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["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","编外人员劳务工资支出",null,"项目编码：","50023024T000004364818",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","610-丰都县规划和自然资源局",null,"财政归口处室：","006-经建科",null,"部门联系人：","李琳",null,"联系电话：","70708061"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":720000,"d":"720,000.00"},"",{"v":720000,"d":"720,000.00"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":720000,"d":"720,000.00"},"",{"v":720000,"d":"720,000.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":720000,"d":"720,000.00"},"",{"v":720000,"d":"720,000.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["负责全县辖区房屋权属登记、林地登记不动产交易登记、农村产权流转交易及不动产交易登记档案整理、保管、利用等工作.保障全县房屋登记工作的正常运转.",{"$nulls":3},"负责全县辖区房屋权属登记、林地登记不动产交易登记、农村产权流转交易及不动产交易登记档案整理、保管、利用等工作.保障全县房屋登记工作的正常运转.",{"$nulls":3},"完成当年全县辖区房屋权属登记、林地登记不动产交易登记、农村产权流转交易及不动产交易登记档案整理、保管、利用等工作.保障全县房屋登记工作的正常运转."]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["总聘用人员数量","人","＝","20","20","0","100","40","40","是","聘用临时人员20人"]
["临聘人员选聘方案制定率","%","≥","90","90","0","100","10","10","否","聘用临时人员20人"]
["补助资金及时发放率","%","≥","90","90","0","100","10","10","否",""]
["促进全县人才结构发展","人","定性","高中低","1","0","100","10","10","否","促进全县人才结构发展、增加就业率"]
["增加就业人口数量","人","定性","高中低","1","0","100","10","10","否","增加全县人口就业率"]
["服务对象满意度","%","≥","90","90","0","100","10","10","否",""]