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["1、事业收入"]
["2、事业单位经营收入"]
["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入",{"v":12922200,"d":"12,922,200.00"}]
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["1、财政拨款结转结余",{"v":39373213.69,"d":"39,373,213.69"},"1、财政拨款结转结余"]
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["2025年部门支出预算表"]
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["2060199","其他科学技术管理事务支出",{"v":2000970.95,"d":"2,000,970.95"},{"v":1820046.04,"d":"1,820,046.04"},{"v":1820046.04,"d":"1,820,046.04"},{"$nulls":4},{"v":180924.91,"d":"180,924.91"},{"$nulls":4},{"v":180924.91,"d":"180,924.91"}]
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["2060602","社会科学研究",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"}]
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["2060802","重大科技合作项目",{"v":4700000,"d":"4,700,000.00"},{"v":4700000,"d":"4,700,000.00"},null,{"v":4700000,"d":"4,700,000.00"}]
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["2060901","科技重大专项",{"v":2548457.03,"d":"2,548,457.03"},{"v":2548457.03,"d":"2,548,457.03"},null,{"v":2548457.03,"d":"2,548,457.03"}]
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["20699","其他科学技术支出",{"v":62363082.24,"d":"62,363,082.24"},{"v":46566940.51,"d":"46,566,940.51"},{"v":22000000,"d":"22,000,000.00"},{"v":24566940.51,"d":"24,566,940.51"},{"$nulls":3},{"v":15796141.73,"d":"15,796,141.73"},{"$nulls":4},{"v":15796141.73,"d":"15,796,141.73"}]
["2069901","科技奖励",{"v":23000000,"d":"23,000,000.00"},{"v":23000000,"d":"23,000,000.00"},null,{"v":23000000,"d":"23,000,000.00"}]
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["2080502","事业单位离退休",{"v":130500,"d":"130,500.00"},{"v":130500,"d":"130,500.00"},null,{"v":130500,"d":"130,500.00"}]
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["科技合作专项资金","预期绩效目标显著。打造“科技入滇”升级版，吸引国内外科技资源为云南创新发展服务，面向发达省份构建成果转化和产业转移承接机制，建设面向南亚东南亚辐射的科技创新策源地，形成“协同创新、梯度转移、内外循环、辐射带动”的开放合作新格局。加快面向南亚东南亚科技创新中心建设，提升合作层次，加强资源共享。带动社会研发投入2000万元以上，培养本地人才30人以上。与日本、新西兰等科技发达国家签署新材料、先进制造等领域合作协议，开展国际科技合作，共建联合实验室等联合研发机构10个，引进国外先进技术和成果开展联合研究，引进国外先进技术和成果不少于10项，研发具有自主知识产权新产品5个；与缅甸、老挝等南亚东南亚国家合作，通过建立联合实验室等联合研发机构10个，实施国际科技合作项目，加强云南省科技创新对南亚东南亚国家的辐射影响力；拟选派30名左右云南省国际科技特派员，与东南亚、南亚等国家开展技术合作研究、技术转移、技术咨询、技术培训等各类科技服务活动及在境外创办（合办）科技型企业或技术经济合作组织，建设一批生产示范基地，带动新增产值及培训一批人员，推进面向南亚东南亚科技创新中心建设；吸引40名左右南亚东南亚青年科学家和青年企业家来滇创新创业，对发展中国家开展技术培训200人次。","产出指标","数量指标","招商引资引进企业数",">=","4","个","定量指标","招商引资实际落地企业数"]
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["研发投入提升工程专项资金","以“十四五”科技创新规划贯彻落实为目标，聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施云南省科技厅科技发展战略与政策研究专项项目25项，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果70份以上，培训人次2000人次，形成一批高质量研究成果，为省委省政府和科技管理部门提供决策参考；按照科技部和省科技厅对科技统计工作的总体部署和要求，以做好常规科技统计调查工作为基础，以抓统计指导及培训为关键，以强化科技统计分析服务为工作为重点，以完善科技统计信息平台和加强人才队伍建设为支撑，全面完成各项科技统计工作任务，不断推进科技统计工作取得新突破，迈上新台阶。向第三方专业机构购买研发投入提升专项服务，为云南省400家重点企业进一步指导、规范企业提升研发管理水平，提升研发费用归集与统计能力，引导创新主体把握政策导向，理清政策脉络，合法合规、享受政策红利，促进创新主体加大研发投入力度，快速提升技术创新能力，全面提升云南省全社会研发投入水平。","产出指标","时效指标","项目按时完成率",">=","95","%","定量指标","该项目考核专项项目承担单位完成研究任务的及时性。"]
["研发投入提升工程专项资金","以“十四五”科技创新规划贯彻落实为目标，聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施云南省科技厅科技发展战略与政策研究专项项目25项，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果70份以上，培训人次2000人次，形成一批高质量研究成果，为省委省政府和科技管理部门提供决策参考；按照科技部和省科技厅对科技统计工作的总体部署和要求，以做好常规科技统计调查工作为基础，以抓统计指导及培训为关键，以强化科技统计分析服务为工作为重点，以完善科技统计信息平台和加强人才队伍建设为支撑，全面完成各项科技统计工作任务，不断推进科技统计工作取得新突破，迈上新台阶。向第三方专业机构购买研发投入提升专项服务，为云南省400家重点企业进一步指导、规范企业提升研发管理水平，提升研发费用归集与统计能力，引导创新主体把握政策导向，理清政策脉络，合法合规、享受政策红利，促进创新主体加大研发投入力度，快速提升技术创新能力，全面提升云南省全社会研发投入水平。","效益指标","社会效益","代拟政策文件数量",">=","15","份","定量指标","该指标是科技厅科技发展战略与政策研究专项项目研究的重要成果形式，为省委、省政府、科技部门及相关部门科学管理和决策提供重要决策参考是整个研究项目的主要目标。"]
["研发投入提升工程专项资金","以“十四五”科技创新规划贯彻落实为目标，聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施云南省科技厅科技发展战略与政策研究专项项目25项，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果70份以上，培训人次2000人次，形成一批高质量研究成果，为省委省政府和科技管理部门提供决策参考；按照科技部和省科技厅对科技统计工作的总体部署和要求，以做好常规科技统计调查工作为基础，以抓统计指导及培训为关键，以强化科技统计分析服务为工作为重点，以完善科技统计信息平台和加强人才队伍建设为支撑，全面完成各项科技统计工作任务，不断推进科技统计工作取得新突破，迈上新台阶。向第三方专业机构购买研发投入提升专项服务，为云南省400家重点企业进一步指导、规范企业提升研发管理水平，提升研发费用归集与统计能力，引导创新主体把握政策导向，理清政策脉络，合法合规、享受政策红利，促进创新主体加大研发投入力度，快速提升技术创新能力，全面提升云南省全社会研发投入水平。","效益指标","社会效益","培养科技统计人员",">=","10","人","定量指标","科技统计人员3人，进一步提高数据质量"]
["研发投入提升工程专项资金","以“十四五”科技创新规划贯彻落实为目标，聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施云南省科技厅科技发展战略与政策研究专项项目25项，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果70份以上，培训人次2000人次，形成一批高质量研究成果，为省委省政府和科技管理部门提供决策参考；按照科技部和省科技厅对科技统计工作的总体部署和要求，以做好常规科技统计调查工作为基础，以抓统计指导及培训为关键，以强化科技统计分析服务为工作为重点，以完善科技统计信息平台和加强人才队伍建设为支撑，全面完成各项科技统计工作任务，不断推进科技统计工作取得新突破，迈上新台阶。向第三方专业机构购买研发投入提升专项服务，为云南省400家重点企业进一步指导、规范企业提升研发管理水平，提升研发费用归集与统计能力，引导创新主体把握政策导向，理清政策脉络，合法合规、享受政策红利，促进创新主体加大研发投入力度，快速提升技术创新能力，全面提升云南省全社会研发投入水平。","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定量指标","该指标考核服务对象的满意程度"]
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["人才发展专项资金","2025，落实省委省政府决策部署，在省人才工作领导小组的领导下，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进高层次科技人才（团队），根据《云南省“兴滇英才支持计划”实施办法》、《云南省“十四五”科技创新规划》，选拔培养、引进高层次人才70名以上，发表论文100篇以上，申请专利100篇以上，实施带动培养引进的人才200人次以上。","产出指标","数量指标","选拔培养、引进高层次科技人才数量",">=","70","人","定量指标","支持引进培养科技领军人才、高端外国专家、团队等开展科学研究和技术攻关等。"]
["人才发展专项资金","2025，落实省委省政府决策部署，在省人才工作领导小组的领导下，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进高层次科技人才（团队），根据《云南省“兴滇英才支持计划”实施办法》、《云南省“十四五”科技创新规划》，选拔培养、引进高层次人才70名以上，发表论文100篇以上，申请专利100篇以上，实施带动培养引进的人才200人次以上。","产出指标","数量指标","发表论文数量",">=","100","篇","定量指标","科技领军人才、省创新团队、顶尖团队、高端外国专家等项目中的培养目标。"]
["人才发展专项资金","2025，落实省委省政府决策部署，在省人才工作领导小组的领导下，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进高层次科技人才（团队），根据《云南省“兴滇英才支持计划”实施办法》、《云南省“十四五”科技创新规划》，选拔培养、引进高层次人才70名以上，发表论文100篇以上，申请专利100篇以上，实施带动培养引进的人才200人次以上。","产出指标","数量指标","申请专利数量",">=","100","个","定量指标","支持高层次科技人才、团队、高端外国专家依托单位申请专利的数量。"]
["人才发展专项资金","2025，落实省委省政府决策部署，在省人才工作领导小组的领导下，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进高层次科技人才（团队），根据《云南省“兴滇英才支持计划”实施办法》、《云南省“十四五”科技创新规划》，选拔培养、引进高层次人才70名以上，发表论文100篇以上，申请专利100篇以上，实施带动培养引进的人才200人次以上。","产出指标","质量指标","争取国家项目数量",">=","20","个","定量指标","通过人才项目的实施培养带动的申报争取国家项目数量。"]
["人才发展专项资金","2025，落实省委省政府决策部署，在省人才工作领导小组的领导下，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进高层次科技人才（团队），根据《云南省“兴滇英才支持计划”实施办法》、《云南省“十四五”科技创新规划》，选拔培养、引进高层次人才70名以上，发表论文100篇以上，申请专利100篇以上，实施带动培养引进的人才200人次以上。","产出指标","质量指标","获省级以上科技奖励人次",">=","15","人次","定量指标","通过人才项目的实施培养获得的科技奖励。"]
["人才发展专项资金","2025，落实省委省政府决策部署，在省人才工作领导小组的领导下，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进高层次科技人才（团队），根据《云南省“兴滇英才支持计划”实施办法》、《云南省“十四五”科技创新规划》，选拔培养、引进高层次人才70名以上，发表论文100篇以上，申请专利100篇以上，实施带动培养引进的人才200人次以上。","效益指标","经济效益","带动新增产值",">=","5000","万元","定量指标","通过支持科技领军人才、团队项目、高端外国专家等项目形成的经济效益。"]
["人才发展专项资金","2025，落实省委省政府决策部署，在省人才工作领导小组的领导下，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进高层次科技人才（团队），根据《云南省“兴滇英才支持计划”实施办法》、《云南省“十四五”科技创新规划》，选拔培养、引进高层次人才70名以上，发表论文100篇以上，申请专利100篇以上，实施带动培养引进的人才200人次以上。","效益指标","社会效益","项目实施带动培养、引进的人才数量",">=","200","人","定量指标","支持科技领军人才、高端外国专家，创新团队、顶尖团队等引进培养人才"]
["人才发展专项资金","2025，落实省委省政府决策部署，在省人才工作领导小组的领导下，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进高层次科技人才（团队），根据《云南省“兴滇英才支持计划”实施办法》、《云南省“十四五”科技创新规划》，选拔培养、引进高层次人才70名以上，发表论文100篇以上，申请专利100篇以上，实施带动培养引进的人才200人次以上。","满意度指标","服务对象满意度","项目单位满意度",">=","95","%","定量指标","项目承担单位对省科技厅服务的满意度"]
["科技金融结合专项资金","通过组织科技金融结合专项，鼓励具有科技创新需求企业向科技创新服务主体（平台）购买科技创新服务，激励各类金融资本加大科技领域投融资，通过组织实施科技金融结合专项，促进科技资源充分流动，鼓励企业等创新主体创新创业，引导各类社会资金加大对科技领域的投入，突破制约云南产业发展关键技术，支持我省企业实施科技揭榜制，加速科技成果转化及产业化。\n    2025年，拟引导高校、科院院所、企业等科技创新服务主体（平台）对科技型企业提供不低于100次提供技术研发、检验检测、知识产权价值评估、科技投融资等科技服务，通过科技揭榜制项目实施，突破关键核心技术，引导企业增加科技投入2000万元；引导银行等金融机构支持科技型企业融资不低于15000万元；服务满意度达95%以上。","产出指标","数量指标","提供科技创新服务机构数量",">=","30","户","定量指标","提供各类科技服务机构数量"]
["科技金融结合专项资金","通过组织科技金融结合专项，鼓励具有科技创新需求企业向科技创新服务主体（平台）购买科技创新服务，激励各类金融资本加大科技领域投融资，通过组织实施科技金融结合专项，促进科技资源充分流动，鼓励企业等创新主体创新创业，引导各类社会资金加大对科技领域的投入，突破制约云南产业发展关键技术，支持我省企业实施科技揭榜制，加速科技成果转化及产业化。\n    2025年，拟引导高校、科院院所、企业等科技创新服务主体（平台）对科技型企业提供不低于100次提供技术研发、检验检测、知识产权价值评估、科技投融资等科技服务，通过科技揭榜制项目实施，突破关键核心技术，引导企业增加科技投入2000万元；引导银行等金融机构支持科技型企业融资不低于15000万元；服务满意度达95%以上。","产出指标","数量指标","组织科技投融资对接",">=","4","次","定量指标","组织银行等金融机构接服务企业"]
["科技金融结合专项资金","通过组织科技金融结合专项，鼓励具有科技创新需求企业向科技创新服务主体（平台）购买科技创新服务，激励各类金融资本加大科技领域投融资，通过组织实施科技金融结合专项，促进科技资源充分流动，鼓励企业等创新主体创新创业，引导各类社会资金加大对科技领域的投入，突破制约云南产业发展关键技术，支持我省企业实施科技揭榜制，加速科技成果转化及产业化。\n    2025年，拟引导高校、科院院所、企业等科技创新服务主体（平台）对科技型企业提供不低于100次提供技术研发、检验检测、知识产权价值评估、科技投融资等科技服务，通过科技揭榜制项目实施，突破关键核心技术，引导企业增加科技投入2000万元；引导银行等金融机构支持科技型企业融资不低于15000万元；服务满意度达95%以上。","产出指标","数量指标","培训人次数",">=","100","人次","定量指标","组织科技创新券、科技金融等政策的宣讲。"]
["科技金融结合专项资金","通过组织科技金融结合专项，鼓励具有科技创新需求企业向科技创新服务主体（平台）购买科技创新服务，激励各类金融资本加大科技领域投融资，通过组织实施科技金融结合专项，促进科技资源充分流动，鼓励企业等创新主体创新创业，引导各类社会资金加大对科技领域的投入，突破制约云南产业发展关键技术，支持我省企业实施科技揭榜制，加速科技成果转化及产业化。\n    2025年，拟引导高校、科院院所、企业等科技创新服务主体（平台）对科技型企业提供不低于100次提供技术研发、检验检测、知识产权价值评估、科技投融资等科技服务，通过科技揭榜制项目实施，突破关键核心技术，引导企业增加科技投入2000万元；引导银行等金融机构支持科技型企业融资不低于15000万元；服务满意度达95%以上。","效益指标","社会效益","对外提供科技服务次数",">=","100","次","定量指标","科技创新服务主体（平台）对外提供服务次数"]
["科技金融结合专项资金","通过组织科技金融结合专项，鼓励具有科技创新需求企业向科技创新服务主体（平台）购买科技创新服务，激励各类金融资本加大科技领域投融资，通过组织实施科技金融结合专项，促进科技资源充分流动，鼓励企业等创新主体创新创业，引导各类社会资金加大对科技领域的投入，突破制约云南产业发展关键技术，支持我省企业实施科技揭榜制，加速科技成果转化及产业化。\n    2025年，拟引导高校、科院院所、企业等科技创新服务主体（平台）对科技型企业提供不低于100次提供技术研发、检验检测、知识产权价值评估、科技投融资等科技服务，通过科技揭榜制项目实施，突破关键核心技术，引导企业增加科技投入2000万元；引导银行等金融机构支持科技型企业融资不低于15000万元；服务满意度达95%以上。","效益指标","社会效益","引导企业增加科技投入",">=","2000","万元","定量指标","企业通过专项实施增加的科技投入"]
["科技金融结合专项资金","通过组织科技金融结合专项，鼓励具有科技创新需求企业向科技创新服务主体（平台）购买科技创新服务，激励各类金融资本加大科技领域投融资，通过组织实施科技金融结合专项，促进科技资源充分流动，鼓励企业等创新主体创新创业，引导各类社会资金加大对科技领域的投入，突破制约云南产业发展关键技术，支持我省企业实施科技揭榜制，加速科技成果转化及产业化。\n    2025年，拟引导高校、科院院所、企业等科技创新服务主体（平台）对科技型企业提供不低于100次提供技术研发、检验检测、知识产权价值评估、科技投融资等科技服务，通过科技揭榜制项目实施，突破关键核心技术，引导企业增加科技投入2000万元；引导银行等金融机构支持科技型企业融资不低于15000万元；服务满意度达95%以上。","效益指标","社会效益","引导金融机构服务科技型企业数",">=","100","户","定量指标","通过专项引导金融机构服务科技型企业数量"]
["科技金融结合专项资金","通过组织科技金融结合专项，鼓励具有科技创新需求企业向科技创新服务主体（平台）购买科技创新服务，激励各类金融资本加大科技领域投融资，通过组织实施科技金融结合专项，促进科技资源充分流动，鼓励企业等创新主体创新创业，引导各类社会资金加大对科技领域的投入，突破制约云南产业发展关键技术，支持我省企业实施科技揭榜制，加速科技成果转化及产业化。\n    2025年，拟引导高校、科院院所、企业等科技创新服务主体（平台）对科技型企业提供不低于100次提供技术研发、检验检测、知识产权价值评估、科技投融资等科技服务，通过科技揭榜制项目实施，突破关键核心技术，引导企业增加科技投入2000万元；引导银行等金融机构支持科技型企业融资不低于15000万元；服务满意度达95%以上。","效益指标","社会效益","带动科技投融资额",">=","15000","万元","定量指标","带动银行等金融机构科技投融资数量"]
["科技金融结合专项资金","通过组织科技金融结合专项，鼓励具有科技创新需求企业向科技创新服务主体（平台）购买科技创新服务，激励各类金融资本加大科技领域投融资，通过组织实施科技金融结合专项，促进科技资源充分流动，鼓励企业等创新主体创新创业，引导各类社会资金加大对科技领域的投入，突破制约云南产业发展关键技术，支持我省企业实施科技揭榜制，加速科技成果转化及产业化。\n    2025年，拟引导高校、科院院所、企业等科技创新服务主体（平台）对科技型企业提供不低于100次提供技术研发、检验检测、知识产权价值评估、科技投融资等科技服务，通过科技揭榜制项目实施，突破关键核心技术，引导企业增加科技投入2000万元；引导银行等金融机构支持科技型企业融资不低于15000万元；服务满意度达95%以上。","满意度指标","服务对象满意度","服务满意度",">=","95","%","定量指标","服务满意度"]
["部门预算机动经费","2025年，通过部门预算机动经费，服务创新主体数量100户以上；宣讲科技政策不低于5场次；服务创新主体满意度高于95%。","产出指标","数量指标","服务科技创新主体",">=","100","人(户)","定量指标","服务科技创新主体数量"]
["部门预算机动经费","2025年，通过部门预算机动经费，服务创新主体数量100户以上；宣讲科技政策不低于5场次；服务创新主体满意度高于95%。","效益指标","社会效益","组织科技政策宣讲等",">=","5","次","定量指标","组织科技政策宣讲等活动"]
["部门预算机动经费","2025年，通过部门预算机动经费，服务创新主体数量100户以上；宣讲科技政策不低于5场次；服务创新主体满意度高于95%。","满意度指标","服务对象满意度","创新主体对科技服务满意度",">=","95","%","定量指标","创新主体对科技服务满意度"]
["省科技厅信创项目","本项目涉密。","产出指标","数量指标","优化办公条件",">=","90","%","定性指标","反映改善优化办公条件。"]
["省科技厅信创项目","本项目涉密。","效益指标","社会效益","科技支撑",">=","90","%","定性指标","反映科技支撑社会经济的情况。"]
["省科技厅信创项目","本项目涉密。","满意度指标","服务对象满意度","改善条件",">=","90","%","定性指标","反映办公条件改善的情况。"]
["重点研发（工业领域）专项资金","2025年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出70项以上，解决关键核心技术60项以上，专利申请数300项以上，专利授权数160项以上，培养高层次人才或团队260个以上，带动新增产值35亿元以上，带动就业人数1300人次以上，研究成果示范应用行业（企业、场景）数25个（项）以上，项目进度计划按时完成率95%以上，服务对象满意度95%以上。","产出指标","数量指标","科技成果产出",">=","70","项","定量指标","通过项目实施，开发的新工艺、新产品、新装置、新材料、新系统、数据库。"]
["重点研发（工业领域）专项资金","2025年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出70项以上，解决关键核心技术60项以上，专利申请数300项以上，专利授权数160项以上，培养高层次人才或团队260个以上，带动新增产值35亿元以上，带动就业人数1300人次以上，研究成果示范应用行业（企业、场景）数25个（项）以上，项目进度计划按时完成率95%以上，服务对象满意度95%以上。","产出指标","数量指标","解决关键核心技术",">=","60","项","定量指标","项目实施解决关键核心技术数量。"]
["重点研发（工业领域）专项资金","2025年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出70项以上，解决关键核心技术60项以上，专利申请数300项以上，专利授权数160项以上，培养高层次人才或团队260个以上，带动新增产值35亿元以上，带动就业人数1300人次以上，研究成果示范应用行业（企业、场景）数25个（项）以上，项目进度计划按时完成率95%以上，服务对象满意度95%以上。","产出指标","数量指标","专利申请数",">=","300","项","定量指标","项目实施申请自主知识产权情况。"]
["重点研发（工业领域）专项资金","2025年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出70项以上，解决关键核心技术60项以上，专利申请数300项以上，专利授权数160项以上，培养高层次人才或团队260个以上，带动新增产值35亿元以上，带动就业人数1300人次以上，研究成果示范应用行业（企业、场景）数25个（项）以上，项目进度计划按时完成率95%以上，服务对象满意度95%以上。","产出指标","数量指标","专利授权数",">=","160","项","定量指标","项目实施实现的专利授权数。"]
["重点研发（工业领域）专项资金","2025年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出70项以上，解决关键核心技术60项以上，专利申请数300项以上，专利授权数160项以上，培养高层次人才或团队260个以上，带动新增产值35亿元以上，带动就业人数1300人次以上，研究成果示范应用行业（企业、场景）数25个（项）以上，项目进度计划按时完成率95%以上，服务对象满意度95%以上。","产出指标","数量指标","培养高层次人才或团队",">=","260","个","定量指标","项目实施培养的博士、博士后、硕士、科技人员数、创新团队数、培养高级职称人员数。"]
["重点研发（工业领域）专项资金","2025年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出70项以上，解决关键核心技术60项以上，专利申请数300项以上，专利授权数160项以上，培养高层次人才或团队260个以上，带动新增产值35亿元以上，带动就业人数1300人次以上，研究成果示范应用行业（企业、场景）数25个（项）以上，项目进度计划按时完成率95%以上，服务对象满意度95%以上。","产出指标","时效指标","进度计划按时完成率",">=","95","%","定量指标","通过此指标推进项目完成。"]
["重点研发（工业领域）专项资金","2025年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出70项以上，解决关键核心技术60项以上，专利申请数300项以上，专利授权数160项以上，培养高层次人才或团队260个以上，带动新增产值35亿元以上，带动就业人数1300人次以上，研究成果示范应用行业（企业、场景）数25个（项）以上，项目进度计划按时完成率95%以上，服务对象满意度95%以上。","效益指标","经济效益","带动新增产值",">=","350000","万元","定量指标","反映科技研究带动产值增加情况。"]
["重点研发（工业领域）专项资金","2025年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出70项以上，解决关键核心技术60项以上，专利申请数300项以上，专利授权数160项以上，培养高层次人才或团队260个以上，带动新增产值35亿元以上，带动就业人数1300人次以上，研究成果示范应用行业（企业、场景）数25个（项）以上，项目进度计划按时完成率95%以上，服务对象满意度95%以上。","效益指标","社会效益","带动就业人数",">=","1300","人次","定量指标","反映科技创新企业科技人员及职工新增情况。"]
["重点研发（工业领域）专项资金","2025年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出70项以上，解决关键核心技术60项以上，专利申请数300项以上，专利授权数160项以上，培养高层次人才或团队260个以上，带动新增产值35亿元以上，带动就业人数1300人次以上，研究成果示范应用行业（企业、场景）数25个（项）以上，项目进度计划按时完成率95%以上，服务对象满意度95%以上。","效益指标","可持续影响","研究成果示范应用行业（企业、场景）数",">=","25","个(项)","定量指标","体现项目实施带来的应用成效情况。"]
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["重点研发（社会发展）专项资金","制定标准数50项以上，新建生产线10条以上，建设服务平台数3个以上，获得药物临床批件3件以上，开发新产品40个以上，形成技术体系10套以上，科研论文数100篇以上，专利申请数100项以上，专利授权数30项以上，建立生产示范基地10个以上，培训人数1000人次以上，项目验收合格率95%以上，带动相关产业新增产值10亿元以上，带动社会研发投入5亿元以上，服务对象满意度达95%以上。","产出指标","数量指标","专利申请数",">=","100","项","定量指标","通过项目实施研发申请发明专利技术成果。"]
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["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2025年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","产出指标","质量指标","绿化存活率","=","90","%","定性指标","反映绿化存活的情况。绿化存活率=存活绿化数（面积）/总绿化数（面积）*100%"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2025年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","产出指标","质量指标","物管人员在岗率","=","98","%","定性指标","反映安保、消防服务人员等物管人员在岗的情况。物管人员在岗率=实际在岗工时/应在岗工时*100%"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2025年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","效益指标","社会效益","物业服务需求保障程度","=","90","%","定性指标","反映绿化、安保、安防、保洁等服务满足委托单位的程度。"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2025年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","效益指标","社会效益","维护和保障办公场所正常秩序，防止意外事件发生，创造平安的办公环境","<=","2","件","定量指标","反映保安人员为省科技大楼的正常有序办公提供安全保障。"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2025年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","效益指标","社会效益","工作区域环境卫生干净清洁",">=","90","%","定性指标","反映保洁人员为省科技大楼工作区域提供保洁服务。"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2025年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","满意度指标","服务对象满意度","大楼工作人员满意度","=","98","%","定性指标","反映保安、保洁、餐饮服务、绿化养护为省科技大楼的正常有序办公提供保障，服务受益人员满意程度。"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","产出指标","数量指标","引进省外科技型企业数",">=","30","人(人次、家)","定量指标","双创大赛引进科技型企业数量。"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","产出指标","数量指标","派驻企业科技特派员数",">=","150","人(人次、家)","定量指标","派驻企业科技特派员数量。"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","产出指标","数量指标","企业补助数",">=","200","家","定量指标","反映获补助企业的数量情况。"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","产出指标","数量指标","技术合同认定登记奖补项目数",">=","80","项","定量指标","基础材料支撑情况、技术合同成交数量及金额等技术合同认定登记证明、当年技术合同成交额、银行进账单、发票、上级主管部门年度下达任务完成情况等"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","产出指标","数量指标","科技成果转化奖补项目数",">=","20","项","定量指标","申报单位科技成果转化技术交易类、新增产值、综合服务开展情况"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","产出指标","数量指标","培训人次数",">=","300","人次","定量指标","开展技术经纪人培训人次数"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","产出指标","时效指标","进度计划按时完成率",">=","98","%","定量指标","通过此指标推进项目完成"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","效益指标","经济效益","技术合同成交总金额",">=","1500000","万元","定量指标","技术合同认定登记发生及完成情况"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","效益指标","经济效益","带动社会投入",">=","20000","万元","定量指标","引进技术落地拉动企业新增投资"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","效益指标","社会效益","新增就业人数带动数",">=","100","人","定量指标","反映通过科技创新企业科技人员及职工新增情况。"]
["科技成果转化专项资金","2025年度，认定科技成果转化奖补（技术交易出让受让、综合服务）项目20项以上，技术合同认定登记及登记站奖补项目80项以上，引进省外科技型企业30家以上，派培训技术经纪人300人次，技术合同成交额150亿元,驻企业科技特派员150人，引进省外科技型企业30家，企业补助数200家，技术合同成交总金额150亿元，带动社会投入2亿元，带动新增就业人数100人，服务对象满意度98%以上。","满意度指标","服务对象满意度","服务对象满意度",">=","98","%","定量指标","反映服务对象满意程度"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2025年，预计支持科技创新平台项目230个，其中新建科技创新平台30个。申请专利300项，授权100项，发表论文数1500篇（其中SCI等三大索引占比20%以上），制定标准（含国标、行业、地方和企业标准）30项，省级创新平台固定人员1500人，解决关键核心技术60项，新增经济效益34亿元，服务相关企业和研发机构3000次，培育高层次科技人才120人，服务对象满意度90%以上。","产出指标","数量指标","专利授权数",">=","100","项","定量指标","获得专利授权的数量。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2025年，预计支持科技创新平台项目230个，其中新建科技创新平台30个。申请专利300项，授权100项，发表论文数1500篇（其中SCI等三大索引占比20%以上），制定标准（含国标、行业、地方和企业标准）30项，省级创新平台固定人员1500人，解决关键核心技术60项，新增经济效益34亿元，服务相关企业和研发机构3000次，培育高层次科技人才120人，服务对象满意度90%以上。","产出指标","数量指标","发表论文数",">=","1500","篇","定量指标","依托省级科技创新平台发表的论文数量。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2025年，预计支持科技创新平台项目230个，其中新建科技创新平台30个。申请专利300项，授权100项，发表论文数1500篇（其中SCI等三大索引占比20%以上），制定标准（含国标、行业、地方和企业标准）30项，省级创新平台固定人员1500人，解决关键核心技术60项，新增经济效益34亿元，服务相关企业和研发机构3000次，培育高层次科技人才120人，服务对象满意度90%以上。","产出指标","数量指标","制定标准（含国标、行业、地方和企业标准）",">=","30","项","定量指标","制定标准（含国标、行业、地方和企业标准）。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2025年，预计支持科技创新平台项目230个，其中新建科技创新平台30个。申请专利300项，授权100项，发表论文数1500篇（其中SCI等三大索引占比20%以上），制定标准（含国标、行业、地方和企业标准）30项，省级创新平台固定人员1500人，解决关键核心技术60项，新增经济效益34亿元，服务相关企业和研发机构3000次，培育高层次科技人才120人，服务对象满意度90%以上。","产出指标","数量指标","省级创新平台固定人员",">=","1500","人","定量指标","省级科技创新平台固定团队成员之和。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2025年，预计支持科技创新平台项目230个，其中新建科技创新平台30个。申请专利300项，授权100项，发表论文数1500篇（其中SCI等三大索引占比20%以上），制定标准（含国标、行业、地方和企业标准）30项，省级创新平台固定人员1500人，解决关键核心技术60项，新增经济效益34亿元，服务相关企业和研发机构3000次，培育高层次科技人才120人，服务对象满意度90%以上。","产出指标","数量指标","解决关键核心技术",">=","60","项","定量指标","省级创新平台解决关键核心技术的数量。"]
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["腾冲科学家论坛项目经费","围绕高端化、国际化、特色化“科技达沃斯“论坛的目标，不断创新论坛办会模式，举办2025腾冲科学家论坛，邀请院士专家、高校校长、企业家等参加论坛，开展双招双引，促成100项以上人才项目合作，招引3家以上企业，积极搭建先进学术思想交流平台、政产学研互动平台、科技成果转化平台、中国与南亚东南亚国家科技合作平台，更好地服务国家外交和”一带一路“建设，凝聚国际科技合作共识，深化全球科技交流合作。","效益指标","经济效益","促成招商引资项目",">=","300","个","定量指标","通过论坛活动促成招商引资项目数量。"]
["腾冲科学家论坛项目经费","围绕高端化、国际化、特色化“科技达沃斯“论坛的目标，不断创新论坛办会模式，举办2025腾冲科学家论坛，邀请院士专家、高校校长、企业家等参加论坛，开展双招双引，促成100项以上人才项目合作，招引3家以上企业，积极搭建先进学术思想交流平台、政产学研互动平台、科技成果转化平台、中国与南亚东南亚国家科技合作平台，更好地服务国家外交和”一带一路“建设，凝聚国际科技合作共识，深化全球科技交流合作。","效益指标","经济效益","促成招才引智项目数",">=","100","个","定量指标","通过论坛活动实际促成招才引智项目数量。"]
["腾冲科学家论坛项目经费","围绕高端化、国际化、特色化“科技达沃斯“论坛的目标，不断创新论坛办会模式，举办2025腾冲科学家论坛，邀请院士专家、高校校长、企业家等参加论坛，开展双招双引，促成100项以上人才项目合作，招引3家以上企业，积极搭建先进学术思想交流平台、政产学研互动平台、科技成果转化平台、中国与南亚东南亚国家科技合作平台，更好地服务国家外交和”一带一路“建设，凝聚国际科技合作共识，深化全球科技交流合作。","满意度指标","服务对象满意度","参会人员满意度",">=","98","%","定量指标","反映参会人员对会议开展的满意度。参会人员满意度=（参会满意人数/问卷调查人数）*100%"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","产出指标","数量指标","研发关键核心技术",">=","100","项","定量指标","通过项目实施，实际研发关键核心技术数量。"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","产出指标","数量指标","专利申请数",">=","300","项","定量指标","通过项目实施，实际申请的专利数量。"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","产出指标","数量指标","科技特派员选派人数",">=","2000","个","定量指标","从高校、科研院所，各州市科研单位选派科技人员服务乡村。"]
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["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","产出指标","数量指标","乡村振兴产业关键技术集成示范项目",">=","20","项","定量指标","培育乡村产业发展主体科技创新能力。"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","产出指标","数量指标","发表论文数",">=","350","篇","定量指标","通过项目实施，实际发表的论文数量。"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","产出指标","数量指标","省级审定新品种",">=","30","个","定量指标","通过项目实施，实际培育的新品种数。"]
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["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","效益指标","经济效益","带动新增产值",">=","150000","万元","定量指标","实际带动企业新增产值。"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","效益指标","经济效益","带动农民增收",">=","50000","万元","定量指标","通过科技特派团、科技特派员的科技服务工作，以及乡村振兴关键技术集成与示范、科技创新示范县等项目的实施，进一步带动农民增收。"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","效益指标","经济效益","带动企业研发投入",">=","10000","万元","定量指标","企业配套经费。"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","效益指标","社会效益","成果示范和推广应用面积",">=","300000","亩","定量指标","通过项目实施，实际成果示范和推广应用面积数量。"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","效益指标","社会效益","推广先进适用技术",">=","70","项","定量指标","通过科技特派团、科技特派员的科技服务工作，以及乡村振兴关键技术集成与示范、科技创新示范县等项目的实施，推广新技术的数量。"]
["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键核心技术100项以上，专利申请数300项以上，省级审定新品种30个以上；发表论文数350篇以上，带动新增产值15亿元以上，带动农民增收5亿元以上，成果示范和推广应用面积30万亩以上；项目带动企业研发投入1亿元以上；培训人数3万人次以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员2000人次以上、科技特派团15个以上; 新上乡村振兴产业关键技术集成示范项目20项以上，培育新型农业经营和服务主体进一步强化，推广先进适用技术70项以上，服务对象满意度超过95%。","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定量指标","指通过项目实施，相关管理部门、参与单位、相关企业等受益单位满意度。"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","产出指标","数量指标","院士专家工作站补助数量",">=","200","个","定量指标","实际给予补助的在建设期的院士专家工作站数量"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","产出指标","数量指标","发表论文数量",">=","100","篇","定量指标","培养引进的院士专家、科技副总、产业导师等依托项目发表论文。"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","产出指标","数量指标","申请专利数量",">=","200","个","定量指标","支持高层次科技人才、院士专家、科技副总和产业导师依托团队申请专利的数量。"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","产出指标","数量指标","科普活动场次",">=","200","场","定量指标","项目实施过程中，通过组织科普基地、科研单位等科技人才开展科普活动的次数。"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","产出指标","数量指标","院士专家战略咨询报告数",">=","8","件","定量指标","院士专家为云南省产业发展提供的发展战略指导服务"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","产出指标","质量指标","院士专家工作站验收合格率",">=","90","%","定量指标","院士专家工作站验收合格情况"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","效益指标","经济效益","带动新增产值",">=","5000","万元","定量指标","通过支持院士专家工作站项目、院士自由探索项目、科技副总和产业导师项目等形成的经济效益。"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","效益指标","社会效益","科普活动受益人员数量",">=","100","万人次","定量指标","项目实施过程中，通过组织培训班以及组织科普基地、科研单位等科技人才开展科普活动实现的受益人员的数量。"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","效益指标","社会效益","项目实施带动培养、引进的人才数量",">=","150","人","定量指标","通过项目实施带动培养、引进的人才数量。"]
["高层次科技人才培养引进专项资金","落实省委省政府决策部署，围绕全省重点产业发展、加强关键核心技术攻关，实施科技创新驱动发展战略、人才强省战略，聚焦高原特色现代农业、新材料、生物医药、新能源、数字云南建设等重点工作，培养引进国内外高层次科技人才，搭建产学研合作平台，拟补助院士专家工作站200个以上，发表论文100篇以上，申请专利200个以上，开展科普活动200次以上，科普活动受益人数100万人次以上。支持已认定的科技副总、产业导师开展产学研合作和技术攻关等。","满意度指标","服务对象满意度","项目单位满意度",">=","95","%","定量指标","项目承担单位对省科技厅服务满意度指标达标率"]
["基础研究计划专项资金","   充分发挥省基础研究专项中各类计划的作用，在人才培养、创新能力提升等方面取得成效。2025年通过实施省基础研究专项，课题组成员在国内外期刊发表学术论文3000篇以上，申请知识产权数量150项以上，培养高层次人才人数150人以上，培养研究生人数1000人以上，发表高质量论文数90篇以上，论文被三大索引引用4000次以上，发表论文影响因子累计达1500，项目验收合格率96%以上，服务对象满意度达95%以上。","产出指标","数量指标","发表论文数量",">=","3000","篇","定量指标","项目组成员在项目支持下在国内外期刊发表论文数"]
["基础研究计划专项资金","   充分发挥省基础研究专项中各类计划的作用，在人才培养、创新能力提升等方面取得成效。2025年通过实施省基础研究专项，课题组成员在国内外期刊发表学术论文3000篇以上，申请知识产权数量150项以上，培养高层次人才人数150人以上，培养研究生人数1000人以上，发表高质量论文数90篇以上，论文被三大索引引用4000次以上，发表论文影响因子累计达1500，项目验收合格率96%以上，服务对象满意度达95%以上。","产出指标","数量指标","申请知识产权数量",">=","150","项","定量指标","依据各基础研究计划项目的申请书、方案、任务书等材料确定。部分基础计划项目成果包括知识产权，如专利、著作权、新品种等。因申请到获批有较长的时间，故预计2021年依托项目申请知识产权120项以上。"]
["基础研究计划专项资金","   充分发挥省基础研究专项中各类计划的作用，在人才培养、创新能力提升等方面取得成效。2025年通过实施省基础研究专项，课题组成员在国内外期刊发表学术论文3000篇以上，申请知识产权数量150项以上，培养高层次人才人数150人以上，培养研究生人数1000人以上，发表高质量论文数90篇以上，论文被三大索引引用4000次以上，发表论文影响因子累计达1500，项目验收合格率96%以上，服务对象满意度达95%以上。","产出指标","数量指标","培养高层次人才人数",">=","150","人/人次","定量指标","项目负责人和团队成员获得国家及省各类人才称号，或晋升高级职称 数量"]
["基础研究计划专项资金","   充分发挥省基础研究专项中各类计划的作用，在人才培养、创新能力提升等方面取得成效。2025年通过实施省基础研究专项，课题组成员在国内外期刊发表学术论文3000篇以上，申请知识产权数量150项以上，培养高层次人才人数150人以上，培养研究生人数1000人以上，发表高质量论文数90篇以上，论文被三大索引引用4000次以上，发表论文影响因子累计达1500，项目验收合格率96%以上，服务对象满意度达95%以上。","产出指标","数量指标","培养研究生人数",">=","1000","人","定量指标","课题组培养的研究生人数，包括博士研究生和硕士研究生。"]
["基础研究计划专项资金","   充分发挥省基础研究专项中各类计划的作用，在人才培养、创新能力提升等方面取得成效。2025年通过实施省基础研究专项，课题组成员在国内外期刊发表学术论文3000篇以上，申请知识产权数量150项以上，培养高层次人才人数150人以上，培养研究生人数1000人以上，发表高质量论文数90篇以上，论文被三大索引引用4000次以上，发表论文影响因子累计达1500，项目验收合格率96%以上，服务对象满意度达95%以上。","产出指标","质量指标","项目验收合格率",">=","96","%","定量指标","项目到期验收合格率。"]
["基础研究计划专项资金","   充分发挥省基础研究专项中各类计划的作用，在人才培养、创新能力提升等方面取得成效。2025年通过实施省基础研究专项，课题组成员在国内外期刊发表学术论文3000篇以上，申请知识产权数量150项以上，培养高层次人才人数150人以上，培养研究生人数1000人以上，发表高质量论文数90篇以上，论文被三大索引引用4000次以上，发表论文影响因子累计达1500，项目验收合格率96%以上，服务对象满意度达95%以上。","产出指标","质量指标","高质量论文发表数",">=","500","篇","定量指标","影响因子5以上高质量论文发表数"]
["基础研究计划专项资金","   充分发挥省基础研究专项中各类计划的作用，在人才培养、创新能力提升等方面取得成效。2025年通过实施省基础研究专项，课题组成员在国内外期刊发表学术论文3000篇以上，申请知识产权数量150项以上，培养高层次人才人数150人以上，培养研究生人数1000人以上，发表高质量论文数90篇以上，论文被三大索引引用4000次以上，发表论文影响因子累计达1500，项目验收合格率96%以上，服务对象满意度达95%以上。","效益指标","可持续影响","论文被三大索引引用次数",">=","4000","次","定量指标","论文被三大索引引用次数"]
["基础研究计划专项资金","   充分发挥省基础研究专项中各类计划的作用，在人才培养、创新能力提升等方面取得成效。2025年通过实施省基础研究专项，课题组成员在国内外期刊发表学术论文3000篇以上，申请知识产权数量150项以上，培养高层次人才人数150人以上，培养研究生人数1000人以上，发表高质量论文数90篇以上，论文被三大索引引用4000次以上，发表论文影响因子累计达1500，项目验收合格率96%以上，服务对象满意度达95%以上。","满意度指标","服务对象满意度","服务满意度",">=","95","%","定量指标","服务对象满意度调查"]
["科技奖励专项经费","遴选出2025年度拟奖励的杰出贡献奖、自然科学奖、技术发明奖、科技进步奖不超过200项。召开2024年度省科技奖励大会，完成2024年度科技奖励奖金发放工作。","产出指标","数量指标","获奖项目数","<=","200","项","定量指标","圆满完成2024年度科技奖励评选工作。杰出贡献奖每年不超过1名；自然科学奖、技术发明奖、科技进步奖奖励项目总数不超过在200项左右。实施2023年度科技奖励项目遴选工作。"]
["科技奖励专项经费","遴选出2025年度拟奖励的杰出贡献奖、自然科学奖、技术发明奖、科技进步奖不超过200项。召开2024年度省科技奖励大会，完成2024年度科技奖励奖金发放工作。","产出指标","数量指标","评审项目数",">","350","项","定量指标","按照《云南省科学技术奖励办法》和《云南省科学技术奖励实施细则》，奖励办积极牵头推进省科技奖励评审指标体系建设，坚持公开、公平、公正原则，认真组织实施各年度云南省科学技术奖评审工作。"]
["科技奖励专项经费","遴选出2025年度拟奖励的杰出贡献奖、自然科学奖、技术发明奖、科技进步奖不超过200项。召开2024年度省科技奖励大会，完成2024年度科技奖励奖金发放工作。","产出指标","时效指标","科技奖励经费拨付及时率","=","100","%","定量指标","及时发放证书拨付奖金到获奖项目第一完成单位，获奖科技人员和获奖单位的荣誉权得到保障。"]
["科技奖励专项经费","遴选出2025年度拟奖励的杰出贡献奖、自然科学奖、技术发明奖、科技进步奖不超过200项。召开2024年度省科技奖励大会，完成2024年度科技奖励奖金发放工作。","效益指标","社会效益","创新率",">","90","%","定量指标","调动科学技术工作者的积极性和创造性，提高科学技术创新能力，推动科学技术进步，促进经济社会发展。"]
["科技奖励专项经费","遴选出2025年度拟奖励的杰出贡献奖、自然科学奖、技术发明奖、科技进步奖不超过200项。召开2024年度省科技奖励大会，完成2024年度科技奖励奖金发放工作。","满意度指标","服务对象满意度","奖励对象满意度",">","95","%","定量指标","按照《云南省科学技术奖励办法》和《云南省科学技术奖励实施细则》，奖励办积极牵头推进省科技奖励评审指标体系建设，坚持公开、公平、公正原则，认真组织实施各年度云南省科学技术奖评审工作。"]
["云南省科研机构改革专项经费","通过本专项计划的实施，持续提高研发机构开发实力和自主创新能力，逐步形成在本行业或本领域有较大支撑作用科技创新人才团队和产业技术创新平台，在关键核心技术的突破、新产品新技术的研发、科技成果的转化、知识产权拥有量等方面有较大提升，已实体化的5家（省本级）新型研发机构，2025年累计解决关键核心技术5个以上，申请发明专利数10个以上，带动社会研发投入1000万元以上，带动新增产值5000万元以上，转化应用科技成果10项以上。完成25年中央引导地方专项项目的评审推荐工作。新遴选新型研发机构5家以上。服务对象满意度95%以上。","产出指标","数量指标","新遴选新型研发机构培育对象数",">=","5","个","定量指标","实际遴选新型研发机构培育对象数数量"]
["云南省科研机构改革专项经费","通过本专项计划的实施，持续提高研发机构开发实力和自主创新能力，逐步形成在本行业或本领域有较大支撑作用科技创新人才团队和产业技术创新平台，在关键核心技术的突破、新产品新技术的研发、科技成果的转化、知识产权拥有量等方面有较大提升，已实体化的5家（省本级）新型研发机构，2025年累计解决关键核心技术5个以上，申请发明专利数10个以上，带动社会研发投入1000万元以上，带动新增产值5000万元以上，转化应用科技成果10项以上。完成25年中央引导地方专项项目的评审推荐工作。新遴选新型研发机构5家以上。服务对象满意度95%以上。","产出指标","数量指标","发明专利申请数",">=","10","个","定量指标","实际申请发明专利数"]
["云南省科研机构改革专项经费","通过本专项计划的实施，持续提高研发机构开发实力和自主创新能力，逐步形成在本行业或本领域有较大支撑作用科技创新人才团队和产业技术创新平台，在关键核心技术的突破、新产品新技术的研发、科技成果的转化、知识产权拥有量等方面有较大提升，已实体化的5家（省本级）新型研发机构，2025年累计解决关键核心技术5个以上，申请发明专利数10个以上，带动社会研发投入1000万元以上，带动新增产值5000万元以上，转化应用科技成果10项以上。完成25年中央引导地方专项项目的评审推荐工作。新遴选新型研发机构5家以上。服务对象满意度95%以上。","产出指标","数量指标","解决关键核心技术",">=","5","个","定量指标","针对产业领域问题，实际解决关键核心技术数量"]
["云南省科研机构改革专项经费","通过本专项计划的实施，持续提高研发机构开发实力和自主创新能力，逐步形成在本行业或本领域有较大支撑作用科技创新人才团队和产业技术创新平台，在关键核心技术的突破、新产品新技术的研发、科技成果的转化、知识产权拥有量等方面有较大提升，已实体化的5家（省本级）新型研发机构，2025年累计解决关键核心技术5个以上，申请发明专利数10个以上，带动社会研发投入1000万元以上，带动新增产值5000万元以上，转化应用科技成果10项以上。完成25年中央引导地方专项项目的评审推荐工作。新遴选新型研发机构5家以上。服务对象满意度95%以上。","效益指标","社会效益","转化应用科技成果数",">=","10","项","定量指标","转化应用科技成果数量"]
["云南省科研机构改革专项经费","通过本专项计划的实施，持续提高研发机构开发实力和自主创新能力，逐步形成在本行业或本领域有较大支撑作用科技创新人才团队和产业技术创新平台，在关键核心技术的突破、新产品新技术的研发、科技成果的转化、知识产权拥有量等方面有较大提升，已实体化的5家（省本级）新型研发机构，2025年累计解决关键核心技术5个以上，申请发明专利数10个以上，带动社会研发投入1000万元以上，带动新增产值5000万元以上，转化应用科技成果10项以上。完成25年中央引导地方专项项目的评审推荐工作。新遴选新型研发机构5家以上。服务对象满意度95%以上。","效益指标","社会效益","带动企业研发投入",">=","1000","万元","定量指标","带动上下游企业等研发投入金额"]
["云南省科研机构改革专项经费","通过本专项计划的实施，持续提高研发机构开发实力和自主创新能力，逐步形成在本行业或本领域有较大支撑作用科技创新人才团队和产业技术创新平台，在关键核心技术的突破、新产品新技术的研发、科技成果的转化、知识产权拥有量等方面有较大提升，已实体化的5家（省本级）新型研发机构，2025年累计解决关键核心技术5个以上，申请发明专利数10个以上，带动社会研发投入1000万元以上，带动新增产值5000万元以上，转化应用科技成果10项以上。完成25年中央引导地方专项项目的评审推荐工作。新遴选新型研发机构5家以上。服务对象满意度95%以上。","效益指标","社会效益","带动新增产值",">=","5000","万元","定量指标","带动上下游企业等新增产值"]
["云南省科研机构改革专项经费","通过本专项计划的实施，持续提高研发机构开发实力和自主创新能力，逐步形成在本行业或本领域有较大支撑作用科技创新人才团队和产业技术创新平台，在关键核心技术的突破、新产品新技术的研发、科技成果的转化、知识产权拥有量等方面有较大提升，已实体化的5家（省本级）新型研发机构，2025年累计解决关键核心技术5个以上，申请发明专利数10个以上，带动社会研发投入1000万元以上，带动新增产值5000万元以上，转化应用科技成果10项以上。完成25年中央引导地方专项项目的评审推荐工作。新遴选新型研发机构5家以上。服务对象满意度95%以上。","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定量指标","项目承担单位对省科技厅服务满意度指标达标率"]
["因公出国（境）专项经费","紧密结合落实国家“一带一路”倡议，结合云南省产业发展需求，主动服务和融入“一带一路”科技创新行动计划，加强科技开放合作，加强与“一带一路”共建国家科技合作与交流。拟组织安排赴“一带一路”沿线国家及科技发达国家等共建国家科技交流团组，拟组织限量管理团组1项左右，共计2人次；非限量团组2项左右，共计3人次。","产出指标","数量指标","出访团组批次",">=","3","次/团组","定量指标","反映年度组织出访批次和团组的数量情况。"]
["因公出国（境）专项经费","紧密结合落实国家“一带一路”倡议，结合云南省产业发展需求，主动服务和融入“一带一路”科技创新行动计划，加强科技开放合作，加强与“一带一路”共建国家科技合作与交流。拟组织安排赴“一带一路”沿线国家及科技发达国家等共建国家科技交流团组，拟组织限量管理团组1项左右，共计2人次；非限量团组2项左右，共计3人次。","产出指标","数量指标","出访团组批次",">=","3","次/团组","定量指标","反映年度组织出访批次和团组的数量情况。"]
["因公出国（境）专项经费","紧密结合落实国家“一带一路”倡议，结合云南省产业发展需求，主动服务和融入“一带一路”科技创新行动计划，加强科技开放合作，加强与“一带一路”共建国家科技合作与交流。拟组织安排赴“一带一路”沿线国家及科技发达国家等共建国家科技交流团组，拟组织限量管理团组1项左右，共计2人次；非限量团组2项左右，共计3人次。","产出指标","数量指标","出访国家数",">=","3","个","定量指标","反映年度出访的国家总数情况。"]
["因公出国（境）专项经费","紧密结合落实国家“一带一路”倡议，结合云南省产业发展需求，主动服务和融入“一带一路”科技创新行动计划，加强科技开放合作，加强与“一带一路”共建国家科技合作与交流。拟组织安排赴“一带一路”沿线国家及科技发达国家等共建国家科技交流团组，拟组织限量管理团组1项左右，共计2人次；非限量团组2项左右，共计3人次。","产出指标","数量指标","出访人数",">=","5","个","定量指标","反映年度组织出访人员总数情况。"]
["因公出国（境）专项经费","紧密结合落实国家“一带一路”倡议，结合云南省产业发展需求，主动服务和融入“一带一路”科技创新行动计划，加强科技开放合作，加强与“一带一路”共建国家科技合作与交流。拟组织安排赴“一带一路”沿线国家及科技发达国家等共建国家科技交流团组，拟组织限量管理团组1项左右，共计2人次；非限量团组2项左右，共计3人次。","产出指标","质量指标","出访任务完成率",">=","90","%","定量指标","反映出访计划完成的情况。\n出访任务完成率=出访任务完成数/出访计划任务数*100%"]
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["因公出国（境）专项经费","紧密结合落实国家“一带一路”倡议，结合云南省产业发展需求，主动服务和融入“一带一路”科技创新行动计划，加强科技开放合作，加强与“一带一路”共建国家科技合作与交流。拟组织安排赴“一带一路”沿线国家及科技发达国家等共建国家科技交流团组，拟组织限量管理团组1项左右，共计2人次；非限量团组2项左右，共计3人次。","产出指标","质量指标","经费规范核销率","=","100","%","定量指标","反映出访出国经费规范核销情况。                   经费规范核销率=经费规范核销的团组数/出访总团组数*100%"]
["因公出国（境）专项经费","紧密结合落实国家“一带一路”倡议，结合云南省产业发展需求，主动服务和融入“一带一路”科技创新行动计划，加强科技开放合作，加强与“一带一路”共建国家科技合作与交流。拟组织安排赴“一带一路”沿线国家及科技发达国家等共建国家科技交流团组，拟组织限量管理团组1项左右，共计2人次；非限量团组2项左右，共计3人次。","产出指标","质量指标","经费规范核销率","=","100","%","定量指标","反映出访出国经费规范核销情况。                   经费规范核销率=经费规范核销的团组数/出访总团组数*100%"]
["因公出国（境）专项经费","紧密结合落实国家“一带一路”倡议，结合云南省产业发展需求，主动服务和融入“一带一路”科技创新行动计划，加强科技开放合作，加强与“一带一路”共建国家科技合作与交流。拟组织安排赴“一带一路”沿线国家及科技发达国家等共建国家科技交流团组，拟组织限量管理团组1项左右，共计2人次；非限量团组2项左右，共计3人次。","效益指标","社会效益","出访形成报告数",">=","3","个","定量指标","反映出访成效，即组团出访形成的报告数量情况。"]
["因公出国（境）专项经费","紧密结合落实国家“一带一路”倡议，结合云南省产业发展需求，主动服务和融入“一带一路”科技创新行动计划，加强科技开放合作，加强与“一带一路”共建国家科技合作与交流。拟组织安排赴“一带一路”沿线国家及科技发达国家等共建国家科技交流团组，拟组织限量管理团组1项左右，共计2人次；非限量团组2项左右，共计3人次。","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定性指标","服务对象满意情况。"]
["云南省科学技术情报研究院"]
["政务信息化运维服务项目补助资金","项目资金计划于2025年内全部使用完毕。","产出指标","质量指标","信息数据安全事故次数","<","1.00","次","定量指标","反映信息系统相关数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","项目资金计划于2025年内全部使用完毕。","效益指标","社会效益","系统全年正常运行时长",">=","8640.00","小时","定量指标","反映信息系统全年正常运行时间情况。"]
["政务信息化运维服务项目补助资金","项目资金计划于2025年内全部使用完毕。","效益指标","可持续影响","系统正常使用年限","=","1.00","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","项目资金计划于2025年内全部使用完毕。","满意度指标","服务对象满意度","使用人员满意度度",">=","90.00","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["省科技情报院事业收入单位资金项目支出经费","本项目的顺利实施，将有力支撑相关项目主管部门工作，为科技管理决策等提供支撑和服务。根据年度计划和具体执行情况，当年承担的相关工作、报告的完成率要大于等于90%，根据合同规定，相关工作完成量大于等于90%，项目委托单位（服务对象满意度）大于等于95%。","产出指标","质量指标","相关工作、报告完成率",">=","90","%","定量指标","按照承担各个项目（工作）任务书要求，按时完成当年任务。"]
["省科技情报院事业收入单位资金项目支出经费","本项目的顺利实施，将有力支撑相关项目主管部门工作，为科技管理决策等提供支撑和服务。根据年度计划和具体执行情况，当年承担的相关工作、报告的完成率要大于等于90%，根据合同规定，相关工作完成量大于等于90%，项目委托单位（服务对象满意度）大于等于95%。","效益指标","社会效益","按项目合同书要求完成当年的工作任务量",">=","90","%","定量指标","按照承担各个项目（工作）任务书要求，按时完成当年任务。"]
["省科技情报院事业收入单位资金项目支出经费","本项目的顺利实施，将有力支撑相关项目主管部门工作，为科技管理决策等提供支撑和服务。根据年度计划和具体执行情况，当年承担的相关工作、报告的完成率要大于等于90%，根据合同规定，相关工作完成量大于等于90%，项目委托单位（服务对象满意度）大于等于95%。","满意度指标","服务对象满意度","项目委托（下达）单位满意度",">=","95","%","定量指标","按照承担各个项目（工作）任务书要求，按时完成当年任务。"]
["其他人员支出","保障经省人社部门审批的合同制编外人员工资福利待遇支出。","产出指标","数量指标","保障合同制编外人员数量","=","9","人","定量指标","反映保障单位编外人员（合同制）的工资福利支出"]
["其他人员支出","保障经省人社部门审批的合同制编外人员工资福利待遇支出。","效益指标","社会效益","保持编外人员在岗率",">=","95","%","定量指标","反映保障单位编外人员（合同制）的在岗情况"]
["其他人员支出","保障经省人社部门审批的合同制编外人员工资福利待遇支出。","满意度指标","服务对象满意度","编外人员（合同制）受益对象满意度",">=","90","%","定量指标","反映编外人员及临聘人员满意度"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2025年拟上缴非税收入不低于181.50万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","产出指标","数量指标","上缴非税收入总额",">=","1815000","元","定量指标","反映2025年我院应上缴的非税收入（扣除税费后）"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2025年拟上缴非税收入不低于181.50万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","产出指标","数量指标","物管人员在岗率","=","100","%","定量指标","反映物管（保安）人员在岗率"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2025年拟上缴非税收入不低于181.50万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","效益指标","社会效益","物业管理保安服务全年安全率",">=","95","%","定量指标","反映物管人员在岗和全年大楼及后院安全情况"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2025年拟上缴非税收入不低于181.50万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","效益指标","社会效益","卫生保洁合格率",">=","90","%","定量指标","反映全年大楼等办公区域的卫生合格情况"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2025年拟上缴非税收入不低于181.50万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","满意度指标","服务对象满意度","物管服务受益人员满意率",">=","95","%","定量指标","反映物管服务受益人员对物业管理的满意程度"]
["云南省科技厅科技宣传教育中心"]
["其他人员支出","认真落实国家和云南省有关政策规定，切实保障项目实施中的各项工作。","产出指标","数量指标","编外人员","<=","4","人","定量指标","反映单位实际编外人员数量。"]
["其他人员支出","认真落实国家和云南省有关政策规定，切实保障项目实施中的各项工作。","效益指标","社会效益","项目实施情况","=","项目正常实施",null,"定性指标","反映项目实施情况。"]
["其他人员支出","认真落实国家和云南省有关政策规定，切实保障项目实施中的各项工作。","满意度指标","服务对象满意度","单位对编外人员满意度",">=","90","%","定量指标","反映单位对编外人员的满意程度。"]
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["单位事业资金收入经费及单位结转结余经费","一、 按照每年举办的公益性科普活动工作的需要开展宣传策划，以“传播科学思想，营造创新氛围，激励创新精神”为宗旨，组织媒体网络宣传，引导社会公众理解、支持和参与科技创新，营造学科普、用科普的科学舆论氛围。二、围绕每年“云南省创新创业大赛”等重要活动节点，组织策划即时报道、媒体典型采访等宣传工作，弘扬创新创业文化，营造创新创业氛围。","产出指标","数量指标","发布稿件数量",">=","2","篇","定量指标","反映通过公众号、相关媒体、网络等发布或推送稿件的篇数情况。"]
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["云南省农村科技服务中心"]
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["云南省科学技术发展研究院"]
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["云南省科学技术厅机关服务中心"]
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["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","产出指标","数量指标","物业管理面积",">=","16282","平方米","定量指标","反映物业管理合同约定的服务区域、办公区域室内外（含绿化）面积之和。反映公用经费保障部门（单位）实际物业管理面积。物业管理的面积数包括工作人员办公室面积、单位负责管理的公共物业面积、电梯及办公设备等。"]
["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","效益指标","社会效益","物业服务运转程度","=","正常运转","%","定量指标","反映部门（单位）绿化、安保、安防、保洁等物业服务正常运转情况。（实际运用时根据项目对物业的需求，主要通过整体评价的方式进行评价。）"]
["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","满意度指标","服务对象满意度","服务受益人员满意度",">=","90","%","定量指标","反映部门（单位）人员对保安、保洁、餐饮、绿化养护等物业服务保障的满意程度。"]
["云南省科学技术院"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","产出指标","数量指标","房租收入上缴国库额",">=","128.75","万元","定量指标","反映国有资产有偿使用收入正常收缴情况"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","产出指标","数量指标","物业管理面积",">=","12000","平方米","定量指标","反映卫生保洁检查验收合格的情况。"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","产出指标","质量指标","卫生保洁合格率",">=","95","%","定量指标","反映卫生保洁检查验收合格的情况。卫生保洁合格率=卫生保洁检查验收合格次数/卫生保洁总次数*100%"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","效益指标","社会效益","物业服务需求保障程度","=","良好",null,"定性指标","反映绿化、安保、安防、保洁等服务满足委托单位的程度。（实际运用时根据项目对物业的需求，主要通过整体评价的方式进行评价。）"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","满意度指标","服务对象满意度","服务受益人员满意度",">=","95","%","定量指标","反映保安、保洁、餐饮服务、绿化养护服务受益人员满意程度。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2024年各项待遇，支持部门正常履职。","产出指标","数量指标","劳务费人数",">=","17","人(人次、家)","定量指标","反映部门（单位）实际发放编外人员数量。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2024年各项待遇，支持部门正常履职。","效益指标","经济效益","部门运转","=","正常运转","个","定性指标","反映部门（单位）运转情况。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2024年各项待遇，支持部门正常履职。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","编制报告",">=","2","个","定量指标","形成最终研究报告个数。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","编制咨询报告",">=","2","份","定量指标","反映编制咨询报的数量"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","培训参加人次",">=","100","人次","定量指标","反映预算部门（单位）组织开展各类培训的人次。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","申请专利",">=","1","项","定量指标","反映申请专利的数量。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","制订标准数",">=","2","项","定量指标","反映部门制订国际、国内、行业、地方、企业标准情况。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","选拔创新团队数量",">=","10","个","定量指标","反映选创新团队数量情况。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","质量指标","验收通过率",">=","70","%","定量指标","反映研究成果验收通过情况。\n验收通过率=评审通过的研究成果/上报参加评审的研究成果数量*100%。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","质量指标","合同任务完成率",">=","90","%","定量指标","反项目合同任务完成情况"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","效益指标","社会效益","提升公共支撑能力率",">=","95","%","定量指标","反映社会公共支撑能能力情况"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的整体满意情况。\n服务对象满意度=（对政策研究工作的整体满意的人数/问卷调查人数）*100%"]

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["州（市）区域创新能力提升专项资金","实施州市区域创新能力提升专项，合理划分事权与支出责任，集中财力办大事，以项目法+因素法支持在州市项目承担单位申报的省科技项目和经认定后的各类补助经费，引导州市落实创新驱动发展战略，优化区域科技创新环境，提升区域科技创新能力。2025年目标为：\n（一）开展州市研发投入补助工作，引导和推动州市加大全社会研发投入，带动2025年云南省全社会研发投入较上年增长10%；\n（二）支持高校联合专项、州市关键核心技术攻关、院士专家工作站、重点实验室、、科技特派团(员)、技术合同登记奖补项目、省“两类”人才等项目，解决关键核心技术27项，研发新产品62项,建设院士专家工作站100个,选派科技特派团2个,特派员1771人,驻企特派员260人,促进投融资7亿元，实现技术合同成交额200亿元，转化应用科技成果47个,举办科普活动50场次。","产出指标","数量指标","选派科技特派员",">=","1771","人次","定量指标","选派科技特派员"]
["州（市）区域创新能力提升专项资金","实施州市区域创新能力提升专项，合理划分事权与支出责任，集中财力办大事，以项目法+因素法支持在州市项目承担单位申报的省科技项目和经认定后的各类补助经费，引导州市落实创新驱动发展战略，优化区域科技创新环境，提升区域科技创新能力。2025年目标为：\n（一）开展州市研发投入补助工作，引导和推动州市加大全社会研发投入，带动2025年云南省全社会研发投入较上年增长10%；\n（二）支持高校联合专项、州市关键核心技术攻关、院士专家工作站、重点实验室、、科技特派团(员)、技术合同登记奖补项目、省“两类”人才等项目，解决关键核心技术27项，研发新产品62项,建设院士专家工作站100个,选派科技特派团2个,特派员1771人,驻企特派员260人,促进投融资7亿元，实现技术合同成交额200亿元，转化应用科技成果47个,举办科普活动50场次。","产出指标","数量指标","举办科普活动场次",">=","50","场","定量指标","举办科普活动场次"]
["州（市）区域创新能力提升专项资金","实施州市区域创新能力提升专项，合理划分事权与支出责任，集中财力办大事，以项目法+因素法支持在州市项目承担单位申报的省科技项目和经认定后的各类补助经费，引导州市落实创新驱动发展战略，优化区域科技创新环境，提升区域科技创新能力。2025年目标为：\n（一）开展州市研发投入补助工作，引导和推动州市加大全社会研发投入，带动2025年云南省全社会研发投入较上年增长10%；\n（二）支持高校联合专项、州市关键核心技术攻关、院士专家工作站、重点实验室、、科技特派团(员)、技术合同登记奖补项目、省“两类”人才等项目，解决关键核心技术27项，研发新产品62项,建设院士专家工作站100个,选派科技特派团2个,特派员1771人,驻企特派员260人,促进投融资7亿元，实现技术合同成交额200亿元，转化应用科技成果47个,举办科普活动50场次。","产出指标","数量指标","驻企特派员",">=","150","人","定量指标","驻企特派员选派数量"]
["州（市）区域创新能力提升专项资金","实施州市区域创新能力提升专项，合理划分事权与支出责任，集中财力办大事，以项目法+因素法支持在州市项目承担单位申报的省科技项目和经认定后的各类补助经费，引导州市落实创新驱动发展战略，优化区域科技创新环境，提升区域科技创新能力。2025年目标为：\n（一）开展州市研发投入补助工作，引导和推动州市加大全社会研发投入，带动2025年云南省全社会研发投入较上年增长10%；\n（二）支持高校联合专项、州市关键核心技术攻关、院士专家工作站、重点实验室、、科技特派团(员)、技术合同登记奖补项目、省“两类”人才等项目，解决关键核心技术27项，研发新产品62项,建设院士专家工作站100个,选派科技特派团2个,特派员1771人,驻企特派员260人,促进投融资7亿元，实现技术合同成交额200亿元，转化应用科技成果47个,举办科普活动50场次。","产出指标","时效指标","资金下达及时率","=","100","%","定量指标","省对下转移支付项目资金在部门预算批复后30天内下达"]
["州（市）区域创新能力提升专项资金","实施州市区域创新能力提升专项，合理划分事权与支出责任，集中财力办大事，以项目法+因素法支持在州市项目承担单位申报的省科技项目和经认定后的各类补助经费，引导州市落实创新驱动发展战略，优化区域科技创新环境，提升区域科技创新能力。2025年目标为：\n（一）开展州市研发投入补助工作，引导和推动州市加大全社会研发投入，带动2025年云南省全社会研发投入较上年增长10%；\n（二）支持高校联合专项、州市关键核心技术攻关、院士专家工作站、重点实验室、、科技特派团(员)、技术合同登记奖补项目、省“两类”人才等项目，解决关键核心技术27项，研发新产品62项,建设院士专家工作站100个,选派科技特派团2个,特派员1771人,驻企特派员260人,促进投融资7亿元，实现技术合同成交额200亿元，转化应用科技成果47个,举办科普活动50场次。","效益指标","社会效益","带动新增销售收入",">=","27700","万元","定量指标","带动新增销售收入"]
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["州（市）区域创新能力提升专项资金","实施州市区域创新能力提升专项，合理划分事权与支出责任，集中财力办大事，以项目法+因素法支持在州市项目承担单位申报的省科技项目和经认定后的各类补助经费，引导州市落实创新驱动发展战略，优化区域科技创新环境，提升区域科技创新能力。2025年目标为：\n（一）开展州市研发投入补助工作，引导和推动州市加大全社会研发投入，带动2025年云南省全社会研发投入较上年增长10%；\n（二）支持高校联合专项、州市关键核心技术攻关、院士专家工作站、重点实验室、、科技特派团(员)、技术合同登记奖补项目、省“两类”人才等项目，解决关键核心技术27项，研发新产品62项,建设院士专家工作站100个,选派科技特派团2个,特派员1771人,驻企特派员260人,促进投融资7亿元，实现技术合同成交额200亿元，转化应用科技成果47个,举办科普活动50场次。","效益指标","社会效益","促进科技金融融资金额",">=","70000","万元","定量指标","通过科技金融项目，引导银行投向科技型中小企业金额。"]
["州（市）区域创新能力提升专项资金","实施州市区域创新能力提升专项，合理划分事权与支出责任，集中财力办大事，以项目法+因素法支持在州市项目承担单位申报的省科技项目和经认定后的各类补助经费，引导州市落实创新驱动发展战略，优化区域科技创新环境，提升区域科技创新能力。2025年目标为：\n（一）开展州市研发投入补助工作，引导和推动州市加大全社会研发投入，带动2025年云南省全社会研发投入较上年增长10%；\n（二）支持高校联合专项、州市关键核心技术攻关、院士专家工作站、重点实验室、、科技特派团(员)、技术合同登记奖补项目、省“两类”人才等项目，解决关键核心技术27项，研发新产品62项,建设院士专家工作站100个,选派科技特派团2个,特派员1771人,驻企特派员260人,促进投融资7亿元，实现技术合同成交额200亿元，转化应用科技成果47个,举办科普活动50场次。","效益指标","社会效益","组织产学研合作的单位数",">=","95","个","定量指标","组织产学研合作的单位数量"]
["州（市）区域创新能力提升专项资金","实施州市区域创新能力提升专项，合理划分事权与支出责任，集中财力办大事，以项目法+因素法支持在州市项目承担单位申报的省科技项目和经认定后的各类补助经费，引导州市落实创新驱动发展战略，优化区域科技创新环境，提升区域科技创新能力。2025年目标为：\n（一）开展州市研发投入补助工作，引导和推动州市加大全社会研发投入，带动2025年云南省全社会研发投入较上年增长10%；\n（二）支持高校联合专项、州市关键核心技术攻关、院士专家工作站、重点实验室、、科技特派团(员)、技术合同登记奖补项目、省“两类”人才等项目，解决关键核心技术27项，研发新产品62项,建设院士专家工作站100个,选派科技特派团2个,特派员1771人,驻企特派员260人,促进投融资7亿元，实现技术合同成交额200亿元，转化应用科技成果47个,举办科普活动50场次。","效益指标","社会效益","技术合同交易金额",">=","2000000","万元","定量指标","技术合同交易金额"]
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["腾冲科学家论坛项目省对下经费","围绕高端化、国际化、特色化“科技达沃斯“论坛的目标，不断创新论坛办会模式，举办2025腾冲科学家论坛，邀请院士专家、高校校长、企业家等参加论坛，开展双招双引，促成100项以上人才项目合作，招引3家以上企业，积极搭建先进学术思想交流平台、政产学研互动平台、科技成果转化平台、中国与南亚东南亚国家科技合作平台，更好地服务国家外交和”一带一路“建设，凝聚国际科技合作共识，深化全球科技交流合作。","满意度指标","服务对象满意度","参会人员满意度",">=","98","%","定量指标","反映参会人员对会议开展的满意度。参会人员满意度=（参会满意人数/问卷调查人数）*100%"]

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