{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["IC卡制作费","宣传印刷费","三联单印刷费","软件维护费"],"read":"whole","date_system":"1900"}

{"sheet":"IC卡制作费","index":0,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,18,0],[12,1,13,1],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,1,15,1],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,0,22,0],[19,1,20,1],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,1,22,1],[21,2,21,5],[21,6,21,7],[22,2,22,5],[22,6,22,7],[23,0,24,0],[23,1,24,1],[23,2,23,5],[23,6,23,7],[24,2,24,5],[24,6,24,7]]}
["项目绩效目标表"]
["( 2024 年度)"]
["项目名称",null,"IC卡制作费"]
["主管部门",{"$nulls":3},"实施单位"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2024.01.01"]
[{"$nulls":6},"2024.12.31"]
["项目资金\n（万元）",null," 年度资金总额",null,2]
[null,null,"其中：财政拨款",null,2]
[null,null,"其他资金"]
["年度绩效目标"]
["为方便群众及时就医，解决临时用卡需要，免费向群众制作医保卡。发卡数量≥2000张，单价低于10元每张，合格率要求100％，及时率100％，群众满意度≥90％。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","发卡数量",{"$nulls":3},"≥2000张"]
["产出指标","数量指标"]
["产出指标","质量指标","制作合格率",{"$nulls":3},{"$f":"100%","v":{"v":1,"d":"100.00%"}}]
["产出指标","质量指标"]
["产出指标","时效指标","发卡及时率",{"$nulls":3},{"$f":"100%","v":{"v":1,"d":"100.00%"}}]
["产出指标","时效指标"]
["产出指标","成本指标","单张成本",{"$nulls":3},"≤10元"]
["效益指标","社会效益指标","满足群众临时用卡需要",{"$nulls":3},"满足要求"]
["效益指标","社会效益指标"]
["效益指标","可持续影响指标"]
["效益指标","可持续影响指标"]
["满意度指标","满意度指标","群众满意度",{"$nulls":3},"≥90%"]
["满意度指标","满意度指标"]

{"sheet":"宣传印刷费","index":1,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2,024年度）"]
["项目名称",null,"宣传印刷费"]
["主管部门及代码",null,"405-新余市渝水区医疗保障局（部门）","实施单位","新余市渝水区医疗保障局"]
["项目资金\n（万元）",null,"年度资金总额","5"]
[null,null,"其中：财政拨款","5"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["为提高群众参保率，保障群众医保待遇，需加大医保政策宣传，提高政策知晓率。发放宣传资料5万份以上，发放覆盖率95％以上，政策知晓率》=95％。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","单份成本",null,"≤1元"]
["产出指标","数量指标","宣传品数量（份）",null,"≥50000份"]
[null,"质量指标","宣传品印制合格率（%）",null,"＝100%"]
[null,"时效指标","宣传品发放及时率",null,"＝100%"]
["效益指标","社会效益指标","政策知晓率",null,"≥95%"]
["满意度指标","服务对象满意度","群众满意度",null,"≥90%"]

{"sheet":"三联单印刷费","index":2,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2,024年度）"]
["项目名称",null,"三联单印刷费"]
["主管部门及代码",null,"405-新余市渝水区医疗保障局（部门）","实施单位","新余市渝水区医疗保障局"]
["项目资金\n（万元）",null,"年度资金总额","3.4"]
[null,null,"其中：财政拨款","3.4"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["为更好服务参保群众，满足医保经办日常需要，解决医保报销等方面专用票证打印需要。印刷数量10万份，单份成本小于0.4元。合格率100％，群众满意度90％以上。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","单张成本",null,"≤0.34元"]
["产出指标","数量指标","印刷数量（份）",null,"≥100000份"]
[null,"质量指标","票据印刷合格率（%）",null,"＝100%"]
[null,"时效指标","票据使用及时率",null,"＝100%"]
["效益指标","社会效益指标","保障报销需要率",null,"＝100%"]
["满意度指标","服务对象满意度","群众满意度",null,"≥90%"]

{"sheet":"软件维护费","index":3,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2,024年度）"]
["项目名称",null,"软件维护费"]
["主管部门及代码",null,"405-新余市渝水区医疗保障局（部门）","实施单位","新余市渝水区医疗保障局"]
["项目资金\n（万元）",null,"年度资金总额","5"]
[null,null,"其中：财政拨款","5"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["为满足医保信息化要求，保证医保信息管理系统正常运行，需租用电信服务商网络和服务等。服务次数大于2次，系统正常率≥95％，服务及时率≥95％，群众满意≥90％。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","年运维费",null,"≤50000元"]
["产出指标","数量指标","服务次数",null,"≥2次"]
[null,"质量指标","系统正常率",null,"≥95%"]
[null,"时效指标","服务及时率",null,"≥95%"]
["效益指标","社会效益指标","服务保证率",null,"≥95%"]
["满意度指标","服务对象满意度","群众满意度",null,"≥90%"]