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["附件3"]
["绩效目标表",{"$nulls":10},"机构意见"]
[]
["项目名称",{"$nulls":3},"基层医疗卫生机构事业费补助"]
["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》、中共广东省委办公厅_广东省人民政府办公厅印发《关于加强基层医疗卫生服务能力建设的意见》的通知等有关文件"]
["项目金额",{"$nulls":3},"当年度（2025年）"]
[{"$nulls":4},"1,191,510,400元"]
["绩效目标",{"$nulls":3},"对经济欠发达地市及江门市的恩平、开平、台山等地区的乡镇卫生院及社区卫生服务中心给予补助，保障基层医疗卫生机构有效运转和健康发展，保障基层医疗卫生机构人员合理待遇，调动基层医疗卫生机构医务人员积极性。"]
["绩效指标","一级指标","二级指标",null,"三级指标",null,"当年度三级指标\n目标值","指标解释及计算公式"]
[null,"产出指标","数量指标",null,"补助乡镇卫生院编制数（人）",null,"90000-100000人",{"$nulls":4},"建议将指标值调整为不小于某个数值，因为符合补助条件的人数是逐年变动的，且这个数据并不是2023年度当年度数据，与实际执行的数据会存在差异。"]
[{"$nulls":4},"补助社区卫生服务中心编制数（人）",null,"13000-15000人"]
[null,null,"质量指标",null,"对符合条件的基层医疗卫生机构补助覆盖率",null,100,{"$nulls":4},"加以增加补助发放的准确性做为质量指标，指标值为100%。"]
[null,null,"时效指标",null,"补助发放完成时间",null,"2025-12-01"]
[null,null,"成本指标",null,"乡镇卫生院补助标准",null,"12000元/人年",{"$nulls":4},"建议将补助标准设为成本指标。"]
[{"$nulls":4},"社区卫生服务中心补助标准",null,"10000元/人年"]
[null,"效益指标","社会效益\n指标",null,"乡镇卫生院、社区卫生服务中心医务人员队伍保持稳定（是/否）",null,"是",{"$nulls":4},"社会效益指标设置不合理，建议将乡镇卫生院医务人员队伍保持稳定（是/否）、乡镇卫生院服务能力得到提升（是/否）设为社会效益指标，指标值均为是"]
[{"$nulls":4},"乡镇卫生院、社区卫生服务中心医务人员离职率（%）",null,"≤5"]
[{"$nulls":4},"补助效果的可持续性",null,"1-3年",{"$nulls":4},"建议将补助效果的可持续性设为可持续性指标，指标值为1-3年"]
[null,"满意度指标","服务对象\n满意度指标",null,"患者对基层医疗卫生机构的满意度（%）",null,"≥85",{"$nulls":4},"建议删除基层医疗卫生机构医务人员对资金拨付效率的满意度指标"]