{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1.2022年部门收支总体情况表","2.2022年部门收入总体情况表","3.2022年部门收入总体情况表","4财政拨款收支总表","5一般公共预算支出表","6.2022年一般公共预算基本支出情况表","7一般公共预算“三公”经费支出情况表","8政府性基金预算支出情况表","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,1,1,2],[2,1,2,2]]}
[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"2022年部门收支总体情况表"]
[null,2,"2022年部门收入总体情况表"]
[null,3,"2022年部门支出总体情况表"]
[null,4,"2022年财政拨款收支总体情况表"]
[null,5,"2022年一般公共预算支出情况表"]
[null,6,"2022年一般公共预算基本支出情况表"]
[null,7,"2022年一般公共预算“三公”经费支出情况表"]
[null,8,"2022年政府性基金预算支出情况表"]
[null,9,"2022年整体支出绩效目标表"]
[null,10,"2022年项目支出绩效目标表"]

{"sheet":"1.2022年部门收支总体情况表","index":1,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：305002临湘市医疗保障事务中心",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":5954.545614,"d":"5,954.55"},"（一）一般公共服务支出",null,"一、基本支出",{"v":218.965614,"d":"218.97"},"一、机关工资福利支出"]
["      经费拨款",{"v":5954.545614,"d":"5,954.55"},"（二）外交支出",null,"    工资福利支出",{"v":193.865614,"d":"193.87"},"二、机关商品和服务支出",{"v":70.3,"d":"70.30"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":25.1,"d":"25.10"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":5735.58,"d":"5,735.58"},"五、对事业单位经常性补助",{"v":286.665614,"d":"286.67"}]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",{"v":26,"d":"26.00"},"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":112,"d":"112.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    按项目管理的对个人和家庭的补助",{"v":2,"d":"2.00"},"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":2,"d":"2.00"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":5954.545614,"d":"5,954.55"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助",{"v":5595.58,"d":"5,595.58"}]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",{"v":5595.58,"d":"5,595.58"},"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出"]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":5954.545614,"d":"5,954.55"},"本　年　支　出　合　计",{"v":5954.545614,"d":"5,954.55"},"本　年　支　出　合　计",{"v":5954.545614,"d":"5,954.55"},"本　年　支　出　合　计",{"v":5954.545614,"d":"5,954.55"}]

{"sheet":"2.2022年部门收入总体情况表","index":2,"n_rows":8,"n_cols":18,"rows_kept":8,"merged":[[0,15,0,17],[1,0,1,17],[2,0,2,2],[2,14,2,15],[2,16,2,17],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,17],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]]}
[{"$nulls":15},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：305002临湘市医疗保障事务中心",{"$nulls":15},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":5954.545614,"d":"5,954.55"},{"v":5954.545614,"d":"5,954.55"},{"v":5954.545614,"d":"5,954.55"}]
["  305002","  临湘市医疗保障事务中心",{"v":5954.545614,"d":"5,954.55"},{"v":5954.545614,"d":"5,954.55"},{"v":5954.545614,"d":"5,954.55"}]

{"sheet":"3.2022年部门收入总体情况表","index":3,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[5,0,5,1]]}
[{"$nulls":8},"部门公开表02"]
["2022年部门支出总体情况表"]
["部门：305002临湘市医疗保障事务中心                                                                                                          金额单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":5954.545614,"d":"5,954.55"},{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},{"v":25.1,"d":"25.10"},{"v":5735.58,"d":"5,735.58"},{"v":5735.58,"d":"5,735.58"}]
["305002","临湘市医疗保障事务中心",{"v":5954.545614,"d":"5,954.55"},{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},{"v":25.1,"d":"25.10"},{"v":5735.58,"d":"5,735.58"},{"v":5735.58,"d":"5,735.58"}]
["  210","  卫生健康支出",{"v":5954.545614,"d":"5,954.55"},{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},{"v":25.1,"d":"25.10"},{"v":5735.58,"d":"5,735.58"},{"v":5735.58,"d":"5,735.58"}]
["   21015","   医疗保障管理事务",{"v":358.965614,"d":"358.97"},{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},{"v":25.1,"d":"25.10"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["   2101506","    医疗保障经办事务",{"v":358.965614,"d":"358.97"},{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},{"v":25.1,"d":"25.10"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["   21011","   行政事业单位医疗",{"v":850,"d":"850.00"},{"$nulls":3},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"}]
["   2101101","    行政单位医疗",{"v":850,"d":"850.00"},{"$nulls":3},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"}]
["   21012","   财政对基本医疗保险基金的补助",{"v":4745.58,"d":"4,745.58"},{"$nulls":3},{"v":4745.58,"d":"4,745.58"},{"v":4745.58,"d":"4,745.58"}]
["   2101201","    财政对职工基本医疗保险基金的补助",{"v":1400,"d":"1,400.00"},{"$nulls":3},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["   2101202","    财政对城乡居民基本医疗保险基金的补助",{"v":3345.58,"d":"3,345.58"},{"$nulls":3},{"v":3345.58,"d":"3,345.58"},{"v":3345.58,"d":"3,345.58"}]

{"sheet":"4财政拨款收支总表","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["部门：305002临湘市医疗保障事务中心",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":5954.545614,"d":"5,954.55"},"一、本年支出",{"v":5954.545614,"d":"5,954.55"}]
["（一）一般公共预算拨款",{"v":5954.545614,"d":"5,954.55"},"（一）一般公共服务支出"]
["     经费拨款",{"v":5954.545614,"d":"5,954.55"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出"]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":5954.545614,"d":"5,954.55"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出"]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":5954.545614,"d":"5,954.55"},"支    出    总    计",{"v":5954.545614,"d":"5,954.55"}]

{"sheet":"5一般公共预算支出表","index":5,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[4,6,5,6],[4,7,4,8],[4,9,5,9]]}
[{"$nulls":10},"部门公开表05"]
["2022年一般公共预算支出表"]
["部门：305002临湘市医疗保障事务中心",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",{"v":5954.545614,"d":"5,954.55"},{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},null,{"v":25.1,"d":"25.10"},{"v":5735.58,"d":"5,735.58"}]
[{"$nulls":3},"305","临湘市医疗保障局",{"v":5954.545614,"d":"5,954.55"},{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},null,{"v":25.1,"d":"25.10"},{"v":5735.58,"d":"5,735.58"}]
[{"$nulls":3},"  305002","  临湘市医疗保障事务中心",{"v":5954.545614,"d":"5,954.55"},{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},null,{"v":25.1,"d":"25.10"},{"v":5735.58,"d":"5,735.58"}]
["210","11","01","     2101101","    行政单位医疗",{"v":850,"d":"850.00"},{"$nulls":4},{"v":850,"d":"850.00"}]
["210","12","01","     2101201","    财政对职工基本医疗保险基金的补助",{"v":1400,"d":"1,400.00"},{"$nulls":4},{"v":1400,"d":"1,400.00"}]
["210","12","02","     2101202","    财政对城乡居民基本医疗保险基金的补助",{"v":3345.58,"d":"3,345.58"},{"$nulls":4},{"v":3345.58,"d":"3,345.58"}]
["210","15","06","     2101506","    医疗保障经办事务",{"v":358.965614,"d":"358.97"},{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},null,{"v":25.1,"d":"25.10"},{"v":140,"d":"140.00"}]

{"sheet":"6.2022年一般公共预算基本支出情况表","index":6,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[21,0,21,1]]}
[{"$nulls":4},"部门公开表06"]
["2022年一般公共预算基本支出情况表"]
["部门：305002临湘市医疗保障事务中心                                                         金额单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":193.865614,"d":"193.87"},{"v":193.865614,"d":"193.87"}]
["  30112","  其他社会保障缴费",{"v":1.53757,"d":"1.54"},{"v":1.53757,"d":"1.54"}]
["  30101","  基本工资",{"v":80.4504,"d":"80.45"},{"v":80.4504,"d":"80.45"}]
["  30110","  职工基本医疗保险缴费",{"v":9.579164,"d":"9.58"},{"v":9.579164,"d":"9.58"}]
["  30199","  其他工资福利支出",{"v":4.827024,"d":"4.83"},{"v":4.827024,"d":"4.83"}]
["  30107","  绩效工资",{"v":46.098,"d":"46.10"},{"v":46.098,"d":"46.10"}]
["  30103","  奖金",{"v":1.3124,"d":"1.31"},{"v":1.3124,"d":"1.31"}]
["  30102","  津贴补贴",{"v":11.7444,"d":"11.74"},{"v":11.7444,"d":"11.74"}]
["  30113","  住房公积金",{"v":16.421424,"d":"16.42"},{"v":16.421424,"d":"16.42"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":21.895232,"d":"21.90"},{"v":21.895232,"d":"21.90"}]
["302","商品和服务支出",{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"}]
["  30217","  公务接待费",5.04,null,5.04]
["  30228","  工会经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30299","  其他商品和服务支出",{"v":4.3,"d":"4.30"},null,{"v":4.3,"d":"4.30"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30211","  差旅费",0.76,null,0.76]
["合  计",null,{"v":218.965614,"d":"218.97"},{"v":193.865614,"d":"193.87"},{"v":25.1,"d":"25.10"}]

{"sheet":"7一般公共预算“三公”经费支出情况表","index":7,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
[{"$nulls":6},"部门公开表07"]
["2022年一般公共预算“三公”经费支出情况表"]
["部门：305002临湘市医疗保障事务中心",{"$nulls":5},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",10.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.04]
["  305002","  临湘市医疗保障事务中心",10.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.04]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[{"$nulls":6},"部门公开表08"]
["2022年政府性基金预算支出情况表"]
["部门：305002临湘市医疗保障事务中心",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[]
[]
[]
[]
[]
[]
["备注：2022年本部门无政府性基金预算，故2022年政府性基金预算表为空"]

{"sheet":"9整体支出绩效目标表","index":9,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[2,0,2,11],[3,0,5,0],[3,1,3,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[4,1,5,1],[4,2,4,5],[4,6,4,7],[4,10,5,10],[4,11,5,11],[7,0,15,0],[7,1,15,1],[7,2,15,2],[7,3,15,3],[7,4,15,4],[7,5,15,5],[7,6,15,6],[7,7,15,7],[7,8,15,8],[7,9,15,9],[7,10,15,10],[7,11,15,11]]}
[{"$nulls":11},"部门公开表09"]
["2022年整体支出绩效目标表"]
["部门：305002临湘市医疗保障事务中心                                                                                                             金额单位：万元"]
["部门名称","年度预算申请",{"$nulls":6},"部门职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出"]
["合计",{"v":5954.55,"d":"5,954.55"},{"v":5954.55,"d":"5,954.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},218.97,{"v":5735.58,"d":"5,735.58"}]
["临湘市医疗保障事务中心",{"v":5954.545614,"d":"5,954.55"},{"v":5954.545614,"d":"5,954.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":218.965614,"d":"218.97"},{"v":5735.58,"d":"5,735.58"},"临湘市医疗保障事务中心负责全市范围内医保关系的建立、中断、转移、终止等经办事务；负责各类医疗保障基金、医疗救助金的管理、运行、结算等经办事务；拟定职责范围内的医疗保障经办事务的操作流程及流程相关的管理办法；负责对职责范围内的保障基金财务报表的汇总、编制、定期公布基金收支情况。","全市范围内医保关系的建立、中断、转移、终止等经办事务；负责各类医疗保障基金、医疗救助金的管理、运行、结算等经办事务；拟定职责范围内的医疗保障经办事务的操作流程及流程相关的管理办法；负责对职责范围内的保障基金财务报表的汇总、编制、定期公布基金收支情况。","医疗保险费用的结算及时性。","全面提升医保信息化应用水平。"]

{"sheet":"10项目支出绩效目标表","index":10,"n_rows":57,"n_cols":10,"rows_kept":57,"merged":[[1,2,1,9],[2,0,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,9],[6,0,22,0],[6,1,22,1],[6,2,22,2],[6,3,22,3],[6,4,14,4],[6,5,7,5],[8,5,9,5],[10,5,12,5],[13,5,14,5],[15,4,21,4],[16,5,17,5],[19,5,21,5],[23,0,39,0],[23,1,39,1],[23,2,39,2],[23,3,39,3],[23,4,31,4],[23,5,24,5],[25,5,26,5],[27,5,29,5],[30,5,31,5],[32,4,38,4],[33,5,34,5],[36,5,38,5],[40,0,56,0],[40,1,56,1],[40,2,56,2],[40,3,56,3],[40,4,48,4],[40,5,41,5],[42,5,43,5],[44,5,46,5],[47,5,48,5],[49,4,55,4],[50,5,51,5],[53,5,55,5]]}
[{"$nulls":9},"部门公开表10"]
[null,null,"2022年项目支出绩效目标表"]
["部门：305002临湘市医疗保障事务中心                                                                                   金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","指标值类型"]
["305002","临湘市医疗保障事务中心",{"v":5735.58,"d":"5,735.58"}]
[null,"城乡居民基本医疗保险基金",{"v":4745.58,"d":"4,745.58"},"强化基金管理，维护基金安全，全面提升医保信息化应用水平。","产出指标","产出数量指标","定点医疗机构巡查次数","     ≥60次","确保城乡居民基本医疗保险基金正常运转","≥60次"]
[{"$nulls":6},"推进实施全民参保","433300人","参加医疗保险人员数","412291人"]
[{"$nulls":5},"产出质量指标","政务窗口服务质量","良好","窗口服务人员的满意度","良好"]
[{"$nulls":6},"工作任务完成质量","良好","工作完成的质量","良好"]
[{"$nulls":5},"产出时效指标","工作任务完成及时性","及时完成","医疗费用的结算情况","及时完成"]
[{"$nulls":6},"医疗保险费用的结算及时性","每月月底前","医疗费用的支付情况","及时完成"]
[{"$nulls":6},"医疗保险费收入及时入库","当天入库","医疗保险费用的征缴","当天入库"]
[{"$nulls":5},"产出成本批标","特殊门诊申请档案审核临床专家人数","     ≥10人","对特殊门诊档案的审核","≥10人"]
[{"$nulls":6},"住院医疗费用稽核人数","     ≥100人次","对住院患者的医疗费用的核实","≥100人次"]
[{"$nulls":4},"效益指标","经济效益指标","不适用","不适用","不适用","不适用"]
[{"$nulls":5},"社会效益指标","强化基金管理，维护基金运行安全","良好","强化基金管理，维护基金运行安全","良好"]
[{"$nulls":6},"保障医疗保障事务中心日常工作","正常运转","弥补经费不足的专项资金","正常运转"]
[{"$nulls":5},"生态效益指标","节约弄机关创建，拒绝浪费。","良好","弥补经费不足的专项资金","良好"]
[{"$nulls":5},"可持续影响指标","全面提升医保信息化应用水平。","良好","全面提升医保信息化应用水平。","良好"]
[{"$nulls":6},"全面指导医药机构经办业务工作，完善业务经办规程。","良好","全面指导医药机构经办业务工作，完善业务经办规程。","良好"]
[{"$nulls":6},"完善医疗保险待遇保障制度，保障参保人合法权益。","良好","完善医疗保险待遇保障制度，保障参保人合法权益。","良好"]
[{"$nulls":4},"满意度指标","满意度指标","参保人员对基保基金管理的满意程度","     ≥95%","参保人对经办机构的满意度","≥95%"]
[null,"行政单位医疗补助",{"v":850,"d":"850.00"},"强化基金管理，维护基金安全，全面提升医保信息化应用水平。","产出指标","产出数量指标","定点医疗机构巡查次数","     ≥60次","确保城乡居民基本医疗保险基金正常运转","≥60次"]
[{"$nulls":6},"推进实施全民参保",35000,"参加医疗保险人员数",35000]
[{"$nulls":5},"产出质量指标","政务窗口服务质量","良好","窗口服务人员的满意度","良好"]
[{"$nulls":6},"工作任务完成质量","良好","工作完成的质量","良好"]
[{"$nulls":5},"产出时效指标","工作任务完成及时性","及时完成","医疗费用的结算情况","及时完成"]
[{"$nulls":6},"医疗保险费用的结算及时性","每月月底前","医疗费用的支付情况","及时完成"]
[{"$nulls":6},"医疗保险费收入及时入库","当天入库","医疗保险费用的征缴","当天入库"]
[{"$nulls":5},"产出成本批标","特殊门诊申请档案审核临床专家人数","     ≥10人","对特殊门诊档案的审核","≥10人"]
[{"$nulls":6},"住院医疗费用稽核人数","     ≥100人次","对住院患者的医疗费用的核实","≥100人次"]
[{"$nulls":4},"效益指标","经济效益指标","不适用","不适用","不适用","不适用"]
[{"$nulls":5},"社会效益指标","强化基金管理，维护基金运行安全","良好","强化基金管理，维护基金运行安全","良好"]
[{"$nulls":6},"保障医疗保障事务中心日常工作","正常运转","弥补经费不足的专项资金","正常运转"]
[{"$nulls":5},"生态效益指标","节约弄机关创建，拒绝浪费。","良好","弥补经费不足的专项资金","良好"]
[{"$nulls":5},"可持续影响指标","全面提升医保信息化应用水平。","良好","全面提升医保信息化应用水平。","良好"]
[{"$nulls":6},"全面指导医药机构经办业务工作，完善业务经办规程。","良好","全面指导医药机构经办业务工作，完善业务经办规程。","良好"]
[{"$nulls":6},"完善医疗保险待遇保障制度，保障参保人合法权益。","良好","完善医疗保险待遇保障制度，保障参保人合法权益。","良好"]
[{"$nulls":4},"满意度指标","满意度指标","参保人员对基保基金管理的满意程度","     ≥95%","参保人对经办机构的满意度","≥95%"]
[null,"医疗保障经办工作经费",{"v":140,"d":"140.00"},"强化基金管理，维护基金安全，全面提升医保信息化应用水平。","产出指标","产出数量指标","定点医疗机构巡查次数","     ≥60次","确保城乡居民基本医疗保险基金正常运转","≥60次"]
[{"$nulls":6},"推进实施全民参保",460000,"参加医疗保险人员数",460000]
[{"$nulls":5},"产出质量指标","政务窗口服务质量","良好","窗口服务人员的满意度","良好"]
[{"$nulls":6},"工作任务完成质量","良好","工作完成的质量","良好"]
[{"$nulls":5},"产出时效指标","工作任务完成及时性","及时完成","医疗费用的结算情况","及时完成"]
[{"$nulls":6},"医疗保险费用的结算及时性","每月月底前","医疗费用的支付情况","及时完成"]
[{"$nulls":6},"医疗保险费收入及时入库","当天入库","医疗保险费用的征缴","当天入库"]
[{"$nulls":5},"产出成本批标","特殊门诊申请档案审核临床专家人数","     ≥10人","对特殊门诊档案的审核","≥10人"]
[{"$nulls":6},"住院医疗费用稽核人数","     ≥100人次","对住院患者的医疗费用的核实","≥100人次"]
[{"$nulls":4},"效益指标","经济效益指标","不适用","不适用","不适用","不适用"]
[{"$nulls":5},"社会效益指标","强化基金管理，维护基金运行安全","良好","强化基金管理，维护基金运行安全","良好"]
[{"$nulls":6},"保障医疗保障事务中心日常工作","正常运转","弥补经费不足的专项资金","正常运转"]
[{"$nulls":5},"生态效益指标","节约弄机关创建，拒绝浪费。","良好","弥补经费不足的专项资金","良好"]
[{"$nulls":5},"可持续影响指标","全面提升医保信息化应用水平。","良好","全面提升医保信息化应用水平。","良好"]
[{"$nulls":6},"全面指导医药机构经办业务工作，完善业务经办规程。","良好","全面指导医药机构经办业务工作，完善业务经办规程。","良好"]
[{"$nulls":6},"完善医疗保险待遇保障制度，保障参保人合法权益。","良好","完善医疗保险待遇保障制度，保障参保人合法权益。","良好"]
[{"$nulls":4},"满意度指标","满意度指标","参保人员对基保基金管理的满意程度","     ≥95%","参保人对经办机构的满意度","≥95%"]