{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":10968.55,"d":"10,968.55"},"一、本年支出",{"v":10968.55,"d":"10,968.55"},{"v":10968.55,"d":"10,968.55"}]
[null,"一般公共预算资金",{"v":10968.55,"d":"10,968.55"},"社会保障和就业支出",177.57,177.57]
[null,"政府性基金预算资金",null,"卫生健康支出",{"v":10775.35,"d":"10,775.35"},{"v":10775.35,"d":"10,775.35"}]
[null,"国有资本经营预算资金",null,"住房保障支出",15.63,15.63]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":10968.55,"d":"10,968.55"},"支出合计",{"v":10968.55,"d":"10,968.55"},{"v":10968.55,"d":"10,968.55"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[33,1,33,5]]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2025年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":10968.55,"d":"10,968.55"},230.36,{"v":10738.19,"d":"10,738.19"}]
[null,"208","社会保障和就业支出",177.57,27.57,{"v":150,"d":"150.00"}]
[null," 20805"," 行政事业单位养老支出",27.57,27.57]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",18.38,18.38]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.19,9.19]
[null," 20811"," 残疾人事业",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"  2081104","  残疾人康复",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"210","卫生健康支出",{"v":10775.35,"d":"10,775.35"},187.16,{"v":10588.19,"d":"10,588.19"}]
[null," 21011"," 行政事业单位医疗",{"v":2112.19,"d":"2,112.19"},12.19,{"v":2100,"d":"2,100.00"}]
[null,"  2101101","  行政单位医疗",10.91,10.91]
[null,"  2101103","  公务员医疗补助",{"v":2101.28,"d":"2,101.28"},1.28,{"v":2100,"d":"2,100.00"}]
[null," 21012"," 财政对基本医疗保险基金的补助",{"v":4340,"d":"4,340.00"},null,{"v":4340,"d":"4,340.00"}]
[null,"  2101202","  财政对城乡居民基本医疗保险基金的补助",{"v":4340,"d":"4,340.00"},null,{"v":4340,"d":"4,340.00"}]
[null," 21013"," 医疗救助",{"v":3460.9,"d":"3,460.90"},null,{"v":3460.9,"d":"3,460.90"}]
[null,"  2101301","  城乡医疗救助",{"v":3350,"d":"3,350.00"},null,{"v":3350,"d":"3,350.00"}]
[null,"  2101399","  其他医疗救助支出",{"v":110.9,"d":"110.90"},null,{"v":110.9,"d":"110.90"}]
[null," 21014"," 优抚对象医疗",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[null,"  2101499","  其他优抚对象医疗支出",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[null," 21015"," 医疗保障管理事务",742.26,174.97,567.29]
[null,"  2101501","  行政运行",174.97,174.97]
[null,"  2101502","  一般行政管理事务",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[null,"  2101505","  医疗保障政策管理",300.29,null,300.29]
[null,"  2101506","  医疗保障经办事务",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
[null,"221","住房保障支出",15.63,15.63]
[null," 22102"," 住房改革支出",15.63,15.63]
[null,"  2210201","  住房公积金",15.63,15.63]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2025年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,230.36,187.42,42.94]
[null,"301","工资福利支出",187.41,187.41]
[null," 30101"," 基本工资",43.22,43.22]
[null," 30102"," 津贴补贴",29.07,29.07]
[null," 30103"," 奖金",57.93,57.93]
[null," 30108"," 机关事业单位基本养老保险缴费",18.38,18.38]
[null," 30109"," 职业年金缴费",9.19,9.19]
[null," 30110"," 职工基本医疗保险缴费",10.91,10.91]
[null," 30112"," 其他社会保障缴费",1.81,1.81]
[null," 30113"," 住房公积金",15.63,15.63]
[null," 30114"," 医疗费",1.28,1.28]
[null,"302","商品和服务支出",42.94,null,42.94]
[null," 30201"," 办公费",6.51,null,6.51]
[null," 30202"," 印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30204"," 手续费",0.15,null,0.15]
[null," 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30206"," 电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30207"," 邮电费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
[null," 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30213"," 维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30216"," 培训费",1.08,null,1.08]
[null," 30226"," 劳务费",5.75,null,5.75]
[null," 30228"," 工会经费",9.45,null,9.45]
[null," 30229"," 福利费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30239"," 其他交通费用",8.11,null,8.11]
[null,"303","对个人和家庭的补助",0.01,0.01]
[null," 30309"," 奖励金",0.01,0.01]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":6,"d":"6.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":10968.55,"d":"10,968.55"},"合计",{"v":10968.55,"d":"10,968.55"}]
[null,"11","一般公共预算资金",{"v":10968.55,"d":"10,968.55"},"社会保障和就业支出",177.57]
[null,null,"政府性基金预算资金",null,"卫生健康支出",{"v":10775.35,"d":"10,775.35"}]
[null,null,"国有资本经营预算资金",null,"住房保障支出",15.63]
[null,null,"财政专户管理资金"]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"7 部门收入总表","index":6,"n_rows":33,"n_cols":13,"rows_kept":33,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":10968.55,"d":"10,968.55"},{"v":10968.55,"d":"10,968.55"}]
[null,"208","社会保障和就业支出",177.57,177.57]
[null," 20805"," 行政事业单位养老支出",27.57,27.57]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",18.38,18.38]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.19,9.19]
[null," 20811"," 残疾人事业",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,"  2081104","  残疾人康复",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,"210","卫生健康支出",{"v":10775.35,"d":"10,775.35"},{"v":10775.35,"d":"10,775.35"}]
[null," 21011"," 行政事业单位医疗",{"v":2112.19,"d":"2,112.19"},{"v":2112.19,"d":"2,112.19"}]
[null,"  2101101","  行政单位医疗",10.91,10.91]
[null,"  2101103","  公务员医疗补助",{"v":2101.28,"d":"2,101.28"},{"v":2101.28,"d":"2,101.28"}]
[null," 21012"," 财政对基本医疗保险基金的补助",{"v":4340,"d":"4,340.00"},{"v":4340,"d":"4,340.00"}]
[null,"  2101202","  财政对城乡居民基本医疗保险基金的补助",{"v":4340,"d":"4,340.00"},{"v":4340,"d":"4,340.00"}]
[null," 21013"," 医疗救助",{"v":3460.9,"d":"3,460.90"},{"v":3460.9,"d":"3,460.90"}]
[null,"  2101301","  城乡医疗救助",{"v":3350,"d":"3,350.00"},{"v":3350,"d":"3,350.00"}]
[null,"  2101399","  其他医疗救助支出",{"v":110.9,"d":"110.90"},{"v":110.9,"d":"110.90"}]
[null," 21014"," 优抚对象医疗",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
[null,"  2101499","  其他优抚对象医疗支出",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
[null," 21015"," 医疗保障管理事务",742.26,742.26]
[null,"  2101501","  行政运行",174.97,174.97]
[null,"  2101502","  一般行政管理事务",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
[null,"  2101505","  医疗保障政策管理",300.29,300.29]
[null,"  2101506","  医疗保障经办事务",{"v":57,"d":"57.00"},{"v":57,"d":"57.00"}]
[null,"221","住房保障支出",15.63,15.63]
[null," 22102"," 住房改革支出",15.63,15.63]
[null,"  2210201","  住房公积金",15.63,15.63]

{"sheet":"8 部门支出总表","index":7,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":10968.55,"d":"10,968.55"},230.36,{"v":10738.19,"d":"10,738.19"}]
[null,"208","社会保障和就业支出",177.57,27.57,{"v":150,"d":"150.00"}]
[null," 20805"," 行政事业单位养老支出",27.57,27.57]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",18.38,18.38]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.19,9.19]
[null," 20811"," 残疾人事业",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"  2081104","  残疾人康复",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"210","卫生健康支出",{"v":10775.35,"d":"10,775.35"},187.16,{"v":10588.19,"d":"10,588.19"}]
[null," 21011"," 行政事业单位医疗",{"v":2112.19,"d":"2,112.19"},12.19,{"v":2100,"d":"2,100.00"}]
[null,"  2101101","  行政单位医疗",10.91,10.91]
[null,"  2101103","  公务员医疗补助",{"v":2101.28,"d":"2,101.28"},1.28,{"v":2100,"d":"2,100.00"}]
[null," 21012"," 财政对基本医疗保险基金的补助",{"v":4340,"d":"4,340.00"},null,{"v":4340,"d":"4,340.00"}]
[null,"  2101202","  财政对城乡居民基本医疗保险基金的补助",{"v":4340,"d":"4,340.00"},null,{"v":4340,"d":"4,340.00"}]
[null," 21013"," 医疗救助",{"v":3460.9,"d":"3,460.90"},null,{"v":3460.9,"d":"3,460.90"}]
[null,"  2101301","  城乡医疗救助",{"v":3350,"d":"3,350.00"},null,{"v":3350,"d":"3,350.00"}]
[null,"  2101399","  其他医疗救助支出",{"v":110.9,"d":"110.90"},null,{"v":110.9,"d":"110.90"}]
[null," 21014"," 优抚对象医疗",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[null,"  2101499","  其他优抚对象医疗支出",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[null," 21015"," 医疗保障管理事务",742.26,174.97,567.29]
[null,"  2101501","  行政运行",174.97,174.97]
[null,"  2101502","  一般行政管理事务",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[null,"  2101505","  医疗保障政策管理",300.29,null,300.29]
[null,"  2101506","  医疗保障经办事务",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
[null,"221","住房保障支出",15.63,15.63]
[null," 22102"," 住房改革支出",15.63,15.63]
[null,"  2210201","  住房公积金",15.63,15.63]

{"sheet":"9 政府采购明细表","index":8,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计",null,{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"}]
[null,"A","货物",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"}]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,8,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称",{"$nulls":4},"部门支出预算数"]
[null,"当年整体绩效目标"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]

{"sheet":"11 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["表十一"]
["2025年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048979-城乡居民医疗保险基金区级补助（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":3165,"d":"3,165.00"},{"$nulls":4},"本级安排（万元)",null,{"v":3165,"d":"3,165.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","城乡居民医疗保险基金区级补助4175万元：按中央、市和区级三级负担，补助参合经费65.23万人*每人64元=4175万元，共计安排4175万元。"]
["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
["当年绩效目标","按中央、市和区三级负担，区级补助参合经费64.76万人*每人67元=4340万元，扣除市级专项资金1175万元，共计安排3165万元。对我区城乡居民参加医疗保险进行补助。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","参保人数",null,"20",null,"万人",null,"≥",null,"61.5","是"]
[null,"效益指标","经济效益指标","财政投入",null,"20",null,"万元",null,"≥",null,"3100","否"]
[null,"效益指标","经济效益指标","增收参保费",null,"20",null,"万元",null,"≥",null,"50","是"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","质量指标","资金及时划拨",null,"20",null,"%",null,"≥",null,"95","是"]
["2025年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048985-城乡医疗救助区级配套经费（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":300,"d":"300.00"},{"$nulls":4},"本级安排（万元)",null,{"v":300,"d":"300.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","采取资助参保和费用补助相结合的方式，对救助对象参加城乡居民医疗保险的个人缴费部分给予全额补贴；对救助对象经基本医疗保险、大病保险和其他补充医疗保险支付后，个人及其家庭难以承担的符合规定的基本医疗自负费用，按比例给予救助，实现与基本医疗保险、大病保险相衔接的“一站式”结算。按中央和市级补助3000万计算，区配套20%为600万元。"]
["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
["当年绩效目标","累计对约16万人次实施医疗救助，累计救助金额约3600元，着力减轻困难群众看病就医压力。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","救助人员满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","救助人员",null,"20",null,"人数",null,"≥",null,"39850","是"]
[null,"效益指标","社会效益指标","救助人员参保率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","经济效益指标","增加救助人员收入参保资助",null,"20",null,"%",null,"≥",null,"0.02","否"]
[null,"产出指标","时效指标","资金支付及时情况",null,"20",null,"%",null,"≥",null,"95","是"]
["2025年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048990-城乡医疗资助参保区级配套经费（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
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[{"$nulls":6},"上级补助（万元)"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["项目概述","处级（含处级）以下在职人员年度累计符合补助范围内的门诊医疗费用，800元以上至1500元以内，45岁（含45岁）以上补助85%，45岁以下补助80%。基本医疗保险统筹基金起付标准以上，最高支付限额以下，退休人员和厅级在职人员补助90%，处级（含处级）以下在职人员补助85%。特殊病种门诊医疗费用补助50%。预计2021年支出达2100万元。"]
["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049007-离休干部医疗费用(预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
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["项目概述","对符合报销范围的离休干部37人医疗费用实行实支实报，预计支出200万元。"]
["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
["当年绩效目标","按离休干部医疗实际发生情况按月实时支付"]
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["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049012-欺诈骗取医疗保险基金举报奖励（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049016-全区社会保险征管以奖代补专项经费（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049023-伤残军人医疗费用(预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
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[{"$nulls":6},"上级补助（万元)"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["2025年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049027-医保信息网络运行及终端维护费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
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[{"$nulls":6},"上级补助（万元)"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
["当年绩效目标","　医保网络1条、21个街(镇)和工业园区、民政局、财政局医保网络24条(医保局业务下沉)，共计25个终端的信息化、网络"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
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["2025年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049031-以个人身份参加城镇职工医疗保险参保补助(预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":20,"d":"20.00"},{"$nulls":4},"本级安排（万元)",null,{"v":20,"d":"20.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","国有企业\"单双解人员\"及关闭破产解体城镇集体所有制企业退休人员3271人(以下简称\"三类人员\")按《重庆市以个人身份参加城镇职工医疗保险市级统筹暂行办法》以个人身份参加城镇职工医疗保险参保补助资金29.44万元。区配套补助50%为15万元。"]
["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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