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[null,"（一）扎实做好常规科技统计工作。根据科技部他省科技厅有关要求，高质高效完成各项科技统计调查工作。一是按照年度工作计划全面完成科技部下达的2024年科学研究和技术服务业科技活动单位统计调查、国家级科技计划项目跟踪调查、地方财政科技支出统计调查、火炬统计、县市创新能力监测、国际科技合作（海峡两岸）交流、技术合同认定登记等统计工作任务。二是根据省科技厅要求，开展全省研发经费监测任务。\r\n（二）继续做好科技统计分析与决策咨询服务。一是加强全省科技活动相关情况分析，为各级各部门和领导提供决策咨询；二是加强对填报单位指导和培训，不断提高科技统计工作业务能力和水平；三是继续做好科技统计产品发布及编印基础工作。编撰《云南省科技统计报告》、《云南省科技统计数据》、《云南省科技基础信息手册》。编印6期《云南科技统计与分析》。\r\n（三）完善科技统计信息平台建设。做好“科技统计信息平台”的数据维护更新工作，为全省科技管理部门和社会各界提供相应的优质服务。\r\n（四）扎实抓好人员队伍和能力建设。完善科技统计工作机制，加强培训；进一步提高数据质量，主动高效完成各项统计工作任务。",{"$nulls":5},"（一）强化依法统计，高质量完成常规统计调查\n全面完成了全省507家科学研究和技术服务业科技活动单位统计调查，3940家科普调查单位、一级机构及二级填报单位的国际科技合作与交流（港澳台科技合作与交流）情况。完成了全省3222家高新技术企业快报统计调查及2607家国家高新技产业开发区外高新技术企业、177家众创空间、16家国家级科技企业孵化器、26家省科技企业孵化器、5家国家火炬特色产业基地、3家省高新技术产业开发区、2家生产力促进中心、2家国家大学科技园、1家火炬软件产业基地、3家创新型产业集群的火炬统计的年报调查；完成了2024年科技企业孵化器及众创空间四季度情况监测统计工作；完成了44家众创空间2024年半年报统计工作。为全省21个技术合同登记站提供答疑、咨询、解决问题等技术支持。协助开展技术合同登记后补助评审的上报信息核定等工作。我院技术合同认定登记站，全年共受理审核技术合同认定登记3900项，技术合同成交额达32.93亿元，超额完成科技厅核定任务（18亿元）。\n（二）强化分析应用，高质量开发一批科技统计产品\n编撰《2024云南省科技基础信息手册》，完成6期《云南科技统计信息与分析》的编印，编制完成《2023年云南省科技统计公报》。完成“技术市场持续高速发展，技术交易再创新高”“云南省R&D经费投入强度与全国差距拉大的原因分析”“关于2018-2022年影响云南省区域科技创新水平全国排位的主要基础指标情况分析”“‘十四五’以来云南省研发投入概况分析”“2023年云南省国有控股规上企业研发投入情况”等报告。结合研究，发表《云南省R&D经费投入结构动态研究》论文1篇，出版《科技合作发展中的云南之路》、《云南科技创新监测评价：研究与实践》专著2部。面向社会提供统计服务，向省级及州（市）级单位和部门提供了多次指标数据服务，向社会各界发送了相关统计产品。\n（三）强化专业能力建设，系统开展了全省统计业务工作培训\n深入开展一线工作法，不断强化自身能力建设。通过开展全面系统的业务工作培训，不断提升科技统计工作人员业务能力和水平，为保证数据质量，全面服务全省创新发展监测奠定了坚实基础。组织和协助开展各类科技创新及科技统计培训20次，其中统计中心25余人次赴全省各州（市），参训人员总数达到1700余人次。其中，由统计中心组织开展了2023年度科技统计工作任务和业务全面系统培训，全省"]
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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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[null,"2024高层次科技人才培养引进专项资金，包括2024年度自然科学与实验系列技术人次评审专项支撑业务费14.5万元；科学技术普及专项2024年云南省科普基地管理支撑业务费30.5万元；2024年引进外国人才项目管理业务10万元；中青年学术和技术带头人后备人次项目张维6万元。\r\n一、完成科学技术普及专项项目评审及验收等相关工作；进一步完善科普工作平台功能，完善云南省科普教育基地线上填报及数据维护；参与2024年重大科普活动的组织筹备工作；做好科技厅人才处的支撑工作。二、2024年度自然科学研究与实验系列技术人才评审专项业务，完成对全部申报人员材料进行资格审查并提出审查意见；组建专家库，组织完成全部具备申报资格人员的评审工作。完成中青年学术和技术带头人后备人才项目（张维）相关工作。",{"$nulls":5},"严格根据《云南省人力资源和社会保障厅关于做好2024 年度职称评审工作的通知》要求，依照省人社职改办评审计划安排，按期完成了2024年度自然科学研究员、副研究员、正高级实验师、高级实验师、助理研究员、实验师的申报材料受理、审核、咨询、大会评审等服务工作，以及后续的职称证办理、材料领取与清退等工作。\n科学技术普及专项2024年云南省科普基地管理支撑业务费项目资金20万元，2024年支出16.5万元。完成2025年度科学技术普及专项项目评审591项，2023年度科普项目验收项目54项；进一步完善科普工作平台功能，完善云南省科普教育基地线上填报及数据维护，完成2024年度183家科普基地考评填报数据统计，完成平台页面升级改版及引入数据可视化功能；参与2024年云南省科技活动周举办优秀科普图书巡展及赠阅活动、2024年云南省“科技文化卫生”三下乡等重大科普活动。2024年引进外国人才项目管理业务费项目资金10万元，2024年支出6.25万元.完成2024年兴滇英才计划高端外国专家项目评审24项，完成兴滇英才计划高端外国专家项目验收17项，完成2023年度外国人才引进专项58个项目的验收工作。\n中青年学术和技术带头人后备人次项目完成情况：\n1、第一作者（独撰）完成论文2篇（其中1篇发表于科技核心期刊）、著作1部；\n2、有关科技创新和低空经济决策咨询意见被相关部门采纳2项。\n3、团队1人晋升高级职称，2024年为3人提供就业岗位。\n4、培养中高级技术经纪（经理）人75人，引导中高级技术经纪（经理）人完成技术交易400.52万元，培养初级技术经纪人368人。\n5、完成中央引导地方科技计划项目1项，争取到2项科研项目。"]
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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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[null,"通过项目实施，为2024年度工业高新技术领域科技计划项目全过程管理（含立项评估、执行过程管理、绩效评价及验收等）、众创空间和孵化器管理（评审认定）、科技型中小企业管理（国家科技型中小企业评价、云南省科技型中小企业备案管理）以及为全厅2024年度绩效自评、重点项目执行情况检查、诚信体系建设、科技伦理建设等项工作提供支撑。",{"$nulls":5},"全年完成12批次231个重大项目立项评审和咨询论证工作，6批次49个项目的验收工作；按时完成省科技厅年度部门整体支出和厅系统6个专项支出绩效评价自评工作；对30个财政经费支持200万元以上的项目进行了重点项目执行情况抽查评估；完成省级众创空间认定审核38家，省级科技企业孵化器5家；国家科技型中小企业评价认定1029家，省级科技型中小企业备案1555家。"]
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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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[null,"开展和科技创新、科技成果转化、技术合同登记等相关的工作，支撑我省科技成果向现实生产力转化",{"$nulls":5},"开展了两次全省培训，一次为授课，一次为主办加授课；开展了一次交叉检查，分别检查了两个登记站的技术合同管理、登记合同规范性等情况并撰写交叉检查报告，同时规范流程和内容，指导各登记站开展交叉检查；全年对20个登记站进行判定合同、政策咨询等技术支持；赴两个州市进行培训及进企业开展现场服务。2024年我站超额完成科技厅下达的额定登记任务19亿元，完成认定登记技术合同成交额32.93亿元。"]
[]
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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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[null,"本项目的顺利实施，将有效弥补财政补助经费的不足，尤其是物管保安费、保洁服务、网站运维服务费资金缺口较大。及时足额支付物业管理服务费，支付门户网站运维费和网络租赁费等，保障机构正常运行，为全省科技管理决策提供支撑，为全省经济、社会和科技发展提供信息与决策咨询服务。每天单位安保人员巡查次数>=2次；保障网络带宽300M；物业管理服务保障建筑面积10162.8平方米；全年安全事故（防盗）发生次数0次；服务对象（单位工作人员）满意度>=90%。",{"$nulls":5},"单位申报了科技资源管理项目经费，按资金管理规定及时足额支付了包括保安服务费、保洁服务等物业管理服务费用，保障机构正常运行，为全省科技管理决策提供支撑，为全省经济、社会和科技发展提供信息与决策咨询服务。"]
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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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[null,null,"其中：当年财政拨款",0,null,{"v":59.5,"d":"59.50"},null,{"v":0.4,"d":"0.40"},null,0.67]
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["产出指标",null,"数量指标","科研论文数",">=","5","篇","3",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"此批项目为跨年项目，执行期2024年10月至2025年10月，按照项目合同书，至项目中期以后才会产生此项成果，实际完成量已超前。"]
["产出指标",null,"数量指标","咨询报告",">=","8","个","0",{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},"此批项目为跨年项目，执行期2024年10月至2025年10月，按照项目合同书，至2025年下旬才会产生此项成果。"]
["产出指标",null,"数量指标","研究报告数量",">=","8","个","0",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"此批项目为跨年项目，执行期2024年10月至2025年10月，按照项目合同书，至2025年下旬才会产生此项成果。"]
["产出指标",null,"时效指标","按项目合同书进度完成率",">=","90","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响","项目持续发挥作用期限",">=","1.00","年","1",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","85","%","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"},86.07,"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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[null,null,"其中：当年财政拨款",0,null,{"v":50,"d":"50.00"},null,0,null,0]
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[null,"1、开展1次全省技术合同培训；\n2、开展1次技术合同登记站交叉检查；\n3、开展20个登记站的技术支持；\n4、登记人员接受培训至少1次",{"$nulls":5},"1、开展了1次全省技术合同培训；2、开展20个技术合同登记站的技术支持；3、登记审核人员受训2次；4、交叉检查未开展（按照工作计划安排，预计在2025年10月进行）。"]
[]
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["效益指标",null,"社会效益","技术合同成交额",">=","18","亿元","13.6",{"v":30,"d":"30.00"},{"v":28,"d":"28.00"},"该项目为两年期项目，预计2025年底会超额完成任务。"]
["满意度指标",null,"服务对象满意度","服务单位满意度",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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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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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,137.67,null,119.33,null,86.68]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"文献检索访问150万人次以上，全文下载80万篇以上；科技报告收录200份左右；完成《国内外科技发展动态》和《科技创新发展与前沿技术情报》共24期；服务满意度95%以上。",{"$nulls":5},"文献浏览访问量为160.60万次，全文下载为81.40万篇；科技报告收录191份；完成科技情报产品编制共计30期，其中《国内外科技发展动态》13期、《前沿技术情报与科技创新发展》13期、《决策咨询》（含科技决策咨询）4期。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","文献浏览检索访问、全文下载",">=","150","万人次","160.6",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","完成科技报告收录",">=","200","份","191",{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"受云南省科技管理信息系统中提交科技报告数量限制，未能完成200份科技报告收录工作，下一步将继续加大科技报告宣传培训工作，督促项目负责单位及时提交科技报告。"]
["满意度指标",null,"服务对象满意度","数据使用单位服务满意度",">=","95","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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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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[null,"    云南省科技厅电子政务系统运行维护2024年项目：按照数字政府建设总体规划、“互联网+政务服务”、深化科技体制改革、“放管服”改革等文件精神要求及省科技厅电子政务系统建设、管理、运维实际需要，做好省科技厅2024年度OA系统、门户网站、科技管理信息系统、视频会议系统及配套环境的技术服务，保障各系统安全、高效、稳定运行，为省科技厅信息化办公及科技管理服务提供支持。\n    云南省科技厅科技管理信息系统升级改造2024-2025年项目：完成在研项目痕迹管理及应用、昆明市子系统、随机抽取管理、跨处室项目管理、新型研发机构改革专项管理、申请书评审后修改管理、科创 GPT 应用、区块链技术应用的开发；其余模块开发于2025年完成。 ",{"$nulls":5},"    云南省科技厅电子政务系统运行维护2024年项目：完成2024年度厅OA系统、门户网站、科技管理信息系统、视频会议系统及配套环境的技术服务，保障了各系统安全、高效、稳定运行。由于经费到位滞后，系统安全测评、云资源租用、安全检查软件购置等内容正在办理采购手续。\n    云南省科技厅科技管理信息系统升级改造2024-2025年项目：80%功能模块已完成开发。由于经费到位滞后，目前正在办理采购手续。 "]
[]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"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","%","90",{"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","%","90",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
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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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[null,null,"其中：当年财政拨款",0,null,{"v":36,"d":"36.00"},null,18.03,null,50.08]
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[null,"通过项目实施，完成2024年度建设面向南亚东南亚科技创新中心专项所涉及的”智汇云南“计划项目、云南省国际联合创新平台项目、云南省国际科技特派员项目的立项评审工作，委托第三方完成2023挂牌的云南省国际联合创新平台的评估工作，完成相关项目评估、验收管理等工作。",{"$nulls":5},"完成2024年度建设面向南亚东南亚科技创新中心专项269项科技计划项目立项评审工作、1项已到期项目验收工作并形成评审（验收）报告；完成3项2025年度中法科研伙伴交流计划通讯评审工作；按照科技厅安排部署，完成组团参加在缅甸举办的中国—东盟人力资源技术转移与创新合作研讨会，组团赴南宁参加2024面向东盟国际学术转移与创新合作大会，完成国际科技合作交流统计调查信息系统填报、2023年度科技统计调查的国际会议数据填报以及清理和规范论坛、省科技厅科技志长编总结报告等工作，委托第三方中介机构于2024年6月顺利完成2023挂牌联合创新平台（21项）的评估工作；纳入省财政厅年度项目绩效自评数量达30项；服务对象满意度达100%。"]
[]
["项目支出绩效指标表"]
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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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[null,"本项目的顺利实施，将有力支撑相关项目主管单位工作，科技管理等提供支撑和服务。根据年度计划和具体执行情况，承担的相关工作、报告完成率要大于等于95%，根据合同规定，相关工作完成量大于等于95%，项目服务对象满意度大于等于95%。",{"$nulls":5},"根据年度计划和项目委托单位的安排及项目（工作）推进要求，开展相关工作。"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["其他需要说明的事项",null,null,""]
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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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["项目支出绩效自评表"]
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[null,null,"年度资金总额",82.76,null,82.76,null,70.63,{"v":10,"d":"10.00"},85.34,8.53,"年度资金总额82.76万元为全部资金需求总额，包括财政资金70.63万元和自筹资金12.13万元。本表生成的全年执行数70.63万元仅仅是财政资金部分。"]
[null,null,"其中：当年财政拨款",70.63,null,70.63,null,70.63,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",12.13,null,12.13,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障经省人社部门审批的合同制编外人员工资福利待遇及部分临时聘用人员的劳务费支出",{"$nulls":5},"根据相关规定，保障经省人社部门审批的编外人员工资福利待遇支出"]
[]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","保障合同制编外人员数量","=","9","人","9",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","保持编外人员在岗率",">=","95","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","收益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"年度资金总额82.76万元为全部资金需求总额，包括财政资金70.63万元和自筹资金12.13万元。本表生成的全年执行数70.63万元仅仅是财政资金部分。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.53,"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"]