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["附件2"]
["绩效目标表\n（医疗服务与保障能力提升补助资金(用于公立医院综合改革方面)）"]
["（2021年度）"]
["项目名称","医疗服务与保障能力提升补助资金(用于公立医院综合改革方面)"]
["中央主管部门","国家卫生健康委、国家中医药局"]
["省级财政部门","省财政厅",null,null,"省级主管部门","省卫生健康委、省中医药局"]
["资金情况\n（万元）","年度金额",null,null,1057]
[null,"其中：中央补助（不含深圳）",null,null,1057]
[null,"  地方补助（省级）",null,null,"-",{"$nulls":4},"                                                                                                                 "]
["年度总体目标","基本建立具有中国特色的权责清晰、管理科学、治理完善、运行高效、监督有力的现代医院管理制度，建立维护公益性、调动积极性、保障可持续的运行新机制和科学合理的补偿机制。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","医疗服务收入（不含药品、耗材、检查、化验收入）占公立医院医疗收入的比例",null,null,"较上年提高"]
[{"$nulls":3},"公立医院资产负债率",null,null,"较上年降低"]
[{"$nulls":3},"公立医院基本建设、设备购置长期负债占总资产的比例",null,null,"较上年降低"]
[null,null,"质量指标","三级公立医院出院患者手术占比",null,null,"较上年提高"]
[{"$nulls":3},"三级公立医院出院患者四级手术比例",null,null,"较上年提高"]
[{"$nulls":3},"公立医院平均住院日",null,null,"较上年降低或≤9.35天"]
[null,null,"成本指标","公立医院百元医疗收入的医疗支出（不含药品收入）",null,null,"较上年降低"]
[null,"效益指标","社会效益指标","基层医疗卫生机构诊疗人次数占医疗卫生机构诊疗总人次数的比例",null,null,"较上年提高"]
[{"$nulls":3},"公立医院每门急诊人次平均收费水平增长比例",null,null,"较上年降低"]
[{"$nulls":3},"公立医院出院患者平均医药费用增长比例",null,null,"较上年降低"]
[{"$nulls":3},"三级公立医院门诊人次数与出院人次数比",null,null,"较上年降低"]
[null,null,"可持续影响指标","管理费用占公立医院业务支出的比例",null,null,"较上年降低"]
[{"$nulls":3},"三级公立医院万元收入能耗支出",null,null,"较上年降低"]
[{"$nulls":3},"实现收支平衡的公立医院数占公立医院总数的比例",null,null,"较上年提高"]
[null,"满意度指标","服务对象满意度指标","公立医院职工满意度",null,null,"≥71分"]
[{"$nulls":3},"公立门诊患者满意度",null,null,"≥87分"]
[{"$nulls":3},"公立住院患者满意度",null,null,"≥91分"]

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