常见疾病的认知和应对能力。"]
["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",null,"成本指标","成本控制率",null,"≤16.80万元"]
[null,"产出指标",null,"数量指标","疾病预防控制类科普宣传活动",null,"≥24次"]
[{"$nulls":4},"宣传品类",null,"≥4类"]
[{"$nulls":4},"宣传视频制作",null,"≥2部"]
[{"$nulls":4},"业务相关耗材",null,"按需采买"]
[{"$nulls":3},"质量指标","宣传资料科学规范性",null,"≥99%"]
[{"$nulls":4},"疾控业务开展",null,"≥100%"]
[{"$nulls":4},"疾控业务系统维护",null,"≥100%"]
[{"$nulls":3},"时效指标","宣传活动及时性",null,"及时"]
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[null,"目标2：继续提升疑似预防接种异常反应（AEFI）监测管理水平，确保接种安全。"]
[null,"目标3：推动预防接种规范化门诊建设，加大对各疫苗针对传染病聚集性疫情的监测和防控。"]
[null,"目标4：及时处置疫苗针对传染病突发公共卫生事件发生，有效控制传染病大范围爆发，保障群众健康。"]
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[]
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[null,"目标3：提升慢性病综合管理、肿瘤登记、学校卫生、职业卫生、食品卫生、环境卫生等监测能力水平。"]
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[]
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[null,"目标2：遏制艾滋病、结核病、布病在新区传播，将新区疫情持续控制在低流行水平。"]
[null,"目标3：持续开展致病原微生物、病媒生物等致病危险因子的监测，掌握新区传染病病原种类及变化趋势。"]
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[]
[]
[]
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[null,"目标2：完成污水、猴痘、致病菌识别网、流感、病毒性腹泻、手足口、艾滋病、梅毒、乙肝、丙肝、布病、包虫病、饮用水及食品安全等检测项目年度任务。"]
[null,"目标3：及时应对水质、病原学、重大传染病等检测突发公共卫生事件，逐步提升水质、病原学、重大传染病等检测能力水平。"]
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