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["附件"]
["攀枝花市就业创业补助资金转移支付区域（项目）绩效目标自评表 "]
["（2021年度）"]
["转移支付（项目）名称",null,null,"就业创业补助资金"]
["中央主管部门",null,null,"人力资源和社会保障部"]
["地方主管部门",null,null,"盐边县人力资源和社会保障局",null,"资金使用单位","盐边县就业创业促进中心"]
["资金情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额：","500万元","500万元",null,{"v":1,"d":"100.00%"}]
[{"$nulls":3}," 其中：中央补助","446万元",446,null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"       省级资金"]
[{"$nulls":3},"        县级资金",54,54,null,{"v":1,"d":"100.00%"}]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"2021年目标任务为城镇新增就业0.17万人，失业人员再就业0.03万人，就业困难人员实现就业0.008万人，青年就业见习15人，创业培训0.05万人，城镇登记失业率控制在4.2%以内。",{"$nulls":3},"2021年完成城镇新增就业0.2402万人，失业人员再就业0.0467万人，就业困难人员实现就业0.012万人，青年就业见习15人，创业培训0.0507万人，城镇登记失业率3.62%。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","享受社会保险贴人员数量（万人）",null,0.72,0.0044,"该指标值为省级下达攀枝花市目标任务数据,未下达县级"]
[{"$nulls":3},"享受公益性岗位补贴人员数量（万人）",null,0.2,0.0954,"该指标值为省级下达攀枝花市目标任务数据,未下达县级"]
[{"$nulls":3},"享受就业见习补贴人员数量（万人）",null,0.03,0.0001,"该指标值为省级下达攀枝花市目标任务数据,未下达县级"]
[null,null,"质量指标","职业培训补贴发放准确率",null,"≥98%",{"v":1,"d":"100%"}]
[{"$nulls":3},"接受职业培训后取得职业资格证书（或职业技能等级证书、专项职业能力证书、培训合格证书）人员的比率",null,"≥80%",{"v":1,"d":"100%"}]
[{"$nulls":3},"社会保险补贴发放准确率",null,"≥98%",{"v":1,"d":"100%"}]
[{"$nulls":3},"公益性岗位补贴发放准确率",null,"≥98%",{"v":1,"d":"100%"}]
[{"$nulls":3},"就业见习补贴发放准确率",null,"≥98%",{"v":1,"d":"100%"}]
[{"$nulls":3},"求职创业补贴发放准确率",null,"≥98%",{"v":1,"d":"100%"}]
[null,null,"时效指标","资金在规定时间内下达率",null,"≥98%",{"v":1,"d":"100%"}]
[{"$nulls":3},"补贴资金在规定时间内支付到位率",null,"≥98%",{"v":1,"d":"100%"}]
[null,null,"成本指标","职业培训补贴人均标准",null,"1000元","≥1000元"]
[{"$nulls":3},"社会保险补贴人均标准",null,"单位应缴纳的三项社会保险费或原则上不超过社会保险费实际缴费额的2/3","单位应缴纳的三项社会保险费或原则上不超过社会保险费实际缴费额的2/3"]
[{"$nulls":3},"公益性岗位补贴人均标准",null,"参照当地最低月工资标准执行","参照当地最低月工资标准执行"]
[null,"效\n益\n指\n标","经济效益\n指标","城镇新增就业人数（万人）",null,0.17,0.2402]
[{"$nulls":3},"年末城镇登记失业率",null,"4.2%以内",{"v":0.0362,"d":"3.62%"}]
[{"$nulls":3},"年末高校毕业生总体就业率",null,"保持稳定","保持稳定"]
[{"$nulls":3},"失业人员再就业人数（万人）",null,0.03,0.0467]
[{"$nulls":3},"就业困难人员就业人数（万人）",null,0.008,0.012]
[null,null,"社会效益指标","零就业家庭帮扶率",null,"≥95%",{"v":1,"d":"100%"}]
[{"$nulls":3},"因就业问题发生重大群体性事件数量",null,"0起","0起"]
[null,null,"服务对象\n满意度指标","公共就业服务满意度",null,"≥85%","≥85%"]
[{"$nulls":3},"就业扶持政策经办服务满意度",null,"≥90%","≥90%"]
["说明","请在此处简要说明中央巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]
["    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    3.全年执行数是指按照国库集中支付制度要求，支付到商品和劳务供应者或者用款单位形成的实际支出。"]
["    4.定量指标。地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    5.定性指标。资金使用单位分别按照80%（含）-100%、60%（含）-80%、0%-60%合理填写实际完成值，地方各级主管部门汇总时，按照资金额度加权平均计算完成值。"]

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