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["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",2156.02,2156.02,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",2129.91,2129.91,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金",26.11,26.11,{"v":1,"d":"100%"}]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n按时发放工资，保障机关正常运行；完成城乡居民医疗保险和职工医疗保险征收工作；加大医保基金监管力度，保障医保基金安全；深入实施药品集中采购制度；完成其他医疗保障事务及县委、县政府交办的其他任务。",null,null,"每月按时发放职工工资及相关待遇；资助困难群众参加城乡居民医疗保险，完成165446名城乡居民医疗保险征收工作，每月做好职工医疗保险征收工作，保障参保人员正常享受医疗待遇；持续做好对困难群众的医疗救助工作，减轻其医疗负担；持续扩大异地就医联网结算范围，方便参保人员异地就医；进一步加大医保基金监管力度，保障医保基金安全；积极推进省版医保系统上线工作，全省医保信息实现互通；及时完成其他医疗保障工作。"]
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[{"$nulls":3},"职工参保人数","≥1.9万",19873,{"v":1,"d":"100%"}]
[{"$nulls":3},"资助参保人数","根据实际人数资助",28822,{"v":1,"d":"100%"}]
[null,null,"质量指标","资金支付率","根据工作推进情况支付","按时支付各项费用",{"v":1,"d":"100%"}]
[{"$nulls":3},"常规性工作完成效率","按照工作任务有序推进各项日常工作","圆满完成各项工作",{"v":1,"d":"100%"}]
[null,null,"时效指标","各项工作完成时间","按时完成","按时完成",{"v":1,"d":"100%"}]
[null,null,"成本指标","人员经费成本","根据实际人数、标准支付","272.79万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"公用经费成本","小于预算指标数","29.44万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目经费成本","根据实际情况支付","1853.79万元",{"v":1,"d":"100%"}]
[null,"项目效益","社会效益\n指标","推进医疗保障工作，保障参保人员正常享受医疗待遇","有序推进","有序推进",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","持续加大医保基金监管力度","保障医保基金安全","保障医保基金安全",{"v":1,"d":"100%"}]
[{"$nulls":3},"持续扩大异地就医联网结算范围","方便参保人员异地就医","方便参保人员异地就医",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","参保人员满意度","满意","满意",{"v":1,"d":"100%"}]