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["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"]

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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","发布稿件数量",">=","20","篇","20",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"无偏差"]
["产出指标",null,"数量指标","照片资料收集数量",">=","30","张","100",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"无偏差"]
["产出指标",null,"数量指标","发布稿件数量",">=","'按举办情况每期科技彩云南发预告1次，新闻报道稿1次。","篇","3",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"无偏差"]
["产出指标",null,"数量指标","宣传活动举办次数",">=","按2023年云南科学大讲坛举办次数。","次","3",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"无偏差"]
["效益指标",null,"可持续影响","出版讲座的DVD光碟",">=","1","碟","0",{"v":10,"d":"10.00"},0,"无此项项目经费。"]
["效益指标",null,"可持续影响","省级媒体宣传报道稿件数量",">=","15","篇","20",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["效益指标",null,"可持续影响","主要媒体合作专栏宣传",">=","60","条","20",{"v":10,"d":"10.00"},{"v":6.5,"d":"6.50"},"无此项项目经费。"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["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":81.2,"d":"81.20"},"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"]

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["项目支出绩效自评表"]
["公开15表"]
["编制单位：","云南省科技厅科技宣传教育中心",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"其他人员支出"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科技厅科技宣传教育中心"]
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[null,null,"其中：当年财政拨款",22.99,null,22.99,null,22.59,null,98.26]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",17.21,null,17.21,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"认真落实国家和云南省有关政策规定，切实保障项目实施中的各项工作。",{"$nulls":5},"2024年末编外人员3人，切实保障各个项目工作的实施，无非财政拨款经费来源，财政拨款22.99万元，实际支出22.59万元，财政拨款执行率为98.26%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},""]
["产出指标",null,"数量指标","编外人员",">=","4","人","3",{"v":50,"d":"50.00"},{"v":45,"d":"45.00"},"一人离职。"]
["效益指标",null,"社会效益","项目实施情况","=","项目正常实施","0","项目正常实施",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无偏差"]
["满意度指标",null,"服务对象满意度","单位对编外人员满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.62,"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"]