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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","扶贫发展资金","二级项目名称","“巾帼扶贫车间”培训就业经费"]
["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","经济社会发展类"]
["项目资金（万元）","1000","其中：中央补助安排"]
[null,null,"      省级财政安排","1000"]
["年度绩效目标","    2020年起，围绕省委省政府脱贫攻坚工作最新安排部署，省妇联“巾帼扶贫车间”项目将重点提升车间建设运行质量，促进车间健康持续发展，主要支持车间妇联组织建设、扶持“巾帼扶贫车间”发展、奖励带贫能力强的优秀“巾帼扶贫车间”、开展妇女创业培训、外出对接车间订单等，我单位预计提升全省“巾帼扶贫车间”管理运行质量，“巾帼扶贫车间”基本建立妇女组织200人次，培树优秀“巾帼扶贫车间”80个，巾帼扶贫车间建立200个，各级妇联组织要紧紧围绕党政中心工作，提升“巾帼扶贫车间”建设运行质量，将广大妇女紧紧团结在脱贫攻坚的主战场上，把妇女工作的触角延伸到广大妇女的身边，在妇女就业扶贫中彰显巾帼特色。"]
["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","巾帼扶贫车间骨干培训期次",">=22期"]
["产出指标","数量指标","巾帼扶贫车间就业妇女人数",">=4000人"]
["产出指标","数量指标","培树优秀车间数量",">=50个"]
["产出指标","数量指标","巾帼扶贫车间建立数",">=200个"]
["产出指标","数量指标","车间妇女组织建立数",">=200个"]
["产出指标","数量指标","妇女组织骨干培训人数",">=1000人"]
["产出指标","数量指标","扶持奖励优秀的巾帼扶贫车间数",">=50个"]
["产出指标","质量指标","巾帼扶贫车间合格率","=50"]
["产出指标","质量指标","妇女组织骨干培训合格率","=100%"]
["产出指标","时效指标","巾帼扶贫车间建立及时性","及时"]
["产出指标","时效指标","妇女组织骨干培训及时性","及时"]
["产出指标","成本指标","成本节约率","<=5%"]
["效果指标","经济效益","妇女经济收入提升率",">=10%"]
["效果指标","社会效益","妇女地位提升程度","提升"]
["效果指标","社会效益","脱贫内生动力","提升"]
["效果指标","服务对象满意度","妇女满意度",">=90%"]
["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","人员到位率","=100%"]
["影响力指标","部门协助","部门协助","良好"]
["影响力指标","配套设施","配套设备到位率","=100%"]