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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","甘肃省残疾人联合会"]
["一级项目名称","资产运行维护费","二级项目名称","运维费"]
["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）","80","其中：中央补助安排","0"]
[null,null,"      省级财政安排","80"]
["年度绩效目标","继续抓好示范基地建设，实行严格细致地科学化管理，做好水土养护工作，绿化荒山荒地，加强种养相结合，消化利用有机饲料与肥料，积极推进生态循环，进一步提升示范推广的质量和功效。为了帮助更多有劳动能力的贫困农村残疾人脱贫致富，全年计划举办5期贫困残疾人农业科技培训班，培训有劳动能力的农村贫困残疾人农业技术骨干500名，发展和扶持残疾人农业科技示范户和种、养能手50余户，辐射带动5000户。培训时间：每期10天；培训内容：科学养殖与管理技术、林果栽培与管理技术、设施农业栽培与管理技术及心理辅导。抓好新区现代农业科技示范园区的管理运行。积极发挥示范园区的示范、培训等功能作用，推进现代农业技术展示、农疗康复、心理康复、公益性就业等融合性工作开展。"]
["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","培训有劳动能力的农村贫困残疾人农业技术骨干人数",">=500人"]
["产出指标","数量指标","扶持残疾人农业科技示范户和种、养能手户数",">=50户"]
["产出指标","数量指标","残疾人农业科技示范指导中心维护数量","=1个"]
["产出指标","质量指标","扶持残疾人资质符合率","=100%"]
["产出指标","时效指标","残疾人农业科技示范指导中心维护及时性","及时"]
["产出指标","时效指标","残疾人培训及时性","及时"]
["产出指标","成本指标","成本控制率","<=100%"]
["效益指标","经济效益指标","残疾人农业科技示范户和种、养能手带动增收户数",">=5000户"]
["效益指标","社会效益指标","机构正常运转率","=100%"]
["效益指标","可持续影响指标","长效管理机制健全性","健全"]
["满意度指标","满意度指标","收益残疾人满意度","≥95%"]