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["附件1"]
["2019年度城乡医疗救助绩效目标自评表 "]
["专项（项目）名称","城乡医疗救助资金",null,null,"自评总分（分）",97.05]
["主管部门","社保科",null,null,"实施单位","重庆市江津区医疗保障局"]
["联系人","何明艳",null,null,"联系电话","023-47766779"]
["项目资金（万元）",null,"全年预算数",null,"全年执行数","执行率","执行率得分（分）"]
[{"$nulls":5},"（%)"]
[null,"总量",5853.92,null,5848.76,99,9.9]
[]
[null,"其中：财政资金",5853.92,null,5848.76,"/"]
[]
["年度总体目标","年初设定目标",null,null,"全年目标实际完成情况"]
[null,"目标1：对医疗救助对象参加医疗保险，按照对象类别给予资助。\n 目标2：对医疗救助对象患普通疾病，在重庆市内城乡医疗救助定点机构门诊或住院治疗，按对象类别给予救助。\n 目标3：对医疗救助对象患重特大疾病，在重庆市内城乡医疗救助定点医疗机构门诊或住院治疗，按对象类别给予重特大疾病救助。\n 目标4：对医疗救助对象住院大额费用，在重庆市城乡医疗救助定点机构（二级或以上）住院治疗，按对象类别给予大额费用医疗救助。",null,null,"按要求进度及时保质拨付资金，确保救助资金落实到位，使救助对象在救助范围内得到及时的治疗，并将资助参保资金落实到位。"]
["绩效指标","指标名称","计量单位","年度指标值","全年完成值","未完成原因和改进措施及相关说明"]
[null,"产出-数量（医疗救助人次）","人次",26.96,"26.96万"]
[null,"产出-数量（门诊救助人次）","人次",11.29,"11.29万"]
[null,"产出-数量（住院救助人次）","人次",4.74,"4.74万"]
[null,"产出-质量（救助家庭经济状况核查比对率）","%",90,90]
[null,"产出-质量（救助家庭入户调查率）","%",90,90]
[null,"产出—成本（门诊救助）","万元",848.03,848.03]
[null,"产出—成本（住院救助）","万元",2801.52,2796.36,"资金到位时间较晚"]
[null,"产出-成本（资助参保）","万元",2204.37,2204.37]
[null,"社会效益—困难群众“看病难，看病贵”的情况","无","有效改善","有效改善"]
[null,"社会效益—困难群众医疗救助保障制度","无","不断完善","不断完善"]
[null,"社会效益—“一站式”医疗救助及时覆盖率","%",100,100]
[null,"满意度—受助群众满意度","%",100,100]

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