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["省级部门预算项目支出绩效目标表\n（2020年度）  "]
["申报单位名称","甘肃省妇女联合会"]
["一级项目名称","妇女儿童发展专项","二级项目名称","全省妇女及儿童发展经费"]
["项目类型","延续性项目","资金用途","业务类"]
["资金性质","一般公共预算","项目分类","其他项目"]
["项目资金（万元）","1756","其中：中央补助安排"]
[null,null,"      省级财政安排","1756"]
["年度绩效目标","    2020年度，将广大妇女紧紧团结起来，围绕省委省政府脱贫攻坚工作最新安排部署，助力脱贫攻坚战圆满收官。全国妇联要求：各级党政政府要结合本地经济发展实际，将女性人均1元的专项经费纳入财政预算，尤其是要部各省区要认真落实，并及时反馈情况。我单位预计开展妇女小额贷款培训推进、妇女病普查工作经费、妇女之家示范点和农村留守妇女阳光家园示范点建设、“陇原月嫂”基地建设和劳务培训、妇女维稳维权骨干培训、妇女社会地位调查、幼儿教育基础设施改造、家庭教育网络建设、美丽乡村建设、巾帼家美积分超市建设、乡村厨娘、妇女干部培训等。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","超市设立数量",">=340家"]
["产出指标","数量指标","乡村厨娘培训人数",">=100人"]
["产出指标","数量指标","翰墨传家优秀作品选拔获奖人数","<100人"]
["产出指标","数量指标","家庭教育及文明建设活动专家聘用人数",">=10人"]
["产出指标","数量指标","“三八红旗手”获奖人数","=100人"]
["产出指标","数量指标","新闻报道数量",">=300次"]
["产出指标","数量指标","妇女脱贫攻坚培训场次",">=50场"]
["产出指标","质量指标","乡村厨娘培训合格率","=100%"]
["产出指标","质量指标","新闻报道覆盖率",">=100%"]
["产出指标","质量指标","新闻报道需求率",">=100%"]
["产出指标","时效指标","培训及时性","及时"]
["产出指标","时效指标","新闻报道及时性","及时"]
["产出指标","时效指标","活动举办及时性","及时"]
["产出指标","成本指标","成本节约率","<=5%"]
["效果指标","社会效益","广大妇女自强自立性","提升"]
["效果指标","社会效益","全省妇女创业积极性","提升"]
["效果指标","社会效益","妇女社会地位","提升"]
["效果指标","服务对象满意度","全省妇女满意度","满意"]
["影响力指标","长效管理","长效管理机制","健全"]
["影响力指标","人力资源","人员到位情况","到位"]
["影响力指标","部门协助","部门协作性","高"]
["影响力指标","信息共享","信息共享机制","完善"]