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["附件3"]
["绩效目标表"]
[]
["项目名称",{"$nulls":3},"基层医疗卫生机构实施国家基本药物制度和综合改革以奖代补"]
["主管部门",{"$nulls":3},"广东省卫生健康委员会"]
["设立依据",{"$nulls":3},"《关于印发广东省建立健全基层医疗卫生机构补偿机制实施办法（试行）的通知》(粤府办〔2011〕33号）等文件"]
["项目金额",{"$nulls":3},"当年度（2025年）"]
[{"$nulls":4},"10000万元"]
["绩效目标",{"$nulls":3},"目标1：基层医疗卫生机构按要求实施基本药物制度 。                                                                           目标2：基本药物制度在村卫生室顺利实施 。                                                                                              目标3：基层医疗卫生机构服务质量进一步提高。                                                                                   目标4：紧密型医共体等基层卫生综合改革在县域内稳步推进。                                                         目标5：对基层医疗卫生机构服务满意度进一步提高。"]
["绩效指标","一级\n指标","二级指标",null,"三级指标",null,"实施周期三级指标目标值","指标解释及计算公式"]
["","产出指标","数量指标",null,"实施基本药物制度的政府办基层医疗卫生机构占比",null,{"v":1,"d":"100%"}]
["",null,"",null,"实施基本药物制度的行政村卫生室占比",null,"100%"]
["",null,"质量指标",null,"基层医疗卫生机构“优质服务基层行”活动开展评价机构数比例",null,"≥95%",""]
["",{"$nulls":3},"基层医疗卫生机构“优质服务基层行”活动达到基本标准及以上的比例",null,"较上年度有提高",""]
[{"$nulls":4},"政府办基层医疗卫生机构基本药物采购配备品种数量占比（%）",null,"≥60%"]
[{"$nulls":4},"政府办基层医疗卫生机构基本药物使用金额占比（%）",null,"≥50%"]
[null,null,"成本指标",null,"项目预算控制",null,"不超预算"]
["",null,"社会效益指标",null,"乡村医生收入",null,"保持稳定",""]
["",{"$nulls":3},"基本药物制度在基层持续实施",null,"政策有效期内",""]
[{"$nulls":4},"医共体建设符合“紧密型”“促分工”“同质化”“控费用”发展方向",null,"稳步发展"]
["","满意度指标","服务对象满意度指标",null,"基层医疗卫生机构满意度",null,"≥80%",""]

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