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["项目支出绩效自评表"]
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[null,"本项目的顺利实施，将有力支撑相关项目主管单位工作，科技管理等提供支撑和服务。根据年度计划和具体执行情况，承担的相关工作、报告完成率要大于等于95%，根据合同规定，相关工作完成量大于等于95%，项目服务对象满意度大于等于95%。",{"$nulls":5},"支撑科技部等相关项目主管单位工作，为科技管理等工作提供支撑和服务。"]
[]
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["产出指标",null,"质量指标","相关工作、报告完成率",">=",95,"%",95,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","按项目合同书要求完成工作任务量",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"1.完成2023年度建设面向南亚东南亚科技创新中心专项相关项目的立项评审（验收）工作并形成评审（\r\n验收）报告；\r\n2.完成国际科技合作基地年度报告等相关管理工作；\r\n3.完成80项以上科技计划项目评审；\r\n4.完成15项以上科技计划项目验收；\r\n5.纳入省财政厅年度项目绩效自评数量达10项以上；\r\n6.服务对象满意度达90%以上。",{"$nulls":5},"完成2023年度建设面向南亚东南亚科技创新中心专项相关项目的立项评审工作130项，验收工作14项，\r\n组织我省14家国家国际科技合作基地和74家云南省国际科技合作基地完成2022年度国家国际科技合作基地年度报告，.纳入省财政厅年度项目绩效自评数量达50项以上；服务对象满意度达90%以上。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","科技计划项目绩效自评数量",">=",10,"项","达成年度指标",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"对全部申报人员材料进行资格审查并提出审查意见；\r\n组织完成全部具备申报资格人员的评审工作，部分人员获得职称晋升；",{"$nulls":5},"按期完成了2023年度自然科学研究员、副研究员、正高级实验师、高级实验师、助理研究员、实验师的申报材料受理、审核、咨询，评审会议服务工作，以及后续的职称证办理、材料领取与清退等工作。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"培训48个重点园区等学员50人，通过培训，促进知识更新和学以致用，为开发区高质量发展提供科技支撑。",{"$nulls":5},"2023年11月27日至12月1日，组织全省27个重点园区、省级及州市行业主管部门共48名学员到上海交大开展为期5天的培训，通过对园区科技创新促进高质量发展、产业发展新趋势与地方发展新战略、上海产业园区特色化发展的实践探索和人工智能头部企业深兰科技实践教学等课程的学习，提高了参训学员对科技支撑产业园区建设、运营、管理等方面的认识，为推进产业园区高质量发展发挥了积极作用。"]
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["效益指标",null,"社会效益","48个重点园区科技管理人员参加培训人数",">=",50,"人",0.96,{"v":30,"d":"30.00"},{"v":29,"d":"29.00"},"部分产业园区人员少、任务重，工作安排与培训时间相冲突，安排不出人员参加培训。"]
["满意度指标",null,"服务对象满意度","受训对象满意度",">=",98,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开17表"]
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["项目名称",null,"2023年科技创新基地建设专项资金"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,{"v":349,"d":"349.00"},null,{"v":315.3,"d":"315.30"},null,90.34]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"（1）完成省科技厅 OA 系统、科技管理信息系统新增和需要优化完善的功能开发并投入应用。\r\n（2）省科技厅门户网站、OA 系统、科技管理信息系统通过三级等保测评，省科技厅 OA 系统、科技管理信息系统通过密码应用评估。\r\n（3）保障省科技厅门户网站、OA 系统、科技管理信息系统、视频会议系统及有关软硬件的安全稳定运行。\r\n（4）完成 2024 年云南省科技厅科技计划项目申报指南编制，通过云南省科技厅审定。\r\n（5）获软件著作权 1 项。",{"$nulls":5},"1、完成省科技厅OA系统、科技管理信息系统新增和需要优化完善的功能开发并投入应用。\r\n（1）2023年6月完成科技厅OA系统督查督办模块开发，实现了督办类型管理、督办件登记、督办监控、督办办理、领导审批、督办提醒等应用。\r\n（2）2023年12月，完成省发改委的15个数据交换接口、科技金融银保监局数据填报汇总统计模块、结转项目资金管理模块、重大科技专项计划和重点研发计划政策库、重大科技专项和重点研发计划9个专项的申请书，合同书，验收申请书表单改造、科技奖励系统功能模块调整、项目变更模块调整、科技副总申请书模块、所有项目类别72个模板申请书绩效表格调整、18个合同书绩效表格调整等开发任务。\r\n2、省科技厅门户网站、OA系统、科技管理信息系统通过三级等保测评，省科技厅OA系统、科技管理信息系统通过密码应用评估。\r\n（1）2023年11月18日，完成门户网站、OA系统、科技管理信息系统三级等保测评；\r\n（2）2023年11月28日，完成科技管理信息系统密码评估；2024年3月31日，完成OA系统密码评估。\r\n3、保障省科技厅门户网站、OA系统、科技管理信息系统、视频会议系统及有关软硬件的安全稳定运行。\r\n（1）全年共新增3个网站栏目、发布信息1276条、完成与省网信办数据安全扫描接口开发、完成省委网信办“清朗？云岭净网2023”网络生态治理及清理整治及省政府信息办政府网站和新媒体网络安全专项治理等工作，共清理整改问题信息379条。\r\n（2）完成OA系统督察督办、敏感信息检测、公务用车审批三个模块开发、系统界面升级优化，共保障10616个办件事项的正常办理。\r\n（3）完成6楼、9楼会议室智能显示设备更换、在19楼会议室新增一套移动视频会议系统，共保障65次厅务会、80次视频办公会议的正常召开，累计服务8000余人。\r\n4、完成2024年科技计划项目申报指南申报。\r\n5、软件著作权已"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","软件著作权","=",1,"项",0,{"v":10,"d":"10.00"},0,"已经提交申请2项，预计4月份获得。"]
["产出指标",null,"时效指标","按项目合同书进度\r\n完成率（%）",">=",90,"%",90,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},""]
["效益指标",null,"可持续影响","项目持续发挥期限",">=",3,"年",3,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度\r\n（%）",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},89.03,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开18表"]
["编制单位：","云南省科学技术情报研究院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"重点研发（工业领域）专项资金"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":200,"d":"200.00"},null,151.58,{"v":10,"d":"10.00"},75.79,7.58,""]
[null,null,"其中：当年财政拨款",0,null,{"v":200,"d":"200.00"},null,151.58,null,75.79]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"主要产出指标：\r\n立项评估二级预算项目≧3项；\r\n验收项目数≧30项；\r\n国家科技型中小企业评价入库量≧500家；\r\n云南省科技型中小企业新增备案量≧400家；\r\n新增认定云南省众创空间、省级科技企业孵化器合计≧12家；\r\n二级预算项目自评报告审核量≧30项；\r\n完成第三方评价机构招标采购专项、计划数≧2项;\r\n执行情况抽查项目数≧25项。",{"$nulls":5},"全年完成16批次191个重大项目立项评审工作；\r\n28个项目的验收工作（含3个终止项目评估及1项总结验收）；\r\n国家科技型中小企业评价认定1652家；\r\n省级科技型中小企业备案1432家；\r\n评审认定省级众创空间10家，省级科技企业孵化器2家；\r\n按时完成省科技厅年度部门整体支出和395个项目支出绩效评价自评工作；\r\n自行承担完成2022年重大专项及重点研发计划的绩效评价工作；\r\n对23个财政经费支持200万元以上的项目进行了中期检查（抽选25项，其中2项进入验收程序，未再纳入后续检查）；\r\n承担第二十五届中国国际高新技术成果交易会云南展团组展及政府代表团相关工作，获高交会组委会颁发的优秀组织奖、优秀展示奖。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","各类省级科技创新平台主体认定、推荐评审",">=",912,"项",3096,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","评审活动投诉率","<=",5,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","重大科技计划项目中期检查",">=",25,"项",23,{"v":15,"d":"15.00"},{"v":13.8,"d":"13.80"},"本年度省科技厅随机抽选的25项中有2项已进入验收程序，经请示未再纳入后续检查。"]
["效益指标",null,"社会效益","科技计划项目绩效自评数量",">=",6,"项",6,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","科技工作参与公众满意度",">=",95,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.38,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开19表"]
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["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
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[null,"深入贯彻中国共产党第二十次全国代表大会、中央人才工作会议精神和习近平总书记“聚天下英才而用之”的重要指标要求，充分发挥云南区位优势、资源优势和产业优势，大力宣传推介云南人才政策，强化国际人才交流合作，以“智汇彩云南·共谋新发展”为主题，聚焦面向南亚东南亚人才新高地和区域性人才中心建设，通过举办引才入滇、汇才兴滇、聚才强滇3大专题13项专场活动，搭建国际人才交流合作平台。",{"$nulls":5},"2022年9月—11月，分3个专题共举办13项专场活动，较好的在人才招募、智力交流、招商引资、项目洽谈等方面发挥了重要的桥梁纽带作用。大会以“智汇彩云南·共谋新发展”为主题，聚焦我国面向南亚东南亚人才新高地和区域性人才中心建设，通过高水平举办系列招商引资和招才引智活动，大力宣传推介云南人才政策，强化国际人才交流合作，合作建设一批创新联合体、海外研发基地、离岸创新中心。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"空本项目旨在贯彻落实《云南省全面科学素质行动计划纲要实施方案（2021-2025年）》，提升我省科普人员综合素质，丰富云南省重大科普活动内容，落实科技资源科普化工作，加大科普法律法规的宣传力度。",{"$nulls":5},"截至目前共完成云南省科学普及专项（411项）、外国人才引进专项（78项）和兴滇英才计划高端外国专家项目（26项）评审工作，完成云南省科学普及专项（411项）、外国人才引进专项（30项）验收工作；认定了37家具有地域、产业、学科等特色的省级科普基地；2023年在昆明、玉溪、临沧、上海举办5次培训班；2023年科普中心组织参与了“2023年云南省科技活动周”、“全国文化科技卫生‘三下乡’”等国家重大科普活动，开展重点领域科普师范活动及各类主题科普活动；组织引导省级科普基地开展“科普进校园”、“科普进社区”活动；科技统计完成培训、填报、审核、上报等工作；完成二审再上报工作；共培训56人，上报3891家单位报表。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"文献检索访问100万人次以上，全文下载70万篇以上；科技报告收录200份左右，科技报告在线浏览5000人次以上；完成《国内外科技发展动态》和《科技创新发展与前沿技术情报》共28期；服务满意度90%以上。",{"$nulls":5},"2023年文献浏览访问量为150.21万次，全文下载为80.06万篇；2023年完成科技报告加工、审核共计232份，累计收录科技报告2891份，全年为专业人员和社会公众提供在线浏览6539人次，累计在线浏览52827人次；完成《国内外科技发展动态》和《科技创新发展与前沿技术情报》共35期；服务满意度90%以上。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"\"1.组织实施“基层人才对口培养计划”；牵头承担“高层次人才特殊生活补贴”的审核申报工作。通过实施“基层人才对口培养计划”，培养一批能够扎根基层的教师、医生和农业科技人员，为推动基层和艰苦地区经济社会发展提供人才支撑。通过开展高层次人才特殊生活补贴发放工作，进一步激励和引导各类高层次人才创新创业创优，进一步在全社会营造尊知重才、见贤思齐的良好环境。\n2.选拔8名左右高层次人才、30名左右云岭学者、20名左右高端外国专家、60名左右产业创新才、首席技师、文化名家和创业人才、600名左右青年人才，拨付涉及的一次性工作生活补贴、项目经费及人才培养激励经费。\n3.开展院士和中央联系专家、省委联系专家的休假、体检和慰问工作，深入开展“弘扬爱国奋斗精神、建功立业新时代”活动，做好省委联系专家的管理、联系、服务工作。\n4.做好对“博士服务团”成员的接收、组织开展调研，做好对“西部之光”访问学者（含自费名额）的选派、接收工作。\"",{"$nulls":5},"完成"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"完成好中央引导地方科技发展专项、科技成果转化与区域创新专项项目评审、区域科技成果转化推进、技术转移体系和科技服务业建设推进、技术转移人才培养、开发区调研、科技成果登记、技术合同登记奖补评审、高校科研院所成果转化统计等相关工作。通过工作任务的承接，为我省\r\n区域创新体系建设和科技成果转移转化提供有力支撑。",{"$nulls":5},"完成中央引导地方科技发展专项一次立项160个项目评审和一次验收37个项目评审，完成2022年度技术合同认定登记奖补115个项目立项评审，完成成果转化与区域创新专项3个项目立项评审、9个项目的验收；完成2023年度495项科技成果登记，完成全省96家公办高校和科研院所年度科技成果转化报告的审核统计，形成2022年度云南省科技成果转化报告；开展技术转移人才培养，2023年组织5场培训，共培训465人，268人取得初级证书、49人取得中级证书，培育壮大了我省技术转移人才队伍；配合区域处积极推进区域技术转移体系和科技服务业建设，完成科技成果转化政策修订、信访回复、技术要素市场总结、评价标准化等6项文稿起草。系列工作的顺利推进，为我省区域创新体系建设和科技成果转移转化提供了有力支撑。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","科技计划项目验收数量",">=",53,"项",0.8679,{"v":12.5,"d":"12.50"},{"v":11,"d":"11.00"},"部分州市承担的技术转移平台项目延期，未验收，验收项目数相应减少。"]
["产出指标",null,"数量指标","科技计划项目入库数量",">=",330,"项",0.66,{"v":12.5,"d":"12.50"},{"v":8,"d":"8.00"},"机构改革，中央引导地方专项立项评审减少1次约200个项目立项评审；财政支持和促进科技成果转化的实施意见（86号文）实施满三年2023年进行修订，修订文件未正式发，该项工作本年度未实施，奖补评审减少约200项。入库项目相应减少。"]
["产出指标",null,"数量指标","项目验收率",">=",95,"%",0.96,{"v":12.5,"d":"12.50"},{"v":12,"d":"12.00"},"部分州市承担的技术转移平台项目延期，未验收，验收率相应降低。"]
["效益指标",null,"社会效益","培训人员数量",">=",100,"人",4.65,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开24表"]
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[null,"根据科技部和省科技厅有关要求，高质高效完成各项科技统计调查监测工作，开展统计分析和决策服务工作，进行科技统计信息平台建设维护，编制及发布统计产品、开展科技统计人员队伍培训建设及其他相关工作等。",{"$nulls":5},"高质量完成全省科学研究和技术服务业科技活动、全省财政科技拨款、国家科技计划项目、高新技术企业、科技企业孵化器、众创空间、国家大学科技园、国家火炬特色产业基地、生产力促进中心、省高新技术产业开发区、炬软件产业基地、创新型产业集群、国际科技合作与交流、科普等常规科技统计调查任务。《2023云南省科技统计报告》《2023云南省科技统计数据》《2023云南省科技基础信息手册》《2022年科技统计公报》，发布《云南科技统计与分析》6期。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","技术合同审核认定",">=",1000,"件",1400,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开25表"]
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[null,"1、遵守《中共云南省科技厅党组关于印发加强科技管理廉政风险防控的若干措施（试行）的通知》和《\r\n云南省科技厅科技计划项目评审工作规范》的相关规定，完成科学普及专项项目评审及相关管理工作；\r\n2、开发云南科普工作平台，实现云南省科普教育基地线上申报功能，包含：数据统计、电子信息化处理\r\n等内容；线上数据填报、统计功能（新申请基地）；数据可视化前台功能；电子化调研打分、统计功能\r\n；数据筛查、同期比对；定期维护备份数据信息、服务器空间。完成第14批云南省科普教育基地线上申\r\n报、实地考察和专家评审认定工作；\r\n3、完成优秀科普作品评选、优秀科普短视频评选和科普展演评选，将优秀作品推送至科技部参加全国评\r\n比。\r\n4、组织云南省“兴滇英才支持计划”高端外国专家项目的项目评审，做好云南省“兴滇英才支持计划”\r\n高端外国专家项目的项目管理，包括项目中期检查、项目调研和项目验收工作。\r\n5、组织省科技厅外国人才引进专项（一般外国专家、重点外国专家和技术推广）的项目评审，做好省科\r\n技厅外国人才引进专项的项目管理，包括项目绩效自评和项目验收等管理工作。",{"$nulls":5},"截至目前共完成云南省科学普及专项（411项）、外国人才引进专项（78项）和兴滇英才计划高端外国专家项目（26项）评审工作，完成云南省科学普及专项（411项）、外国人才引进专项（30项）验收工作；认定了37家具有地域、产业、学科等特色的省级科普基地；2023年在昆明、玉溪、临沧、上海举办5次培训班；2023年科普中心组织参与了“2023年云南省科技活动周”、“全国文化科技卫生‘三下乡’”等国家重大科普活动，开展重点领域科普师范活动及各类主题科普活动；组织引导省级科普基地开展“科普进校园”、“科普进社区”活动；组织完成了云南省“兴滇英才支持计划”高端外国专家项目的项目管理，包括项目中期检查、项目调研和项目验收工作；组织完成了省科技厅外国人才引进专项（一般外国专家、重点外国专家和技术推广）的项目评审。科技统计完成培训、填报、审核、上报等工作；完成二审再上报工作；共培训56人，上报3891家单位报表；科技统计截止2024年3月20日，国家未公布数据，未反馈数据，因为没确认数据，所以没法开展数据册子的编撰及数据分析报告，特此说明。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开26表"]
["编制单位：","云南省科学技术情报研究院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2023年第六批研发投入提升工程专项资金"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
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[null,null,"其中：当年财政拨款",0,null,{"v":28.5,"d":"28.50"},null,8.42,null,29.54]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成《云南企业技术创新能力提升对策研究》、《云南省区域科技创新能力影响因素及对策研究——基于<中国区域科技创新评价报告>》、《云南重点领域技术预见及关键技术选择研究（2023）》、《新时代云南科普人才队伍建设及对策研究》及《云南省科技计划项目经费审计管理规范研究》5个项目的研究工作，形成研究报告5篇，决策咨询报告5篇，科研成果总体满意度大于85%。",{"$nulls":5},"按合同任务书要求《云南企业技术创新能力提升对策研究》、《云南省区域科技创新能力影响因素及对策研究——基于<中国区域科技创新评价报告>》、《云南重点领域技术预见及关键技术选择研究（2023）》、《新时代云南科普人才队伍建设及对策研究》及《云南省科技计划项目经费审计管理规范研究》5个项目的研究工作，均完成阶段性任务，部分初步形成初稿，待咨询专家修改完善后将进一步完成研究报告和咨询报告。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","人才培养",">=",3,"人",3,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开27表"]
["编制单位：","云南省科学技术情报研究院",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
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[null,null,"其中：当年财政拨款",0,null,{"v":55,"d":"55.00"},null,54.97,null,99.95]
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[null,"通过大会及活动的举办，将进一步深化中国与南亚各国在科技创新、可持续发展及人才领域的合作，促成相关合作，增进南亚东南亚青年人才对我国科技创新及成果的了解，促进中国与南亚各国之间先进适用技术的转移，推动中国与南亚各国创新区域一体化发展，助力把云南建成面向南亚东南亚科技创新中心。",{"$nulls":5},"通过大会及活动的举办，组织中国和南亚各国代表600人以上参会，促成3个以上南亚国家政府科学技术主管部门部长或部长代表参会，促成35项以上我国与南亚国家科技合作意向，增进南亚东南亚青年人才超80人对我国科技创新及成果的了解，进一步深化中国与南亚各国在科技创新、可持续发展及人才领域的合作，促进中国与南亚各国之间先进适用技术的转移，推动中国与南亚各国创新区域一体化发展，助力把云南建成面向南亚东南亚科技创新中心。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"数量指标","组织中国和南亚各国代表600人以上参会",">=",600,"人","达成年度指标",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"时效指标","按项目合同书进度完成率（100%）","=",100,"%","达成年度指标",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","增进南亚东南亚青年人才对我国科技创新及成果的了解",">=",50,"人","达成年度指标",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开28表"]
["编制单位：","云南省科学技术情报研究院",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
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[null,"完成2023年科技厅下达的目标任务",{"$nulls":5},"完成技术合同成交额：41.08亿元，超额完成23.08亿元。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]