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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"原昆办工作人员医疗保险费"]
["预算单位",null,null,"攀枝花市政府办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",19.21]
[{"$nulls":3},"其中：财政拨款 ",19.21]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障原昆办在职人员2人,退休人员54人,在昆明市当地参保,缴纳医疗保险经费。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","参保在职人员","2人"]
[{"$nulls":3},"参保退休人员","54人"]
[null,null,"质量指标 ","保障原昆办人员当地就医","保障原昆办在职人员2人,退休人员54人,在昆明市当地参保就医。"]
[null,null,"时效指标 ","全年医疗保险经费按月缴纳","2020年全年"]
[null,null,"成本指标","2020年医疗保险","全年共计19.21万元"]
[null,"项目效益","社会效益指标","保障原昆办人员当地就医","方便原昆办人员当地就医"]
[null,"满意度指标 ","服务对象满意度指标 ","提升服务社会满意度","抽样调查满意度达到基本满意及以上"]