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["2023年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","2023年运转性项目-人员补丁",null,"项目编码：","50011023T000003175737",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","219-重庆市綦江区商务委员会",null,"财政归口处室：","011-产业发展科",null,"部门联系人：","尤俊秋",null,"联系电话：","61280331"]
["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":75000,"d":"75,000.00"},"",{"v":70252.56,"d":"70,252.56"},"",{"v":70252.56,"d":"70,252.56"},"","",""]
["其中：财政拨款","","",{"v":75000,"d":"75,000.00"},"",{"v":70252.56,"d":"70,252.56"},"",{"v":70252.56,"d":"70,252.56"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":75000,"d":"75,000.00"},"",{"v":70252.56,"d":"70,252.56"},"",{"v":70252.56,"d":"70,252.56"},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"]
["弥补基本支出预算不足或没有预算的人头经费和公用经费",{"$nulls":3},"",{"$nulls":3},"已顺利完成全年目标。"]
["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"]
["各项办公会议正常进行","场次","≥","5","5","0","100","20","20","否",""]
["各项工作完成率","%","≥","90","95","5.56","100","20","20","否",""]
["社会认可单位","%","≥","90","95","5.56","100","20","20","否",""]
["按相关规定审批流程","%","≥","90","95","5.56","100","20","20","否",""]
["员工满意度","%","≥","90","95","5.56","100","10","10","否",""]