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["省级部门预算项目支出绩效目标表\n（2022年度）  "]
["申报单位名称","甘肃省妇女联合会"]
["一级项目名称","专项业务费","二级项目名称","业务费"]
["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）",152.5,"其中：中央补助安排"]
[null,null," 省级财政安排",152.5]
["年度绩效目标","   甘肃省妇女儿童服务中心助力漳县乡村振兴 8次、妇女儿童公益活动20场次\n、慰问退休职工人数3人、业务外出培训8人次、业绩考核发放人次≥6人、物业维护面积12632平方米、办公区域整洁率100%、物业维护及时、疫情防控常态化\n、办公区域运营正常率100%、持续推进妇女儿童事业发展。"]
["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","慰问退休职工人数","=3名"]
[null,null,"妇女儿童公益活动举办场次",">=20场次"]
[null,null,"外出活动租车次数",">=6次"]
[null,null,"计划业务素质外出培训人次",">=8人次"]
[null,null,"助力漳县乡村振兴次数",">=8次"]
[null,null,"业绩考核发放人次",">=6人次"]
[null,null,"物业维护面积","=12632平方米"]
[null,"质量指标","办公区域整洁率","=100%"]
[null,null,"有责停电、停水次数","<=1次"]
[null,"时效指标","物业维护及时性","及时"]
[null,null,"慰问退休、困难职工及时性","及时"]
[null,"成本指标","项目成本控制数（万元）","<=152.50万元"]
["效益指标","社会效益指标","安全事故发生次数","=0次"]
[null,null,"办公区域运营正常率","=100%"]
[null,null,"有效投诉次数","=0次"]
[null,null,"妇女儿童素质","提高"]
[null,"可持续影响指标","妇女儿童事业发展","持续推进"]
["满意度指标","满意度指标","机关人员满意度",">=90%"]