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["2020年甘肃省妇女联合会部门预算项目支出绩效自评表"]
["项目名称","全省妇女及儿童发展经费"]
["主管部门","甘肃省妇女联合会",null,null,"实施单位","甘肃省妇女联合会"]
["项目资金（万元）"]
[null,null,"年初预算数","全年预算数","全年执行数","分值","执行率（%）",null,"得分"]
["年度资金总额",null,1762.2,1814.54,1768.22,10,{"$f":"E6/D6","v":{"v":0.9744728691569213,"d":"97.45%"}},null,9.7]
["其中：财政拨款",null,1762.2,1808.34,1762.02,"-",{"$f":"E7/D7","v":{"v":0.9743853478881184,"d":"97.44%"}}]
["其他资金",null,null,"6.2（年中追加会议费）",6.2,"-",{"v":1,"d":"100%"}]
["年度\n总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"    2020年度，将广大妇女紧紧团结起来，围绕省委省政府脱贫攻坚工作最新安排部署，助力脱贫攻坚战圆满收官。全国妇联要求：各级党委政府要结合本地经济发展实际，将女性人均1元的专项经费纳入财政预算，尤其是要求各省区要认真落实，并及时反馈情况。我单位预计开展妇女病普查工作经费、“陇原月嫂”基地建设和劳务培训、妇女维稳维权骨干培训、妇女社会地位调查、幼儿教育基础设施改造、家庭教育网络建设、美丽乡村建设、巾帼家美积分超市建设、乡村厨娘、妇女干部培训等。",{"$nulls":3},"    产业帮扶促增收，通过积极开展专业技术培训20000人次，积极组织直播带货培训35次，积极拓展家政合作企业9家，引导妇女群众坚定脱贫信心，助力打赢脱贫攻坚战，带动贫困妇女依托扶贫产业就地就近就业增收；家园美化显成效，积极组织开展“巾帼共建美丽家园清洁行动”6万余场，动员农户参与400余万户，显著提高了妇女和家庭参与人居环境整治、建设美丽乡村的积极性主动性；组织开展“家庭家教家风”公益巡讲266场，守护童年·牵手共成长”儿童关爱服务，倡扬社会主义家庭文明新风尚；全面开展“两癌”免费检查，检查人数38.62万，切实做到为民办实事；积极组织开展19期“基层妇联领头雁培训计划”培树优秀村（社区）妇联主席、执委，持续放大示范效应，激励执委担当作为；团结引领全省广大妇女在决战脱贫攻坚、决胜全面小康中发挥积极作用。"]
["一级指标","二级指标",null,"三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标","数量指标",null,"组织专业技术培训人次",">=25000人","20000人",3,2.4,"因疫情影响，聚集性活动减少，导致培训人数减少"]
[null,"数量指标",null,"组织直播带货培训次数",">=32次","35次",2,2,""]
[null,"数量指标",null,"组织“陇原妹”家政合作企业数量",">=9家","9家",3,3,""]
[null,"数量指标",null,"“积分超市”拥有量",">=6000家","6016家",2,2,""]
[{"$nulls":3},"组织开展“家庭家教家风”公益巡讲场次",">=250场","266场",2,1.7]
[{"$nulls":3},"“两癌”免费检查人数",">36.94万人","38.62万人",4,4]
[{"$nulls":3},"开展妇女儿童关爱次数",">=1万次","1.2万次",2,2]
[{"$nulls":3},"“四新”领域创建妇女组织个数",">=1000个","1300个",2,2]
[{"$nulls":3},"指导社会组织建立妇联个数",">=300个","557个",2,1.7]
[{"$nulls":3},"新建“妇女之家”“妇女微家”个数",">=800个","900个",2,2]
[null,"数量指标",null,"省级开展“基层妇联领头雁培训计划”期数",">=15期","19期",2,2,""]
[{"$nulls":3},"省级开展“基层妇联领头雁培训计划”培训人数",">=1800人","1716人",3,2.8,"因疫情影响，聚集性活动减少，导致培训人数减少"]
[{"$nulls":3},"组织开展“巾帼共建美丽家园清洁行动”场次",">=5万场",">6万场",2,2]
[{"$nulls":3},"“巾帼共建美丽家园清洁行动”参与农户数",">=380万户",">400万户",2,2]
["产出指标","质量指标",null,"专业技术培训达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2,""]
[{"$nulls":3},"“积分超市”建设合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"“妇女之家”“妇女微家”建设合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"培训质量达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,"时效指标",null,"“积分超市”建设及时性","及时","及时",2,2,""]
[null,"时效指标",null,"培训开展及时性","及时","及时",2,2,""]
[{"$nulls":3},"妇女组织创建及时性","及时","及时",2,2]
[null,"时效指标",null,"“妇女之家”“妇女微家”建设及时性","及时","及时",2,2,""]
[null,"成本指标",null,"成本控制率","<=100%",{"v":1,"d":"100%"},2,2,""]
["效益指标","经济效益指标",null,"妇女儿童关爱活动捐助物、款额",">=250万元","260万元",2,2,""]
[{"$nulls":3},"争取实施各类公益项目金额",">=3000万元","3100万元",2,2]
["效益指标","社会效益指标",null,"培训转输“陇原妹”人数",">=8000人","9220人",3,3,""]
[{"$nulls":3},"帮助妇女在线对接就业岗位人数",">=4500人","4881人",2,2]
[{"$nulls":3},"“家庭家教家风”受益户数",">=50万户","60万户",2,2]
[{"$nulls":3},"家暴、婚姻家庭调处率",">=80%",{"v":0.98,"d":"98%"},2,2]
["效益指标","社会效益指标",null,"救助患病妇女人数",">=1155人","1155人",2,2,""]
[null,"生态效益指标",null,"命名美丽庭院示范村个数",">=100个","100个",2,2]
[{"$nulls":3},"命名美丽庭院示范户个数",">=1000个","1000个",2,2]
["效益指标",null,null,"带动各地命名“美丽庭院”示范户个数",">=20万户","23.2万户",2,2,""]
["效益指标","可持续影响指标",null,"部门协作性机制健全性","健全","健全",2,2,""]
["效益指标","可持续影响指标",null,"长效管理机制健全性","健全","健全",2,2,""]
["效益指标","可持续影响指标",null,"档案管理机制健全性","健全","健全",2,2,""]
["效益指标","可持续影响指标",null,"信息共享机制完备性","完备","完备",2,2,""]
["满意度指标","满意度指标",null,"妇女组织满意度",">=80%",{"v":0.85,"d":"85%"},3,2.7,"未进行妇女组织满意度指标问卷调查，合作企业满意度指标得90%，参与培训人员满意度得80%，共扣1.4分"]
[{"$nulls":3},"合作企业满意度",">=85%",{"v":0.9,"d":"90%"},3,2.7]
[{"$nulls":3},"参与培训人员满意度",">=80%",{"v":0.85,"d":"85%"},4,3.2]
["总分",{"$nulls":5},{"$f":"SUM(G12:G51)+F6","v":100},{"$f":"SUM(H12:H51)+I6","v":96.9}]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]