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["表10"]
["长寿区就业和人才中心整体绩效自评表"]
["（2024年度）"]
["主管部门","长寿区人力资源和社会保障局","部门联系人","苏培杰",null,"联系电话","023-40244020",null,"自评总分（分）",{"v":100,"d":"100.00"}]
["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":7,"n_cols":4,"rows_kept":7,"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"]
["（2024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","职工养老保险专项补助经费",{"v":100,"d":"100.00"}]
[2,"长寿区就业和人才中心","流动人员档案管理费(重点)",{"v":100,"d":"100.00"}]
[3,"长寿区就业和人才中心","鸿雁计划（重点）",{"v":100,"d":"100.00"}]

{"sheet":"职工养老保险专项补助经费","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 "]
["（2024年度）"]
["单位信息：长寿区就业和人才中心",{"$nulls":3},"联系人：苏培杰",null,null,"联系电话：023-40244020"]
["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"]
["职工养老保险专项补助经费","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"召开招聘会数量","场","≥",60,113,30,30]
[null,"城镇新增就业人数","人","≥",16000,16333,20,20]
[null,"失业人员就业人数","人","≥",3500,4029,20,20]
[null,"零就业家庭帮扶率","%","＝",100,100,20,20]

{"sheet":"流动人员档案管理费(重点)","index":3,"n_rows":11,"n_cols":10,"rows_kept":11,"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 "]
["（2024年度）"]
["单位信息：长寿区就业和人才中心",{"$nulls":3},"联系人：苏培杰",null,null,"联系电话：023-40244020"]
["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"]
["流动人员档案管理费(重点)","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","≥",8000,8312,20,20]
[null,"档案数字化完成率","%","≥",90,90,20,20]
[null,"档案信息录入及时率","%","≥",90,90,20,20]
[null,"失业人员再就业人数","人","≥",3700,4029,10,10]
[null,"年末高校毕业生总体就业率","%","≥",90,90,10,20]

{"sheet":"鸿雁计划（重点）","index":4,"n_rows":11,"n_cols":10,"rows_kept":11,"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 "]
["（2024年度）"]
["单位信息：长寿区就业和人才中心",{"$nulls":3},"联系人：苏培杰",null,null,"联系电话：023-40244020"]
["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"]
["鸿雁计划（重点）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"奖励人才数量","人","≥",10,32,20,20]
[null,"引进A类人才数量","人","≥",2,2,20,20]
[null,"兑现奖励及时率","%","≥",90,90,20,20]
[null,"吸引人才实现纳税","万元","≥",100,480,10,10]
[null,"因政策兑现问题发生重大群体性事件数量","件","＝",0,0,10,20]