{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["总表","附件1-1重点传染病监测能力建设项目","附件1-2基层疫情防控能力提升项目","附件1-3基层呼吸系统疾病早筛干预项目","附件1-4基层医疗卫生机构重大疫情救治能力人才培训项目"],"not_rendered":{"defined_names":8},"read":"whole","date_system":"1900"}

{"sheet":"总表","index":0,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,6],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,3,5],[16,0,16,6]]}
["附件1"]
["2020年公共卫生体系建设和重大疫情防控救治体系建设资金(第二批）分配表"]
["金额单位：万元"]
["单位","合计","公共卫生体系建设",{"$nulls":3},"重大疫情防控救治体系建设"]
[null,null,"小计","新冠肺炎等重点传染病监测和能力建设","基层疫情防控能力提升","基层呼吸系统疾病早期筛查干预能力提升","基层医疗卫生机构重大疫情救治能力人才培训"]
["市疾病预防控制中心",{"$f":"SUM(C6+G6)","v":192.96},{"$f":"SUM(D6:F6)","v":192.96},177.96,15]
["市职业病（慢性病）院",{"$f":"SUM(C7+G7)","v":14},14,14]
["市精神卫生中心",39,39,null,39]
["源城区",50,39,null,null,39,11]
["东源县",184.05,162.05,39.8,15,107.25,22]
["和平县",293.8,282.8,189.8,15,78,11]
["江东新区",20.75,9.75,null,null,9.75,11]
["连平县",26,15,null,15,null,11]
["龙川县",37,15,null,15,null,22]
["紫金县",37,15,null,15,null,22]
["合计",894.56,784.56,{"$f":"SUM(D6:D15)","v":421.56},{"$f":"SUM(E6:E15)","v":129},{"$f":"SUM(F6:F15)","v":234},{"$f":"SUM(G9:G15)","v":110}]
["注：本表是《广东省财政厅关于安排2020年公共卫生体系建设和重大疫情防控救治体系建设中央补助资金的通知》（粤财社〔2020〕163号）中的补助资金分配总表进行分配。"]

{"sheet":"附件1-1重点传染病监测能力建设项目","index":1,"n_rows":14,"n_cols":20,"rows_kept":14,"merged":[[1,0,1,19],[2,18,2,19],[3,0,5,0],[3,1,5,1],[3,2,3,5],[3,6,3,8],[3,9,3,11],[3,12,3,14],[3,15,3,19],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,4,19],[13,0,13,19],[14,0,14,19],[15,0,15,19],[16,0,16,19],[17,0,17,19],[18,0,18,19],[19,0,19,19],[20,0,20,19],[21,0,21,19],[22,0,22,19]]}
["附件1-1"]
["2020年新冠肺炎等重点传染病监测和能力建设项目资金测算表"]
[{"$nulls":18},"金额：万元"]
["项目单位","本次补助金额","1.重点传染病监测",{"$nulls":3},"2.新冠肺炎常规监测",null,null,"3.重点场所（人、环境、食品）新冠监测",null,null,"4.现场流调信息采集移动终端设备配置",null,null,"5.实验室能力建设"]
[null,null,"任务数",null,null,"补助金额","监测哨点任务数（份）","新冠检测数(含多病原）（项次）","补助金额","监测哨点任务数（份）","实验室检测数(含多病原）（项次）","补助金额","任务单位数量","补助标准","补助金额","疾控实验室能力建设",null,null,"结核病、性病防治实验室能力建设"]
[null,null,"监测病种项目数","监测哨点任务数（份）","实验室检测数（项次）",{"$nulls":10},"任务单位数量","不具备核酸检测能力单位数量","补助金额","任务单位数量","补助金额"]
["合计",{"$f":"F7+I7+L7+O7+R7+T7","v":421.56},7,7850,7922,{"$f":"ROUND(D7*0.0028+E7*0.008,2)","v":85.36},1300,1300,{"$f":"ROUND(H7*0.032,2)","v":41.6},1800,1800,{"$f":"ROUND(K7*0.032,2)","v":57.6},3,15,{"$f":"M7*N7","v":45},3,1,150,3,{"$f":"S7*14","v":42}]
["市疾控中心",{"$f":"F8+I8+L8+O8","v":177.96},5,5850,5922,{"$f":"ROUND(D8*0.0028+E8*0.008,2)","v":63.76},1300,1300,{"$f":"ROUND(H8*0.032,2)","v":41.6},1800,1800,{"$f":"ROUND(K8*0.032,2)","v":57.6},1,15,15,1]
["市慢病院",{"$f":"T9","v":{"v":14,"d":"14.00"}},{"$nulls":16},1,14]
["东源县疾控中心",{"$f":"F10+O10","v":{"v":25.8,"d":"25.80"}},1,1000,1000,{"v":10.8,"d":"10.80"},{"$nulls":6},1,15,15,1]
["东源县慢病院",{"v":14,"d":"14.00"},{"$nulls":16},1,14]
["和平县疾控中心",{"$f":"F12+O12+R12","v":{"v":175.8,"d":"175.80"}},1,1000,1000,{"v":10.8,"d":"10.80"},{"$nulls":6},1,15,15,1,1,150]
["和平县慢病院",{"v":14,"d":"14.00"},{"$nulls":16},1,14]
["备注：\n1. 根据《新冠肺炎等重点传染病监测和能力建设管理工作指南》，重点传染病监测与能力提升项目包含22个传染病网络监测项目，28个传染病哨点医院监测项目，37个哨点疾控机构监测项目，137个基层疫情防控能力提升项目，本表中根据国家有关监测项目要求分解汇总了各类传染病的监测哨点任务数和监测（检测）样本任务量。\n2.重点传染病监测包括了登革热、鼠疫、布病、狂犬病、流感、SARS人禽流感、手足口病等传染病监测，致病菌网络监测和医院感染监测。补助经费用于项目管理、样本采集、运送和实验室检测。测算标准：采样送样0.0028万元/份*任务数；实验室检测0.008万元/个*任务数。\n3.新冠肺炎常规监测项目任务量和重点场所（人、环境、食品）新冠病毒监测项目任务量省下达我市全市监测量，各县区监测量由市疾控中心根据疫情防控实际需要再行分配，也可由各县区负责样本采集、运送，由市疾控中心统一检测，补助经费由市疾控中心根据实际工作量进行再分配。补助经费用于样本采集、运送和新冠病毒实验室检测（含多病原检测），测算标准：0.032万元/份*任务数。\n4.现场流调信息采集移动终端设备配置项目补助经费用于开展现场流调信息采集各项设备购置，测算标准：广州、深圳、佛山按照10万元/单位*任务数；珠海、东莞、中山（未设置县区疾控中心）按照20万元/单位*任务数；其余15个地市按照15万元/单位*任务数。\n6.实验室能力建设。\n⑴疾控中心实验室能力建设项目。重点补助目前尚未具备新冠病毒核酸检测能力的64个县级疾控中心（我市是和平县疾控中心）开展能力建设，配齐仪器设备，使其全部具备开展核酸检测能力。测算标准：150万/单位*任务数。\n⑵结核病、性病防治机构实验室能力建设项目。地市和县区级防治机构实验室每间补助14万元，用于实验室能力提升。"]

{"sheet":"附件1-2基层疫情防控能力提升项目","index":2,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,3,6],[3,7,3,9],[13,0,13,9]]}
["附件1-2"]
["2020年基层疫情防控能力提升项目资金测算表"]
[{"$nulls":9},"金额：万元"]
["项目单位","合计","心理危机干预人员培训",{"$nulls":4},"基层疾控人才能力建设（含现场流行病学调查，实验室检测能力，信息技术培训和短期人才培训）"]
[null,null,"基层医疗卫生机构的培训人数","县级层面的培训人数","市级层面的培训人数","培训人数合计","总费用（每人培训4天，每人天培训费用500元）","任务单位数量","补助标准","补助金额"]
["合计",{"$f":"G6+J6","v":{"v":129,"d":"129.00"}},105,60,30,{"$f":"C6+D6+E6","v":195},{"$f":"ROUND(F6*4*500/10000,2)","v":{"v":39,"d":"39.00"}},6,15,{"$f":"H6*I6","v":{"v":90,"d":"90.00"}}]
["市精神卫生中心",{"$f":"G7","v":{"v":39,"d":"39.00"}},105,60,30,{"$f":"C7+D7+E7","v":195},{"v":39,"d":"39.00"}]
["市疾控中心",{"$f":"J8","v":{"v":15,"d":"15.00"}},{"$nulls":5},1,15,{"v":15,"d":"15.00"}]
["东源县疾控中心",{"v":15,"d":"15.00"},{"$nulls":5},1,15,{"v":15,"d":"15.00"}]
["连平县疾控中心",{"v":15,"d":"15.00"},{"$nulls":5},1,15,{"v":15,"d":"15.00"}]
["龙川县疾控中心",{"v":15,"d":"15.00"},{"$nulls":5},1,15,{"v":15,"d":"15.00"}]
["和平县疾控中心",{"v":15,"d":"15.00"},{"$nulls":5},1,15,{"v":15,"d":"15.00"}]
["紫金县疾控中心",{"v":15,"d":"15.00"},{"$nulls":5},1,15,{"v":15,"d":"15.00"}]
["说明：\n1.心理危机干预队伍培训：每个地市培训三个层面人员：一是每个基层医疗卫生机构培训心理危机干预人员1名；二是每个县培训县级层面心理危机干预人员10名；三是每个市培训市级层面心理危机干预人员30名。\n2.基层疾控人才能力建设，测算标准：广州、深圳、佛山7万元/个*任务数；珠海、东莞、中山没有设置区县疾控中心14万元/个*任务数；其他15个地市15万元/个*任务数。"]

{"sheet":"附件1-3基层呼吸系统疾病早筛干预项目","index":3,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,9],[10,0,10,9]]}
["附件1-3"]
["2020年基层呼吸系统疾病早期筛查干预能力提升项目资金测算表"]
[{"$nulls":9},"金额单位：万元"]
["项目单位","本次补助金额","项目管理费用","慢阻肺监测及能力提升试点补助"]
[{"$nulls":3},"乡镇卫生院和社区卫生服务中心总数","50%的乡镇卫生院和社区卫生服务中心试点数量","县级疾控机构总数","50%的县级疾控机构试点数量（选择部分市县）","试点总数","补助标准","补助金额"]
["合计",{"$f":"C6+J6","v":{"v":234,"d":"234.00"}},null,48,{"$f":"ROUNDDOWN(D6/2,0)","v":24},2,null,{"$f":"SUM(G6,E6)","v":24},9.75,{"$f":"H6*I6","v":{"v":234,"d":"234.00"}}]
["源城区",{"$f":"J7","v":{"v":39,"d":"39.00"}},null,8,4,null,null,4,9.75,{"v":39,"d":"39.00"}]
["东源县",107.25,null,22,11,null,null,11,9.75,107.25]
["和平县",{"v":78,"d":"78.00"},null,17,8,null,null,8,9.75,{"v":78,"d":"78.00"}]
["江东新区",9.75,null,1,1,null,null,1,9.75,9.75]
["备注：1.安排广州医科大学附属第一医院呼吸病研究所项目管理费用100万元，负责我省项目工作的技术指导和运转管理。\n      2.粤东粤西粤北地区，惠州、江门和肇庆等珠三角财力薄弱地区，每个试点机构补助9.75万元（含设备和人员培训费用）；珠三角其余地区，每个试点机构补助5万元（含设备和人员培训费用）。\n      3.江东新区的临江镇、古竹镇卫生院按行政区域划入紫金县，请江东新区直接紫金县对接确定试点数量。"]

{"sheet":"附件1-4基层医疗卫生机构重大疫情救治能力人才培训项目","index":4,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,1,4],[2,0,2,4],[12,0,12,4]]}
["附件1-4"]
["2020年基层医疗卫生机构重大疫情救治能力人才培训项目资金分配表"]
["金额单位：万元"]
["县区","基层医疗机构补助数（个）","补助标准（万元/家机构）","补助金额","本次下达金额"]
["源城区",1,{"v":11,"d":"11.00"},{"$f":"B5*C5","v":{"v":11,"d":"11.00"}},{"$f":"D5","v":11}]
["和平县",1,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"$f":"D6","v":11}]
["东源县",2,{"v":11,"d":"11.00"},{"v":22,"d":"22.00"},22]
["紫金县",2,{"v":11,"d":"11.00"},{"v":22,"d":"22.00"},22]
["龙川县",2,{"v":11,"d":"11.00"},{"v":22,"d":"22.00"},22]
["连平县",1,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},11]
["江东新区",1,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},11]
["合计",{"$f":"SUM(B5:B11)","v":10},"_",{"$f":"SUM(D5:D11)","v":{"v":110,"d":"110.00"}},{"$f":"SUM(E5:E11)","v":110}]
["说明:根据上级确定的项目数和补助标准，支持我市10家基层医疗卫生机构达到优质服务基层行推荐标准，每家补助11万元，共计110万元。名额分配为纳入省中心卫生院升级改造项目的龙川县麻布岗中心卫生院、紫金县蓝塘中心卫生院、东源县船塘中心卫生院各1个名额，此外全市五县二区各1个名额。"]