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[null,"申意：培育基层科技人才和新型农民  10 人。开展远程通讯或现场技术咨询指导1次以上，引进1项新品种并推广种植。\r\n马兰：开展技术传播及新型农民培训。",{"$nulls":5},"开展培训1次，培训人数15人。"]
[]
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["产出指标",null,"数量指标","培育基层科技人才和新型农民",">=","10","人","15",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"超额完成"]
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["其他需要说明的事项",null,null,"无。"]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":94,"d":"94.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

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[]
["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"]
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["其他需要说明的事项",null,null,"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.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

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["项目支出绩效自评表"]
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[null,"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。",{"$nulls":5},"按计划开展5个项目的研究工作，目前指标完成情况：\n1.调研报告4份；\n2.政策代拟稿2份；\n3.咨询报告1份；\n4.阶段性研究成果1份；"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","研究报告",">=","5","份","4",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"项目执行期跨年，故有偏差。将会在项目执行期结束之前完成指标。"]
["产出指标",null,"数量指标","按项目合同书进度完成率",">=","95","%","50%",{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},"项目执行期跨年，故有偏差。将会在项目执行期结束之前完成指标。"]
["产出指标",null,"数量指标","阶段性研究成果",">=","6","份","1",{"v":5,"d":"5.00"},{"v":0.8,"d":"0.80"},"项目执行期跨年，故有偏差。将会在项目执行期结束之前完成指标。"]
["产出指标",null,"时效指标","图书出版",">=","1.00","部","0",{"v":5,"d":"5.00"},0,"项目执行期跨年，故有偏差。将会在项目执行期结束之前完成指标。"]
["产出指标",null,"时效指标","政策代拟稿",">=","2","份","2",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差， 完成指标。"]
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["满意度指标",null,"服务对象满意度","服务对象满意度",">=","90","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差，完成指标。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

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[null,"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。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

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[null,"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。",{"$nulls":5},"主要用于临沧国家可持续发展议程示范区建设典型模式及评估研究等项目的科研经费的支出以及用自有资金购买办公设备。完成：（1）采购办公电脑，购置计划完成率100%；购置设备数量14台；设备验收通过率100%，购置设备充分利用。设备采购在预算内购买，使用人员满意度达到100%；设备使用年限至少6年。（2）预算执行率71%；服务对象满意度≥90%。"]
[]
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["效益指标",null,"可持续影响","设备使用年限",">=","6","年","6",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差，完成指标。"]
["满意度指标",null,"服务对象满意度","使用人员满意度",">=","90","%","95%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差， 完成指标。"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","90","%","95%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差， 完成指标。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},85.15,"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

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["项目支出绩效自评表"]
["公开20表"]
["编制单位：","云南省科学技术发展研究院",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"因公出国（境）专项经费"]
["主管部门",null,"云南省科学技术厅",{"$nulls":4},"实施单位","云南省科学技术发展研究院"]
["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",{"v":30,"d":"30.00"},null,0,null,0,{"v":10,"d":"10.00"},0,0,"9月底已全额上缴财政"]
[null,null,"其中：当年财政拨款",{"v":30,"d":"30.00"},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",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障单位2024年 因公出国（境）经费，保障单位正常运转。",{"$nulls":5},"2024年9月底预计单位无因公出国境业务，已全额上缴财政。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","因公出国（境）次数",">=","1","次","0",{"v":50,"d":"50.00"},0,"2024年9月底已全额上缴财政。"]
["效益指标",null,"社会效益","社会效益指标","=","单位正常运转","0","单位正常运转",{"v":20,"d":"20.00"},0,"2024年9月底已全额上缴财政，单位正常运转。"]
["效益指标",null,"社会效益","“三公”经费控制情况","=","只减不增","0","“三公”经费和2023年一样执行数为0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"2024年9月底已全额上缴财政。"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","90","%","0",{"v":10,"d":"10.00"},0,"2024年9月底已全额上缴财政。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"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"]