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["五原县退役军人事务局2023年度中央转移支付优抚对象医疗补助项目绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"优抚对象医疗补助项目"]
["主管部门",null,null,"五原县退役军人事务局",null,null,"实施单位","五原县退役军人事务局"]
["资金投入情况\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","执行率",null,"得分"]
[{"$nulls":3},"年度资金总额",9.1,9.1,9,10,{"v":0.989010989010989,"d":"98.9%"},null,9]
[{"$nulls":3},"其中：中央一般公共预算资金（中央福利彩票公益金）",9.1,9.1,9,"—","—",null,"—"]
[{"$nulls":3},"自治区一般公共预算资金（自治区福利彩票公益金）",0,null,null,"—","—",null,"—"]
[{"$nulls":3},"市本级资金（返还盟市福利彩票公益金）",0,null,null,"—","—",null,"—"]
[{"$nulls":3}," 其他资金",0,null,null,"—","—",null,"—"]
["年度总\n体\n目\n标","总体目标",{"$nulls":4},"全年实际完成情况"]
[null,"通过发放优抚对象医疗保障资金使优抚对象医疗待遇得到有效保障。",{"$nulls":4},"保障了优抚对象医疗待遇，提高了优抚对象整体医疗水平。"]
["绩\n效\n指\n标",null,"二级指标","三级指标\n",null,null,"指标值","全年实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产\n出\n指\n标 （50分）","数量指标","指标1：享受医疗待遇优抚对象人数",null,null,"应补尽补","≧81人",7,7]
[{"$nulls":3},"指标2：优抚医疗补助发放次数",null,null,"每半年发放一次","2此",8,8]
[null,null,"质量指标","指标1：领取优抚医疗补助人员符合率",null,null,"≧98%","≧98%",8,8]
[{"$nulls":3},"指标2：优抚医疗补助按规定执行率",null,null,"≧98%","≧99%",7,7]
[null,null,"时效指标","指标1：补助资金发放及时率",null,null,"≧98%","≧98%",5,5]
[{"$nulls":3},"指标2：补助资金下达及时率",null,null,"≧98%","≧98%",5,5]
[null,null,"成本指标","指标6：优抚对象医疗补助项目成本",null,null,"9.1万元","9万元",5,4]
[{"$nulls":3},"指标7：优抚对象医疗补助资金投入情况",null,null,"按照实际支出计算","按照实际支出计算",5,5]
[null,"效\n益\n指\n标 （30分）","经济效益\n指标","没有",{"$nulls":3},"没有",0,0]
[null,null,"社会效益\n指标","指标1：优抚对象医疗难问题得到改善",null,null,"有效改善","有效改善",9,9]
[{"$nulls":3},"指标2：提高优抚对象医疗保障水平",null,null,"有效提高","有效提高",6,6]
[null,null,"生态效益\n指标","没有",{"$nulls":3},"没有",0,0]
[null,null,"可持续影响指标","指标1：有效执行优抚对象医疗保障制度",null,null,"有效执行","有效执行",6,6]
[{"$nulls":3},"指标2：保障优抚对象医疗补助期限",null,null,"长期","长期",9,8]
[null,"满意度指标（10分）","服务对象满意度指标","指标2：优抚对象满意度",null,null,"≥96%","≥96%",10,10]
["总分",{"$nulls":7},100,97]