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["2024年度部门整体支出绩效自评情况"]
["编制单位：","云南省科学技术厅",null,"公开13表"]
["一、部门基本情况","（一）部门概况",null,"1.部门简介：云南省科技厅是云南省人民政府承担牵头拟订科技发展规划和政策、组织制定并实施省级科技计划等职责，主管全省科技工作的政府组成部门，正厅级建制，省财政全额拨款一级预算单位。2.部门机构设置及人员情况：省科技厅下属有5个事业单位，管理1个正厅级事业单位。2024年省科技厅人员编制数为422人，其中：厅机关行政编制105人，事业编制317人（含参公编制6人）。年末单位实有人数为365人。"]
[null,"（二）部门绩效目标的设立情况",null,"根据省委、省政府对科技创新工作的重点工作安排、省科技厅部门职责、《云南省“十四五”科技创新规划》，确定2024年绩效目标如下：（一）创新能力提升，实施全社会研发投入提升工程，全社会R&D投入年均增长16.7%。（二）聚焦重点领域和产业发展科技创新需求，通过实施重大科技项目，突破关键核心技术数量100项，研发重点新产品100项，制订技术标准500项，获得专利授权2200件，建成应用示范生产线25条；引导金融资本进入科技创新领域，带动科技投融资金额50000万元。（三）科技支撑“三个定位”建设。全面推进乡村振兴战略，选派1800个科技特派员、18个科技特派团深入农村开展科技服务，农业示范推广种植面积150000亩。聚焦生态文明建设排头兵，西南生态安全屏障建设、污染防治攻坚、绿色低碳发展等方面的科技供给能力增强。（四）围绕科学前沿发展、国家和我省战略需求，支持重大创新平台建设。支持云南实验室5家，新建省重点实验室10个、省技术创新中心3家、野外科学观测研究站9个、公共科技服务平台3家，强化重大科技基础设施建设。（五）培育基础研究新优势，着力推动“从0到1”的突破，协同推进基础研究与一流大学和一流学科建设，强化基础研究人才队伍建设，发表高质量论文90篇，支持西南联合研究生院专项。（六）大力培引创新主体。实施高企“三倍增”行动计划，认定高企950家，加强“双创”平台建设，认定众创空间、孵化器11家。支持50家新型研发机构培育对象。（七）实施“兴滇英才计划”，支持14位院士开展自由探索研究、引进培养4位科技领军人才、160位省“两类”人才、20位高端外国专家、50位省级外专项目专家。支持5位科技副总、产业导师开展产学研结合应用研究。支持科技人才团队培育及建设，其中创新团队26个、顶尖团队3个，激发科技创新人才的创新活力。依托全省科技人才开展科普活动200次，科普活动受益人数100万人次。（八）促进科技成果转化与科技创业。加大成果转化及产业化示范应用力度，实现技术合同成交额1500000万元，转化科技成果数量500项。构建联动创新的区域创新发展新格局，支持高新区科技创新建设。（九）深入实施科技合作专项，围绕面向南亚东南亚辐射中心建设，共建10个联合研发机构，举办云南国际人才交流会和腾冲科学家论坛，建设院士专家工作站200个，打造“科技入滇”升级版。（十）保障部门正常运转。"]
[null,"（三）部门整体收支情况",null,"1.收入支出预算安排情况。2024年部门总收入为331,008.29万元，与上年相比增加1.9%，其中：一般公共预算财政拨款收入324,048.62万元，与上年相比增加1.7%，上年结转3,285.61万元，与上年相比减少20.20%，单位资金收入1936.02万元，与上年相比减少15.30%，其中：上级补助收入355.34万元，其他收入1,580.68万元。使用非财政拨款结余（含专用结余）1,738.03万元。2024年部门总支出为331,008.29万元，其中：基本支出11,453.87万元，项目支出319,554.42万元。\n2.收入支出决算情况。2024年部门实现收入192,393.85万元，其中，财政拨款收入191,397.03万元，占总收入的99.49%，事业收入847.70万元，占总收入的0.43%，其他收入149.12万元，占总收入的0.08%。2024年部门支出总额192,267.58万元，其中基本支出9,261.74万元，占总支出的4.82%，项目支出183,005.84万元，占总支出的95.18%。"]
[null,"（四）部门预算管理制度建设情况",null,"加强部门预算管理和预算绩效管理制度体系建设，\n1.印发实施的预算管理制度3项：（1）《云南省科技厅部门预算及经费管理办法（暂行）》；（2）《云南省科技厅预决算公开实施细则》；（3）另外，《云南省科技厅内部控制规范手册（第二版）》中对预算管理相关业务流程、风险点和控制措施等进行了明确。\n2.印发实施的预算绩效管理制度7项：（1）与省财政厅联发《云南省财政科技项目资金绩效管理办法》，从事前绩效评估、绩效目标管理、绩效运行监控、绩效评价管理、绩效评价结果应用等全过程加强预算绩效管理，提高财政科技资金使用效益；（2）实施《云南省财政科技支出绩效评价实施细则（试行）》，规范省级财政科技项目绩效评价工作，建立科学、合理的绩效评价管理体系；（3）印发实施《云南省科技厅关于全面实施预算绩效管理实施意见的通知》，以推进科技领域预算绩效管理规范化、整体化、公开化建设，构建“全方位、全过程、全覆盖、全公开”的预算绩效管理模式；（4）印发实施《云南省科技厅关于进一步加强预算绩效管理工作措施》，严把入口、过程、验收、运用四道关口，切实强化财政预算绩效管理；（5）印发实施《云南省科技厅事业单位整体支出绩效管理办法（暂行）》，加强厅事业单位整体支出绩效管理，强化单位支出绩效管理责任；（6）印发实施《云南省科技厅部门预算绩效管理考核工作实施方案》，明确了预算绩效管理工作的职责分工和考核内容；（7）转发《云南省省级预算绩效目标审核工作规程》，全面加强绩效目标审核，强化审核结果应用。"]
[null,"（五）严控“三公经费”支出情况",null,"省科技厅认真贯彻落实中央八项规定，严格执行“三公”经费只减不增的政策，按照厉行节约原则，规范因公出国、公车运行及公务接待开支，严格控制“三公”经费，实行零增长。2024年本部门（含6家直属事业单位）共发生“三公”经费支出28.95万元，较2023年的38.62万元，减少9.67万元，减幅25.04%。其中：因公出国（境）费0.00万元，较2023年的8.49万元减少8.49万元，减幅100%；公务用车运行维护费支出27.64万元，较2023年的28.94万元减少1.29万元，减幅4.49%；公务接待费支出1.30万元，较2023年的1.18万元增加0.12万元，增幅10.44%。2024年本部门（含6家直属事业单位）“三公”经费财政资金年初预算数193.26万元，其中：因公出国（境）费149.49万元，公务用车购置及运行维护费39.50万元，公务接待费4.27万元，“三公”经费均未超预算。"]
["二、绩效自评组织情况","1.前期准备","为使绩效评价工作顺利开展，由省科技厅监督处牵头组织，云南省科学技术情报研究院评估中心协助，厅各相关处室承办，联合成立绩效评价工作组，负责绩效评价的组织管理和实施工作。具体分工如下：1.厅监督处：拟定工作方案及绩效评价通知；开展组织协调和督办。2.厅资配处：具体承担部门整体支出绩效自评，形成部门整体支出绩效自评报告，并在预算管理一体化系统中填报。3.厅各处室及相关专业机构：具体承担省本级各二级项目、省对下转移支付二级项目的绩效自评工作，通知项目承担单位以年度执行情况报告或工作总结的形式开展项目自评，汇总形成二级项目绩效自评报告（各二级项目分别按省本级、省对下形成自评报告），并根据审核反馈意见修订完善报告后提交厅监督处。4.项目承担单位：各项目承担单位应编制完成项目年度执行情况报告并通过科技计划项目管理信息系统（在系统内申报立项并签署合同的项目）提交省科技厅相关业务处室及相关专业机构进行审核。"]
[null,"2.组织实施","1.2025年3月14日前，拟定工作方案并报厅领导批准。2.2025年3月18日前，厅各处室及相关专业机构落实各二级预算项目绩效自评报告编报人员（含技术支持负责人）并报监督处（2024年度绩效自评项目清单及分管业务处室联系信息表）；监督处将省级部门项目支出绩效自评报告范本及项目支出及绩效采集表提供厅各处室及相关专业机构。3.2025年3月19日前，在省科技厅门户网站发布“云南省科技厅关于开展2024年度项目支出绩效自评工作的通知”，要求相关项目承担单位在3月28日前提交《云南省科技厅科技计划项目执行情况报告》（本阶段暂不要求提交纸质材料）。4.由省科学技术情报研究院评估中心负责对各处室及相关专业机构提交的各二级预算项目绩效自评报告编报人员（含技术支持负责人）进行技术培训并提供技术支持。5.4月4日前，各处室、各州市科技管理部门及相关单位在组织各项目承担单位开展自评的基础上，完成各二级项目支出的绩效自评工作，并形成绩效自评报告。相关责任处室在预算管理一体化系统中完成专项绩效自评表的填报，并按二级专项汇总形成《项目绩效汇总表》电子版提交至厅监督处。6.4月11日前，省科学技术情报研究院评估中心对各处室及相关专业机构提交的绩效自评报告及汇总数据进行审核及反馈；汇总形成省科技厅2024年度省本级4个一级预算项目、省对下转移支付项目的绩效自评汇总数据表提供资配处。7.4月15日前，厅各处室及相关专业机构根据反馈情况对报告进行修改完善，并在预算管理一体化系统中完成修订、提交。8.4月17日前，资配处完成《2024年度云南省科技厅整体支出绩效自评报告》的撰写与提交；厅监督（省科学技术情报研究院协助）完成“州（市）区域创新能力提升专项资金”项目绩效自评报告。9.4月18日前，由监督处将《2024年度云南省科技厅整体支出绩效自评报告》、《2024年度云南省科技厅部门项目支出绩效自评报告》统一呈报厅领导审批。10.4月20日前，经厅领导审批同意后，由监督处负责在预算管理一体化系统中完成所有项目及部门整体支出绩效自评报告的审核提交；同时由监督处负责将纸质版绩效自评报告（部门整体支出及22个预算申报项目）报送省财政厅教科文处。11.按照预算绩效信息公开的要求，《省科技厅2024年度部门整体支出和项目支出绩效自评绩效报告》经财政厅预算管理部门审核通过后的20个工作日内向社会公开。"]
["三、评价情况分析及综合评价结论",null,null,"根据《云南省财政厅关于开展省级部门2024年度预算绩效自评和2025年度绩效运行监控工作的通知》，省科技厅首先对省本级及省对下转移支付项目开展了项目绩效自评，从项目立项、资金落实、项目产出、项目效益、公众或服务对象满意度等方面进行了自评；在此基础上，开展部门整体支出绩效自评。从预算执行情况和绩效指标完成情况等方面对省科技厅2024年度部门整体支出的绩效进行了评价：一是省科技厅部门整体支出的29个指标，其中27个完成或超额完成了年初制定的绩效目标，2个由于政策调整未达到既定目标，绩效目标完成率93.1%；二是省科技厅2024年项目支出预算确定数200861.72万元，预算执行数191397.04万元，预算执行率95.29%；综合以上情况，最终自评结论为“优”。"]
["四、存在的问题和整改情况",null,null,"（一）存在的问题：1.从自评结果来看：部分指标由于政策实施调整，“建设院士专家工作站”等少数指标没有达到预定目标；受整体经济形势影响，带动全省研发经费投入年度增幅未达到16.7%的规划目标。2.预算绩效管理工作方面：省科技厅预算绩效管理成效明显，但在预算绩效管理问责机制上还有待强化。\n（二）整改情况：1.从组织体系、制度体系、指标体系、标准体系进一步完善的基础上，提升绩效评估质量，丰富结果应用方式，加快建成制度完善、指标科学、覆盖全面的部门预算绩效管理体系，充分发挥预算绩效管理对财政资金使用提“质”增“效”的保障作用。2.下一步将对绩效自评结果进行分析，对存在的问题督促整改，达不到绩效目标和评价结果较差的，根据情况调整项目或相应调减项目预算。此外，在绩效目标的编制过程中更加注重指标值设定的合理性和科学性。"]
["五、绩效自评结果应用",null,null,"为切实提高项目管理水平、财政资金使用效益和部门工作效率，省科技厅在绩效管理工作中，积极推进评价结果的应用，建立结果运用机制，对本部门绩效自评中存在的问题，及时调整和优化，对绩效评价结果较好的，予以表扬、优先支持或继续支持；对绩效评价发现问题、达不到绩效目标和评价结果较差的，根据情况调整项目或相应调减项目预算，直至取消该项财政支出。具体做法：1.评价完成后，向厅内相关业务处室反馈评价结论与评价结果，征求相关意见；2.向被评价项目单位反馈评价结果，促进整改；3.在一定范围内公布绩效结果，接受社会监督；4.在预算绩效评价工作中发现的违法违纪行为，将按有关规定追究相关责任。将于2025年6月30日前，对各专项自评中所发现的问题及时进行整改。"]
["六、主要经验及做法",null,null,"2024年，省科技厅按照中央和省有关文件精神，以及省财政厅要求，健全预算绩效管理机制，扎实做好预算绩效管理各项工作，科技领域建立起包含目标审核、运行监控、绩效自评和结果运用在内的全过程绩效管理应用体系。1.加强制度建设，健全绩效管理工作机制。切实履行全面实施预算绩效管理主体责任，省科技厅成立了预算绩效管理工作领导小组。加强预算绩效管理的顶层设计，制定印发《云南省财政科技项目资金绩效管理办法》等一系列制度。构建绩效评价个性指标体系，将项目支出绩效指标体系嵌入云南省科技管理信息系统。2.坚持目标导向，抓好绩效目标编制。省科技厅严守预算申报入口，邀请行业专家开展绩效目标全面集中会审。建立了绩效目标审核机制，低于75分，审核不通过项目，不纳入预算安排，配合省财政厅对2个重点项目开展绩效目标审核。3.加强绩效运行监控。要求资金安排处室和直属单位对绩效目标实现程度和预算执行进度实行“双监控”，建立常态化绩效跟踪机制。按季度报送绩效目标执行监控表。建立预警纠错机制，对绩效完成偏离既定目标的，及时采取措施纠正。4.推进预算绩效自评工作。构建了“项目承担单位自评+部门整体自评价+重点评价”相结合的绩效评价体系。5.开展重点项目评价评估。2024年对“云南省省级科技基地（平台）和人才专项”开展重点绩效评价，随机抽取30个200万元以上的重点项目开展中期绩效评估。6.强化绩效评价结果刚性约束。绩效评价结果应用于厅内预算资源配置、政策调整和管理改进，绩效运行监控和绩效评价结果与预算安排挂钩。7.单位整体支出绩效管理试点延伸至省科技厅下属的6家事业单位，实现全覆盖。"]
["七、其他需说明的情况",null,null,"无。"]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["部门年度目标","根据省委省政府对科技创新工作的重点工作安排、省科技厅部门职责、《云南省“十四五”科技创新规划》，确定2024年绩效目标如下：（一）创新能力提升，实施全社会研发投入提升工程，全社会R&D投入年均增长16.7%。（二）聚焦重点领域和产业发展科技创新需求，通过实施重大科技项目，突破关键核心技术数量100项，研发重点新产品100项，制订技术标准500项，获得专利授权2200件，建成应用示范生产线25条；引导金融资本进入科技创新领域，带动科技投融资金额50000万元。（三）科技支撑“三个定位”建设。全面推进乡村振兴战略，选派1800个科技特派员、18个科技特派团深入农村开展科技服务，农业示范推广种植面积150000亩。聚焦生态文明建设排头兵，西南生态安全屏障建设、污染防治攻坚、绿色低碳发展等方面的科技供给能力增强。（四）围绕科学前沿发展、国家和我省战略需求，支持重大创新平台建设。支持云南实验室5家，新建省重点实验室10个、省技术创新中心3家、野外科学观测研究站9个、公共科技服务平台3家，强化重大科技基础设施建设。（五）培育基础研究新优势，着力推动“从0到1”的突破，协同推进基础研究与一流大学和一流学科建设，强化基础研究人才队伍建设，发表高质量论文90篇，支持西南联合研究生院专项。（六）大力培引创新主体。实施高企“三倍增”行动计划，认定高企950家，加强“双创”平台建设，认定众创空间、孵化器11家。支持50家新型研发机构培育对象。（七）实施“兴滇英才计划”，支持14位院士开展自由探索研究、引进培养4位科技领军人才、160位省“两类”人才、20位高端外国专家、50位省级外专项目专家。支持5位科技副总、产业导师开展产学研结合应用研究。支持科技人才团队培育及建设，其中创新团队26个、顶尖团队3个，激发科技创新人才的创新活力。依托全省科技人才开展科普活动200次，科普活动受益人数100万人次。（八）促进科技成果转化与科技创业。加大成果转化及产业化示范应用力度，实现技术合同成交额1500000万元，转化科技成果数量500项。构建联动创新的区域创新发展新格局，支持高新区科技创新建设。（九）深入实施科技合作专项，围绕面向南亚东南亚辐射中心建设，共建10个联合研发机构，举办云南国际人才交流会和腾冲科学家论坛，建设院士专家工作站200个，打造“科技入滇”升级版。（十）保障部门正常运转。"]
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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本系统。"]

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[]
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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本系统。"]

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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本系统。"]

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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本系统。"]

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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本系统。"]

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[]
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[null,"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，对存量的55家和2024年拟新增的20家，累计解决关键核心技术60个以上，申请发明专利数127个以上，带动社会研发投入3.2亿以上，带动新增产值35.4亿以上，转化应用科技成果168项以上。",{"$nulls":5},"2024年度本专项资金下达共计2003.2万元，均为新型研发机构培育对象的后补助经费。支持对象为2001-2003年遴选培育的新型研发机构，共计35项。围绕生物医药和大健康、高原特色现代农业等云南省重点产业领域，省科厅累计培育建设省级新型研发机构77家，其中2024年遴选培育新型研发机构23家。覆盖在大理州、临沧市等11个州（市），累计带动企业研发投入约4.45亿元，新增产值约28.1亿元，申请发明专利171项，转化应用科技成果 184 个。新型研发机构成为云南省科技创新体系的重要组成部分，一批新型研发机构在云南省区域经济社会发展中发挥了重要促进作用。其中上海交通大学云南（大理）研究院、云南循环农业研究院、地热能科学技术（大理）研究院、大连理工大学滇西产业发展研究院等新型研发机构围绕当地重点产业发展需求或结合当地资源禀赋，积极开展技术研发和科研服务，在技术攻关、人才引育、平台建设、产业支撑等方面\n成效显著。"]
[]
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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本系统。"]

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[null,"加速推进面向南亚东南亚科技创新中心建设，支持在滇企事业单位与南亚东南亚国家共建20个以上联合实验室和联合研发中心；选派40名以上国际科技特派员赴南亚东南亚国家开展技术培训等科技服务；实施“智汇云南”计划，鼓励30名以上南亚东南亚籍青年科学家和青年企业家赴滇创新创业和开展合作研究。建设100家以上院士专家工作站，形成10篇院士团队战略咨询报告。",{"$nulls":5},"2024年，实施2024智汇云南计划，支持引进35名外籍青年科学家、企业家来滇创新创业，举办中老生态低碳茶园固碳减排技术等9个国际培训班；支持我省企业、高校、院所与国外共建30个国际联合创新平台；选派100名国际科技特派员（含5个法人国际科技特派员）赴周边国家开展科技服务。建设132家院士专家工作站，形成10篇院士团队战略咨询报告。"]
[]
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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本系统。"]

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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本系统。"]

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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本系统。"]

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[]
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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本系统。"]

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[]
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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本系统。"]

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[null,"2024年，专项拟实现引导企业增加科技投入500万元以上；引导科技创新券服务机构支持科技型企业开展技术研发活动，企业对科技创新服务主体（平台）提供服务满意度达95%以上。对已完成既定科研任务的企业给予补助，产生经济效益10000万元以上。",{"$nulls":5},"2024年，专项引导企业企业增加科技投入2880万元；引导26家科技创新服务机构支持科技型企业开展技术研发活动，企业对科技创新服务主体（平台）提供服务满意度达95%。对科技揭榜制已完成既定科研任务的企业给予补助，产生经济效益1.6亿元（新增企业利润）。"]
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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本系统。"]

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[null,"2024年度，为深入贯彻落实习近平总书记关于科技创新的重要论述和考察云南重要讲话精神，全面贯彻落实党中央、国务院关于创新驱动高质量发展的决策部署和《云南省国民经济和社会发展第十四个五年规划和二〇三五年远景目标纲要》《云南省“十四五”科技创新规划》《云南省人民政府办公厅关于财政支持和促进科技成果转化的实施意见》《创新驱动高质量发展29条措施》《高新技术企业加快发展9条措施》《高新技术企业“三倍增”行动计划》《云南省派驻企业科技特派员实施方案（试行）》《云南省科技计划项目支持科技型中小微企业创新发展试点工作方案》等政策措施，营造科技成果转移转化良好发展环境，打通科技与经济结合“最后一公里”，促进大众创业、万众创新，鼓励高等院校、科研机构、企业等创新主体及科技人员转移转化科技成果，推进经济提质增效升级，为区域经济高质量发展提供有力支撑，组织实施一批科技成果转化项目，通过项目实施，培育高新技术企业5户，推动科技成果转化应用5项，选派企业科技特派员25人。\t\t\t\t\t\t\n",{"$nulls":5},"2024年度，为深入贯彻落实习近平总书记关于科技创新的重要论述和考察云南重要讲话精神，全面贯彻落实党中央、国务院关于创新驱动高质量发展的决策部署和《云南省国民经济和社会发展第十四个五年规划和二〇三五年远景目标纲要》《云南省“十四五”科技创新规划》《云南省人民政府办公厅关于财政支持和促进科技成果转化的实施意见》《创新驱动高质量发展29条措施》《高新技术企业加快发展9条措施》《高新技术企业“三倍增”行动计划》《云南省派驻企业科技特派员实施方案（试行）》《云南省科技计划项目支持科技型中小微企业创新发展试点工作方案》等政策措施，营造科技成果转移转化良好发展环境，打通科技与经济结合“最后一公里”，促进大众创业、万众创新，鼓励高等院校、科研机构、企业等创新主体及科技人员转移转化科技成果，推进经济提质增效升级，为区域经济高质量发展提供有力支撑，组织实施一批科技成果转化项目，通过项目实施，培育高新技术企业5户，推动科技成果转化应用5项，选派企业科技特派员25人。\t\t\t\t\t\t\n"]
[]
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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本系统。"]

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["项目支出绩效自评表"]
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["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本系统。"]

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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本系统。"]

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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本系统。"]

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[null,"围绕实施生物育种、农业绿色高效生产、农业生态安全、智慧农业、现代食品与特色消费品、智能农机装备6个方向的项目开展科技创新。 产出指标方面：研究关键核心技术7项，知识产权获得数101项，科技成果产出11项。效益指标方面：带动新增产值8000万元以上；项目带动企业研发投入7400万元以上；培训人数5000人次以上；推广种植面积28000亩，带动农民增收500万元。满意度方面：服务对象满意度95%以上。",{"$nulls":5},"围绕实施生物育种、农业绿色高效生产、农业生态安全、智慧农业、现代食品与特色消费品、智能农机装备6个方向的项目开展科技创新。 现已研究关键核心技术10项，知识产权获得数120项，科技成果产出12项。通过项目实施，带动新增产值8500万元；项目带动企业研发投入450万元；培训人数9000人次；推广种植面积50000亩，带动农民增收9000万元。满意度方面：服务对象满意度94%。"]
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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本系统。"]

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[null,"聚焦科技创新的重点领域和关键环节，通过项目实施，突破关键技术15项，研发新产品15个；申请发明专利50项，发表科技论文80篇，培养硕士、博士、专业技术人才150人；通过项目实施带动企业研发投入5000万元，服务对象满意度达95%。",{"$nulls":5},"聚焦科技创新重点领域和关键环节，通过项目的实施，发表科技论文107篇，影响因子超过100，解决关键核心技术15项，申请发明专利70项，研发新产品18个，通过项目的实施带动企业研发投入2950万元，服务对象满意度90%以上。"]
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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本系统。"]

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[null,"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。\r\n通过实施省基础研究专项，项目负责人及课题组成员，在国内外期刊发表学术论文1200篇以上，申请知识产权数量120项以上，培养研究生人数500人以上，培养高层次人才人数100人以上，课题组负责人或项目组成员2023年获得国家基金委项目130项以上，服务对象满意度90%以上。",{"$nulls":5},"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。\n通过实施省基础研究专项，项目负责人及课题组成员，在国内外期刊发表学术论文1500篇，申请知识产权数量120项，培养研究生人数500人，培养高层次人才人数100人，课题组负责人或项目组成员2023年获得国家基金委项目130项，服务对象满意度95%。"]
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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本系统。"]

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[null,"1.承担高层次科技人才“高层次人才特殊生活补贴”的申报和发放工作，进一步激励和引导各类高层次人才创新创业创优，进一步在全社会营造尊知重才、见贤思齐的良好环境。2.选拔4名左右科技领军人才、20名左右高端外国专家，拨付涉及的一次性工作生活补贴、项目经费及人才培养激励经费。3.开展院士和省委联系专家的慰问工作，做好省委联系专家的联系、服务工作。4.做好对“博士服务团”成员的接收工作。",{"$nulls":5},"选拔培养4名省科技领军人才，引进19名高端外国专家，发放162名高层次人才特殊生活补贴，接收博士服务团成员1人，联系慰问20名省委联系专家，进一步在全社会营造尊知重才、见贤思齐的良好环境。"]
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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本系统。"]

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[null,"2024年省科技厅结合云南省“三区”科技人才选派情况和提前批资金分配情况，提出后续资金分配方案，其中需要科技厅拨付的是126万元，共63人工作经费，包括省外35家单位，中央驻滇单位2家，1家民办学校，拟在2024年内完成63人三区人才选派，资金当年到位率100%，选派人才服务年限1年，受众满意率90%。开展培训80场、培训1600余人，示范推广面积2800余亩等。",{"$nulls":5},"2024年省科技厅结合云南省“三区”科技人才选派情况和提前批资金分配情况，提出后续省本级资金分配方案，其中需要科技厅拨付的是126万元，共63人工作经费。现已在2024年内完成63人三区人才选派，资金当年到位率100%，选派人才服务年限1年，受众满意率90%。开展培训95场、培训2000余人，示范推广面积3000余亩等。"]
[]
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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本系统。"]

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[null,"支持建设科技创新基地数达65个，其中省重点实验室21个，野外科学观测研究站28个，公共科技服务平台3家，技术创新中心11家，云南实验室2家。",{"$nulls":5},"支持科技创新基地150个，其中省重点实验室91个，野外科学观测研究站36个，公共科技服务平台3个，技术创新中心15个，云南实验室5个。"]
[]
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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本系统。"]

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[null,"根据《云南省推进作风革命加强机关效能建设的若干规定(试行)》要求，2024年，云南省科技厅部门\"一把手\"全年带队外出招商不少于1次，包装策划招商引资产业项目不少于1个，新引进重大项目不少于1个。",{"$nulls":5},"全年带队外出招商8次，策划招商引资项目15个，引进重大项目4个。"]
[]
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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本系统。"]

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[null,"2024，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》，拟支持院士自由探索项目14项、新选拔省科技领军人才4名、选拔创新团队及顶尖团队29个，依托全省科技人才开展科普活动200次，科普活动受益人数100万人次。",{"$nulls":5},"支持院士自由探索项目13个，新选拔省科技领军人才4名、创新团队及顶尖团队30个，项目实施执行期间，选拔培养、引进高层次科技人才16名，培养引进团队8个，发表论文44篇，申请专利45个，争取国家级科研项目34项，获省科技奖励8人次，带动新增产值15000万元，项目实施培养带动的人才206人，服务对象满意度达95%。\n支持开展科技活动周等重大活动；开发“揭秘自然-解码生物多样性”系列课程、《昆明城市自然故事-飞羽家族》图书、“每周一堂博物课”系列科普视频、科学实验秀等科普视频、课程、产品；提升省级科普基地科普队伍水平和服务能力；开展科普宣传活动375场，线上线下科普宣传受益人次108万人次。"]
[]
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[]
["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本系统。"]

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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本系统。"]

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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本系统。"]

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[null,"遴选出2024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2023年度省科技奖励大会，完成2023年度科技奖励奖金发放工作。",{"$nulls":5},"2024年度云南省科学技术奖评选出项目180项（人），其中，杰出贡献奖1人，国际合作奖1人；自然科学奖45项，技术发明奖8项，科技进步奖125项。2024年９月３日成功召开全省科技大会暨科学技术奖励大会，为2023年度获奖的197项（人）授予奖励，共发放2023年度奖励项目奖金2130万元（不含评审费用）。"]
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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本系统。"]

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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本系统。"]

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[null,"完成907名三区人才选派，资金当年到位率100%，选派人才服务年限1年，受众满意率90%。",{"$nulls":5},"2024年省科技厅结合云南省“三区”科技人才选派情况和提前批资金分配情况，提出资金分配方案，已完成907名三区人才选派，资金当年到位率100%，开展科技培训人次25000人次，受众满意率90%。"]
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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本系统。"]

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[null,"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。2024年目标为：\r\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2024年云南省全社会研发投入较上年增长16.7%；\r\n（二）支持州市院士专家工作站、省野外观测站、科技成果转移转化示范区、高新区联合专项、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15项，新建生产线12条，实现技术合同成交额150亿元，培养高层次人才73人，转化应用科技成果15个。",{"$nulls":5},"2024年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，州市区域创新能力安排1730个项目，绩效评价项目样本量453项，样本率26.19%。根据样本数据，全年带动云南省全社会研发投入170844.17万元，较2023年（112681.37万元）增长51.62%；支持州市院士专家工作站、省野外观测站、科技成果转移转化示范区、高新区联合专项、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488项，新建生产线106条，实现技术合同成交额111亿元，培养高层次人才8358人，转化应用科技成果267个。"]
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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本系统。"]

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[null,"完成科技发展战略与政策研究9个课题研究，研发投入提升专项服务400家重点企业，开展培训5场500人次以上。",{"$nulls":5},"立项实施云南省科技厅科技发展战略与政策研究专项9项，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，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，共组织科技统计培训2000人次以上。"]
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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本系统。"]

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[null,"举办2024腾冲科学家论坛，引进高端人才智力项目不少于30项，引进招商引资项目不少于10项，邀请不少于80位国内外院士参加会议，举办各类会期活动不少于12个。认定80家省院士专家工作站。",{"$nulls":5},"组织2024年腾冲科学家论坛，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820亿元；邀请100名院士参加会议，举办相关活动30余场。认定132家院士专家工作站。"]
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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本系统。"]

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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本系统。"]

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[null,"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，在新冠肺炎疫情逐渐良性化发展背景下提升主导产业科技竞争力。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2项左右，共计5人次；限量团组3项左右，共计5人次。",{"$nulls":5},"组团非限量团组2个，赴泰国参加湄公学院理事会和湄公论坛，赴缅甸参加东盟-中国技术转移和商业化人力资源建设研讨会，参团人员4人。"]
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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本系统。"]

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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本系统。"]

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[null,"重点支持我省省部共建国家实验室、国家工程技术研究中心和高校、科研院所围绕省委、省人民政府提出的重点产业发展科技需求组织开展基础研究、研究开发、攻克重大关键技术、转化应用科技成果、提供科技支撑服务；支持企业对现有的科技成果进行转移转化；支持在国家和省级高新区、国家创新型城市（县）和国家农业科技园区、临沧可持续示范区等区域内的各类创新主体开展 研究开发和科技成果转化等，通过项目实施，进一步提升我省的区域创新能力。",{"$nulls":5},"支持我省省部共建重点实验室、国家工程技术研究中心、高校、科研院所、高新技术企业、企业技术创新中心等各类创新主体围绕我省重点产业发展和布局，共实施开展62个项目，其中：科技成果转移转化项目19个，科技创新基地建设项目25个，区域创新体系建设项目6个，自由探索类基础研究项目12个，通过项目的实施，进一步提升了我省的区域创新能力。"]
[]
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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本系统。"]

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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本系统。"]

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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本系统。"]

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[null,"开展对科普从业人员进行培训，根据科普人员的需求设置课程，举办省级科普基地能力提升培训班3次，为我省打造一批专业性强综合素质高的科普人才队伍；赴全省开展中小学科学教师素质能力提升培训2次，将科学精神纳入教师培养过程，将科学教育和创新人才培养作为重要内容",{"$nulls":5},"“面向云南省科普基地科普工作者和小学科学教师开展科普能力提升培训活动”项目资金55万元，2024年项目支出44.95万元。全年共计完成培训任务6次，先后在瑞丽、昆明、文山、保山举办科普基地能力提升、科普讲解员能力提升、科普创新能力提升和小学科学教师素质能力提升培训班，培训一线科普工作人员和科学教师660人。“2024-2025文化科技卫生三下乡和2024年度科技下乡集中示范”项目资金65万，支出64.5万元。在红河县举办“乡村振兴，科普先行”科技下乡活动，圆满完成当年任务。“组织承办2023-2024年云南省优秀科普作品、科普微视频、科学实验展演等重大科普活动”项目资金60万元，支出53.54万元。组织完成2023-2024年云南省优秀科普作品评选、全国科普微视频大赛云南推荐活动，全国科学实验展演汇演云南推荐活动，培训优秀选手参加全国比赛并取得优异的成绩。同时完成科普作品、科普微视频巡演巡展推介等线上线下活动，出版《叩开科学之门》系列科普图书。"]
[]
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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本系统。"]

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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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["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","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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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本系统。"]

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[null,"顺利完成支撑区域处的项目任务：\n1.完成2024年度中央引导地方资金、科技成果转化专项奖补和高校科研院所、技术合同登记奖补，科技成果转化体系建设等项目评审、验收工作；\n2.完成科技成果登记，高校、科研院所成果转化统计工作；\n3.完成技术经纪人培训工作；\n4.配合完成开发区相关工作；\n5.区域处交办的临时性工作任务。",{"$nulls":5},"顺利完成支撑区域处的项目任务：\n1.完成了科技成果转化与区域创新3个大金额项目立项评审和4个大金额项目验收及验收后项目咨询管理工作；完成技术合同认定登记方奖补项目19项，技术合同认定登记站奖补项目137项，共计152个奖补项目立项评审工作；参与和负责完成2024年中央引导地方科技发展资金项目306个项目评审和51个项目验收；\n2.完成396项科技成果登记工作、96家高校院所年度科技成果转化数据搜集统计工作；\n3.完成初、中、高级技术经纪人共570人培训工作；\n4.支撑成果转化处（原区域处）完成促进科技成果转化措施政策文稿征求意见、专家论证和上报省政府；\n5.完成了成果转化处（原区域处）交办的其他临时性工作任务。"]
[]
["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本系统。"]

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[null,"2024年根据通知精神，申报高层次人才特殊生活补贴12000元，待资金下达后，及时办理相关手续，按时、足额发放给申报人。",{"$nulls":5},"2024年申报高层次人才特殊生活补贴12000元，已及时办理相关手续，按时、足额发放给申报人。"]
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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本系统。"]

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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",{"$nulls":5},"开展了两次全省培训，一次为授课，一次为主办加授课；开展了一次交叉检查，分别检查了两个登记站的技术合同管理、登记合同规范性等情况并撰写交叉检查报告，同时规范流程和内容，指导各登记站开展交叉检查；全年对20个登记站进行判定合同、政策咨询等技术支持；赴两个州市进行培训及进企业开展现场服务。2024年我站超额完成科技厅下达的额定登记任务19亿元，完成认定登记技术合同成交额32.93亿元。"]
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["满意度指标",null,"服务对象满意度","服务对象满意度",">=","95","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.32,"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本系统。"]

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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,92.87,null,64.66,null,69.62]
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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%。",{"$nulls":5},"单位申报了科技资源管理项目经费，按资金管理规定及时足额支付了包括保安服务费、保洁服务等物业管理服务费用，保障机构正常运行，为全省科技管理决策提供支撑，为全省经济、社会和科技发展提供信息与决策咨询服务。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"数量指标","物业管理服务保障的建筑面积","=","10162.80","平方米","10162.8",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","保障网络带宽","=","300","M","300",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","安全事故（防盗）发生次数","=","0","次","0",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务对象（单位工作人员）满意度",">=","90","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.96,"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本系统。"]

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["项目支出绩效自评表"]
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["编制单位：","云南省科学技术厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第四批研发投入提升工程专项资金"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
["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":59.5,"d":"59.50"},null,{"v":0.4,"d":"0.40"},{"v":10,"d":"10.00"},0.67,0.07,"此批项目为跨年项目，执行期至2025年10月。2024年末经费到账后仅几个工作日即刻收回，2025年3月才返还到账，故2024年期间几乎没有资金支出。"]
[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]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"研究报告8份；咨询报告8份；阶段性成果10份；论文5篇；政策代拟稿1份。",{"$nulls":5},"已完成论文3篇、政策代拟稿1份。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":86,"d":"86.00"},""]
["产出指标",null,"数量指标","科研论文数",">=","5","篇","3",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"此批项目为跨年项目，执行期2024年10月至2025年10月，按照项目合同书，至项目中期以后才会产生此项成果，实际完成量已超前。"]
["产出指标",null,"数量指标","咨询报告",">=","8","个","0",{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},"此批项目为跨年项目，执行期2024年10月至2025年10月，按照项目合同书，至2025年下旬才会产生此项成果。"]
["产出指标",null,"数量指标","研究报告数量",">=","8","个","0",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"此批项目为跨年项目，执行期2024年10月至2025年10月，按照项目合同书，至2025年下旬才会产生此项成果。"]
["产出指标",null,"时效指标","按项目合同书进度完成率",">=","90","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响","项目持续发挥作用期限",">=","1.00","年","1",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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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本系统。"]

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["项目支出绩效自评表"]
["公开71表"]
["编制单位：","云南省科学技术厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第四批科技成果转化专项资金"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":50,"d":"50.00"},null,0,{"v":10,"d":"10.00"},0,0,"经费执行期为两年。2024年年底资金到位和立项，预计到2026年末能全部执行完。"]
[null,null,"其中：当年财政拨款",0,null,{"v":50,"d":"50.00"},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",{"$nulls":5},"实际完成情况"]
[null,"1、开展1次全省技术合同培训；\n2、开展1次技术合同登记站交叉检查；\n3、开展20个登记站的技术支持；\n4、登记人员接受培训至少1次",{"$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）。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":78,"d":"78.00"},""]
["产出指标",null,"数量指标","培训人员",">=","200","人次","84",{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},"该项目为两年期项目，培训人数暂未达到指标，预计2025年底前完成。"]
["效益指标",null,"社会效益","技术合同成交额",">=","18","亿元","13.6",{"v":30,"d":"30.00"},{"v":28,"d":"28.00"},"该项目为两年期项目，预计2025年底会超额完成任务。"]
["满意度指标",null,"服务对象满意度","服务单位满意度",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":78,"d":"78.00"},"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本系统。"]

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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。"]
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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本系统。"]

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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","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本系统。"]

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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%。"]
[]
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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本系统。"]

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["项目支出绩效自评表"]
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["项目名称",null,"省科技情报院事业收入单位资金项目支出经费"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",{"v":1126.72,"d":"1,126.72"},null,{"v":1126.72,"d":"1,126.72"},null,95.72,null,{"v":8.5,"d":"8.50"}]
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[null,"本项目的顺利实施，将有力支撑相关项目主管单位工作，科技管理等提供支撑和服务。根据年度计划和具体执行情况，承担的相关工作、报告完成率要大于等于95%，根据合同规定，相关工作完成量大于等于95%，项目服务对象满意度大于等于95%。",{"$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。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","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,"质量指标","相关工作、报告完成率",">=","95","%","100",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","按项目合同书要求完成工作任务量",">=","95","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","项目服务对象满意度",">=","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"},90.85,"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本系统。"]

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["项目支出绩效自评表"]
["公开76表"]
["编制单位：","云南省科学技术厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"其他人员支出"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术情报研究院"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",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"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","保障合同制编外人员数量","=","9","人","9",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","保持编外人员在岗率",">=","95","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","收益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"年度资金总额82.76万元为全部资金需求总额，包括财政资金70.63万元和自筹资金12.13万元。本表生成的全年执行数70.63万元仅仅是财政资金部分。"]
["总分",{"$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本系统。"]

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["项目支出绩效自评表"]
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["项目名称",null,"2024年第一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","云南省科技厅科技宣传教育中心"]
["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":375,"d":"375.00"},null,344.04,{"v":10,"d":"10.00"},91.74,9.17,""]
[null,null,"其中：当年财政拨款",0,null,{"v":375,"d":"375.00"},null,344.04,null,91.74]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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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本系统。"]

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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本系统。"]

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[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%。"]
[]
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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本系统。"]

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["项目支出绩效自评表"]
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[]
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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本系统。"]

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[null,"1.完成乡村振兴科技创新县（村）创建相关管理服务工作，提交工作报告3份；2.完成云南省县域创新能力监测评价工作方案1份，完成129个县的测评工作，为省科技厅决策提供参考依据；3.配合农村处完成“乡村振兴产业关键技术集成示范”项目、“自上而下”项目和高原特色农业项目约200余项评审工作，提交评审报告2份；4.完成项目验收40余项，完成项目验收报告1份；5.形成2024年“云南省星创天地”项目初审、评审报告2份； 6.组织参加2024年杨凌农高会，提交总结1份；7.选派2024年科技特派员和国际特派员共2000人、科技特派团20个；8.完成2021年29个省级特派团验收工作；9.选派“三区”科技人才各1800人，并进行日常管理服务，组织各类汇报材料及总结的编写工作；10.培训农技人员500人以上；12.项目单位满意度、受益对象满意度、科研人员满意度、受训对象满意度90%以上。",{"$nulls":5},"1.完成乡村振兴科技创新县（村）创建相关管理服务工作，提交工作报告3份；2.完成云南省县域创新能力监测评价工作方案1份，完成129个县的测评工作，为省科技厅决策提供参考依据；3.配合农村处完成“乡村振兴产业关键技术集成示范”项目、“自上而下”项目和高原特色农业项目224项评审工作，提交评审报告5份；4.完成项目验收114项，完成项目验收报告4份；5.选派2024年科技特派员和国际特派员2000人以上、科技特派团29个；6.完成2022年29个省级特派团验收工作；7.选派“三区”科技人才1800人，并进行日常管理服务，组织各类汇报材料及总结的编写工作；8.培训农技人员950人次；9.项目单位满意度、受益对象满意度、科研人员满意度、受训对象满意度95%以上。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","工作报告、总结份数",">=","9","个","13",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","选派三区人才（科技特派员）数量",">=","1800","个","1800",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
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["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","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
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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本系统。"]

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[]
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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本系统。"]

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[]
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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本系统。"]

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[]
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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本系统。"]

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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本系统。"]

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["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本系统。"]

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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本系统。"]

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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",0,null,{"v":2,"d":"2.00"},null,0,{"v":10,"d":"10.00"},0,0,"2024年未执行项目，将在2025年完成指标"]
[null,null,"其中：当年财政拨款",0,null,{"v":2,"d":"2.00"},null,0,null,0]
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[null,"1.推进公司种养殖技术提升，完善产品系列，开拓电商业务，协助策划乡村旅游发展计划；\r\n2.组织公司技术和管理人员参加相关科技管理获技术提升培训2次；\r\n3.组织邀请相关专家对公司技术需求专题指导2次；\r\n4.指导公司开展项目申报相关认定工作。",{"$nulls":5},"无。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$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"},0,""]
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["产出指标",null,"数量指标","2.技术指导",">=","1-2","次","0",{"v":20,"d":"20.00"},0,"2024年未执行项目，将在2025年完成指标"]
["效益指标",null,"社会效益","提升公司经营现代化、规范化水平","=","指导开拓电商业务，协助策划乡村旅游发展计划","个","0",{"v":30,"d":"30.00"},0,"2024年未执行项目，将在2025年完成指标"]
["满意度指标",null,"服务对象满意度","受援单位满意度",">=","95","%","0",{"v":10,"d":"10.00"},0,"2024年未执行项目，将在2025年完成指标"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},0,"差"]
["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本系统。"]

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["项目支出绩效自评表"]
["公开93表"]
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["项目名称",null,"2024年第四批研发投入提升工程专项资金"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术发展研究院"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":65,"d":"65.00"},null,6.94,{"v":10,"d":"10.00"},10.68,1.07,""]
[null,null,"其中：当年财政拨款",0,null,{"v":65,"d":"65.00"},null,6.94,null,10.68]
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[null,"做好以下5个项目的研究工作，完成项目目标。项目起止期为2024年10月30日至2025年10月29日。\n1.战略前沿领域科技创新发展现状趋势与对策研究；\n2.修订《云南省科学技术进步条例》主导思路对策研究；\n3.加快新能源电池产业链与科技链深度融合对策研究；\n4.科技体制改革创新举措研究；\n5.蔬菜种业振兴关键科技问题对策研究。\n5个项目合计完成咨询报告4份；研究报告5份；阶段性研究成果6份；政策代拟稿2份；出版著作一部。",{"$nulls":5},"按计划开展5个项目的研究工作，目前指标完成情况：\n1.调研报告4份；\n2.政策代拟稿2份；\n3.咨询报告1份；\n4.阶段性研究成果1份；"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":66.3,"d":"66.30"},""]
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["产出指标",null,"数量指标","研究报告",">=","5","份","4",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"项目执行期跨年，故有偏差。将会在项目执行期结束之前完成指标。"]
["产出指标",null,"数量指标","按项目合同书进度完成率",">=","95","%","50%",{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},"项目执行期跨年，故有偏差。将会在项目执行期结束之前完成指标。"]
["产出指标",null,"数量指标","阶段性研究成果",">=","6","份","1",{"v":5,"d":"5.00"},{"v":0.8,"d":"0.80"},"项目执行期跨年，故有偏差。将会在项目执行期结束之前完成指标。"]
["产出指标",null,"时效指标","图书出版",">=","1.00","部","0",{"v":5,"d":"5.00"},0,"项目执行期跨年，故有偏差。将会在项目执行期结束之前完成指标。"]
["产出指标",null,"时效指标","政策代拟稿",">=","2","份","2",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差， 完成指标。"]
["效益指标",null,"社会效益","成果被政府部门采用数",">=","2","份","2",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无偏差，已完成政策代拟稿2份。"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","90","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差，完成指标。"]
["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"},67.37,"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本系统。"]

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["项目支出绩效自评表"]
["公开94表"]
["编制单位：","云南省科学技术厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年第三批研发投入提升工程专项资金"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术发展研究院"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":16,"d":"16.00"},null,10.42,{"v":10,"d":"10.00"},65.12,6.51,""]
[null,null,"其中：当年财政拨款",0,null,{"v":16,"d":"16.00"},null,10.42,null,65.12]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成2023年度专项48项验收，预计2024年立项评审项目80项，为专项管理提供支撑。",{"$nulls":5},"2024年共计完成129项专项项目的立项、验收管理工作，其中40项项目验收工作及89项项目立项评审工作，圆满完成专项项目管理工作，高质量完成了任务书规定的考核指标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":87,"d":"87.00"},""]
["产出指标",null,"数量指标","完成立项评审项目数量",">=","80","项","89",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"超额完成指标。"]
["产出指标",null,"数量指标","完成验收项目数量",">=","48","项","40",{"v":20,"d":"20.00"},{"v":17,"d":"17.00"},"根据厅工作安排，完成验收项目。"]
["效益指标",null,"社会效益","完成科技发展战略与政策研究专项项目验收与立项评审",">=","128","项","129",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无偏差，超额完成指标。"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"完成指标。"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.51,"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本系统。"]

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[null,"根据《关于做好2024年度省人才发展专项资金使用部门新增项目的通知》申报单位高层次人才2023年特殊生活补贴。",{"$nulls":5},"按时足额发放单位申报高层次人才生活补贴"]
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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本系统。"]

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["项目支出绩效自评表"]
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[null,"根据保运转保工资的要求，按时足额发放编外人员劳务费 。",{"$nulls":5},"按时足额发放编外人员劳务费"]
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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本系统。"]

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["项目支出绩效自评表"]
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[null,"主要用于临沧国家可持续发展议程示范区建设典型模式及评估研究等项目的科研经费的支出。年度目标如下：（1）2024年计划采购办公电脑，购置计划完成率100%；购置设备数量14台；设备验收通过率100%，购置设备充分利用。设备采购在预算内购买，使用人员满意度达到100%；设备使用年限至少6年。（2）事业收入项目验收通过率100%，预算执行率90%；服务对象满意度≥90%；项目报送研究成果≥2份。",{"$nulls":5},"主要用于临沧国家可持续发展议程示范区建设典型模式及评估研究等项目的科研经费的支出以及用自有资金购买办公设备。完成：（1）采购办公电脑，购置计划完成率100%；购置设备数量14台；设备验收通过率100%，购置设备充分利用。设备采购在预算内购买，使用人员满意度达到100%；设备使用年限至少6年。（2）预算执行率71%；服务对象满意度≥90%。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":78,"d":"78.00"},""]
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["产出指标",null,"数量指标","购置计划完成率","=","100","%","100%",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"无偏差，完成指标。"]
["产出指标",null,"数量指标","研究成果",">=","2","份","0",{"v":8,"d":"8.00"},0,"2024年年末才收到新增的事业收入资金；将会在2025年完成指标。"]
["产出指标",null,"数量指标","预算执行率",">=","90","%","70%",{"v":8,"d":"8.00"},{"v":4,"d":"4.00"},"2024年底才收到新增的事业收入项目资金，影响到预算执行进度；将会在2025年加快预算执行。"]
["产出指标",null,"质量指标","设备验收通过率","=","100","%","100%",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"无偏差， 完成指标。"]
["产出指标",null,"质量指标","购置设备利用率",">=","100","%","100%",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"无偏差，完成指标。"]
["产出指标",null,"质量指标","项目验收通过率","=","100","%","100%",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"无偏差，完成指标。"]
["效益指标",null,"经济效益","设备采购经济性","<=","11","万元","10.91万元",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差， 完成指标。"]
["效益指标",null,"可持续影响","设备使用年限",">=","6","年","6",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差，完成指标。"]
["满意度指标",null,"服务对象满意度","使用人员满意度",">=","90","%","95%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差， 完成指标。"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","90","%","95%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差， 完成指标。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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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本系统。"]

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[]
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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本系统。"]

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["项目支出绩效自评表"]
["公开99表"]
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["项目名称",null,"省科技大楼消防设备改造及外墙排危修缮专项资金"]
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[null,"为认真贯彻落实安全生产、消防安全有关工作要求，避免高空坠物，努力排除消防安全隐患，按照《云南省党政机关办公用房管理实施办法》《云南省财政厅关于印发(关于严肃财经纪律严格楼堂馆所项目财政资金管理意见》的通知》等规定，对省科技大楼消防设备等安全设施进行专项维修，并对省科技大楼外立面进行专项排危检修加固改造,确保省科技大楼正常运转。",{"$nulls":5},"该项目经费下达时间为2024年12月27日，项目在2024年度未能实施。2025年预算已批复该项目经费为上年结转资金，我单位现开始实施该项目，目前已进入招投标阶段。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","竣工验收合格率",">=","98","%","0",{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"该项目经费下达时间为2024年12月27日，项目在2024年度未能实施。2025年预算已批复该项目经费为上年结转资金，我单位现开始实施该项目，目前已进入招投标阶段。"]
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["满意度指标",null,"服务对象满意度","受益人群满意度",">=","95","%","0",{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},"该项目经费下达时间为2024年12月27日，项目在2024年度未能实施。2025年预算已批复该项目经费为上年结转资金，我单位现开始实施该项目，目前已进入招投标阶段。"]
["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本系统。"]

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["项目支出绩效自评表"]
["公开100表"]
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[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。\r2.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。\r3.两类人才出站及管理。完成培养期满100人左右两类人才的出站评价及日常管理。\r4.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。\r5.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。\r6.科技副总选聘。完成科技副总选聘及管理服务工作。\r\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"]
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["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,""]
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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本系统。"]

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[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。"]
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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本系统。"]

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[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。\r\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。\r\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。"]
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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本系统。"]

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[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。"]
[]
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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本系统。"]

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["项目支出绩效自评表"]
["公开105表"]
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[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"]
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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本系统。"]

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[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。\r\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。\r\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。\r\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；\r\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。\r\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。\r\n7.支撑社会发展领域科技计划项目相关管理服务工作。\r\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。\r\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。\r\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。\n？２.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。\n？３.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。"]
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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本系统。"]

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[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。"]
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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本系统。"]

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["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"},""]
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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本系统。"]

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[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。\r\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。"]
[]
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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本系统。"]

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[null,"1.完成年度科技金融相关政策宣讲任务。\r\n2.完成年度科技金融专项管理工作目标。\r\n3.管理服务好“云科贷”产品。\r\n4.做好“科技创新券“的运营管理服务工作。\r\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。"]
[]
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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本系统。"]

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[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。"]
[]
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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本系统。"]

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[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。\r\r\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。\r\r\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。\r\r\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。\r\r\n5、完成基础处交办的其他工作。",{"$nulls":5},"1、完成2024年省基础研究计划中的重点、杰出青年、优秀青年、面上、青年等项目全生命周期管理工作。\n2、做好云南区域创新发展联合基金，以及云南省科学技术厅—昆明医科大学、云南中医学院、云南省农业联合、云南省地方本科高校等联合专项的日常管理工作。\n3、深化科研管理体制机制改革，研究以创新质量、贡献、绩效为导向的分类评价体系，探索符合科研规律和特点的科技经费管理机制，及企业投入基础研究的新机制。\n4、赴省内外发达省份调研，探索云南省自然科学基金委组建模式，对口衔接国家自然科学基金委，管理国家自然科学基金委—云南省联合基金，以及相关计划，相对独立运行，负责资助指南、项目设置和评审、立项、监督等组织实施工作。\n5、完成基础处交办的其他工作。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","服务满意度",">=","96","%","96",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$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本系统。"]

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["项目支出绩效自评表"]
["公开113表"]
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[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"}]
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[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。"]
[]
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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本系统。"]

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[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。"]
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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本系统。"]

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[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。"]
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["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本系统。"]

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[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。",{"$nulls":5},"1.“一把手”带头省外招商8次，完成招商引资产业项目共计15个，其中，包装策划招商引资项目2个，招引全球500强全国500强等企业超过2家，新引进重大项目15个，招引对象满意度超过95%，超额完成省投促局和考核办下达的招商引资任务。\n2.2024年科技奖励工作评选出177个获奖项目，并圆满完成省科技奖励大会的服务保障工作。\n3.已完成11个专项的评审专家咨询费1169800元、评审经费6762元、信息技术保障服务费398015元、差旅费30253.5元等统计报销工作。\n4.完成“云南省中药材产业高质量发展交流会暨省中药产业协会2024年会”，发布“云药之乡”产业发展报告、中药材产地趁鲜切制加工管理工作指南，开展中药材产业高质量发展、云南省中药材GAP基地建设等培训工作;“云药之乡动态监测体系建设”项目采购1台会议大屏(触控一体机)、4台显示器、1张会议桌等配件。\n5.形成《打响腾冲科学家论坛“科技达沃斯”品牌的建议》咨询报告和2.5万字符的《打造腾冲科学家论坛成为“科技达沃斯”实现路径与对策研究》。\n6.技术审查地方标准3项。\n7.完成再生铝双碳报告1项。\n8.完成设定水电设备全生命周期碳足迹排放边界5个,并在三年内开展对范围内的可行性研究1份，完成云南省水电省级标准草案编制’配合甲方完成光伏、风电设备省级标准草案编制’并完成向主管部门提交立项申请。"]
[]
["项目支出绩效指标表"]
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["总分",{"$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本系统。"]