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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：","大石化新区招商和企业服务中心聘用人员及公用支出",null,"项目编码：","50010323T000002887264",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","088-重庆市数字经济产业园管理委员会",null,"财政归口处室：","009-财源科",null,"部门联系人：","何超",null,"联系电话：","63620180"]
["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":503640,"d":"503,640.00"},"",{"v":503640,"d":"503,640.00"},"",{"v":503640,"d":"503,640.00"},"","",""]
["其中：财政拨款","","",{"v":503640,"d":"503,640.00"},"",{"v":503640,"d":"503,640.00"},"",{"v":503640,"d":"503,640.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":503640,"d":"503,640.00"},"",{"v":503640,"d":"503,640.00"},"",{"v":503640,"d":"503,640.00"},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"]
["保障企业服务中心日常运行，完成各类企业服务工作任务，楼宇经济发展动态信息收集覆盖楼宇数量25栋，走访接待企业数量200家，企业政策培训宣传2次，“助企帮帮团”活动企业高频服务事项解答，限上批发业企业销售收入增长3.5%。",{"$nulls":3},"保障企业服务中心日常运行，完成各类企业服务工作任务，楼宇经济发展动态信息收集覆盖楼宇数量25栋，走访接待企业数量200家，企业政策培训宣传2次，“助企帮帮团”活动企业高频服务事项解答，限上批发业企业销售收入增长2.2%。",{"$nulls":3},"保障企业服务中心日常运行，完成各类企业服务工作任务，楼宇经济发展动态信息收集覆盖楼宇数量25栋，走访接待企业数量200家，企业政策培训宣传2次，“助企帮帮团”活动企业高频服务事项解答，限上批发业企业销售收入增长2.3%。"]
["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"]
["楼宇经济发展动态信息收集覆盖楼宇数量","座","≥","25","25","0","100","20","20","是",""]
["企业政策培训宣传次数","场次","≥","2","2","0","100","15","15","否",""]
["走访接待企业数量","家","≥","200","200","0","100","15","15","否",""]
["限上批发业企业销售收入增长","%","≥","2.2","2.3","4.55","100","20","20","否",""]
["“助企帮帮团”活动企业高频服务事项解答","次","≥","5","5","0","100","20","20","否",""]