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["附件3"]
["城乡居民基本医疗保险财政补助资金绩效目标表"]
["（2023年度）"]
[]
["转移支付（项目）名称",null,"城乡居民基本医疗保险补助资金"]
["地市",null,"江门市"]
["市级财政部门",null,"江门市财政局"]
["市级主管部门",null,"江门市医疗保障局"]
["资金\n情况","年度金额"]
[null,"其中：中央资金","3041.7891万元"]
[null,"省级资金"]
[null,"其他资金"]
["年度\n目标","目标1：巩固参保率。\n目标2：稳步提高保障水平。\n目标3：实现基金收支平衡。"]
[]
[]
["绩效\n指标","一级指标 ","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","指标 1：参保人数（人）","≥220万人"]
[null,null,"质量指标","指标 2：各级财政实际补助标准（元）","≥640"]
[{"$nulls":3},"指标 1：以户籍人口数为基数计算的基本医保综合参保率 ","≥95%"]
[{"$nulls":3},"指标 2：以常住人口数为基数计算的基本医保综合参保率","≥95%"]
[{"$nulls":3},"指标 3：重复参保人数（人）",0]
[{"$nulls":3},"指标 4：虚报参保人数（人） ",0]
[{"$nulls":3},"指标 5：参保人政策范围内住院费用报销比例 ","70%左右"]
[{"$nulls":3},"指标 6：参保人住院费用实际报销比例","≥55%"]
[{"$nulls":3},"指标 7：实行按病种（组）、按人头付费等支付方式改革 ","逐步推开"]
[{"$nulls":3},"指标 8：基金滚存结余可支配月数（月） ",">3"]
[{"$nulls":3},"指标 9：开展门诊统筹 ","普遍开展"]
[null,null,"成本指标 ","指标 1：预算成本控制 ","不超出预算"]
[null,"满意度","服务对象满意度","参保对象满意度","≥85%"]