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["实施可行性",null,"无锡市医保中心会按照市委编办确定的三定职能，按照国家法律和相关规定，使用离休干部医疗费补助，完成相应的工作目标。  "]
["项目实施内容",null,"2024年社保补助专项资金预算4524万元，分为1大类。离休干部医疗费补助，资金4524万元，占资金总量的100%，主要用于弥补支付离休干部医疗费支付来源不足\n社保补助专项资金2022年预算7220.64万元，实际支出7220.64万元，预算执行率100%；2023年预算5424 万元，1-9月实际支出5424万元，预算执行率 100 %。"]
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["年度目标",null,"1、确保市医保中心办公场所和业务办理场所3585平方面积卫生整洁；2、确保6万多家参保单位和386.23万参保个人办事方便；3、确保市医保中心办公场所和业务办理场所秩序稳定；4、确保市医保中心办公场所和业务场所相关设备运行正常。"]
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[null,"可持续影响"]
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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
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["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市医疗保障基金管理中心",null,"项目负责人/\n联系电话","魏小雷"]
["立项必要性",null,"1、项目申请设立的依据：（1）、《中华人民共和国社会保险法》（中华人民共和国主席令第35号）第25条规定“…..城镇居民基本医疗保险实行个人缴费和政府补贴相结合”；（2）《市政府关于印发无锡市区居民基本医疗保险暂行办法的通知》（锡政发【2010】156号）；2、取得的效果和效益：确保居民医疗对象享受到应有的待遇。    "]
["实施可行性",null,"无锡市医保中心会按照市委编办确定的三定职能，按照国家法律和相关规定，使用居民医疗中央省专项补助资金，完成相应的工作目标。  "]
["项目实施内容",null,"居民医疗保险中央省部专项补助资金项目2024年预算金额22412万元，项目特征为经常性项目。2023年预算金额为 21100万元，1-9月实际支出19487万元，预算执行率92.36%。1、居民医疗保险中央省补专项补助资金项目2024年预算金额22412万元 。预计2024年缴费113.03 万人,根据2024年居民保险筹资标准调整报政府测算方案，按市财政补助及中央、省补助确定。；  "]
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[{"$nulls":3},"一般公共预算资金",null,21638]
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[null,null,"社保基金",null,null,0]
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[null,null,"居民医疗中央省补助资金",null,10819,21638]
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["年度目标",null,"1、市级财政补助到位率：100%,上年完成值为100%，目标值核实来源为市医保中心财务账簿。2、住院医疗费用及时结付率：100%,上年完成值为100%，目标值核实来源为市医保中心业务系统。3、实际参保人数：113.03万人，上年完成值为113万人，目标值核实来源为市医保中心统计报表。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
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[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","实际参保人数",null,"≥110.5万人","≥110.5万人"]
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[null,"成本指标"]
["效益指标","经济效益","对减轻补助补贴对象经济负担的改善或影响程度",null,"较高","较高"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
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["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市医疗保障基金管理中心",null,"项目负责人/\n联系电话","陆林华81920110"]
["立项必要性",null,"非常必要，如果由于断电，使得医保中心计算机服务器系统瘫痪，那将引起社会极大负面影响，引起社会不稳定因素，引起非常严重的舆情，部门必将承担非常严重的后果，承担失职的责任。"]
["实施可行性",null,"这是常规性项目，往年延续性项目，切实可行。"]
["项目实施内容",null,"由于2024年市医保中心计算机服务器系统连接省医保平台及各定点医疗机构和药店，必须24小时开机，要保持恒温恒湿；同时业务大厅面积较大，2022年新增加28名编外人员，所以支付电费金额很高。同时，大厅服务于广大的参保单位和人员，水费也使用很多。项目附件里仅提供了已经支付的电费票据，由于按以往情况，每年3、4季度是用电、水高峰，所以预计水电气全年预算30万元。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,30]
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["年度目标",null,"1、确保市医保中心3585平方面积业务用电正常；2、确保市医保中心业务用水正常；3、确保参保单位和个人在大厅办事满意度≥95%。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
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[null,null,"资金到位率",null,"序时进度","100%"]
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[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","市医保中心业务用电保障面积",null,"＝2563平方","＝2563平方"]
[null,"质量指标","业务系统运行正常率",null,"＝100%","＝100%"]
[null,"时效指标","电费用款指标下达及时率",null,"＝100%","＝100%"]
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["效益指标","经济效益"]
[null,"社会效益","医保经办业务的及时性",null,"100%","100%"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度","参保单位和个人在大厅办事满意度",null,"≥95%","≥95%"]

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["无锡市市本级项目预算绩效目标表"]
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["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市医疗保障基金管理中心",null,"项目负责人/\n联系电话","魏小雷"]
["立项必要性",null,"项目非常必要。"]
["实施可行性",null,"项目非常可行。"]
["项目实施内容",null,"2024年社保补助专项资金预算9354万元，分为1大类。一是居民医疗保险专项补助资金，资金9354万元，占资金总量的100%。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,10596]
[null,null,"财政拨款","小计",null,10596]
[{"$nulls":3},"一般公共预算资金",null,10596]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
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[null,null,"其他资金",null,null,0]
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[null,null,"居民医疗市级财政补助",null,5298,10596]
["中长期目标",null,"1、市级财政补助到位率：100%；2、住院医疗费用及时到位率：100%；3、补助补贴资金支出合规性：100%。"]
["年度目标",null,"1、市级财政补助到位率：100%；2、住院医疗费用及时到位率：100%；3、补助补贴资金支出合规性：100%。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
[null,null,"资金到位率",null,"序时进度","100%"]
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[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","市级财政补助到位率",null,"＝50%","＝100%"]
[null,"质量指标","补助补贴资金兑现流程合规性",null,"严格执行相关财经法规、制度","严格执行相关财经法规、制度"]
[null,"时效指标","经费支出时效性",null,"≥50%","≥100%"]
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[null,"社会效益"]
[null,"生态效益"]
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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
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["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市医疗保障基金管理中心",null,"项目负责人/\n联系电话","刘达"]
["立项必要性",null,"确保居民医保应参保人员全部参保。"]
["实施可行性",null,"项目可行，市民生项目。"]
["项目实施内容",null,"2024年社保补助专项资金预算390万元，是居民医保工作经费390万元，占资金总量的100%，主要用于对街道及学校经办居民医疗保险参保工作经费补助。 \n社保补助专项资金2023年预算 390万元，实际支出  390万元，预算执行率100%。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,390]
[null,null,"财政拨款","小计",null,390]
[{"$nulls":3},"一般公共预算资金",null,390]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"居民医疗市级专项补助资金",null,0,390]
["中长期目标",null,"1、市级财政补助到位率：完成值为100%，目标值核实来源为市医保中心财务账簿。2、住院医疗费用及时结付率：完成值为100%，目标值核实来源为市医保中心业务系统。3、实际参保人数：完成值为112.67万人，目标值核实来源为市医保中心统计报表。\n"]
["年度目标",null,"1、市级财政补助到位率：完成值为100%，目标值核实来源为市医保中心财务账簿。2、住院医疗费用及时结付率：完成值为100%，目标值核实来源为市医保中心业务系统。3、实际参保人数：完成值为112.67万人，目标值核实来源为市医保中心统计报表。\n"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","市级财政补助到位率",null,"＝50%","＝100%"]
[null,null,"住院医疗费用及时结付率",null,"＝100%","＝100%"]
[null,"质量指标","补助补贴资金支出合规性",null,"严格执行相关财经法规、制度","严格执行相关财经法规、制度"]
[null,"时效指标","资金支出时效性",null,"≤50%","≤100%"]
[null,"成本指标"]
["效益指标","经济效益","对减轻补助补贴对象经济负担的改善或影响程度",null,"较高","较高"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]