{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["部门整体绩效自评表 ","项目绩效自评结果汇总表","就业中心工作经费","流动人员档案管理","引进人才费用"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体绩效自评表 ","index":0,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[1,0,1,9],[2,0,2,9],[3,3,3,4],[3,6,3,7],[4,0,5,0],[4,1,4,2],[4,3,4,5],[4,6,4,9],[5,1,5,2],[5,3,5,5],[5,6,5,9]],"flags":["formulas_cached_only"]}
["表10"]
["长寿区就业和人才中心整体绩效自评表"]
["（2022年度）"]
["主管部门","长寿区人力资源和社会保障局","部门联系人","杨博",null,"联系电话",40244020,null,"自评总分（分）",98.48]
["当年绩效","年初绩效目标",null,"全年（调整）绩效目标",null,null,"全年目标实际完成情况"]
[null,"保障本单位人员经费和基本运转，履行本单位组织实施城乡就业发展规划和年度计划，负责城乡就业工作目标管理及考核的事务性工作；贯彻落实就业创业政策和失业保险法律法规，提供公共就业创业服务；承担失业保险有关经办服务工作；开展职业技能、就业创业等职业培训；负责人力资源市场日常管理，提供招聘、求职等服务；负责流动人员人事档案管理、人事代理及流动党员管理等服务工作。完成本年度就业补助资金、小额担保贷款贴息资金、就业中心工作经费、引进人才费用、流动人员档案管理等项目，实现项目绩效目标。",null,"保障本单位人员经费和基本运转，履行本单位组织实施城乡就业发展规划和年度计划，负责城乡就业工作目标管理及考核的事务性工作；贯彻落实就业创业政策和失业保险法律法规，提供公共就业创业服务；承担失业保险有关经办服务工作；开展职业技能、就业创业等职业培训；负责人力资源市场日常管理，提供招聘、求职等服务；负责流动人员人事档案管理、人事代理及流动党员管理等服务工作。完成本年度就业补助资金、小额担保贷款贴息资金、就业中心工作经费、引进人才费用、流动人员档案管理等项目，实现项目绩效目标。",null,null,"保障本单位人员经费和基本运转，履行本单位组织实施城乡就业发展规划和年度计划，负责城乡就业工作目标管理及考核的事务性工作；贯彻落实就业创业政策和失业保险法律法规，提供公共就业创业服务；承担失业保险有关经办服务工作；开展职业技能、就业创业等职业培训；负责人力资源市场日常管理，提供招聘、求职等服务；负责流动人员人事档案管理、人事代理及流动党员管理等服务工作。完成本年度就业补助资金、小额担保贷款贴息资金、就业中心工作经费、引进人才费用、流动人员档案管理等项目，实现项目绩效目标。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表11"]
[" 项目绩效自评结果汇总表"]
["（2022年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"长寿区就业和人才中心","就业中心工作经费",{"v":100,"d":"100.00"}]
[2,"长寿区就业和人才中心","流动人员档案管理",{"v":100,"d":"100.00"}]
[3,"长寿区就业和人才中心","引进人才费用",93.93]
[4,"长寿区就业和人才中心","社会保障专项转移支付项目-就业保障能力提升补助",{"v":100,"d":"100.00"}]

{"sheet":"就业中心工作经费","index":2,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,3],[3,4,3,6],[3,7,3,9],[5,0,20,0],[5,9,20,9]],"flags":["formulas_cached_only"]}
["表12"]
["项目支出绩效自评表 "]
["（2022年度）"]
["单位信息：长寿区就业和人才中心",{"$nulls":3},"联系人：杨博",null,null,"联系电话：40244020"]
["项目名称","指标名称","计量单位","指标性质","指标值","全年完成值","指标权重","指标得分","说明","自评得分"]
["就业中心工作经费","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"城镇新增就业人数","人","≥",16000,25988,30,{"v":30,"d":"30.00"}]
[null,"失业人员再就业人数","人","≥",4000,4934,20,{"v":20,"d":"20.00"}]
[null,"年末高校毕业生总体就业率","%","≥",90,90,30,{"v":30,"d":"30.00"}]
[null,"服务对象满意率","%","≥",80,80,10,{"v":10,"d":"10.00"}]

{"sheet":"流动人员档案管理","index":3,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,3],[3,4,3,6],[3,7,3,9],[5,0,20,0],[5,9,20,9]],"flags":["formulas_cached_only"]}
["表12"]
["项目支出绩效自评表 "]
["（2022年度）"]
["单位信息：长寿区就业和人才中心",{"$nulls":3},"联系人：杨博",null,null,"联系电话：40244020"]
["项目名称","指标名称","计量单位","指标性质","指标值","全年完成值","指标权重","指标得分","说明","自评得分"]
["流动人员档案管理","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"接收流动人员档案数量","卷","≥",6000,6063,30,{"v":30,"d":"30.00"}]
[null,"档案数字化完成率","%","≥",90,90,20,{"v":20,"d":"20.00"}]
[null,"档案信息录入及时率","%","≥",90,90,30,{"v":30,"d":"30.00"}]
[null,"公共就业服务满意度","%","≥",80,80,10,{"v":10,"d":"10.00"}]

{"sheet":"引进人才费用","index":4,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,3],[3,4,3,6],[3,7,3,9],[5,0,20,0],[5,9,20,9]],"flags":["formulas_cached_only"]}
["表12"]
["项目支出绩效自评表 "]
["（2022年度）"]
["单位信息：长寿区就业和人才中心",{"$nulls":3},"联系人：杨博",null,null,"联系电话：40244020"]
["项目名称","指标名称","计量单位","指标性质","指标值","全年完成值","指标权重","指标得分","说明","自评得分"]
["引进人才费用","年度预算执行率","%","=",100,39.32,10,3.93,null,93.93]
[null,"奖励人才数量","人","≥",16,71,30,30]
[null,"兑现奖励及时率","%","≥",80,80,30,30]
[null,"吸引人才实现纳税","万元","≥",300,770.01,20,20]
[null,"公共就业服务满意度","%","≥",80,80,10,10]