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["附件1"]
["项目资金绩效目标自评表 "]
["（2020年度）"]
["专项（项目）名称",null,"单双解人员医疗补贴",{"$nulls":3},"自评总分（分）",98.32]
["主管部门",null,"社保科",{"$nulls":3},"实施单位","重庆市江津区医疗保障局"]
["联系人",null,"何明艳",{"$nulls":3},"联系电话","023-47766779"]
["项目资金（万元）",null,"全年预算数（A）",{"$nulls":3},"全年执行数（B）",null,null,"执行率（B/A,%)","执行率得分（分）"]
[null,null,"总量",105,null,null,"总量",100,null,95.23,"9.52"]
[null,null,"其中：财政资金",105,null,null,"其中：财政资金",100,null,95.23,"9.52"]
["年度总体目标",null,"年初设定目标",{"$nulls":4},"全年目标实际完成情况"]
[null,null,"资金及时准确拨付，应保尽保，应助尽助",{"$nulls":4},"资金拨付率达95.23%，实现应保尽保，应助尽助"]
["绩效指标","一级指标","二级指标","三级指标","计量单位","年度指标值","全年完成值","得分系数（%）","权重（分）","指标得分（分）","未完成原因和改进措施\n及相关说明"]
[null,"产出指标","数量指标","符合参保资助条件人次","人次",6300,6300,100,10,10]
[{"$nulls":3},"实际参保资助人数与计划参保资助人数的比值","%",100,100,100,10,10]
[null,null,"质量指标","补助对象基本情况核查比对率","%",">=90",100,100,10,10]
[null,null,"时效指标","及时受理率","%",">=90",98,98,10,9.8]
[null,null,"成本指标","参保补助对象参加医疗保险类别支出","元",90,90,100,10,10]
[null,null,"社会效益指标","为符合条件的参保对象减轻经济负担","——","按照补助标准实施参保资助","完成实施参保资助",90,10,9]
[null,null,"可持续影响指标","项目自身运行的可持续性","%","≥90","≥90",100,10,10]
[{"$nulls":3},"项目效果的可持续性","%","≥90","≥90",100,10,10]
[null,"服务对象满意度指标","建设质量满意度","%","≥80","≥90","≥90",100,5,5]
[null,null,"运行效果满意度","%","≥80","≥90","≥90",100,5,5]

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