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["附件2"]
["绩效目标表"]
["项目名称",null,"江财社〔2025〕90号 江门市财政局关于下达2025年中央财政优抚对象医疗保障经费预算的通知"]
["主管部门",{"$nulls":3},"实施单位","蓬江区退役军人事务局"]
["金额\n（万元）",null,4.9]
["项目建设周期",null,"2025年"]
["项目实施内容",null,"一是按国家明确的1级至6 级残疾军人医疗补助人均标准每年2, 000 元核定，帮助残疾军人参加城镇职工基本医疗保险和给予补充医疗保障。二是用于7级至10 级残疾退役军人、在乡老复员军人、烈士遗属、因公牺牲军人遗属、病故军人遗属、带病回乡退伍军人和参战参试退役人员的医疗补助。"]
["总\n体\n目\n标",null,"实施期目标（跨年度项目需填写）",null,null,"本年度目标"]
[{"$nulls":5},"目标1：通过发放优抚对象医疗补助资金，对优抚对象参保缴费、住院和门诊费用进行补助，有效帮助解决优抚对象医疗难问题。"]
[null,"一级指标","二级指标","三级指标",null,"实施周期指标值","本年度指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","符合资助参保条件的1级至6级残疾军人实际职工基本医疗保险参保率（%）",null,"≧95%","≧95%"]
[{"$nulls":3},"符合医疗补助条件、参加基本医疗保险制度但个人医疗费用负担较重的优抚对象中实际享受医疗补助人数的比例",null,"≧90%","≧90%"]
[null,null,"质量指标","经费足额拨付率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","优抚对象医疗保障经费及时拨付率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效\n益\n指\n标","社会效益\n指标","优抚对象医疗难问题改善情况",null,"有效改善","有效改善"]
[null,"满意度指标","服务对象\n满意度指标","优抚对象满意度（%）",null,"≧95%","≧95%"]