According to the requirements of the Jing Cai She [2020] No. 186 document, the Municipal Bureau of Medical Insurance in December 2020 received 60,000 yuan of subsidies for the enhancement of the capacity of the central health care services and protection. According to the issued budget and performance objectives, the Municipal Health Insurance Bureau mainly implements the work objectives: first, to enhance the level of informationization, strengthen the network, information security, infrastructure and other aspects of the construction, to further consolidate the technical foundation, improve the quality and speed of data collection, and effectively guarantee the efficient and safe operation of the health insurance information system; secondly, to strengthen the fight against fraudulent and fraudulent work, and effectively guarantee the reasonable and effective use of the health insurance fund; thirdly, to strengthen the Poverty alleviation in the field of supervision and inspection; Fourth, effectively enhance the comprehensive supervision, publicity and guidance, handling services, talent team building and other medical protection.
Second, the performance target completion analysis
(a) Analysis of capital investment.
In 2020, the central medical service and protection capacity enhancement subsidy funds*** amounted to 60,000 yuan, which was used for travel expenses of 0.45 million yuan, equipment purchases of 52,400 yuan, office supplies purchases of 0.15 million yuan, etc., with a fund balance of 0.16 million yuan. The funds were used in strict accordance with the requirements of the document, and no funds were used for subsidy payments unrelated to the work of health insurance, labor union activities, and the procurement of non-office items and other expenditures.
(2) Analysis of the overall performance objectives
According to the overall objectives, the main achievements are: first, the implementation of the "one-stop" and "one-window" processing of health insurance services; secondly, the policy actively publicize the services and broadcast publicity cartoons more than 200 times on the municipal television station. The second is to actively carry out policy propaganda services, in the municipal television station inserted propaganda animation more than 200 times, the organization of the propaganda team in-depth in the city's 10 townships and Jiangbei Street Office to carry out propaganda training, training township grass-roots operators, medical health insurance operators, village poverty alleviation work team members, as well as village cadres and the masses **** more than 400 people; third is to enhance the promotion of the application of health care insurance electronic vouchers, the year 2020 has been completed electronic vouchers activation rate of 30%; the fourth is to the coordinated region of the 281 medical insurance designated medical institutions to carry out medical supervision and inspection of full coverage, 43 medical insurance designated medical institutions have violations were notified, and 2 non-compliant medical institutions were interviewed; Fifth, the implementation of the 2020 documented poverty-stricken population of 3528 households and 14,330 people, to achieve 100% participation in the basic medical insurance and major disease insurance, the city's documented poverty-stricken population consultation **** 46,573 person-times, coordinated fund payment *** 12.42 million yuan; six is the July 2020 official implementation of urban and rural residents' medical insurance funds per capita package payment method of payment reform.
(C) Analysis of Performance Indicator Completion
According to the value of the three-level performance indicators, the actual target value for the whole year is as follows: firstly, the qualification rate of medical insurance personnel training reaches 100%; secondly, the coverage rate of county and municipal areas in the field of poverty alleviation supervision reaches 100%; thirdly, the coverage rate of the inspection of the fixed-point medical institutions reaches 100%; fourthly, the normal operation rate of medical insurance information reaches 90%; fifthly, one-stop in-county settlement coverage rate of 100%; sixth, the acceptance rate of health insurance information system to reach 100%.
Three reasons for deviation from the performance targets and next steps for improvement
The overall objectives and performance indicators of the performance evaluation of the 2020 central medical service and guarantee capacity improvement subsidy funds have been basically completed.
Fourth, the performance self-assessment results to be applied and made public
Performance evaluation results should be used in the annual evaluation of the internal management unit of the Bureau of Medical Insurance, and the basis of the annual evaluation of the fixed-point medical institutions. Performance evaluation results in Jinghong City, the positive information network for public.