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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"]

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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"]

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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。",{"$nulls":5},"支持我省省部共建重点实验室、国家工程技术研究中心、高校、科研院所、高新技术企业、企业技术创新中心等各类创新主体围绕我省重点产业发展和布局，共实施开展62个项目，其中：科技成果转移转化项目19个，科技创新基地建设项目25个，区域创新体系建设项目6个，自由探索类基础研究项目12个，通过项目的实施，进一步提升了我省的区域创新能力。"]
[]
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[null,"通过本专项计划的实施，持续提高研发机构开发实力和自主创新能力，逐步形成在本行业或本领域有较大支撑作用科技创新人才团队和产业技术创新平台，在关键核心技术的突破、新产品新技术的研发、科技成果的转化、知识产权拥有量等方面有较大提升，对存量的55家和2024年拟新增的20家，累计解决关键核心技术60个以上，申请发明专利数127个以上，带动社会研发投入3.2亿以上，带动新增产值35.4亿以上，转化应用科技成果168项以上。",{"$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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[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"]

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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"]

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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"]

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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"]

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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"]

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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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["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"]

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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。",{"$nulls":5},"围绕实施生物育种、农业绿色高效生产、农业生态安全、智慧农业、现代食品与特色消费品、智能农机装备6个方向的项目开展科技创新。 现已研究关键核心技术10项，知识产权获得数120项，科技成果产出12项。通过项目实施，带动新增产值8500万元；项目带动企业研发投入450万元；培训人数9000人次；推广种植面积50000亩，带动农民增收9000万元。满意度方面：服务对象满意度94%。"]
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[null,"聚焦科技创新的重点领域和关键环节，通过项目实施，突破关键技术15项，研发新产品15个；申请发明专利50项，发表科技论文80篇，培养硕士、博士、专业技术人才150人；通过项目实施带动企业研发投入5000万元，服务对象满意度达95%。",{"$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"]

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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"]

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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"]

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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"]

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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"]

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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"]

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[]
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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"]

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[null,"2024年，围绕生物医药产业发展和社会公共安全，实施省本级项目79个，财政科技经费2024年度支持共计11845.34万元。\n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10项，研发新产品5个；申请专利20项，发表科研论文30篇，制定标准20个,建立示范基地5个,培养硕士、博士、专业技术人才1500人；通过项目实施新增销售收入15亿元，服务对象满意度达90%。",{"$nulls":5},"围绕生物医药产业发展和社会公共安全，通过项目的实施，建设示范基地5个，申请专利28个，研发新产品6个，制定标准10个，发表科技论文40篇，解决关键核心技术10项，通过项目的实施新增产值16.8亿元，人才培养书超过1000个。"]
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[null,"遴选出2024年度拟奖励的杰出贡献奖、自然科学奖、技术发明奖、科技进步奖不超过200项。召开2023年度省科技奖励大会，完成2023年度科技奖励奖金发放工作。",{"$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"]

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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"]

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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"]

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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"]

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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。",{"$nulls":5},"立项实施云南省科技厅科技发展战略与政策研究专项9项，形成一批高质量研究成果，为省委省政府和科技管理部门提供决策参考，为云南省400家重点企业进一步指导、规范企业提升研发管理水平，提升研发费用归集与统计能力，引导创新主体把握政策导向，理清政策脉络，合法合规、享受政策红利，促进创新主体加大研发投入力度，快速提升技术创新能力，全面提升云南省全社会研发投入水平，共组织科技统计培训2000人次以上。"]
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[null,"举办2024腾冲科学家论坛，引进高端人才智力项目不少于30项，引进招商引资项目不少于10项，邀请不少于80位国内外院士参加会议，举办各类会期活动不少于12个。认定80家省院士专家工作站。",{"$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"]

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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，其中需要科技厅对下转移支付州市的是64万元，共32人工作经费，包括8个州市，拟在2024年内完成32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40场、培训800余人，示范推广面积1400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，提出后续资金分配方案，其中需要科技厅对下转移支付州市的是64万元，共32人工作经费，包括8个州市，拟在2024年内完成32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40场、培训800余人，示范推广面积1400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"]

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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"]

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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"]