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["附件3"]
["绩效目标表"]
[]
["项目名称",null,null,"疾病应急救助"]
["主管部门",null,null,"广东省卫生健康委员会"]
["政策文件",null,null,"《关于建立疾病应急救助制度的指导意见》（国办发〔2013〕15号）、《关于建立广东省疾病应急救助制度的实施意见》（粤府办〔2014〕63号）等文件"]
["项目金额",null,null,"当年度（2025年）"]
[{"$nulls":3},"2,000万元"]
["绩效目标",null,null,"1.数量指标：制度覆盖率达到100%；2.质量指标：救治对象符合制度要求的患者比例达到100%；3.时效指标:基金管理部门对医疗机构资金审核拨付时间缩短；4.社会效益指标：符合制度要求患者的救治及时情况持续提高；5.服务对象满意度指标：医疗机构对基金拨付效率的满意度持续提高。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"实施周期三级\n指标目标值","指标解释及计算公式"]
["绩效指标","产出指标","数量指标","救助人次",null,"≥4000人次","符合制度要求的患者数量"]
[null,null,"质量指标","救助对象为符合制度要求的患者比率",null,{"v":1,"d":"100%"},"符合制度要求的患者数量/实际救助的患者数量*100"]
[]
[{"$nulls":3},"基金预拨金额占基金总额的比例",null,"持续提高","无"]
[]
[null,null,"时效指标","经办机构对医疗机构提交材料的审核时间",null,"规定时间内","无"]
[{"$nulls":3},"经办机构拨付资金的及时性",null,"规定时间内","无"]
[null,null,"成本指标","项目预算控制",null,"不超预算","无"]
[null,"效益指标","社会效益指标","符合制度要求患者的救治及时（是/否）",null,"是","无"]
[{"$nulls":3},"对医疗机构救助患者产生积极影响（是/否）",null,"是","有无社会舆论、负面新闻"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥85%","受救助对象满意度"]