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["樟树市市级预算项目绩效目标申报表"]
["（2020年）"]
["项目申报单位名称\n（盖章）",null,"樟树市医疗保障局",null,"主管部门名称",null,"樟树市医疗保障局"]
["项目名称",null,"  城乡居民基本医疗保险"]
["项目属性",null,"部门预算项目√   其他项目□"]
["项目类型",null,"新增项目□   结转项目□   其他一次性项目□   经常性专项业务项目√       其他经常性项目□"]
["资金用途",null,"基本建设工程类□   信息化建设类□   政策补贴类√   政府购买服务□       政府采购□   其他事业专项类□"]
["项目负责人","卢华",null,"项目联系人","熊庆武","联系电话","0795-7169607"]
["资金申报计划\n（万元）",null,"项目",null,"上年度资金",null,"本年度申请资金"]
[null,null,"资金合计",null,4316.9,null,5151.42]
[null,null,"1.财政拨款",null,4316.9,null,5151.42]
[null,null,"2.事业收入"]
[null,null,"3.事业单位经营收入"]
[null,null,"4.其他收入"]
[null,null,"5.上年度结余结转资金"]
["项目资金构成\n（详细列出各子项目名称和金额）",null,"子项目名称",null,null,"预算金额（万元）"]
[null,null,"合计",null,null,5151.42]
[null,null,"城乡居民参保费樟树市本级财政配套财政补助",null,null,4429.3]
[null,null,"帮助建档立卡人员、低保、特困户、重度残疾人员等代缴个人参保费",null,null,722.12]
["项目概况",null,"城乡居民医保缴费本级财政配套资金以及帮助建档立卡人员、低保、特困户、重度残疾人员等代缴个人参保费"]
["立项依据\n（相关文件名称）",null,"根据财社【2019】152号和省编制基金预算的通知"]
["项目设立必要性",null,"保障医保基金资金充足，确保全员参加医保，保障民生工程顺利。"]
["项目实施计划",null,"2020年9月底之前本级财政配套资金和代缴参保费要足额到位，参保人员2020年1月1日起享受2020年报销待遇。"]
["项目总目标",null,"城乡居民医疗保险是以全民参保为基本方针，个人缴费和政府补贴相结合的筹资方式，建立覆盖全体城乡居民的医疗保险制度。按规定报销城乡居民发生的医疗费用，确实有效的减轻城乡居民看病治疗的负担。"]
["项目年度目标",null,"人员做到应保尽保，报销做到合法合规，有效减轻城乡居民看病就医的负担"]
["绩效指标"]
["一级指标","二级指标",null,"三级指标",null,"指标目标值","指标说明"]
["产出指标","数量指标",null,"参加城乡居民医保人数",null,510000]
[{"$nulls":3},"帮助建档立卡贫困户、低保、特困户、重度残疾人员等代缴参保费人数",null,38659]
[null,"质量指标",null,"城乡居民参保率",null,{"v":0.9998999999999999,"d":"100%"}]
[{"$nulls":3},"困难群体参保率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"财政对困难群体代缴率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"人均筹资标准",null,"280元/人"]
[{"$nulls":3},"市内定点一级医院政策范围内住院补偿比",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"建档立卡人员和城镇脱贫解困人员住院报销比",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"市内定点医疗机构医疗保险“一站式”结算率",null,{"v":1,"d":"100%"}]
[null,"时效指标",null,"市内定点医疗机构医疗报销结算",null,"≤1日"]
[{"$nulls":3},"各项医保业务经办时限",null,"≤7个工作日"]
["效果指标","社会效益",null,"个人就医费用负担减轻效果",null,"效果明显"]
[{"$nulls":3},"受益建档立卡贫困人口",null,{"v":1,"d":"100%"}]
[null,"可持续影响",null,"政策宣传普及执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"确保建档立卡贫困户等困难群体能持续参保",null,"长期"]
[null,"服务对象或社会公众满意度",null,"参保人员满意度",null,{"v":0.98,"d":"98%"}]
["填报人",null,"熊庆武",null,"填报时间",null,"2019.11.05"]