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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221T000000113348－基层医疗机构业务网络通信费"]
["主管部门",null,"盐边县医疗保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县医疗保障局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"规范金保工程系统业务专网管理，确保网络安全运行，保障村卫生室医保就医结算业务能够正常办理，切实解决偏远地区老百姓普通门诊医疗费用报销问题。",{"$nulls":4},"支付了12个村卫生室的医保工程系统网络通信费，保障村卫生室医保就医结算业务正常办理，解决偏远地区老百姓普通门诊医疗费用。"]
[null,"2.项目实施内容及过程概述","该项目与电信公司签订协议，进行协议管理，按电信公司提供发票及资料支付通信费，电信公司提供通信服务。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"可持续发展指标","建立健全城乡居民医疗保险服务体系","定性","持续健全",null,"持续健全","10","10"]
[null,null,"可持续影响指标","确保城乡居民病有所医，方便就医。","定性","优",null,"优","10","10"]
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["合计",{"$nulls":7},100,100]
["评价结论","项目自评得分100分，通过该项目实施，不断健全城乡居民医疗保险服务体系，保障村卫生室医保就医结算业务正常办理，解决偏远地区老百姓普通门诊医疗费用报销问题，方便群众就医，提高医疗服务水平。"]
["存在问题","现目前已开通医保专网村卫生室数量仍然太少，仅少数地区实现医疗费用结算。"]
["改进措施","积极同卫健部门沟通，将持续推进村卫生室开通医保专网，提高医保专网覆盖率，解决群众就医“最后一公里”的问题，切实提高医疗服务水平。"]
["项目负责人：张泽莉",{"$nulls":4},"财务负责人：代雨鑫"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000319485－正县级干部领导享受上一级非领导职务医疗待遇补助资金"]
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["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"依法依规、及时足额支付当年正县级领导干部享受上一级非领导职务医疗待遇补助。",{"$nulls":4},"支付了2名正县级领导干部医疗费0.29万元。"]
[null,"2.项目实施内容及过程概述","由业务部门审核正县级干部产生的医疗费用资料，并依法依规报销医疗费用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,null,"可持续影响指标","按现行政策报销正县级领导干部医疗费，保障其生活不受影响","定性","优良中低差",null,"优",15,15]
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["合计",{"$nulls":7},100,100]
["评价结论","项目自评得分100分，依法依规、及时足额支付当年正县级领导干部医疗费。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：江平",{"$nulls":4},"财务负责人：代雨鑫"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000319807－离休干部医疗费"]
["主管部门",null,"盐边县医疗保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县医疗保障局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"依法依规、及时足额支付离休干部医疗费，确保离休干部医疗待遇。",{"$nulls":4},"支付了1名离休干部医疗费1.97万元。"]
[null,"2.项目实施内容及过程概述","由业务部门审核离休干部产生的医疗费用资料，并依法依规报销医疗费用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,null,"时效指标","医疗费支付时效","定性","优良中低差",null,"优","20","20"]
[null,"效益指标","社会效益指标","维护社会稳定","定性","优良中低差",null,"优","15","15"]
[null,null,"可持续影响指标","保障离休干部医疗待遇","定性","优良中低差",null,"优","15","15"]
[null,"满意度指标","服务对象满意度指标","离休干部满意度","≥","95","%",{"v":0.95,"d":"95%"},"10","10"]
[null,"成本指标","经济成本指标","报销医疗费","≤",15,"万元","1.97万元","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评得分100分，依法依规、及时足额支付当年离休干部医疗费。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：江平",{"$nulls":4},"财务负责人：代雨鑫"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000319808－建国初期参加革命工作部分退休干部医疗补助金"]
["主管部门",null,"盐边县医疗保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县医疗保障局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"依法依规、及时足额支付建国初期参加革命工作部分退休干部门诊医疗补助。",{"$nulls":4},"及时足额支付了12名建国初期参加革命工作退休干部门诊医疗补助，保障其医疗待遇。"]
[null,"2.项目实施内容及过程概述","业务根据相关部门提供的当年建国初期参加革命工作部分退休干部名单和标准，进行门诊上账工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5.6,"d":"5.60"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":5.6,"d":"5.60"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","建国初期参加革命工作退休干部人数","≤","14","人","12人","10","10"]
[{"$nulls":3},"医疗补助标准","≥","4000","元/人年","4000元/人年","10","10"]
[null,null,"质量指标","及时足额支付率","＝","100","%",{"v":1,"d":"100%"},"15","15"]
[null,null,"时效指标","个人账户上账率","定性","及时上账",null,"及时上账","15","15"]
[null,"效益指标","社会效益指标","减轻建国初期参加革命工作退休干部医疗支出负担，维护社会稳定","定性","持续减轻",null,"持续减轻","15","15"]
[null,null,"可持续影响指标","保障建国初期参加革命工作退休干部医疗待遇","定性","持续保障",null,"持续保障","15","15"]
[null,"满意度指标","服务对象满意度指标","建国初期参加革命工作退休干部满意度","≥","95","%",{"v":0.95,"d":"95%"},"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评得分100分，依法依规、及时足额支付建国初期参加革命工作部分退休干部门诊医疗补助。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：尹丽梅",{"$nulls":4},"财务负责人：代雨鑫"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000007120713－欺诈骗保举报奖励金"]
["主管部门",null,"盐边县医疗保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县医疗保障局"]
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[null,null,"切实保障医保基金安全，形成社会同管共治的良好氛围，对举报欺诈骗保行为，一经查实的，进行奖励。",{"$nulls":4},"涉及1例欺诈骗保案例，按照规定，应予奖励200元。"]
[null,"2.项目实施内容及过程概述","根据欺诈骗保举报案例，核实举报行为真实性后，按照《攀枝花市欺诈骗取医疗保障基金行为举报奖励暂行办法》文件要求，制定审批表，向举报人发放通知书，发放举报奖励金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.2,"d":"0.20"},0.02,0.02,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0.2,"d":"0.20"},0.02,0.02,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","欺诈骗保案件举报奖励数","≥","1","次","1次","10","10"]
[null,null,"质量指标","奖励完成率","＝","100","%",{"v":1,"d":"100%"},"10","10"]
[null,null,"时效指标","向举报人发放通知书时间","≤","15","个工作日","≤15工作日","10","10"]
[{"$nulls":3},"审批时效","≤","3","个工作日","≤3工作日","10","10"]
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[null,"满意度指标","满意度指标","奖励人满意度","≥","95","%",{"v":0.95,"d":"95%"},"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评得分100分，按照规定，对举报行为进行核实后，依据奖励办法核算奖励金，发放奖励金。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈阿呷",{"$nulls":4},"财务负责人：代雨鑫"]
[]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010722764－办公设备替换"]
["主管部门",null,"盐边县医疗保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县医疗保障局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照上级工作计划要求，采购办公设备，替换我局办公设备。",{"$nulls":4},"完成1套笔记本电脑、1套台式电脑采购。"]
[null,"2.项目实施内容及过程概述","由单位采购人员按照政府采购流程完成采购，替换原有办公设备。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":1.4246,"d":"1.42"},{"v":1.4246,"d":"1.42"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1.4246,"d":"1.42"},{"v":1.4246,"d":"1.42"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","购置设备数量","≥","2","台（套）","2套","15","15"]
[null,null,"质量指标","设备质量合格率","＝","100","%",{"v":1,"d":"100%"},"15","15"]
[null,null,"时效指标","采购完成率","＝","100","%",{"v":1,"d":"100%"},"15","15"]
[null,"效益指标","社会效益指标","设备使用率","＝","100","%",{"v":1,"d":"100%"},"10","10"]
[null,null,"可持续影响指标","设备使用年限","≥","6","年","≥6年","10","10"]
[null,"满意度指标","服务对象满意度指标","使用人员满意度","≥","95","%",{"v":0.95,"d":"95%"},"10","10"]
[null,"成本指标","经济成本指标","采购资金","≤","1.88","万元","1.42万元","15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评得分100分，按照政府采购流程，完成办公设备采购，替换原有设备。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张泽莉",{"$nulls":4},"财务负责人：代雨鑫"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011927565－办公场所搬迁费"]
["主管部门",null,"盐边县医疗保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县医疗保障局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照县级安排，局机关办公室搬迁，新办公地点存在墙面破损严重，临时搭接强弱电等问题，升级改造办公区域，确保安全有序办公。",{"$nulls":4},"完成新办公场所的改造装修，局机关正常有序办公。"]
[null,"2.项目实施内容及过程概述","根据比选后确认施工公司，签订合同。施工方在合同期限内完成对办公场所的改造、装修，并通过我单位的验收。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"产出指标","数量指标","办公区域改造完成","＝","100","%",{"v":1,"d":"100%"},"15","15"]
[null,null,"质量指标","通过验收合格","＝","100","%",{"v":1,"d":"100%"},"20","20"]
[null,null,"时效指标","按时完工","＝","100","%",{"v":1,"d":"100%"},"10","10"]
[null,"效益指标","可持续影响指标","提升办公区域整体形象，消除安全隐患","定性","保障解决",null,"已保障解决","20","20"]
[null,"满意度指标","满意度指标","干部职工对办公区域的满意度","≥","95","%",{"v":0.95,"d":"95%"},"10","10"]
[null,"成本指标","经济成本指标","结算价格控制在合同价以内","≤","15","万元","15万元","15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评得分100分，按照工程施工流程完成对办公场所的改造、装修，并通过验收，保障正常办公。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张泽莉",{"$nulls":4},"财务负责人：代雨鑫"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009521658－医疗服务与保障能力提升补助资金"]
["主管部门",null,"盐边县医疗保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县医疗保障局"]
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[null,null,"有效提升医保信息化标准化、基金监管、经办管理、目录监管水平，推进医保支付方式、药品和医用耗材集中带量采购、医疗服务价格等改革任务。",{"$nulls":4},"结合地区情况，通过多种形式加大医保政策宣传，提高参保群众政策知晓率、基金监管能力；为基层医疗机构配置设备，保障专网，提高其标准化建设，完善医疗服务体系；保障经办服务设备、办公用品，提高经办服务业务水平；持续执行各项改革制度，纵深开展、稳步推进。"]
[null,"2.项目实施内容及过程概述","由单位负责人领导，项目负责人统筹，其余业务相关人员配合实施。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},10.19,null,null,{"v":0.5994,"d":"59.94%"},10,6]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},10.19,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","医药机构现场检查数量",null,"全覆盖检查",null,"全覆盖检查",10,10]
[{"$nulls":3},"城乡居民参保人数","≥",15.5,"万人","15.94万人",10,10]
[{"$nulls":3},"欺诈骗保举报奖励数",null,"根据实际发生情况奖励",null,"1例",10,10]
[null,null,"质量指标","医保基金综合监管能力","定性","有所提升",null,"有所提升",10,10]
[{"$nulls":3},"医保经办服务能力","定性","有所提升",null,"有所提升",10,10]
[null,null,"时效指标","资金下达及时性","＝","100","%",{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"资金支付率","＝",100,"%",{"v":1,"d":"100%"},5,5]
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[null,"效益指标","社会效益指标","加强宣传，营造医保基金安全监管氛围","定性","持续加强宣传",null,"持续加强宣传",10,10]
[{"$nulls":3},"完善基层医疗机构服务体系","定性","持续完善",null,"持续完善",10,10]
[null,"满意度指标","满意度指标","参保人员对医保服务的满意度","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
["合计",{"$nulls":7},100,94]
["评价结论","项目自评得分94分，部分计划未在当年完成，将在下一年完成后支付资金。"]
["存在问题","资金下达时间晚"]
["改进措施","提前做好资金使用计划，并积极与上级部门沟通，争取资金按时下达。"]
["项目负责人：张泽莉",{"$nulls":4},"财务负责人：代雨鑫"]
[]
["1、报表说明：该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
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