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["2026年项目绩效目标表"]
["填报单位：湘潭市市场监督管理局：\t\t\t"]
["项目名称","临聘人员支出",null,"项目起",null,"2026年1月-2026年12月"]
[{"$nulls":3},"止时间"]
["主管部门及其编码","湘潭市市场监督管理局"]
["项目实施单位","湘潭市市场监督管理局    ","项目负责人","刘大波",null,"联系电话",null,15292290006]
["项目资金申请","资金总额： 160万元            "]
[null,"一、预算资金：160万元   "]
[null,"二、自有资金："]
[null," 三、其他："]
["项目概况","通过合理配置编外用工人员，有效完成单位各项辅助性、临时性工作任务，保障单位日常运转及特定项目的顺利推进。"]
["项目实施进度计划","项目实施内容","开始时间",{"$nulls":4},"完成时间"]
[null,"保障各类编外用工保质保量完成工作任务","长期"]
["项目绩效目标","长期目标",null,"年度目标"]
[null,"通过合理配置编外用工人员，有效完成单位各项辅助性、临时性工作任务",null,"保障单位日常运转及特定项目的顺利推进"]
["年度绩效指标","一级指标","二级指标","三级指标","指标类型","指标值","计量单位","指标解释"]
[null,"成本指标","经济成本","编外用工实际经费成本",null,"160万元","万元","计划标准：根据机关事务局和财政规定的成本核算要求以及以往年度编外用工成本设定该项指标"]
[null,"产出指标","数量指标","编外用工实际聘用人数",null,"26人","人","历史标准：根据以往年度单位实际编外用工人数设置"]
[null,null,"质量指标","编外用工工作质量达标率",null,{"v":0.95,"d":"95%"},null,"行业标准：根据《机关事业单位编制外劳动合同用工标准》设置编外用工工作质量达标率"]
[{"$nulls":3},"编外用工服务容错率",null,{"v":0.05,"d":"5%"},null,"行业标准：根据《机关事业单位编制外劳动合同用工标准》设置编外用工服务容错率"]
[null,null,"时效指标","各项工作任务按时完成率",null,{"v":1,"d":"100%"},null,"行业标准：根据《机关事业单位编制外劳动合同用工标准》设置各项工作任务按时完成率"]
[null,"效益指标","社会公众或服务对象满意度指标","单位内部部门对编外用工服务满意度",null,{"v":0.95,"d":"95%"},null,"行业标准：根据《机关事业单位编制外劳动合同用工标准》设置社会公众或服务对象满意度指标"]
["其他需说明的问题","无"]
["主管部门审核意见","                                                        （盖章）"]
[null,"                                                      年  月   日"]
["财政部门审核意见","（盖章）"]
[null,"                                                      年   月   日"]
["说明："]
["1.申报时间：申报预算时同步申报绩效目标；"]
["2.申报流程：由项目单位填报绩效目标，业务主管部门初审，财政归口业务科室审定；"]
["3.质量要求：项目单位、主管部门和财政归口业务科室对绩效目标的真实性、完整性和准确性负责。"]