{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,9],[2,0,2,3],[2,4,2,9],[3,0,3,3],[3,4,3,9],[4,0,4,3],[4,4,4,9],[5,0,6,3],[5,4,5,9],[6,4,6,9],[7,0,7,3],[7,4,7,9],[8,0,23,0],[8,2,8,3],[8,4,8,5],[8,7,8,9],[9,1,18,1],[9,2,11,3],[9,4,9,5],[9,7,10,9],[10,4,10,5],[11,4,11,5],[11,7,11,9],[12,2,15,3],[12,4,13,5],[12,6,13,6],[12,7,15,9],[14,4,15,5],[14,6,15,6],[16,2,16,3],[16,4,16,5],[16,7,16,9],[17,2,18,3],[17,4,17,5],[17,7,18,9],[18,4,18,5],[19,1,23,1],[19,2,22,3],[19,4,19,5],[19,7,19,9],[20,4,20,5],[20,7,20,9],[21,4,21,5],[21,7,21,9],[22,4,22,5],[22,7,22,9],[23,2,23,3],[23,4,23,5],[23,7,23,9]],"flags":["formulas_cached_only"]}
["附件3"]
["绩效目标表"]
["项目名称",{"$nulls":3},"出生缺陷综合防控项目"]
["主管部门",{"$nulls":3},"广东省卫生健康委员会"]
["设立依据",{"$nulls":3},"《广东省卫生健康事业发展“十四五”规划》《广东省母婴安全和健康儿童行动提升计划（2021-2025年）》、《广东省关于优化生育政策促进人口长期均衡发展的实施方案》、《广东省卫生健康委 广东省财政厅关于印发广东省出生缺陷综合防控项目管理方案（2024—2026年）的通知》等有关政策文件"]
["项目金额",{"$nulls":3},"当年度（2025年）"]
[{"$nulls":4},"219,500,900元"]
["绩效目标",{"$nulls":3},"为粤东西北90个县区36万孕妇及45万新生儿提供出生缺陷综合筛查。出生缺陷防治知识知晓率达到80%；产前筛查率达到80%，新生儿遗传代谢性疾病筛查率达到98%，新生儿听力筛查率达95%以上。"]
["绩效指标","一级\n指标","二级指标",null,"三级指标",null,"实施周期三级\n指标目标值","指标解释及计算公式"]
[null,"产出指标","数量指标",null,"产前筛查及诊断目标人群预测数（万人）",null,"≥36","目标人群预测数根据全省围产儿年均出生增长率进行预测，实际实施按照项目方案规定的目标人群执行。"]
[{"$nulls":4},"新生儿筛查目标人群\n数（万人）",null,"≥45"]
[{"$nulls":4},"产前筛查率(%)",null,"≥80","筛查率=该年该地区孕产妇产前筛查人数/某年某地区产妇数*100%"]
[null,null,"质量指标",null,"产前筛查及诊断服务是否规范",null,"是","按《广东省出生缺陷综合防控项目管理方案（2024-2026年）》中确定的标准执行\n"]
[]
[{"$nulls":4},"新生儿疾病筛查服务是否规范",null,"是"]
[]
[null,null,"时效指标",null,"项目完成时间",null,"2025-12-31","2025年度时效指标"]
[null,null,"成本指标",null,"产前筛查及诊断预拨标准","620元","620元/例","按《广东省出生缺陷综合防控项目管理方案（2024-2026年）》中确定的标准执行\n"]
[{"$nulls":4},"新生儿疾病筛查预拨标准","214元","214元/例"]
[null,"效益指标","社会效益指标",null,"新生儿听力筛查率（%）",null,"≥95","筛查率=新筛人数/活产数×100%"]
[{"$nulls":4},"新生儿遗传代谢性疾病筛查率（%）",null,"≥98","筛查率=新筛人数/活产数×100%"]
[{"$nulls":4},"出生缺陷防治知识知晓率（%）",null,"≥80","知晓率=知晓人数/问卷调查人数×100%"]
[{"$nulls":4},"预防和减少出生缺陷，提高人口素质",null,"长期","预防和减少出生缺陷，提高人口素质"]
[null,null,"服务对象满意度指标",null,"筛查对象的满意度（%）",null,"≥85","享受补助性筛查的孕妇或家属的满意度"]