{"text_format":"3","workbook":"xlsx","n_sheets":20,"sheets":["项目支出绩效自评--13","项目支出绩效自评--14","项目支出绩效自评--15","项目支出绩效自评--16","项目支出绩效自评--17","项目支出绩效自评--18","项目支出绩效自评--19","项目支出绩效自评--20","项目支出绩效自评--21","项目支出绩效自评--22","项目支出绩效自评--23","项目支出绩效自评--24","项目支出绩效自评--25","项目支出绩效自评--26","项目支出绩效自评--27","项目支出绩效自评--28","项目支出绩效自评--29","项目支出绩效自评--30","项目支出绩效自评--31","项目支出绩效自评--32"],"read":"whole","date_system":"1900"}

{"sheet":"项目支出绩效自评--13","index":0,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开13表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第三批高层次科技人才培养引进专项资金"]
["主管部门",null,"云南省科学技术厅",{"$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":292,"d":"292.00"},null,38.07,{"v":10,"d":"10.00"},13.04,{"v":1.3,"d":"1.30"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":292,"d":"292.00"},null,38.07,null,13.04]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.科技领军人才管理服务工作。完成3名左右科技领军人才的遴选与日常管理服务工作。\n2.团队遴选。完成3个左右顶尖团队以及20个创新团队遴选及服务保障工作。\n3.两类人才出站及管理。完成培养期满100人左右两类人才的出站评价及日常管理。\n4.高层次人才特殊生活补贴申报。完成年度院士、科技领军人才、两类人才特殊生活补贴申报工作。\n5.国家人才专项申报工作的申报推荐日常管理服务。根据年度国家人才专项要求，完成国家专项推荐申报工作。\n6.科技副总选聘。完成科技副总选聘及管理服务工作。\n7.组建20个专家人才产业服务团，深入一线，服务10个在建重大产业项目和10家重点产业龙头企业。",{"$nulls":5},"1.科技领军人才管理服务工作。完成4名科技领军人才的遴选与日常管理服务工作。\n2.团队遴选。完成3个顶尖团队以及27个创新团队遴选及服务保障工作。\n3.两类人才出站及管理。完成培养期满100人两类人才的出站评价及日常管理。\n4.高层次人才特殊生活补贴申报。完成年度院士、科技领军人才、两类人才特殊生活补贴申报工作。\n5.国家人才专项申报工作的申报推荐日常管理服务。根据年度国家人才专项要求，完成国家专项推荐申报工作。\n6.科技副总选聘。完成132名科技副总选聘及管理服务工作。\n7.组建20个专家人才产业服务团，深入一线，服务10个在建重大产业项目和10家重点产业龙头企业。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","选拔推荐各类高端科技人才数量",">=","100","人","132",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","选拔评审省创新团队数量",">=","20","个","27",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"数量指标","组建专家人才产业服务团",">=","20","个","20",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","激励科技人才",">=","100","人","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","科技工作参与公众满意度","=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":91.3,"d":"91.30"},"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--14","index":1,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11]]}
["项目支出绩效自评表"]
["公开14表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年科技成果转化服务工作支撑业务经费"]
["主管部门",null,"云南省科学技术厅",{"$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":30,"d":"30.00"},null,0,{"v":10,"d":"10.00"},0,0,"因科技管理管理业务工作正在执行中，未及时支出。"]
[null,null,"其中：当年财政拨款",0,null,{"v":30,"d":"30.00"},null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展科技成果转化对接活动（路演项目）不少于20次，其中，在州市、园区举办不少于10场次。深入州市、企业、县域成果转化中心、高校等开展科技成果转化政策宣讲培训及成果供需对接活动。围绕生物医药、高原特色农业、信息技术产业、新材料产业、双碳产业等重点产业开展项目路演活动。围绕碳达峰、碳中和等双碳产业开展具有地方特色的科技成果转化活动。",{"$nulls":5},"依托全省科技成果转化智能服务一站式对接平台，在昆明、玉溪、楚雄、临沧、保山、版纳等地常态化开展生物医药、高原特色农业、液态金属、磷石膏揭榜项目、省青科协、腾冲科学家论坛科技创新成果发布（展示）与转化对接等专场对接活动累计27场，完成成果推介、路演达120余项。这一系列活动吸引了累计3000余人线下参与，促进技术、资金、人才、政策资源有效对接。中国网、新华网、云南日报、云南广播电视台、昆明日报等十余家新闻媒体报道，进一步提升平台的知名度和美誉度。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","成果发布会场数",">=","20","次","27",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","参加成果发布会人数",">=","500","人","3000",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","参训人员满意度",">=","90","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"因科技管理管理业务工作正在执行中，未及时支出。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--15","index":2,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,2],[27,3,27,11],[28,0,29,7],[28,10,28,11],[29,10,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开15表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第四批科技合作专项经费"]
["主管部门",null,"云南省科学技术厅",{"$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":595,"d":"595.00"},null,116.69,{"v":10,"d":"10.00"},19.61,1.96,""]
[null,null,"其中：当年财政拨款",0,null,{"v":595,"d":"595.00"},null,116.69,null,19.61]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年科技招商活动经费：按照省科技厅相关工作要求，承担举办9场科技招引活动委托服务等工作。地点分别在京津冀、长三角、粤港澳大湾区、成渝双城经济区等地区。\n举办2024年沪滇科技成果对接活动经费：承担2024年沪滇科技合作对接活动的委托服务等工作。\n中国工程科技发展战略云南研究院运行经费：启动项目立项工作。",{"$nulls":5},"2024年科技招商活动经费：已按照省科技厅相关工作要求，完成了6场科技招引活动委托服务等工作。\n举办2024年沪滇科技成果对接活动经费：已完成2024年沪滇科技合作对接活动的委托服务。\n中国工程科技发展战略云南研究院运行经费：已完成所有项目立项启动工作。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":71.3,"d":"71.30"},""]
["产出指标",null,"数量指标","咨询研究报告",">=","8","份","3",{"v":10,"d":"10.00"},3.75,"项目还在研究期，研究报告主要集中在项目尾期提交。"]
["产出指标",null,"数量指标","科技行活动",">=","1","次","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","项目、调研等学术活动",">=","8","次","6",{"v":10,"d":"10.00"},{"v":7.5,"d":"7.50"},""]
["产出指标",null,"数量指标","院士专家建议",">=","8","份","3",{"v":10,"d":"10.00"},3.75,"项目还在研究期，院士专家建议主要集中在尾期提交。"]
["产出指标",null,"时效指标","按项目合同书进度完成率",">=","95","%","60",{"v":10,"d":"10.00"},{"v":6.3,"d":"6.30"},""]
["效益指标",null,"社会效益","带动科研助理岗位就业数",">=","5","个","5",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受训对象满意度（%）",">=","95.00","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","项目单位满意度（%）",">=","95.00","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度（%）",">=","95.00","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","科研人员满意度（%）",">=","95.00","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["其他需要说明的事项",null,null,"2024年第四批科技合作专项经费包含2024年科技招商活动经费、举办2024年沪滇科技成果对接活动经费和中国工程科技发展战略云南研究院运行经费三项，其中2024年科技招商活动经费、举办2024年沪滇科技成果对接活动经费还未支出，中国工程科技发展战略云南研究院运行经费已支出58.34%。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},73.26,"中"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--16","index":3,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11]]}
["项目支出绩效自评表"]
["公开16表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第三批重点研发（农业领域）专项资金"]
["主管部门",null,"云南省科学技术厅",{"$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":3,"d":"3.00"},null,1.12,{"v":10,"d":"10.00"},37.33,3.73,""]
[null,null,"其中：当年财政拨款",0,null,{"v":3,"d":"3.00"},null,1.12,null,37.33]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.培训科技人员30人次以上；\n2.带动企业研发投入10万元以上；\n3.解决关键技术1项；\n4.服务对象满意度90%以上。",{"$nulls":5},"2024年完成的考核指标：\n1、实地培训受援单位科技人员20人次；\n2、帮助受援单位独家品种参贝止咳颗粒入选云南省第一批重点支持二次开发中成药名录，并且在此基础上申报科技项目数1个：“云南特色中成药参贝止咳颗粒二次开发”；\n3、带动企业开展中成药二次开发工作，研发投入330万元以上；\n4、组织产学研合作单位1个：昆明医科大学第一附属医院；\n5、服务对象满意度100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},86.66,""]
["产出指标",null,"数量指标","培养科技人员数",">=","30","人","20",{"v":10,"d":"10.00"},6.66,"全年大部分时间是通过微信沟通交流，9月份资金下达后，实地培训1次，参训人员20人次。"]
["产出指标",null,"数量指标","解决关键技术",">=","1","项","1",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"时效指标","按项目申报书进度完成率",">=","30","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益","带动企业研发投入",">=","10","万元","330",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","项目单位满意度",">=","90","%","100",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","100",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","科技人员满意度",">=","90","%","100",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","受训对象满意度",">=","90","%","100",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.39,"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--17","index":4,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11]]}
["项目支出绩效自评表"]
["公开17表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第三批科技计划实验室与创新平台支撑业务经费"]
["主管部门",null,"云南省科学技术厅",{"$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":100,"d":"100.00"},null,53.53,{"v":10,"d":"10.00"},53.53,5.35,""]
[null,null,"其中：当年财政拨款",0,null,{"v":100,"d":"100.00"},null,53.53,null,53.53]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.完成3家云南实验室的中期评估、评估报告撰写；完成新建云南实验室的评审、咨询论证；做好已建云南实验室的调研走访、日常管理；2、完成技术创新中心、省重点实验室、省野外观测站项目征集、实地调研工作、认定评审、合同签订等，提交评审工作报告；3.完成109家省级重点实验室的3年考核评估，提交考核评估报告；4.完成技术创新中心、省重点实验室、省野外观测站绩效统计、年度总结等工作；5.完成省野外科学观察研究站的实地调研工作。",{"$nulls":5},"1.完成3家云南实验室的中期评估、评估报告撰写；完成新建云南实验室的评审、咨询论证；做好已建云南实验室的调研走访、日常管理；2、完成技术创新中心、省重点实验室、省野外观测站项目征集、实地调研工作、认定评审、合同签订等，提交评审工作报告；3.完成109家省级重点实验室的3年考核评估，提交考核评估报告；4.完成技术创新中心、省重点实验室、省野外观测站绩效统计、年度总结等工作；5.完成省野外科学观察研究站的实地调研工作。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","各类省级科技创新平台主体认定、推荐评审",">=","50","项","50",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","科技计划项目评审数量",">=","70","项","70",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","主流媒体科技信息发布数量",">=","2","条","2",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","科技计划项目入库数量",">=","30","项","30",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","科技计划项目验收数量",">=","20","项","20",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","项目验收率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","培训人员数量",">=","100","人","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","科技工作参与公众满意度",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.35,"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--18","index":5,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开18表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"省科学技术院科技资源管理项目经费"]
["主管部门",null,"云南省科学技术厅",{"$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":110,"d":"110.00"},null,{"v":110,"d":"110.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.加强机动经费的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对每一笔支出进行审核。2.通过“机动经费”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。3.具体达到如下指标：2024年物业管理服务总面积（含办公用房、业务用房等所有房屋建筑物面积）超12000平方米，加强消防及保安巡查；提升卫生保洁合格率；降低物业管理成本；提高职工满意度，促进职工工作积极性。4.通过“机动经费”项目有效实施，能弥补我院财政补助经费的不足，满足物业保障需求，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。",{"$nulls":5},"通过“机动经费”项目有效实施，弥补了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，保障了云科院机构正常运行，为科技管理决策更好提供了支撑。2024年物业管理服务总面积〈含办公用房、业务用房等所有房屋建筑物面积〉超12000平方米，加强消防及保安巡查；卫生保洁合格率提升；低业管理成本降低；职工满意度提高，职工工作积极性在一定程度上提高。通过“机动经费”项目有效实施，满足了物业保障需求，物业管理安全率提升。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","物业管理服务总面积（含办公用房、业务用房等所有房屋建筑物面积）",">=","12000","平方米","12000",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","安保巡查次数",">=","2","次/天","2",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","物业服务需求保障程度","=","良好","%","良好",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","物业管理服务全年安全率",">=","95","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--19","index":6,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,2],[23,3,23,11],[24,0,25,7],[24,10,24,11],[25,10,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开19表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第三批重点研发（社会发展）专项资金"]
["主管部门",null,"云南省科学技术厅",{"$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":170,"d":"170.00"},null,{"v":166.1,"d":"166.10"},{"v":10,"d":"10.00"},97.71,9.77,""]
[null,null,"其中：当年财政拨款",0,null,{"v":170,"d":"170.00"},null,{"v":166.1,"d":"166.10"},null,97.71]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.开展生物医药领域政策研究、产业发展分析等研究，出版著作1本。\n2.完成2025年生物医药领域、社会发展领域指南项目80个项目评审工作，提交评审工作报告2份。\n3.配合完成2024年生物医药领域、社会发展领域自上而下、州市会商等20个项目评审工作，并按要求提交评审报告。\n4.完成生物医药领域30个项目管理专项检查，形成专项检查报告1份；\n5.开展生物医药领域项目调整、终止等相关管理服务，为省科技厅提供决策参考依据；开展或参加相关培训及会议。\n6.配合省科技厅开展30个生物医药领域项目执行情况检查、绩效评价等工作。\n7.支撑社会发展领域科技计划项目相关管理服务工作。\n8.组织开展生物医药、社会发展领域30个项目验收，提交验收工作报告2份。\n9.配合开展生物医药产业推进工作，协助开展产业调度分析、宣传及双招双引等工作。\n10.完成省科技厅社发处交办的其他相关工作。",{"$nulls":5},"１.按要求完成项目立项工作。配合社发处完成2024年43282万元财政科技资金预算执行工作，并安排下达资金42322.77万元，预算执行率执行率97.8%。2024年，累计项目初审459项、开展前置咨询86项、组织评审286项，完成生物医药领域167个项目立项工作（其中，前资助项目112项、后补助项目55项），涉及总经费53181.83万元，其中，财政经费23232.83万元，自筹经费29949万元。签订合同书112项。\n２.认真做好已立项项目管理服务工作。组织举办项目管理、项目申报、生物安全及人类遗传资源管理干部治理能力提升等业务培训，提升管理和业务能力。分4批开展项目过程督促管理。受理完成32个项目合同书变更管理服务；受邀进行科技管理政策培训指导。组织完成2023年度241个项目项目绩效评价。7批完成厅社发处委托项目验收40项，协助追回21个项目财政资金2299.58万元。\n３.积极支撑生物医药产业推进工作。2024年前三季度，全省生物医药产业实现营业收入2082.77亿元，增加值465.13亿元。持续做好产业专班成员17个省级部门及16个州市对口联络。配合开展政策研究，梳理《产业招商引资政策》，起草《关于推动云南生物医药产业发展的政策分析》，完成《云南生物医药产业投资指南》、《云南省生物医药产业招商PPT》编写和设计工作。强化科技支撑引领产业发展思维，协助开展《2025年生物医药领域科技计划项目申报指南》、《云南省第一批重点支持二次开发中成药名录》、《2024年云南特色中成药二次开发项目申报通知》研究编制和发布工作，编撰《云南省生物医药产业创新发展报告》。积极做好产业宣传，维护管理“云南省生物医药产业”微信公众号，完成“云南省‘十大健康资源’品牌品种”遴选工作并于腾冲科学家论坛生物医药专场发布，联合举办“云南省中药材产业高质量发展交流会”、“2024腾冲科学家论坛·温泉医康养产业创新发展论坛”等活动，进一步扩大云南生物医药产业的影响力。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":79,"d":"79.00"},""]
["产出指标",null,"数量指标","科技计划项目评审数量",">=","80","项","286",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"随着省对重点领域专项部署及州市科技研发需求增加，纳入评审项目增加。"]
["产出指标",null,"数量指标","科技计划项目验收数量",">=","20","项","40",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"部分延期项目完成研究后纳入验收。"]
["产出指标",null,"数量指标","科技计划项目入库数量",">=","20","项","167",{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},"纳入评审项目增加，通过评审后入库出库项目增加。"]
["效益指标",null,"社会效益","培训人员数量",">=","300","个","500",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"同时开展线下及线上培训。"]
["效益指标",null,"社会效益","科技计划项目绩效自评数量",">=","20","项","241",{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","科技工作参与公众满意度","=","95","%","90",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"项目实施过程中。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},88.77,"良"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--20","index":7,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11]]}
["项目支出绩效自评表"]
["公开20表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第二批基础研究计划专项资金"]
["主管部门",null,"云南省科学技术厅",{"$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":10,"d":"10.00"},null,5.24,{"v":10,"d":"10.00"},{"v":52.4,"d":"52.40"},5.24,""]
[null,null,"其中：当年财政拨款",0,null,{"v":10,"d":"10.00"},null,5.24,null,{"v":52.4,"d":"52.40"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成灯盏细辛对线虫寿命、氧化抗性、热抗性影响、以及对线虫cep-1、akt-1、hda-1、sir-2.1的mRNA表达及突变株或RNAi线虫株寿命影响的研究；完成灯盏细辛对小鼠学习记忆能力、免疫功能、细胞衰老影响的研究。",{"$nulls":5},"已完成灯盏细辛对线虫寿命、氧化抗性、热抗性影响、以及对线虫cep-1、akt-1、hda-1、sir-2.1的mRNA表达及突变株或RNAi线虫株寿命影响的研究；正在进行小鼠模型研究。已发表科技论文2篇，在投稿1篇,1人由初级晋升中级，培养学生2名。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":73.3,"d":"73.30"},""]
["产出指标",null,"数量指标","科研论文数",">=","3","篇","2",{"v":50,"d":"50.00"},{"v":33.3,"d":"33.30"},"项目经费一年拨付，执行期为3年，考核指标设定是3年的考核指标，后续持续推进项目执行期内完成所有考核指标。"]
["效益指标",null,"社会效益","人才培养数",">=","1","人","1",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","科研成果总体满意度",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},78.54,"中"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--21","index":8,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11]]}
["项目支出绩效自评表"]
["公开21表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年省院校项目经费"]
["主管部门",null,"云南省科学技术厅",{"$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":25,"d":"25.00"},null,{"v":24.6,"d":"24.60"},{"v":10,"d":"10.00"},{"v":98.4,"d":"98.40"},9.84,""]
[null,null,"其中：当年财政拨款",0,null,{"v":25,"d":"25.00"},null,{"v":24.6,"d":"24.60"},null,{"v":98.4,"d":"98.40"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对云南省16州（市）科技局分管人才工作主要负责人，高校、科研院所和企业分管人才工作负责人（人事处长）及高层次科技人才进行能力素质提升，共计50人。",{"$nulls":5},"省级相关部门及各州（市）科技局的51名科技管理负责人，1名工作人员进行培训。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","培训参加人次",">=","50","人次","52",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","组织培训期数",">=","1","次","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","开设课程门数",">=","5","门","7",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","参训率",">=","98","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","培训出勤率",">=","98","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","培训人员合格率",">=","95","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","人才服务质量","=","有所提升","人","有所提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","参训人员满意度",">=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.84,"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--22","index":9,"n_rows":33,"n_cols":12,"rows_kept":33,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,2],[29,3,29,11],[30,0,31,7],[30,10,30,11],[31,10,31,11],[32,0,32,11]]}
["项目支出绩效自评表"]
["公开22表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第一批科技合作专项资金"]
["主管部门",null,"云南省科学技术厅",{"$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":90,"d":"90.00"},null,47.18,{"v":10,"d":"10.00"},52.42,5.24,""]
[null,null,"其中：当年财政拨款",0,null,{"v":90,"d":"90.00"},null,47.18,null,52.42]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"云南省宋志刚专家工作站：围绕数字云南建设等，组织开展关键技术研发。推动重点领域项目策划实施，推动人才培养等工作。推动福建等省市创新资源在云南的聚集。\n云南省蒋林华院士工作站：聚焦数字乡村关键技术建立建设企业评价大数据平台，设计企业评价大数据算法模型，通过数据和算法，多维度全面综合分析形成党建引领的产业发展大数据，为企业精准画像。建设线上企业服务对接窗口，以企业评价指标为数据支撑，整合普惠金融、电商、专家、农技、农机、农资、帮扶等第三方资源、提供数据合交易，实现企业服务精准化，助力企业做优儆强。",{"$nulls":5},"云南省蒋林华院士工作站：聚焦数字农业全产业场景，开展数字乡村关键技术研发，设计企业评价大数据算法模型，建立农业科技服务平台，整合农资、农技、专家、普惠金融、帮扶等资源，提供数据撮合交易，推动平台向全程农业社会化服务延伸，向数字乡村精准化服务拓展，促进小农户和现代农业发展有机衔接。完成智能化鱼菜共生关键技术研究，开发完成智慧渔业系统，实现养鱼水质精准监测预警，投饵、捕捞分级等作业，实现了补水、投饲、供氧、温控、粪污处理等各环节智能化作业。研发成果在高原特色农业产业领域推广应用，实现销售收入302万元。新增科技计划项目2项，申请发明专利2件，授权发明专利1件；授权实用新型专利1件，登记软件著作权2项，培养高级职称人员3人，开展培训会1次，建设示范基地1个。\n云南省宋志刚专家工作站：1、组织协办两亚数字合作论坛；2、共同举办腾冲科学家论坛科技成果转化数字与人工智能专场活动；3、策划《云南省澜沧江湄公河数字合作国际联合研发中心》重点研发计划项目；4、指导申报《多智能体联合驱动的全栈全量医疗数据标注平台》数据标注优秀案例并通过云南省数据局评审报田家数据局；5、协助联合湄公学院组织“澜沧江一湄公河数字创新:协同发展的 未来”高级别咨询会；6、联合云南省云上云共同编制《面向南亚东南亚数字合作算力集群建设规划》；7、发布地方标准一项。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":76,"d":"76.00"},""]
["产出指标",null,"数量指标","专利申请数",">=","4","件","2",{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","专利授权数",">=","2","件","1",{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","培养高级职称人员数",">=","3","个","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","建立生产示范基地",">=","1","个","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","软件著作权",">=","5","项","3",{"v":10,"d":"10.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"经济效益","带动新增主营业务收入",">=","300","万元","302",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","转化应用成果数",">=","1","个","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","培训人数（人）",">=","150","人","150",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","项目单位满意度",">=","90","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","受调对象满意度",">=","90","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","科研人员满意度",">=","90","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},81.24,"良"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--23","index":10,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11]]}
["项目支出绩效自评表"]
["公开23表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年科技金融专项服务与研究资金"]
["主管部门",null,"云南省科学技术厅",{"$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":15,"d":"15.00"},null,6.85,{"v":10,"d":"10.00"},45.67,4.57,""]
[null,null,"其中：当年财政拨款",0,null,{"v":15,"d":"15.00"},null,6.85,null,45.67]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.完成年度科技金融相关政策宣讲任务。\n2.完成年度科技金融专项管理工作目标。\n3.管理服务好“云科贷”产品。\n4.做好“科技创新券“的运营管理服务工作。\n5.积极开展相关研究，发挥智力支撑作用。",{"$nulls":5},"1.赴昆明、曲靖、玉溪、普洱、大理、丽江、德宏、怒江、楚雄、保山，版纳等开展培训11场，受益人员达2000多人。\n2.“云科担”累计有77户科技型企业以担保增信方式获得科技贷款2.94亿元。                                  \n3.“云科贷”发放科技贷款融资金额逾19亿元。                                                                                      \n4.兑付科技创新券金额达1578.50万元。                                                                                      \n5.研究形成科技项目资金核算“小贴士”。强化项目经费管理。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","服务科技型企业",">=","300","户","496",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","政策宣讲",">=","600","人次","2000",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务对象",">=","95","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},94.57,"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--24","index":11,"n_rows":35,"n_cols":12,"rows_kept":35,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,2],[31,3,31,11],[32,0,33,7],[32,10,32,11],[33,10,33,11],[34,0,34,11]]}
["项目支出绩效自评表"]
["公开24表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第四批2024腾冲科学家论坛专项支撑业务项目经费"]
["主管部门",null,"云南省科学技术厅",{"$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":400,"d":"400.00"},null,355.88,{"v":10,"d":"10.00"},88.97,{"v":8.9,"d":"8.90"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":400,"d":"400.00"},null,355.88,null,88.97]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"一、全年计划开展年度论坛活动一场，含一场开幕式及主旨论坛，12场分论坛及8场系列活动；并在年度论坛期间开展不少于5场院士专家交流会及企业家交流会。通过年度论坛及各项活动的开展，争取促进200项项目引进，促成签约150项。同时加强院士专家及青年科学家的交流，促进人才引进100项。二、除年度论坛外，全年举办院士专家与企业家交流对话会，企业家云南交流沙龙、论坛推广宣传会等不同类型活动，全年活动不低于15场，通过活动举办，争取促进各类签约项目及成果转化项目150项。 三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾1000人左右。除年度论坛外的交流活动或专题系列活动累计邀请院士专家不少于20人。四、论坛宣传，年度累计微信公众号发文宣传不少于50篇，全年涉及论坛的各类公开报道不少于100条。五、官网维护更新不少于每周一次。六、会务保障。做好年度论坛及除年度论坛外的交流活动或专题系列活动的会务保障，支持嘉宾邀请、氛围营造、活动筹备等各项工作，积极助力云南省科技赋能产业和创新驱动发展。",{"$nulls":5},"一、开展年度论坛活动一场，含一场开幕式及主旨论坛，11场分论坛及9场系列活动；并在年度论坛期间开展不少于5场院士专家交流会及企业家交流会。通过年度论坛及各项活动的开展，论坛已促成招才引智项目170项，引进高层次人才360余名；促成招商引资项目600余个，协议总金额超700亿。二、除年度论坛外，全年举办院士专家与企业家交流对话会，企业家云南交流沙龙、论坛推广宣传会等不同类型活动，全年活动不低于15场，通过活动举办，争取促进各类签约项目及成果转化项目150项。 三、嘉宾邀请，年度论坛邀请诺贝尔奖获得者、120位院士、59位大学校长、300多位青年专家学者、600多位企业家等嘉宾。四、论坛宣传，投放户外广告1000余条，累计播出时长高达720小时；制作发布了100余条嘉宾阵容、分论坛议题海报及短视频。五、官网维护更新不少于每周一次。六、会务保障。做好年度论坛及除年度论坛外的交流活动或专题系列活动的会务保障，支持嘉宾邀请、氛围营造、活动筹备等各项工作，积极助力云南省科技赋能产业和创新驱动发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","年度论坛活动",">=","20","场","20",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","座谈会",">=","4","场","4",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","系列活动",">=","4","场","4",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","嘉宾邀请（院士嘉宾）",">=","100","人","120",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","嘉宾邀请（其他重要嘉宾）",">=","1000","人","3583",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","新闻发布会",">=","1","场","1",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","宣传时效1",">=","50","篇","50",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","宣传时效2",">=","50","条","50",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","宣传时效3",">=","48","次","48",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"经济效益","吸引招商引资（万元）",">=","100000","万元","7000000",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","项目单位满意度（%）",">=","95","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度（%）",">=","95","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","科研人员满意度（%）",">=","95","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","受训对象满意度（%）",">=","95","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98.9,"d":"98.90"},"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--25","index":12,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开25表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第三批基础研究计划专项支撑业务经费"]
["主管部门",null,"云南省科学技术厅",{"$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":135,"d":"135.00"},null,124.45,{"v":10,"d":"10.00"},92.19,9.22,""]
[null,null,"其中：当年财政拨款",0,null,{"v":135,"d":"135.00"},null,124.45,null,92.19]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、完成2024年省基础研究计划中的重点、杰出青年、优秀青年、面上、青年等项目全生命周期管理工作。\n\n2、做好云南区域创新发展联合基金，以及云南省科学技术厅—昆明医科大学、云南中医学院、云南省农业联合、云南省地方本科高校等联合专项的日常管理工作。\n\n3、深化科研管理体制机制改革，研究以创新质量、贡献、绩效为导向的分类评价体系，探索符合科研规律和特点的科技经费管理机制，及企业投入基础研究的新机制。\n\n4、赴省内外发达省份调研，探索云南省自然科学基金委组建模式，对口衔接国家自然科学基金委，管理国家自然科学基金委—云南省联合基金，以及相关计划，相对独立运行，负责资助指南、项目设置和评审、立项、监督等组织实施工作。\n\n5、完成基础处交办的其他工作。",{"$nulls":5},"1、完成2024年省基础研究计划中的重点、杰出青年、优秀青年、面上、青年等项目全生命周期管理工作。\n2、做好云南区域创新发展联合基金，以及云南省科学技术厅—昆明医科大学、云南中医学院、云南省农业联合、云南省地方本科高校等联合专项的日常管理工作。\n3、深化科研管理体制机制改革，研究以创新质量、贡献、绩效为导向的分类评价体系，探索符合科研规律和特点的科技经费管理机制，及企业投入基础研究的新机制。\n4、赴省内外发达省份调研，探索云南省自然科学基金委组建模式，对口衔接国家自然科学基金委，管理国家自然科学基金委—云南省联合基金，以及相关计划，相对独立运行，负责资助指南、项目设置和评审、立项、监督等组织实施工作。\n5、完成基础处交办的其他工作。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","科技计划项目评审数量",">=","2500","项","2500",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","主流媒体科技信息发布数量","<=","10","条","10",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"数量指标","计划入库项目数","=","1100","项","1100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","培训人员数",">=","100","人","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务满意度",">=","96","%","96",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.22,"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--26","index":13,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11]]}
["项目支出绩效自评表"]
["公开26表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年研发投入提升工程专项资金"]
["主管部门",null,"云南省科学技术厅",{"$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":12,"d":"12.00"},null,{"v":1.2,"d":"1.20"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":12,"d":"12.00"},null,{"v":1.2,"d":"1.20"},null,{"v":10,"d":"10.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施完成研究报告2份；完成彝药发展调研报告1份；完成彝药产业发展咨询报告1份；形成《野外科学观测站建设的措施报告》；形成《野外科学观测站建设与运行管理办法》；发表论文2篇。",{"$nulls":5},"自2024年10月30日课题立项实施以来，在完成合同书签订的情况下，已开展以下研究工作：\n1.按照项目合同任务要求，及时组织启动项目研究工作，确定项目科研助理做好项目日常管理，明确项目组成员任务分工，开展资料收集、提纲研究、调研工作设计等。\n2.收集整理代表性的彝药药材、彝药饮片、上市品种及医疗机构制剂等情况，楚雄州境内有中草药1381种，其中600余种是彝族地区长用彝药，制定163个彝药药材标准。\n3.初步调研云南白药集团、赛灵药业、云南圣科药业等重点中药企业民族药品种，云南白药气雾剂、白药膏、白药胶囊、骨痛灵酊、恒古骨伤愈合剂等5个彝药品种年销售超5亿元，恒古骨伤愈合剂2024年销售收入是6.84亿元，大品种骨痛灵酊2024年销售是近5亿元；彝药大品种丹莪妇康煎膏2024年实现销售收入1.37亿元，较2023年增长45.51%。\n4.研究并协助省科技厅遴选发布了《云南省第一批重点支持二次开发中成药名录》，研究提出并协助省科技厅发布《2024年云南特色中成药二次开发项目申报的通知》，准备承办《云南特色中成药二次开发项目申报培训》，以彝药等特色民族药为突破点，支持培育一批有潜力的中成药品种。牵头组织赛灵药业、楚雄老拨云堂、龙发制药等7家民族医药企业亮相2024年世界传统医药大会，并在同期举办北京国际传统医药展览会上展示传统医药领域最新成果，让世界了解云南民族医药的魅力和潜力。\n5.开展云南彝药品牌培育路径研究研究报告撰写提纲研究，征求专家意见。\n6.撰写《推动云南中药材产业高质量发展的对策研究》论文1篇投稿至《中药材》杂志。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":70,"d":"70.00"},""]
["产出指标",null,"数量指标","形成建议、意见条数",">=","1.00","条","0",0,0,"项目实施过程中。"]
["产出指标",null,"数量指标","咨询报告",">=","1","篇","0",{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},"项目实施过程中。"]
["产出指标",null,"数量指标","研究报告数量",">=","2","个","0",{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},"项目实施过程中。"]
["产出指标",null,"数量指标","论文数量",">=","2","篇","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"项目实施过程中。"]
["产出指标",null,"数量指标","调研报告",">=","1","篇","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"项目实施过程中。"]
["产出指标",null,"质量指标","验收通过率",">=","100.00","%","0",0,0,"项目实施过程中。"]
["效益指标",null,"社会效益","研究成果采纳率",">=","1.00","次","0",{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},"项目实施过程中。"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","95.00","%","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"项目实施过程中。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":71,"d":"71.00"},"中"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--27","index":14,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11]]}
["项目支出绩效自评表"]
["公开27表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第三批科技合作专项资金"]
["主管部门",null,"云南省科学技术厅",{"$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":90,"d":"90.00"},null,30.57,{"v":10,"d":"10.00"},33.97,{"v":3.4,"d":"3.40"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":90,"d":"90.00"},null,30.57,null,33.97]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展2024年度云南省院士专家工作站立项认定评审工作，开展现场查验调研、宣传工作等，形成立项咨询评审报告；开展2024年度科技入滇项目的验收评价工作，包括开展现场查验调研、形成验收评审报告及年度工作评估报告等；开展2024年度云南省院士专家工作站验收评价工作，形成验收评审报告及年度工作评估报告等。",{"$nulls":5},"2024年内完成院士专家工作站项目验收75项，并提交验收报告；完成院士专家工作站申报认定工作、评审共计300项院士专家工作站项目，并提交评审报告；完成科技入滇项目验收10项，并提交验收评价报告；服务对象满意度95%以上。顺利完成年度总体目标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","科技计划项目评审数量","=","300","个","300",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"数量指标","科技计划项目验收数量","=","75","个","75个",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","培训人员数量","=","0","人","0人",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","科技工作参与公众满意度","=","95","%","95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":93.4,"d":"93.40"},"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--28","index":15,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11]]}
["项目支出绩效自评表"]
["公开28表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"其他人员支出"]
["主管部门",null,"云南省科学技术厅",{"$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",145.37,null,145.37,null,131.21,{"v":10,"d":"10.00"},90.26,9.03,""]
[null,null,"其中：当年财政拨款",131.21,null,131.21,null,131.21,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",14.16,null,14.16,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好本部门人员、公用经费保障，按规定落实编外职工2024年各项待遇，支持部门正常履职。",{"$nulls":5},"按规定落实编外职工2024年各项待遇，及时发放工资和缴纳社保，提高编外人员对工资福利发放的满意程度，支持部门正常履职，促进单位高效运转。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","劳务费人数",">=","17","人(人次、家)","17",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"经济效益","部门运转","=","正常运转","个","正常运转",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.03,"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--29","index":16,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,2],[28,3,28,11],[29,0,30,7],[29,10,29,11],[30,10,30,11],[31,0,31,11]]}
["项目支出绩效自评表"]
["公开29表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"单位事业收入专项资金"]
["主管部门",null,"云南省科学技术厅",{"$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",{"v":1963.45,"d":"1,963.45"},null,{"v":1963.45,"d":"1,963.45"},null,516.98,{"v":10,"d":"10.00"},26.33,2.63,"滇中稀贵金属新材料产业集群工作经费（第二批）"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",{"v":1963.45,"d":"1,963.45"},null,{"v":1963.45,"d":"1,963.45"},null,516.98,null,26.33]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"编制报告3份；申请软件著作权3份；发表论文2篇，申请专利1项，完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。",{"$nulls":5},"1.“一把手”带头省外招商8次，完成招商引资产业项目共计15个，其中，包装策划招商引资项目2个，招引全球500强全国500强等企业超过2家，新引进重大项目15个，招引对象满意度超过95%，超额完成省投促局和考核办下达的招商引资任务。\n2.2024年科技奖励工作评选出177个获奖项目，并圆满完成省科技奖励大会的服务保障工作。\n3.已完成11个专项的评审专家咨询费1169800元、评审经费6762元、信息技术保障服务费398015元、差旅费30253.5元等统计报销工作。\n4.完成“云南省中药材产业高质量发展交流会暨省中药产业协会2024年会”，发布“云药之乡”产业发展报告、中药材产地趁鲜切制加工管理工作指南，开展中药材产业高质量发展、云南省中药材GAP基地建设等培训工作;“云药之乡动态监测体系建设”项目采购1台会议大屏(触控一体机)、4台显示器、1张会议桌等配件。\n5.形成《打响腾冲科学家论坛“科技达沃斯”品牌的建议》咨询报告和2.5万字符的《打造腾冲科学家论坛成为“科技达沃斯”实现路径与对策研究》。\n6.技术审查地方标准3项。\n7.完成再生铝双碳报告1项。\n8.完成设定水电设备全生命周期碳足迹排放边界5个,并在三年内开展对范围内的可行性研究1份，完成云南省水电省级标准草案编制’配合甲方完成光伏、风电设备省级标准草案编制’并完成向主管部门提交立项申请。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","申请软件著作权",">=","3","份","3",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"数量指标","申请专利",">=","1","项","1",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"数量指标","编制报告",">=","3","个","6",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"数量指标","11个专项评审",">=","11","%","11",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"数量指标","评审项目数","<=","200","项","177",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"数量指标","发表论文",">=","2","篇","3",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"质量指标","验收通过率",">=","70","%","70",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"质量指标","合同任务完成率",">=","90","%","100%",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"经济效益","培训人数",">=","500","个","500",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","提升公共支撑能力率",">=","95","%","95",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","90","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.63,"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--30","index":17,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11]]}
["项目支出绩效自评表"]
["公开30表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年“三区”科技人才支持计划提前批资金"]
["主管部门",null,"云南省科学技术厅",{"$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",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},null,2.76,{"v":10,"d":"10.00"},19.71,1.97,""]
[null,null,"其中：当年财政拨款",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},null,2.76,null,19.71]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展培训不低于6次，形成研究报告不少于1个，培养人才不少于1人，服务对象满意度不低于90%。",{"$nulls":5},"7名“三区”科技人才累计开展培训23次，形成研究报告2个（为企业提供近3年碳核算报告1个，联合临沧市科技局完成《临沧市可持续发展示范议程示范区需求挖掘报告》1个），培养人才14名，服务对象满意度93%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","研究报告数量",">=","1","个","2",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"数量指标","组织培训期数",">=","6","次","23",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","人才培养数",">=","1","人","14",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","项目推广总体满意度",">=","90","%","93",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.97,"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--31","index":18,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11]]}
["项目支出绩效自评表"]
["公开31表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年省委组织部牵头人才发展专项资金"]
["主管部门",null,"云南省科学技术厅",{"$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":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.完成《云南省稀贵金属材料基因工程（2021一期）》重大专项，制备Sm3TaO7+7YSZ涂层，评估涂层的服役寿命，揭示服役过程中涂层裂纹生长阻碍机制，为7-8YSZ陶瓷热障涂层的应用提供理论及应用支撑。2.牵头制定《烟包装用铝箔》行业标准1项，参与国家标准制定1项。3.通过《云南省稀贵金属材料基因工程（2021一期）》重大专项的实施，建成一条年产2000吨高强高导铜合金线杆工程示范线。4.在稀贵金属产业集群和材料基因工程方面出版专著2部，发表SCI论文2篇。",{"$nulls":5},"“数据赋能稀贵金属产业发展”入选国家数据局第二批“数据要素×”典型案例。稀贵金属材料基因工程（Ⅱ期）产业化项目顺利实施，解决大尺寸氧化钒光电材料高效制备等核心关键技术4项，开发新产品4项，累计实现销售收入1.5亿元。《稀贵金属材料基因工程（一期2021）》顺利验收，解决关键核心技术6项，制定企业技术标准2项，修订国家标准1项；建成2条工程示范线，实现产值5597.13万元。牵头完成的《烟用铝箔》行业标准，参与完成的《点火电极用贵金属及其合金加工材》国家标准，分别获2024年度全国有色标委会技术标准三等奖和二等奖。牵头制定行业标准1项，参与制定团体标准4项、国家标准1项。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":77.5,"d":"77.50"},""]
["产出指标",null,"数量指标","制订标准",">=","1","项","6",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["产出指标",null,"数量指标","出版专著",">=","1","本","1",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["产出指标",null,"数量指标","发表文章",">=","2","篇","0",{"v":12.5,"d":"12.50"},0,"论文发表录用的周期较长，下一步提高论文发表速度和质量"]
["产出指标",null,"时效指标","任务完成率",">=","90","%","100",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["效益指标",null,"经济效益","生产示范线建设",">=","2","条","2",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","空完成高层次人才特殊生活补贴发放",">=","1.2","万元","1.2",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","落实省委人才政策要求","=","有效","份","有效",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","年度人才工作满意率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":87.5,"d":"87.50"},"良"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

{"sheet":"项目支出绩效自评--32","index":19,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,2],[23,3,23,11],[24,0,25,7],[24,10,24,11],[25,10,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开32表"]
["编制单位：","云南省科学技术院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"专业技术人才知识更新工程2024年省级高级研修项目经费"]
["主管部门",null,"云南省科学技术厅",{"$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":10,"d":"10.00"},null,9.75,{"v":10,"d":"10.00"},{"v":97.5,"d":"97.50"},9.75,""]
[null,null,"其中：当年财政拨款",0,null,{"v":10,"d":"10.00"},null,9.75,null,{"v":97.5,"d":"97.50"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"加强云南省专业技术人才队伍建设，加快云南省建成我国面向南亚东南亚人才新高地和区域性人才中心能力建设，培训高层次人才50名左右，开设课程门数5门以上。",{"$nulls":5},"本次报名学员共计76名（其中 2 名学员由于工作原因未完成培训），实际完成培训学员 74 名，其中州（市）学员30名，开设课程6门。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","培训参加人次",">=","50","人次","74",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","开设课程门数",">=","5","门","6",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","培训出勤率","=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","培训人员合格率","=","90","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","提升人才创新能力","<=","50","人","45",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","参训人员满意度","=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.75,"优"]
["备注:\n1. 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。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：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。\n8.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。\n9.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自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]