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[]
["社会保险基金预算区域绩效目标表"]
["（  2026 年度）"]
["青岛市"]
["险种名称",null,null,"长期护理保险"]
["中央主管部门及相关部门",null,null,"国家医疗保障局、财政部、税务总局"]
["省级财政部门",null,"山东省财政厅",null,"省级主管部门及相关部门","山东省医疗保障局、国家税务总局山东省税务局"]
["资金情况","  收入预算金额（亿元）：",null,{"v":13.7,"d":"13.70"}]
[null,"  支出预算金额（亿元）：",null,11.12]
["绩效目标","整体目标",null,"实现基金可持续运行，参保人员社会保险待遇得到有效保障。"]
[null,"总体目标",null,null,"年度目标"]
[null,"目标1：基金中长期收支平衡，增强基金可持续性。  \n目标2：基金运行规范安全。                     \n目标3：基金使用效率逐步提升。",null,null,"目标1：本年度内基金收支平衡。                     \n目标2：本年度内基金运行规范，收支管理方面无突出 问题。  \n目标3：本年度内基金使用效率得到提升。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","社会保险费收入",null,null,"≥","13","亿元"]
[{"$nulls":3},"社会保险待遇支出",null,null,"≤","10.9","亿元"]
[null,null,"质量指标","社会保险费收入占基金收入比重",null,null,"≥","80","％"]
[{"$nulls":3},"社会保险待遇支出占基金支出比重",null,null,"≥","90","％"]
[{"$nulls":3},"其他支出占基金支出比重",null,null,"≤","3","％"]
[null,null,"时效指标","待遇支付及时性",null,null,"在规定时限内支付待遇"]
[null,"效益指标","经济效益指标","利息收益率",null,null,"≥","1.1","％"]
[null,null,"社会效益指标","待遇保障范围",null,null,"重点保障重度失能人员。"]
[{"$nulls":3},"单位职工和退休人员基金支付比例",null,null,"80",null,"％左右"]
[{"$nulls":3},"未就业城乡居民基金支付比例",null,null,"80",null,"％左右"]
[null,null,"可持续影响指标","基金静态可支付月数",null,null,"≥","12","个月"]
[null,null,"服务对象满意度指标","参保人员满意度",null,null,"≥","90","％"]

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