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["2060599","其他科技条件与服务支出",{"v":811300,"d":"811,300.00"},{"v":690000,"d":"690,000.00"},null,{"v":690000,"d":"690,000.00"},{"$nulls":3},{"v":121300,"d":"121,300.00"},null,null,{"v":121300,"d":"121,300.00"}]
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["2069901","科技奖励",{"v":20150000,"d":"20,150,000.00"},{"v":20150000,"d":"20,150,000.00"},null,{"v":20150000,"d":"20,150,000.00"}]
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["省委组织部公务员工作专项经费","按时发放省科技厅招录博士定向选调生租房补贴，给予省外高校定向选调生（省本级）每人1万元租房补贴，省科技厅共1人，合计发放1万元。","效益指标","社会效益","公务员招录有效性","=","人岗匹配",null,"定性指标","公务员：反映公务员招录有效性。"]
["省委组织部公务员工作专项经费","按时发放省科技厅招录博士定向选调生租房补贴，给予省外高校定向选调生（省本级）每人1万元租房补贴，省科技厅共1人，合计发放1万元。","满意度指标","服务对象满意度","补贴发放满意度",">=","95","%","定量指标","规划办：反映满意度调查率情况。"]
["省委组织部公务员工作专项经费","按时发放省科技厅招录博士定向选调生租房补贴，给予省外高校定向选调生（省本级）每人1万元租房补贴，省科技厅共1人，合计发放1万元。","成本指标","经济成本指标","项目资金节约","=","不超预算",null,"定性指标","规划办：反映项目总成本控制情况。"]
["研发投入提升工程专项资金","根据省委、省政府、省委科技委（办）交办的重大研究任务、紧急研究需求，或省科技厅、省科技厅会同有关部门结合工作需要提出的组织强度要求较高研究任务，由科技咨询委所确定的委员（或特邀委员）所在单位作为项目承担单位，对科技咨询委给予稳定支持科技咨询委项目，单个项目经费支持财政资金额度原则上不超过100万元。以聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施软科学项目20项左右，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果20份以上，形成一批高质量研究成果，为省委省政府、省委科技委和科技管理部门提供决策参考；向第三方专业机构购买研发投入提升专项服务，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。","产出指标","数量指标","综合研究报告和决策咨询报告数量",">=","20","份","定量指标","该指标是软科学研究项目研究的重要成果形式，研究报告作为整个研究项目的基础性资料，为决策提供充分的论据。"]
["研发投入提升工程专项资金","根据省委、省政府、省委科技委（办）交办的重大研究任务、紧急研究需求，或省科技厅、省科技厅会同有关部门结合工作需要提出的组织强度要求较高研究任务，由科技咨询委所确定的委员（或特邀委员）所在单位作为项目承担单位，对科技咨询委给予稳定支持科技咨询委项目，单个项目经费支持财政资金额度原则上不超过100万元。以聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施软科学项目20项左右，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果20份以上，形成一批高质量研究成果，为省委省政府、省委科技委和科技管理部门提供决策参考；向第三方专业机构购买研发投入提升专项服务，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。","产出指标","数量指标","形成科技政策建议或意见条数",">=","20","条","定量指标","形成科技政策建议或意见条数。"]
["研发投入提升工程专项资金","根据省委、省政府、省委科技委（办）交办的重大研究任务、紧急研究需求，或省科技厅、省科技厅会同有关部门结合工作需要提出的组织强度要求较高研究任务，由科技咨询委所确定的委员（或特邀委员）所在单位作为项目承担单位，对科技咨询委给予稳定支持科技咨询委项目，单个项目经费支持财政资金额度原则上不超过100万元。以聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施软科学项目20项左右，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果20份以上，形成一批高质量研究成果，为省委省政府、省委科技委和科技管理部门提供决策参考；向第三方专业机构购买研发投入提升专项服务，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。","产出指标","数量指标","服务全省重点企业",">=","400","家","定量指标","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，促进创新主体加大研发投入。"]
["研发投入提升工程专项资金","根据省委、省政府、省委科技委（办）交办的重大研究任务、紧急研究需求，或省科技厅、省科技厅会同有关部门结合工作需要提出的组织强度要求较高研究任务，由科技咨询委所确定的委员（或特邀委员）所在单位作为项目承担单位，对科技咨询委给予稳定支持科技咨询委项目，单个项目经费支持财政资金额度原则上不超过100万元。以聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施软科学项目20项左右，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果20份以上，形成一批高质量研究成果，为省委省政府、省委科技委和科技管理部门提供决策参考；向第三方专业机构购买研发投入提升专项服务，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。","产出指标","数量指标","云南省企业研发调研材料",">=","10","份","定量指标","在对400家云南省规上企业研发投入重点企业一对一服务基础上，对企业研发投入进行分析，查找存在问题提出解决方案措施。"]
["研发投入提升工程专项资金","根据省委、省政府、省委科技委（办）交办的重大研究任务、紧急研究需求，或省科技厅、省科技厅会同有关部门结合工作需要提出的组织强度要求较高研究任务，由科技咨询委所确定的委员（或特邀委员）所在单位作为项目承担单位，对科技咨询委给予稳定支持科技咨询委项目，单个项目经费支持财政资金额度原则上不超过100万元。以聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施软科学项目20项左右，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果20份以上，形成一批高质量研究成果，为省委省政府、省委科技委和科技管理部门提供决策参考；向第三方专业机构购买研发投入提升专项服务，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。","产出指标","数量指标","培训人次数",">=","500","人次","定量指标","开展研发投入统计等政策培训。"]
["研发投入提升工程专项资金","根据省委、省政府、省委科技委（办）交办的重大研究任务、紧急研究需求，或省科技厅、省科技厅会同有关部门结合工作需要提出的组织强度要求较高研究任务，由科技咨询委所确定的委员（或特邀委员）所在单位作为项目承担单位，对科技咨询委给予稳定支持科技咨询委项目，单个项目经费支持财政资金额度原则上不超过100万元。以聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施软科学项目20项左右，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果20份以上，形成一批高质量研究成果，为省委省政府、省委科技委和科技管理部门提供决策参考；向第三方专业机构购买研发投入提升专项服务，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。","产出指标","质量指标","研究成果采纳率",">=","80","%","定量指标","反映上报至省级部门的建议、意见被采纳的情况。\n研究成果采纳率=上报至省级部门被其采纳的建议、意见条数/上报至省级部门的建议、意见数量*100%。"]
["研发投入提升工程专项资金","根据省委、省政府、省委科技委（办）交办的重大研究任务、紧急研究需求，或省科技厅、省科技厅会同有关部门结合工作需要提出的组织强度要求较高研究任务，由科技咨询委所确定的委员（或特邀委员）所在单位作为项目承担单位，对科技咨询委给予稳定支持科技咨询委项目，单个项目经费支持财政资金额度原则上不超过100万元。以聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施软科学项目20项左右，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果20份以上，形成一批高质量研究成果，为省委省政府、省委科技委和科技管理部门提供决策参考；向第三方专业机构购买研发投入提升专项服务，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。","效益指标","社会效益","培养企业科技统计人员",">=","500","人","定量指标","培养企业科技统计人员500人以上，进一步提高数据质量"]
["研发投入提升工程专项资金","根据省委、省政府、省委科技委（办）交办的重大研究任务、紧急研究需求，或省科技厅、省科技厅会同有关部门结合工作需要提出的组织强度要求较高研究任务，由科技咨询委所确定的委员（或特邀委员）所在单位作为项目承担单位，对科技咨询委给予稳定支持科技咨询委项目，单个项目经费支持财政资金额度原则上不超过100万元。以聚焦经济社会民生发展的重点、焦点、难点问题，以科技支撑产业体系、科技资源配置、激发创新活力、创新基础能力提升、科技成果转化及产业化等为重点开展研究。立项实施软科学项目20项左右，完成综合研究报告、咨询报告、调研报告、政策文本（代拟稿）等研究成果20份以上，形成一批高质量研究成果，为省委省政府、省委科技委和科技管理部门提供决策参考；向第三方专业机构购买研发投入提升专项服务，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。","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定量指标","该指标考核服务对象的满意程度"]
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["人才发展专项资金","2026年，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》，引进高层次科技人才45名以上，培养高层次科技人才50人以上，培养团队51个以上，发表论文125篇以上，受理专利50篇以上，带动新增产值3000万元以上。","产出指标","数量指标","引进高层次科技人才数量",">=","45","人","定量指标","支持引进科技领军人才、高端外国专家等开展科学研究和技术攻关等。"]
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["省科技厅信创项目","2026年本项目涉密。","满意度指标","服务对象满意度","职工满意度",">=","90","%","定量指标","反映办公条件改善的情况。"]
["省科技厅信创项目","2026年本项目涉密。","成本指标","经济成本指标","节能降耗","<=","90","%","定量指标","反映办公条件改善的情况。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","产出指标","数量指标","科技成果产出数",">=","60","项","定量指标","通过项目实施，开发的新工艺、新产品、新装置、新材料、新系统、数据库。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","产出指标","数量指标","解决关键核心技术数",">=","55","项","定量指标","项目实施解决关键核心技术数量。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","产出指标","数量指标","专利受理数",">=","260","项","定量指标","自主知识产权申请受理情况。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","产出指标","数量指标","专利授权数",">=","140","项","定量指标","项目实施实现的专利授权数。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","产出指标","数量指标","培养科技人才数量",">=","180","人","定量指标","项目实施过程中培养的科技人才数量。含博士/博士后、硕士研究生、培训科技人员数、职称晋升人员数。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","产出指标","数量指标","培养科技团队数量",">=","16","个","定量指标","项目实施过程中培养的科技团队数量。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","产出指标","时效指标","进度计划按时完成率",">=","100","%","定量指标","通过此指标推进项目完成。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","效益指标","经济效益","带动新增产值",">=","200000","万元","定量指标","反映科技研究带动产值增加情况。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","效益指标","社会效益","带动就业人数",">=","1000","人","定量指标","反映科技创新企业科技人员及职工新增情况。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","效益指标","可持续影响","研究成果示范应用行业数",">=","20","个(项)","定量指标","体现项目实施带来的应用成效情况。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定量指标","反映服务对象满意程度。"]
["重点研发（工业领域）专项资金","2026年度，围绕数字云南、绿色铝材绿色硅材及新材料、绿色能源、先进装备制造等工业领域及重大工程建设，实现系列关键共性技术突破，获得一批国内领先的新技术、新产品、新工艺，有力支撑云南省重点产业的高质量发展和军民融合发展，科技成果产出60项以上，解决关键核心技术55项以上，专利受理数260项以上，专利授权数140项以上，培养科技人才数量180人以上，培养科技团队数量16个以上，带动新增产值20亿元以上，带动就业人数1000人以上，研究成果示范应用行业数20个（项）以上，科研仪器设备采购成本节约率0.55%以上，项目进度计划按时完成率100%以上，服务对象满意度95%以上。","成本指标","经济成本指标","科研仪器设备采购成本节约率",">=","0.55","%","定量指标","（项目购置的科研仪器设备预算数-采购支出实际金额）/项目购置的科研仪器设备预算数"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","标准制订数",">=","40","项","定量指标","通过项目实施，制订系列产业技术标准和技术规程。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","专利授权数",">=","50","项","定量指标","反映部门获授权发明专利、实用新型专利、外观设计专利情况。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","新建生产线数",">=","8","条","定量指标","通过生产研发项目实施，新建中药、化学药、健康产品、医疗器械等产品生产线。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","建成服务平台数",">=","3","个","定量指标","通过项目实施，新建环境监测、碳排放监测、公共安全预警监测、细胞制备检测、资源数字化、生物制品质量评价、智慧医疗、分子检测研发服务、中医药防治传染病等产业技术创新服务平台。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","科研论文发表数量",">=","150","篇","定量指标","反映部门科技水平贡献情况。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","药物临床试验批件数",">=","3","件","定量指标","持续支持新药临床前研究项目实施，获得中药天然产物药、化学药、生物制品等新药临床试验批件。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","科技成果产出数",">=","25","个","定量指标","通过项目实施，开发保健品、医疗用途化妆品等健康产品。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","解决关键核心技术项数",">=","35","项","定量指标","通过技术攻关解决社会发展领域关键核心技术。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","建成技术体系数",">=","10","套","定量指标","建立水生态健康、内源污染、生物多样性保护等方面监测、评估、评价体系；建设中药材生态种植技术体系；形成适宜推广的医疗技术体系。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","专利受理数",">=","150","项","定量指标","通过项目实施研发申请发明专利技术成果。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","建设生产示范基地数",">=","10","个","定量指标","开展应用示范工程。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","培养科技人才数量",">=","1000","人","定量指标","项目实施过程中，开展科技服务、技术培训等活动，及对口医疗技术帮扶培训。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","数量指标","技术规程制定数",">=","20","个","定量指标","制定生物医药产品研发、生产、质量控制、流通等一系列技术性规范、标准、指南和操作程序。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","产出指标","时效指标","项目进度计划按时完成率",">=","85","%","定量指标","反映科技研究项目完成质量。\n项目验收合格率=（验收合格项目数/科研项目数）*100%。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","效益指标","经济效益","带动企业研发投入额",">=","30000","万元","定量指标","通过项目实施，带动社会研发投入金额。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","效益指标","经济效益","新增产值",">=","40000","万元","定量指标","通过新产品开发、产品质量标准提升、成果转化产业化等项目实施 ，新增产值。"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定量指标","服务对象满意度"]
["重点研发（社会发展）专项资金","通过项目实施，解决关键核心技术35项以上，科技成果产出数25个以上，制定标准数40项以上，制定技术规程20项以上，新建生产线8条以上，建设服务平台数3个以上，获得药物临床批件3件以上，形成技术体系10套以上，科研论文数150篇以上，专利申请数150项以上，专利授权数50项以上，建立生产示范基地10个以上，培养科技人才数量1000人以上，带动相关产业新增产值4亿元以上，带动社会研发投入3亿元以上，项目进度计划按时完成率85%以上，服务对象满意度达95%以上。\n\n","成本指标","经济成本指标","科研仪器设备采购成本节约率(%)",">=","0.5","%","定量指标","（项目购置的科研仪器设备预算数-采购支出实际金额）/项目购\n置的科研仪器设备预算数"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2026年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","产出指标","数量指标","会务保障完成率","=","98","%","定量指标","反映会务保障完成情况。会务保障完成率=保障会务数/会务数*100%"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2026年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","产出指标","数量指标","服务区域、面积","=","16000","平方米","定量指标","反映提供省科技大楼主楼、附楼、地下室、停车场安全服务，巡逻查看，工作区域的卫生保洁服务。"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2026年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","产出指标","质量指标","绿化存活率","=","90","%","定量指标","反映绿化存活的情况。绿化存活率=存活绿化数（面积）/总绿化数（面积）*100%"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2026年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","产出指标","质量指标","物管人员在岗率","=","98","%","定量指标","反映安保、消防服务人员等物管人员在岗的情况。物管人员在岗率=实际在岗工时/应在岗工时*100%"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2026年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","效益指标","社会效益","物业服务需求保障程度","=","90","%","定量指标","反映绿化、安保、安防、保洁等服务满足委托单位的程度。"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2026年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","效益指标","社会效益","维护和保障办公场所的正常秩序",">=","90","%","定量指标","反映保安人员为省科技大楼的正常有序办公提供安全保障。"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2026年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","效益指标","社会效益","工作区域环境卫生干净清洁",">=","90","%","定量指标","反映保洁人员为省科技大楼工作区域提供保洁服务。"]
["国有资产有偿使用成本性支出经费","按照省委、省政府对科技工作的部署和要求，深入实施创新驱动发展战略及科技兴滇战略，主动融入和服务国家科技自立自强，以科技创新支撑全省经济社会高质量发展。省科技厅搞好机关自身安全工作建设，为职工创造正常有序的办公环境，不仅为完成好省委省政府中心工作提供强大的后勤保证，也为建设平安云南、平安单位提供有力的保障。2026年将在上一年度后勤保障工作的基础上，不断提升服务能力和水平，进一步实现规范化管理。","满意度指标","服务对象满意度","大楼工作人员满意度",">=","98","%","定量指标","反映保安、保洁、餐饮服务、绿化养护为省科技大楼的正常有序办公提供保障，服务受益人员满意程度。"]
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["科技成果转化专项资金","2026年度，引进省外科技型企业40家以上，科技成果转化50项，派驻企业科技特派员130人，技术合同认定登记奖补项目40项以上，建设概念验证中心或中试基地15家，科技成果累计成交个数1000个，科技成果转化应用落地数10项，培训技术经纪人300人次，技术合同认定登记方交易额30000万元，技术合同认定登记机构登记合同成交总金额1200000亿元，带动新增就业人数500人，服务对象满意度98%以上。","效益指标","社会效益","带动就业人数",">=","500","人","定量指标","反映通过科技创新企业科技人员及职工新增情况。"]
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["科技成果转化专项资金","2026年度，引进省外科技型企业40家以上，科技成果转化50项，派驻企业科技特派员130人，技术合同认定登记奖补项目40项以上，建设概念验证中心或中试基地15家，科技成果累计成交个数1000个，科技成果转化应用落地数10项，培训技术经纪人300人次，技术合同认定登记方交易额30000万元，技术合同认定登记机构登记合同成交总金额1200000亿元，带动新增就业人数500人，服务对象满意度98%以上。","满意度指标","服务对象满意度","服务对象满意度",">=","98","%","定量指标","反映服务对象满意程度"]
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["科技管理业务经费","以部门中期财政规划为指导，结合项目实施主要任务，通过科技管理业务费支撑重点工作项目，完成各类省级科技创新平台主体认定数不低于150项；技术合同审核认定数不低于1000件；科技计划项目评审数量不低于10000项；科技计划项目验收数量不低于1500项；选拨推荐各类高端科技人才数量不低于300人；项目验收率不低于90%；促成成果落地数不低于10项；培训人员数量不低于3000人；重大科技计划项目中期检查不少于50项；各类评审会议成本（不含住宿）不超过150元/人/天/项。","效益指标","社会效益","培训人员数量",">=","3000","人","定量指标","开展科技计划项目各类相关政策培训。"]
["科技管理业务经费","以部门中期财政规划为指导，结合项目实施主要任务，通过科技管理业务费支撑重点工作项目，完成各类省级科技创新平台主体认定数不低于150项；技术合同审核认定数不低于1000件；科技计划项目评审数量不低于10000项；科技计划项目验收数量不低于1500项；选拨推荐各类高端科技人才数量不低于300人；项目验收率不低于90%；促成成果落地数不低于10项；培训人员数量不低于3000人；重大科技计划项目中期检查不少于50项；各类评审会议成本（不含住宿）不超过150元/人/天/项。","效益指标","社会效益","重大科技计划项目中期检查数量",">=","50","项","定量指标","项目中期检查完成情况。"]
["科技管理业务经费","以部门中期财政规划为指导，结合项目实施主要任务，通过科技管理业务费支撑重点工作项目，完成各类省级科技创新平台主体认定数不低于150项；技术合同审核认定数不低于1000件；科技计划项目评审数量不低于10000项；科技计划项目验收数量不低于1500项；选拨推荐各类高端科技人才数量不低于300人；项目验收率不低于90%；促成成果落地数不低于10项；培训人员数量不低于3000人；重大科技计划项目中期检查不少于50项；各类评审会议成本（不含住宿）不超过150元/人/天/项。","成本指标","经济成本指标","各类评审会议成本（不含住宿）","<=","150","元/人","定量指标","项目评审会议成本标准与控制。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","数量指标","野外观测科学数据获取量",">=","200","GB","定量指标","通过项目建立的野外观测站、台、网等持续采集并规范存储的科学数据总量"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","数量指标","专利授权数",">=","120","件","定量指标","获得专利授权的数量。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","数量指标","科技成果产出数",">=","50","项","定量指标","指在项目实施周期内，成功研发并形成、且与项目研究内容直接相关的各类实体性和方法性创新成果的数量总和。它是一个集成性、复合型指标，用于全面衡量项目完成预定技术研发任务、形成可验证、可应用成果包的综合能力，主要包括新工艺（项））新产品（个）新装置（个）新材料（种）新系统（套）数据库（个）“新工法”（个）“新算法模型”（个）等。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","数量指标","培养科技人才数量",">=","120","人","定量指标","项目实施过程中培养的科技人才数量。含博士/博士后、硕士研究生、培训科技人员数、职称晋升人员数。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","数量指标","科技论文发表数量",">=","1500","篇","定量指标","依托省级科技创新平台发表的论文数量。"]
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["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","质量指标","项目验收合格率",">=","95","%","定量指标","年度纳入项目验收范围合格情况"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","质量指标","国家级及省级科技计划项目申请数",">=","30","个","定量指标","申请国家级及省级项目数量"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","质量指标","投入比例达标率",">=","97","%","定量指标","项目实施自筹资金与财政资金比例达标情况"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","时效指标","按项目合同书进度完成率",">=","98","%","定量指标","根据项目实施内容完成及时性产出质量控制情况等考核"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","产出指标","时效指标","重大战略任务完成率",">=","90","%","定量指标","计划完成重大战略任务数量与完成重大战略任务数量比例"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","效益指标","经济效益","新增产值",">=","60000","万元","定量指标","主要指项目实施中新开发或新投产带来的产值，非承担单位全部经济效益"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","效益指标","经济效益","带动企业研发投入额",">=","50000","万元","定量指标","反映通过视频、电话等现代信息技术手段，组织开展会议的次数。预算年度计划采用视频、电话方式召开会议的次数。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","效益指标","经济效益","新增营业收入",">=","100000","万元","定量指标","主要指项目实施期间主营业务收入及其他业务收入总和。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","效益指标","社会效益","新建科技创新平台数",">=","30","个","定量指标","根据《云南省重点实验室建设与运行管理办法》等规定，新建设的云南实验室、省重点实验室、省野外科学观测研究站和省技术创新中心等平台的数量之和。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","效益指标","社会效益","支持科技创新平台数",">=","230","个","定量指标","对批准建设的省级科技创新平台支持数量。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","效益指标","社会效益","科技成果转化应用数",">=","15","项","定量指标","项目研究成果实际被企业或其他机构采纳并应用于生产实践的数量"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","效益指标","社会效益","科技创新平台服务次数",">=","3000","次","定量指标","科技创新平台服务相关企业及研发机构等单位数量"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","效益指标","社会效益","省级科技创新平台固定人员数",">=","2000","人","定量指标","省级科技创新平台固定团队成员之和。"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","满意度指标","服务对象满意度","项目单位满意度",">=","90","%","定量指标","项目承担单位对项目管理和实施效果的整体满意程度"]
["科技创新基地建设专项资金","落实实施创新驱动发展战略要求，以提升云南自主创新能力为目标，着眼长远和全局，以云南实验室为引领统筹布局省科技创新基地建设。省科技创新基地按照科学与工程研究、技术创新与成果转化、基础支撑与条件保障三类布局建设。围绕省战略和创新链布局需求，大力推动基础研究、技术开发、成果转化、协同创新，夯实自主创新的物质技术基础。2026年，预计至少支持科技创新平台项目230个，其中新建科技创新平台至少30个。受理专利350项以上，授权120项以上，发表论文数1500篇以上，制定标准（含国标、行业、地方和企业标准）40项以上，省级创新平台固定人员至少2000人，解决关键核心技术55项以上，新增营业收入10亿元以上，服务相关企业和研发机构至少3000次，培养科技人才120人以上，服务对象满意度90%以上。","成本指标","经济成本指标","科研仪器设备采购成本节约率(%)",">=","0.5","%","定量指标","项目购置的科研仪器设备预算数-采购支出实际金额）/项目购\n置的科研仪器设备预算数"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","产出指标","数量指标","年度论坛活动举办场数",">=","10","场","定量指标","含开幕式、主旨论坛、分论坛及系列活动"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","产出指标","数量指标","院士专家及企业座谈会",">=","5","场","定量指标","院士专家座谈会及企业家交流会"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","产出指标","数量指标","论坛系列活动次数",">=","8","次","定量指标","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次数。"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","产出指标","数量指标","嘉宾邀请数（院士嘉宾）",">=","100","人","定量指标","全年活动，含年度论坛，邀请院士嘉宾参会"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","产出指标","数量指标","嘉宾邀请数（其他重要嘉宾）",">=","700","人","定量指标","全年活动，含年度论坛，邀请的重要专家等嘉宾参会"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","产出指标","数量指标","新闻发布会数",">=","2","场","定量指标","完成2场新闻发布会"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","产出指标","质量指标","促进科技人才引进",">=","100","项","定量指标","通过院士专家及青年科学家的交流，促进人才引进100项。"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","产出指标","质量指标","促进科技合作项目签约",">=","150","项","定量指标","通过年度论坛及各项活动的开展，争取促成项目签约150项"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","产出指标","质量指标","促进科技项目引进",">=","200","项","定量指标","通过年度论坛及各项活动的开展，争取促进200项项目引进。"]
["腾冲科学家论坛项目经费","一、全年计划开展年度论坛活动1场，含1场开幕式及主旨论坛，6场分论坛及2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。\n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。 \n三、嘉宾邀请，年度论坛邀请院士不少于100位，重要嘉宾700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。\n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。\n五、官网维护更新不少于每周一次。\n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。","效益指标","经济效益","吸引招商引资（万元）",">=","100000","万元","定量指标","反映吸引招商引资的总额。"]
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["重点研发（农业领域）专项资金","重点围绕生物育种、绿色高效生产、农业生态安全、智慧农业、现代食品制造等领域，组织实施7个方向的重点研发计划项目。 \n研发关键技术15项以上，专利受理数80项以上，省级审定新品种25以上；科技论文发表数128篇以上，新增产值12000万元以上，带动农民增收40000万元以上，成果示范和推广应用面积180000亩以上；项目带动企业研发投入3000元以上；先进适用技术推广25项以上。服务对象满意度95%以上。\n科技特派员队伍进一步壮大，持续提供产业技术支持和服务，加强科技培训，加速科技成果转化，加强科技人才队伍建设。新选派科技特派员300人次以上、科技特派团10个以上。","效益指标","经济效益","带动农民增收金额",">=","40000","万元","定量指标","通过科技特派员的科技服务工作和技术成果推广等工作，进一步带动农民增收。"]
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["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","产出指标","数量指标","科技论文发表数量",">=","2700","篇","定量指标","项目组成员在项目支持下在国内外期刊发表论文数（含三大索引收录论文（篇）、核心期刊论文（篇））"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","产出指标","数量指标","专利受理数",">=","135","件","定量指标","项目实施周期内，与项目研究内容直接相关的专利被国家知识产权局（或港澳台地区、国外相应专利管理机构）受理的数量"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","产出指标","数量指标","培养科技人才数量",">=","1200","人","定量指标","项目实施过程中培养的科技人才数量。含博士/博士后、硕士研究生、培训科技人员数、职称晋升人员数。"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","产出指标","数量指标","软件著作权",">=","5","项","定量指标","项目实施周期内，获得国家版权局登记的计算机软件数量。"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","产出指标","数量指标","科技成果产出数",">=","5","项","定量指标","主要包括新工艺（项））新产品（个）新装置（个）新材料（种）新系统（套）数据库（个）“新工法”（个）“新算法模型”（个）等。"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","产出指标","质量指标","论文被三大索引引用次数",">=","3800","次","定量指标","包括科学引文索引（SCI）、工程索引（EI）、科技会议录索引（ CPCI-S）引用次数"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","产出指标","质量指标","项目验收合格率",">=","96","%","定量指标","项目到期验收合格率。"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","产出指标","质量指标","高质量论文发表数",">=","80","篇","定量指标","中科院期刊分区1区和2区的论文发表数"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","效益指标","经济效益","带动企业研发投入额",">=","2000","万元","定量指标","主要指项目实施带来的企业新增研发投入"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","效益指标","社会效益","参加产学研合作科技人员数",">=","20","人","定量指标","参与项目产学研合作的各方科技人员（中级职称或硕士以上）总数"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","满意度指标","服务对象满意度","科研人员满意度",">=","95","%","定量指标","服务对象满意度调查"]
["基础研究计划专项资金","   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。2026年通过实施省基础研究专项，支持发表论文超2700篇，论文被三大索引引用超3800次，专利受理数超135件，软件著作权超5项，培养科技人才数超过1200人，科技成果产出超5项，参加产学研合作的科技人员超20人。带动企业研发投入额超2000万元，服务对象满意度超过95%。","成本指标","经济成本指标","科研仪器设备采购成本节约率",">=","0.2","%","定量指标","（项目购置的科研仪器设备预算数-采购支出实际金额）/项目购置的科研仪器设备预算数。"]
["科技奖励专项经费","遴选出2026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140项以上（最多不超过201项）。召开年度省科技奖励大会，足额发放年度科技奖励奖金。","产出指标","数量指标","获奖项目数",">=","140","项","定量指标","发放2025年度科技奖励获奖项目奖金，杰出贡献奖每年不超过1名；自然科学奖、技术发明奖、科技进步奖奖励项目总数不超过在200项左右。实施2026年度科技奖励项目遴选工作。"]
["科技奖励专项经费","遴选出2026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140项以上（最多不超过201项）。召开年度省科技奖励大会，足额发放年度科技奖励奖金。","产出指标","数量指标","评审项目数",">=","450","项","定量指标","按照《云南省科学技术奖励办法》和《云南省科学技术奖励实施细则》，奖励办积极牵头推进省科技奖励评审指标体系建设，坚持公开、公平、公正原则，认真组织实施各年度云南省科学技术奖评审工作。"]
["科技奖励专项经费","遴选出2026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140项以上（最多不超过201项）。召开年度省科技奖励大会，足额发放年度科技奖励奖金。","产出指标","时效指标","科技奖励经费拨付及时率","=","100","%","定量指标","及时发放证书拨付奖金到获奖项目第一完成单位，获奖科技人员和获奖单位的荣誉权得到保障。"]
["科技奖励专项经费","遴选出2026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140项以上（最多不超过201项）。召开年度省科技奖励大会，足额发放年度科技奖励奖金。","效益指标","社会效益","获奖项目的创新率",">","90","%","定量指标","调动科学技术工作者的积极性和创造性，提高科学技术创新能力，推动科学技术进步，促进经济社会发展。"]
["科技奖励专项经费","遴选出2026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140项以上（最多不超过201项）。召开年度省科技奖励大会，足额发放年度科技奖励奖金。","满意度指标","服务对象满意度","奖励对象满意度",">=","95","%","定量指标","按照《云南省科学技术奖励办法》和《云南省科学技术奖励实施细则》，奖励办积极牵头推进省科技奖励评审指标体系建设，坚持公开、公平、公正原则，认真组织实施各年度云南省科学技术奖评审工作。"]
["云南省产业主抓部门产业招商专项经费","认真贯彻落实省委、省政府对招商引资的工作要求，扎实推进招大引强、招新引优，2026年完成年度产业招商引资工作目标任务。谋划亿元以上产业类招商项目4个以上。组织实施省领导带头开展的“投资云南”招商活动2场次以上。","产出指标","数量指标","部门自行开展招商活动",">=","2","次","定量指标","反映全年自行开展招商活动的次数。"]
["云南省产业主抓部门产业招商专项经费","认真贯彻落实省委、省政府对招商引资的工作要求，扎实推进招大引强、招新引优，2026年完成年度产业招商引资工作目标任务。谋划亿元以上产业类招商项目4个以上。组织实施省领导带头开展的“投资云南”招商活动2场次以上。","效益指标","经济效益","谋划产业类招商项目",">=","4","个","定量指标","全年部门谋划产业类招商项目数量。"]
["云南省产业主抓部门产业招商专项经费","认真贯彻落实省委、省政府对招商引资的工作要求，扎实推进招大引强、招新引优，2026年完成年度产业招商引资工作目标任务。谋划亿元以上产业类招商项目4个以上。组织实施省领导带头开展的“投资云南”招商活动2场次以上。","效益指标","社会效益","对接企业数",">=","40","家","定量指标","反映部门全年精准对接企业数量。"]
["云南省科研机构改革专项经费","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，2026年累计解决关键核心技术2个以上，申请发明专利数5个以上，带动社会研发投入1000万元以上，带动新增产值3000万元以上，转化应用科技成果3项以上，新遴选新型研发机构5家以上。服务对象满意度95%以上。","产出指标","数量指标","新遴选新型研发机构培育对象数",">=","5","个","定量指标","实际遴选新型研发机构培育对象数数量"]
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["云南省科学技术情报研究院"]
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["政务信息化建设项目补助资金","1、提高科技成果转化效率\n系统通过标准化服务流程和政策集成（如税收优惠宣传辅导、知识产权支持资金申领），可以缩短科技成果从实验室到市场的转化周期，促进科技成果转化效率提升。\n2、优化营商环境\n系统建设可推动科技、市场监管、税务等部门的数据互通，提升创新要素配置效率，有助于优化“创新—转化—产业化”的营商环境、促进区域科技发展。\n3、提升政府服务效能与公信力\n系统通过线上线下融合服务，提高科技成果转化政策执行透明度和权威性，有助于增强服务对象对政府服务的信任度，间接促进科技研发投入的增加和范围。\n4、云南省科技成果转化“一件事”信息系统的建设旨在落实国务院、云南省“高效办成一件事”改革要求，对推进数字云南、电子政务系统建设，优化营商环境，为创新主体提供科技成果转化高效服务具有重要意义。\n5、项目整合科技成果查新、科技成果登记、知识产权支持资金申请、科技成果转化支持资金申请以及税收优惠政策服务等分散事项，通过“一表申请、一网通办”模式，实现跨部门业务集中办理，可以减少用户重复填报和跑动，推动政务服务从“多窗多次”向“一窗一次”转变。\n6、提升政务服务行政效率\n项目依托云南省政务服务平台、云南省科技管理信息系统，实现科技、市场监管、税务等部门有关业务系统的互联互通，通过数据共享与业务协同，压缩办理时限，为用户提供标准、规范、高效的线上业务办理服务，可大幅提高科技成果转化“一件事”服务效率。\n7、深化数字治理能力\n项目建设线上移动端和PC端应用系统，实现云南省科技成果转化“一件事”的线上办理，不仅可推动政务服务向信息化、数字化、便捷化转型升级，还可深化部门行政事项数字治理、数字驱动、数字服8、用户“好差评”评价满意度达到90%以上。","产出指标","数量指标","信息系统完成率",">=","95","%","定量指标","信息系统完成率>=95%"]
["政务信息化建设项目补助资金","1、提高科技成果转化效率\n系统通过标准化服务流程和政策集成（如税收优惠宣传辅导、知识产权支持资金申领），可以缩短科技成果从实验室到市场的转化周期，促进科技成果转化效率提升。\n2、优化营商环境\n系统建设可推动科技、市场监管、税务等部门的数据互通，提升创新要素配置效率，有助于优化“创新—转化—产业化”的营商环境、促进区域科技发展。\n3、提升政府服务效能与公信力\n系统通过线上线下融合服务，提高科技成果转化政策执行透明度和权威性，有助于增强服务对象对政府服务的信任度，间接促进科技研发投入的增加和范围。\n4、云南省科技成果转化“一件事”信息系统的建设旨在落实国务院、云南省“高效办成一件事”改革要求，对推进数字云南、电子政务系统建设，优化营商环境，为创新主体提供科技成果转化高效服务具有重要意义。\n5、项目整合科技成果查新、科技成果登记、知识产权支持资金申请、科技成果转化支持资金申请以及税收优惠政策服务等分散事项，通过“一表申请、一网通办”模式，实现跨部门业务集中办理，可以减少用户重复填报和跑动，推动政务服务从“多窗多次”向“一窗一次”转变。\n6、提升政务服务行政效率\n项目依托云南省政务服务平台、云南省科技管理信息系统，实现科技、市场监管、税务等部门有关业务系统的互联互通，通过数据共享与业务协同，压缩办理时限，为用户提供标准、规范、高效的线上业务办理服务，可大幅提高科技成果转化“一件事”服务效率。\n7、深化数字治理能力\n项目建设线上移动端和PC端应用系统，实现云南省科技成果转化“一件事”的线上办理，不仅可推动政务服务向信息化、数字化、便捷化转型升级，还可深化部门行政事项数字治理、数字驱动、数字服8、用户“好差评”评价满意度达到90%以上。","效益指标","社会效益","系统全年正常运行时长",">=","8000","小时","定量指标","反映信息系统全年正常运行时间情况。"]
["政务信息化建设项目补助资金","1、提高科技成果转化效率\n系统通过标准化服务流程和政策集成（如税收优惠宣传辅导、知识产权支持资金申领），可以缩短科技成果从实验室到市场的转化周期，促进科技成果转化效率提升。\n2、优化营商环境\n系统建设可推动科技、市场监管、税务等部门的数据互通，提升创新要素配置效率，有助于优化“创新—转化—产业化”的营商环境、促进区域科技发展。\n3、提升政府服务效能与公信力\n系统通过线上线下融合服务，提高科技成果转化政策执行透明度和权威性，有助于增强服务对象对政府服务的信任度，间接促进科技研发投入的增加和范围。\n4、云南省科技成果转化“一件事”信息系统的建设旨在落实国务院、云南省“高效办成一件事”改革要求，对推进数字云南、电子政务系统建设，优化营商环境，为创新主体提供科技成果转化高效服务具有重要意义。\n5、项目整合科技成果查新、科技成果登记、知识产权支持资金申请、科技成果转化支持资金申请以及税收优惠政策服务等分散事项，通过“一表申请、一网通办”模式，实现跨部门业务集中办理，可以减少用户重复填报和跑动，推动政务服务从“多窗多次”向“一窗一次”转变。\n6、提升政务服务行政效率\n项目依托云南省政务服务平台、云南省科技管理信息系统，实现科技、市场监管、税务等部门有关业务系统的互联互通，通过数据共享与业务协同，压缩办理时限，为用户提供标准、规范、高效的线上业务办理服务，可大幅提高科技成果转化“一件事”服务效率。\n7、深化数字治理能力\n项目建设线上移动端和PC端应用系统，实现云南省科技成果转化“一件事”的线上办理，不仅可推动政务服务向信息化、数字化、便捷化转型升级，还可深化部门行政事项数字治理、数字驱动、数字服8、用户“好差评”评价满意度达到90%以上。","满意度指标","服务对象满意度","用户满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["专业技术人才专项培养奖励和管理专项资金","拟面向先进制造业企业技术部门负责人（中、高级职称人员）；科技管理部门、科研单位、园区、行业协会从事先进制造技术工作相关负责人；部分已取得国家技术转移人才培养基地（云南）技术经纪（经理））人资格证者，按照高水平、小规模、重特色的要求组织实施为期6天研修班，研修人数50人的云南省先进制造业科技成果转化高级研修班。","产出指标","数量指标","组织培训期数","=","01","期","定量指标","反映预算部门（单位）组织开展各类培训的期数。"]
["专业技术人才专项培养奖励和管理专项资金","拟面向先进制造业企业技术部门负责人（中、高级职称人员）；科技管理部门、科研单位、园区、行业协会从事先进制造技术工作相关负责人；部分已取得国家技术转移人才培养基地（云南）技术经纪（经理））人资格证者，按照高水平、小规模、重特色的要求组织实施为期6天研修班，研修人数50人的云南省先进制造业科技成果转化高级研修班。","产出指标","数量指标","培训参加人次",">=","50","人次","定量指标","拟面向先进制造业企业技术部门负责人（中、高级职称人员）；科技管理部门、科研单位、园区、行业协会从事先进制造技术工作相关负责人；部分已取得国家技术转移人才培养基地（云南）技术经纪（经理））人资格证者，按照高水平、小规模、重特色的要求组织实施为期6天研修班，研修人数50人的云南省先进制造业科技成果转化高级研修班。"]
["专业技术人才专项培养奖励和管理专项资金","拟面向先进制造业企业技术部门负责人（中、高级职称人员）；科技管理部门、科研单位、园区、行业协会从事先进制造技术工作相关负责人；部分已取得国家技术转移人才培养基地（云南）技术经纪（经理））人资格证者，按照高水平、小规模、重特色的要求组织实施为期6天研修班，研修人数50人的云南省先进制造业科技成果转化高级研修班。","产出指标","质量指标","培训出勤率",">=","95","%","定量指标","反映预算部门（单位）组织开展各类培训中参训人员的出勤情况。培训出勤率=（实际出勤学员数量/参加培训学员数量）*100%。"]
["专业技术人才专项培养奖励和管理专项资金","拟面向先进制造业企业技术部门负责人（中、高级职称人员）；科技管理部门、科研单位、园区、行业协会从事先进制造技术工作相关负责人；部分已取得国家技术转移人才培养基地（云南）技术经纪（经理））人资格证者，按照高水平、小规模、重特色的要求组织实施为期6天研修班，研修人数50人的云南省先进制造业科技成果转化高级研修班。","效益指标","社会效益","人才培养效益情况",">=","50","人","定量指标","是否推动先进制造领域的最新成果（如人工智能、工业互联网、新材料、精密制造等）快速应用到传统制造业中。通过培训班的举办，培养来自生物医药、装备制造等重点产业技术骨干50人，紧密对接云南省“3815”战略，服务园区经济、口岸经济产业集群建设，加速云南省产业数字化转型与新质生产力形成。"]
["专业技术人才专项培养奖励和管理专项资金","拟面向先进制造业企业技术部门负责人（中、高级职称人员）；科技管理部门、科研单位、园区、行业协会从事先进制造技术工作相关负责人；部分已取得国家技术转移人才培养基地（云南）技术经纪（经理））人资格证者，按照高水平、小规模、重特色的要求组织实施为期6天研修班，研修人数50人的云南省先进制造业科技成果转化高级研修班。","满意度指标","服务对象满意度","参训人员满意度",">=","95","%","定量指标","参训人员对培训内容、讲师授课、课程设置和培训效果等的满意度。"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2026年拟上缴非税收入不低于181万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","产出指标","数量指标","工作任务完成率",">=","95","%","定量指标","反映我院年度工作任务完成情况"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2026年拟上缴非税收入不低于181万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","产出指标","数量指标","物业管理面积",">=","10162.8","平方米","定量指标","反映我院需要采购的物业管理办公用房、书库、活动用房等面积"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2026年拟上缴非税收入不低于181万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","产出指标","质量指标","水、电、消防设施完好率",">=","90","%","定量指标","反映单位水、电、消防设施完好情况"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2026年拟上缴非税收入不低于181万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","产出指标","质量指标","年度设备故障率","<=","10","%","定量指标","反映单位的设备（水、电、消防等）故障发生情况"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2026年拟上缴非税收入不低于181万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","产出指标","质量指标","卫生保洁合格情况",">=","90","%","定量指标","反映全年办公区域卫生合格情况"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2026年拟上缴非税收入不低于181万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","产出指标","时效指标","设备日常维护间隔期限","<=","30","天","定量指标","反映设备日常维护间隔天数"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2026年拟上缴非税收入不低于181万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","产出指标","时效指标","零星修缮（维修）及时率",">=","80","%","定量指标","反映零星修缮（维修）及时的情况"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2026年拟上缴非税收入不低于181万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","效益指标","社会效益","物业管理保安服务全年安全情况",">=","95","%","定量指标","反映物管人员在岗和全年大楼及后院安全情况"]
["2025年国有资产有偿使用成本性支出资金","本项目的顺利实施，将有效弥补我院基本支出财政拨款不足，有利于保障机构高效运行，为全省科技决策、科技创新活动提高有利支撑。2026年拟上缴非税收入不低于181万元,物管人员在岗率100%,全年物业管理保安服务全年安全率大于95%。,卫生保洁合格率大于90%,服务受益人员满意度大于95%。","满意度指标","服务对象满意度","物管服务受益人员满意度",">=","95","%","定量指标","反映物管服务受益人员对物业管理的满意程度"]
["云南省科技厅科技宣传教育中心"]
["其他人员支出","认真落实国家和云南省有关政策规定，切实保障单位的各项工作。按照年度目标完成相应任务。","产出指标","数量指标","发放工资和缴纳社保人数",">=","2","人","定量指标","反映发放工资和缴纳社保人数。"]
["其他人员支出","认真落实国家和云南省有关政策规定，切实保障单位的各项工作。按照年度目标完成相应任务。","产出指标","数量指标","编外人员",">=","2","人","定量指标","反映单位实际编外人员数量。"]
["其他人员支出","认真落实国家和云南省有关政策规定，切实保障单位的各项工作。按照年度目标完成相应任务。","产出指标","质量指标","考核合格率","<=","100","%","定量指标","编外人员考核合格率。"]
["其他人员支出","认真落实国家和云南省有关政策规定，切实保障单位的各项工作。按照年度目标完成相应任务。","效益指标","社会效益","项目实施情况","=","项目正常实施",null,"定性指标","反映项目实施情况。"]
["其他人员支出","认真落实国家和云南省有关政策规定，切实保障单位的各项工作。按照年度目标完成相应任务。","满意度指标","服务对象满意度","编外人员满意度",">=","90","%","定量指标","编外人员的满意程度。"]
["其他人员支出","认真落实国家和云南省有关政策规定，切实保障单位的各项工作。按照年度目标完成相应任务。","成本指标","经济成本指标","编外人员控制率","<=","100","%","定量指标","本年度实际在职编外人员数与编外人员额度比率。"]
["单位事业资金收入经费及单位结转结余经费","1.制作推出专题宣传片不少于2部。\n2.系列宣传、专题访谈及推广不少于5期。\n3.宣传活动覆盖率体现在全省科技系统大于等于95%。\n4.宣传知晓情况（相关报道浏览量）超100万次。\n5.开展采访调研行，采访调研不少于5个州市数。\n6.媒体合作不少于3家。","产出指标","数量指标","制作专题宣传片",">=","2","个","定量指标","围绕宣传主题制作专题宣传片不少于2部。"]
["单位事业资金收入经费及单位结转结余经费","1.制作推出专题宣传片不少于2部。\n2.系列宣传、专题访谈及推广不少于5期。\n3.宣传活动覆盖率体现在全省科技系统大于等于95%。\n4.宣传知晓情况（相关报道浏览量）超100万次。\n5.开展采访调研行，采访调研不少于5个州市数。\n6.媒体合作不少于3家。","产出指标","数量指标","系列宣传、专题访谈、推广及发布",">=","5","期","定量指标","反映常态化推广及权威发布系列专题访谈、系列新媒体产品期数，包括图解产品；有声信息；系列海报信息产品。"]
["单位事业资金收入经费及单位结转结余经费","1.制作推出专题宣传片不少于2部。\n2.系列宣传、专题访谈及推广不少于5期。\n3.宣传活动覆盖率体现在全省科技系统大于等于95%。\n4.宣传知晓情况（相关报道浏览量）超100万次。\n5.开展采访调研行，采访调研不少于5个州市数。\n6.媒体合作不少于3家。","产出指标","质量指标","宣传活动覆盖率",">=","95","%","定量指标","宣传活动覆盖率主要范围为全省科技系统的宣传覆盖情况。"]
["单位事业资金收入经费及单位结转结余经费","1.制作推出专题宣传片不少于2部。\n2.系列宣传、专题访谈及推广不少于5期。\n3.宣传活动覆盖率体现在全省科技系统大于等于95%。\n4.宣传知晓情况（相关报道浏览量）超100万次。\n5.开展采访调研行，采访调研不少于5个州市数。\n6.媒体合作不少于3家。","效益指标","社会效益","采访调研州市数",">=","5","个","定量指标","反映开展“科技创新协同发力，加速形成新质生产力”主题采访调研行。"]
["单位事业资金收入经费及单位结转结余经费","1.制作推出专题宣传片不少于2部。\n2.系列宣传、专题访谈及推广不少于5期。\n3.宣传活动覆盖率体现在全省科技系统大于等于95%。\n4.宣传知晓情况（相关报道浏览量）超100万次。\n5.开展采访调研行，采访调研不少于5个州市数。\n6.媒体合作不少于3家。","效益指标","社会效益","媒体合作",">=","3","家","定量指标","反映与中央级媒体、省级媒体、州市级媒体等合作，对活动全方位报道宣传。"]
["单位事业资金收入经费及单位结转结余经费","1.制作推出专题宣传片不少于2部。\n2.系列宣传、专题访谈及推广不少于5期。\n3.宣传活动覆盖率体现在全省科技系统大于等于95%。\n4.宣传知晓情况（相关报道浏览量）超100万次。\n5.开展采访调研行，采访调研不少于5个州市数。\n6.媒体合作不少于3家。","效益指标","社会效益","宣传知晓情况（相关报道浏览量）",">=","100","万次","定量指标","统计相关报道浏览量，体现活动宣传知晓情况。"]
["云南省农村科技服务中心"]
["省农村中心其他事业收入专项资金","1.阐明人工养殖胡蜂昆虫群落生物量和物种多样性的影响。撰写项目研究报告，发表论文1篇。                                                                                                                                                                        \n2.开展森林病虫害防控技术服务1-2次。\n3.了解国内外及云南省咖啡产业发展基本情况，分析云南省咖啡发展存在的主要问题，提出促进云南省咖啡产业高质量发展的对策建议。撰写总报告1份、咨询报告1份。","产出指标","数量指标","咨询报告",">=","1.00","篇","定量指标","反映项目提交的可刊用的咨询报告数量\n"]
["省农村中心其他事业收入专项资金","1.阐明人工养殖胡蜂昆虫群落生物量和物种多样性的影响。撰写项目研究报告，发表论文1篇。                                                                                                                                                                        \n2.开展森林病虫害防控技术服务1-2次。\n3.了解国内外及云南省咖啡产业发展基本情况，分析云南省咖啡发展存在的主要问题，提出促进云南省咖啡产业高质量发展的对策建议。撰写总报告1份、咨询报告1份。","产出指标","数量指标","项目报告","=","2","篇","定量指标","反映项目完成的总报告数量\n"]
["省农村中心其他事业收入专项资金","1.阐明人工养殖胡蜂昆虫群落生物量和物种多样性的影响。撰写项目研究报告，发表论文1篇。                                                                                                                                                                        \n2.开展森林病虫害防控技术服务1-2次。\n3.了解国内外及云南省咖啡产业发展基本情况，分析云南省咖啡发展存在的主要问题，提出促进云南省咖啡产业高质量发展的对策建议。撰写总报告1份、咨询报告1份。","产出指标","数量指标","论文","=","1.00","篇","定量指标","反映“人工养殖的黄脚胡蜂对不同景观中昆虫群落的影响研究”发表论文数量。"]
["省农村中心其他事业收入专项资金","1.阐明人工养殖胡蜂昆虫群落生物量和物种多样性的影响。撰写项目研究报告，发表论文1篇。                                                                                                                                                                        \n2.开展森林病虫害防控技术服务1-2次。\n3.了解国内外及云南省咖啡产业发展基本情况，分析云南省咖啡发展存在的主要问题，提出促进云南省咖啡产业高质量发展的对策建议。撰写总报告1份、咨询报告1份。","产出指标","数量指标","病虫害防控技术服务",">=","1.00","次","定量指标","反映完成森林病虫害防控技术服务的次数"]
["省农村中心其他事业收入专项资金","1.阐明人工养殖胡蜂昆虫群落生物量和物种多样性的影响。撰写项目研究报告，发表论文1篇。                                                                                                                                                                        \n2.开展森林病虫害防控技术服务1-2次。\n3.了解国内外及云南省咖啡产业发展基本情况，分析云南省咖啡发展存在的主要问题，提出促进云南省咖啡产业高质量发展的对策建议。撰写总报告1份、咨询报告1份。","效益指标","生态效益","黄脚胡蜂群落生物量",">=","2","个","定量指标","反映“人工养殖的黄脚胡蜂对不同景观中昆虫群落的影响研究”项目生物量的测定数量"]
["省农村中心其他事业收入专项资金","1.阐明人工养殖胡蜂昆虫群落生物量和物种多样性的影响。撰写项目研究报告，发表论文1篇。                                                                                                                                                                        \n2.开展森林病虫害防控技术服务1-2次。\n3.了解国内外及云南省咖啡产业发展基本情况，分析云南省咖啡发展存在的主要问题，提出促进云南省咖啡产业高质量发展的对策建议。撰写总报告1份、咨询报告1份。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象对研究工作的整体满意情况"]
["政务信息化运维服务项目补助资金","保障OA办公系统运行稳定，提高线上办公效率，不断优化各业务板块管理逻辑。","产出指标","数量指标","网络安全等级保护测评数量","=","1.00","个","定量指标","对电子政务协同办公系统（OA）进行网络安全等级保护测评。\n"]
["政务信息化运维服务项目补助资金","保障OA办公系统运行稳定，提高线上办公效率，不断优化各业务板块管理逻辑。","产出指标","质量指标","信息数据安全","=","100","%","定量指标","反映信息系统相关数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","保障OA办公系统运行稳定，提高线上办公效率，不断优化各业务板块管理逻辑。","产出指标","质量指标","系统运行稳定性",">","95","%","定量指标","最大限度的控制OA系统平台的故障率\n"]
["政务信息化运维服务项目补助资金","保障OA办公系统运行稳定，提高线上办公效率，不断优化各业务板块管理逻辑。","产出指标","时效指标","通讯故障处理及时率","=","100","%","定量指标","反映第三方的应急处置能力。发生通讯故障时，服务单位能在24小时内处理完成恢复运行，确定为及时处理。若超过24小时未处理完成，确定为不及时。"]
["政务信息化运维服务项目补助资金","保障OA办公系统运行稳定，提高线上办公效率，不断优化各业务板块管理逻辑。","效益指标","可持续影响","系统正常使用年限",">=","1.00","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","保障OA办公系统运行稳定，提高线上办公效率，不断优化各业务板块管理逻辑。","满意度指标","服务对象满意度","使用人员满意度",">=","95","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["其他人员支出","做好本单位编外人员2026年经费保障，按规定落实待遇，支持单位正常履职。","产出指标","数量指标","编外人员支出发放人数","=","1","人","定量指标","反映单位实际支出编外人员数量。"]
["其他人员支出","做好本单位编外人员2026年经费保障，按规定落实待遇，支持单位正常履职。","产出指标","数量指标","发放工资和缴纳社保人数","=","1.00","人","定量指标","反映发放工资和缴纳社保人数"]
["其他人员支出","做好本单位编外人员2026年经费保障，按规定落实待遇，支持单位正常履职。","产出指标","质量指标","考核合格率","=","100","%","定量指标","编外人员考核合格率\n"]
["其他人员支出","做好本单位编外人员2026年经费保障，按规定落实待遇，支持单位正常履职。","产出指标","时效指标","编外人员工资发放及时率","=","100","%","定量指标","编外人员工资发放及时率\n"]
["其他人员支出","做好本单位编外人员2026年经费保障，按规定落实待遇，支持单位正常履职。","效益指标","社会效益","单位运转","=","正常运转",null,"定性指标","反映单位运转情况。"]
["其他人员支出","做好本单位编外人员2026年经费保障，按规定落实待遇，支持单位正常履职。","满意度指标","服务对象满意度","单位人员满意度",">=","90","%","定量指标","反映单位编外人员对人员支出发放的满意程度。"]
["其他人员支出","做好本单位编外人员2026年经费保障，按规定落实待遇，支持单位正常履职。","成本指标","经济成本指标","编外人员控制率","<=","100","%","定量指标","部门（单位）本年度实际在职编外人员数与编外人员额度的比率，用以反映和考核部门（单位）对人员成本的控制程度。"]
["云南省科学技术发展研究院"]
["其他人员支出","根据保运转保工资的要求，2026年度按时足额发放编外人员劳务费 。","产出指标","数量指标","编外人员数量","=","3","人","定量指标","编外人员数量≤省编办核定数据。"]
["其他人员支出","根据保运转保工资的要求，2026年度按时足额发放编外人员劳务费 。","产出指标","数量指标","发放工资和缴纳社保人数",">=","3","人","定量指标","反映发放工资和缴纳社保人数"]
["其他人员支出","根据保运转保工资的要求，2026年度按时足额发放编外人员劳务费 。","产出指标","质量指标","考核合格率",">=","90","%","定量指标","编外人员考核合格率"]
["其他人员支出","根据保运转保工资的要求，2026年度按时足额发放编外人员劳务费 。","产出指标","时效指标","编外人员工资发放及时率",">=","90","%","定量指标","编外人员工资发放及时率"]
["其他人员支出","根据保运转保工资的要求，2026年度按时足额发放编外人员劳务费 。","效益指标","经济效益","单位运转","=","正常运转",null,"定性指标","反映单位运转情况。"]
["其他人员支出","根据保运转保工资的要求，2026年度按时足额发放编外人员劳务费 。","满意度指标","服务对象满意度","发放对象满意度",">=","90","%","定量指标","考核发放对象对发放时效的满意度"]
["其他人员支出","根据保运转保工资的要求，2026年度按时足额发放编外人员劳务费 。","成本指标","经济成本指标","编外人员控制率","<=","1.00","%","定量指标","部门（单位）本年度实际在职编外人员数与编外人员额度的比率，用以反映和考核部门（单位）对人员成本的控制程度。"]
["事业收入专项资金","1.通过分析科技创新如何赋能中国与东南亚国家技术合作等相关领域的理论研究。撰写1份研究报告、1—2份决策咨询报告；\n2.完成研究报告不少于2份；咨询报告不少于2份。\n3.预算执行率>=95%；\n4.项目验收通过率100%；\n5.服务对象满意度≥90%。","产出指标","数量指标","研究成果数量",">=","4","份","定量指标","反映项目合同书中项目绩效目标完成情况，预计完成研究成果4份。"]
["事业收入专项资金","1.通过分析科技创新如何赋能中国与东南亚国家技术合作等相关领域的理论研究。撰写1份研究报告、1—2份决策咨询报告；\n2.完成研究报告不少于2份；咨询报告不少于2份。\n3.预算执行率>=95%；\n4.项目验收通过率100%；\n5.服务对象满意度≥90%。","产出指标","数量指标","预算执行率",">=","95","%","定量指标","反映项目预算执行效率和效能。"]
["事业收入专项资金","1.通过分析科技创新如何赋能中国与东南亚国家技术合作等相关领域的理论研究。撰写1份研究报告、1—2份决策咨询报告；\n2.完成研究报告不少于2份；咨询报告不少于2份。\n3.预算执行率>=95%；\n4.项目验收通过率100%；\n5.服务对象满意度≥90%。","产出指标","数量指标","咨询报告数量",">=","4","份","定量指标","完成咨询报告4份。"]
["事业收入专项资金","1.通过分析科技创新如何赋能中国与东南亚国家技术合作等相关领域的理论研究。撰写1份研究报告、1—2份决策咨询报告；\n2.完成研究报告不少于2份；咨询报告不少于2份。\n3.预算执行率>=95%；\n4.项目验收通过率100%；\n5.服务对象满意度≥90%。","产出指标","质量指标","项目验收通过率","=","100","%","定量指标","反映项目委托书对项目结果的满意度。"]
["事业收入专项资金","1.通过分析科技创新如何赋能中国与东南亚国家技术合作等相关领域的理论研究。撰写1份研究报告、1—2份决策咨询报告；\n2.完成研究报告不少于2份；咨询报告不少于2份。\n3.预算执行率>=95%；\n4.项目验收通过率100%；\n5.服务对象满意度≥90%。","效益指标","社会效益","研究成果被上级部门采纳",null,"1.00",null,"定性指标","形成的咨询建议/研究结论获上级部门肯定性批示，成为科技领域政策落地、工作推进的重要指导。"]
["事业收入专项资金","1.通过分析科技创新如何赋能中国与东南亚国家技术合作等相关领域的理论研究。撰写1份研究报告、1—2份决策咨询报告；\n2.完成研究报告不少于2份；咨询报告不少于2份。\n3.预算执行率>=95%；\n4.项目验收通过率100%；\n5.服务对象满意度≥90%。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象满意度。"]
["政务信息化运维服务项目补助资金","一是在2026年有助于单位获取更多信息资源，促进科学决策，提升单位内部管理能力；二是进行等级保护2级测评，帮助识别潜在的安全漏洞，提高信息安全意识和能力，有效提升信息安全管理。三是完成网络安全审计整改要求。","产出指标","数量指标","运维服务系统个数","=","1.00","个","定量指标","反映运维服务系统个数"]
["政务信息化运维服务项目补助资金","一是在2026年有助于单位获取更多信息资源，促进科学决策，提升单位内部管理能力；二是进行等级保护2级测评，帮助识别潜在的安全漏洞，提高信息安全意识和能力，有效提升信息安全管理。三是完成网络安全审计整改要求。","产出指标","质量指标","信息数据安全","=","二级等保测评",null,"定性指标","反映信息系统相关数据安全的保障情况。\n按照网络安全等级保护相关要求，完成网络安全保护等级定级、备案、测评，取得相应的等保测评报告。"]
["政务信息化运维服务项目补助资金","一是在2026年有助于单位获取更多信息资源，促进科学决策，提升单位内部管理能力；二是进行等级保护2级测评，帮助识别潜在的安全漏洞，提高信息安全意识和能力，有效提升信息安全管理。三是完成网络安全审计整改要求。","效益指标","可持续影响","系统全年正常运行时长",">=","365","天","定量指标","反映信息系统全年正常运行时间情况。确保单位OA系统正常运行，日常表单管理维护，根据单位业务流程修改完善、新增业务表单流程。"]
["政务信息化运维服务项目补助资金","一是在2026年有助于单位获取更多信息资源，促进科学决策，提升单位内部管理能力；二是进行等级保护2级测评，帮助识别潜在的安全漏洞，提高信息安全意识和能力，有效提升信息安全管理。三是完成网络安全审计整改要求。","成本指标","经济成本指标","运行维护系统费用","<=","62000","元","定量指标","反映运行维护系统费用。"]
["因公出国（境）专项经费","保障单位2026年 因公出国（境）经费，保障单位正常运转。","产出指标","数量指标","出访任务完成率",">=","90","%","定量指标","反映出访计划完成的情况。\n出访任务完成率=出访任务完成数/出访计划任务数*100%"]
["因公出国（境）专项经费","保障单位2026年 因公出国（境）经费，保障单位正常运转。","产出指标","数量指标","出访人数",">=","4","人","定量指标","反映年度组织出访人员总数情况。"]
["因公出国（境）专项经费","保障单位2026年 因公出国（境）经费，保障单位正常运转。","产出指标","质量指标","因公出国境任务完成质量",">=","90","%","定量指标","反映因公出国境任务质量完成情况。"]
["因公出国（境）专项经费","保障单位2026年 因公出国（境）经费，保障单位正常运转。","效益指标","社会效益","三公经费控制情况","=","只减不增",null,"定性指标","反映单位三公经费只减不增情况"]
["因公出国（境）专项经费","保障单位2026年 因公出国（境）经费，保障单位正常运转。","满意度指标","服务对象满意度","服务对象对单位的满意度",">=","90","%","定量指标","反映服务对象对单位履职情况的满意度"]
["云南省科学技术厅机关服务中心"]
["政务信息化运维服务项目补助资金","确保单位OA系统安全稳定运行，有助于推动单位无纸化办公进程，进一步加强数据管理，优化业务流程，有效提升公文流转效率。","产出指标","质量指标","信息数据安全","=","二级等保测评",null,"定性指标","反映信息系统相关数据安全的保障情况。\n按照网络安全等级保护相关要求，完成OA系统国产化适配改造，可以申请在政务云上部署运行。"]
["政务信息化运维服务项目补助资金","确保单位OA系统安全稳定运行，有助于推动单位无纸化办公进程，进一步加强数据管理，优化业务流程，有效提升公文流转效率。","效益指标","可持续影响","系统全年正常运行时长",">=","365","天","定量指标","反映信息系统全年正常运行时间情况，确保单位OA系统正常运行。"]
["政务信息化运维服务项目补助资金","确保单位OA系统安全稳定运行，有助于推动单位无纸化办公进程，进一步加强数据管理，优化业务流程，有效提升公文流转效率。","满意度指标","服务对象满意度","满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%\n提高单位30余名终端使用用户满意度，提升客户使用意愿和使用忠诚度。"]
["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于2026年保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","产出指标","数量指标","物业管理面积",">=","16282","平方米","定量指标","反映物业管理合同约定的服务区域、办公区域室内外（含绿化）面积之和。反映公用经费保障部门（单位）实际物业管理面积。物业管理的面积数包括工作人员办公室面积、单位负责管理的公共物业面积、电梯及办公设备等。"]
["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于2026年保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","产出指标","质量指标","年度设备故障率","<=","5","%","定量指标","反映设备故障发生的情况。\n\n"]
["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于2026年保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","产出指标","时效指标","设备日常维护期限","<=","30","天","定量指标","反映设备日常维护间隔天数，"]
["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于2026年保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","产出指标","时效指标","零星修缮（维修）及时率",">=","90","%","定量指标","反映零星修缮（维修）及时的情况。\n"]
["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于2026年保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","效益指标","社会效益","物业服务运转程度","=","正常运转",null,"定性指标","反映部门（单位）绿化、安保、安防、保洁等物业服务正常运转情况。（实际运用时根据项目对物业的需求，主要通过整体评价的方式进行评价。）"]
["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于2026年保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","满意度指标","服务对象满意度","服务受益人员满意度",">=","90","%","定量指标","反映部门（单位）人员对保安、保洁、餐饮、绿化养护等物业服务保障的满意程度。"]
["云南省科学技术院"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","产出指标","数量指标","房租收入上缴国库额",">=","128.16","万元","定量指标","反映国有资产有偿使用收入正常收缴情况"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","产出指标","数量指标","消防巡查次数",">=","2","次","定量指标","反映每天消防巡查次数的情况。"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","产出指标","数量指标","物业管理面积",">=","12000","平方米","定量指标","反映卫生保洁检查验收合格的情况。"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","产出指标","数量指标","安保巡查次数",">=","2","次","定量指标","反映每天安保巡查次数的情况。"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","产出指标","质量指标","政府采购率",">=","95","%","定量指标","反映实行政府采购的情况。政府采购率=实行政府采购的项目数/采购限额标准以上项目数*100%"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","产出指标","质量指标","卫生保洁合格率",">=","95","%","定量指标","反映卫生保洁检查验收合格的情况。卫生保洁合格率=卫生保洁检查验收合格次数/卫生保洁总次数*100%"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","产出指标","质量指标","物管人员在岗率",">=","95","%","定量指标","反映安保、消防服务人员等物管人员在岗的情况。物管人员在岗率=实际在岗工时/应在岗工时*100%"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","效益指标","社会效益","物业服务需求保障程度","=","良好",null,"定性指标","反映绿化、安保、安防、保洁等服务满足委托单位的程度。（实际运用时根据项目对物业的需求，主要通过整体评价的方式进行评价。）"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","满意度指标","服务对象满意度","服务受益人员满意度",">=","95","%","定量指标","反映保安、保洁、餐饮服务、绿化养护服务受益人员满意程度。"]
["政务信息化运维服务项目补助资金","按照《中华人民共和国网络安全法》《信息安全技术—网络安全等级保护基本要求》和《个人信息保护法》等相关法律法规，做好省科学技术院OA系统、科技成果转化智能服务平台的网络安全等级保护测评，保障各系统安全、稳定运行，提升抗风险能力。\n持续做好省科学技术院OA系统、科技成果转化智能服务平台的运行维护工作，同时按照国家网络安全法和网络安全等级保护要求，完成网络安全二级等保测评工作，并出具两份测评报告，进一步支撑省科学技术院信息系统运行效率提升和网络信息安全。","产出指标","数量指标","测评报告","=","2","份","定量指标","2份网络安全二级等保测评报告"]
["政务信息化运维服务项目补助资金","按照《中华人民共和国网络安全法》《信息安全技术—网络安全等级保护基本要求》和《个人信息保护法》等相关法律法规，做好省科学技术院OA系统、科技成果转化智能服务平台的网络安全等级保护测评，保障各系统安全、稳定运行，提升抗风险能力。\n持续做好省科学技术院OA系统、科技成果转化智能服务平台的运行维护工作，同时按照国家网络安全法和网络安全等级保护要求，完成网络安全二级等保测评工作，并出具两份测评报告，进一步支撑省科学技术院信息系统运行效率提升和网络信息安全。","产出指标","质量指标","全年无重大网络安全事故","=","0","%","定量指标","全年无重大网络安全事故"]
["政务信息化运维服务项目补助资金","按照《中华人民共和国网络安全法》《信息安全技术—网络安全等级保护基本要求》和《个人信息保护法》等相关法律法规，做好省科学技术院OA系统、科技成果转化智能服务平台的网络安全等级保护测评，保障各系统安全、稳定运行，提升抗风险能力。\n持续做好省科学技术院OA系统、科技成果转化智能服务平台的运行维护工作，同时按照国家网络安全法和网络安全等级保护要求，完成网络安全二级等保测评工作，并出具两份测评报告，进一步支撑省科学技术院信息系统运行效率提升和网络信息安全。","产出指标","质量指标","系统运行稳定性",">","90","%","定量指标","控制省科学技术院OA系统、科技成果转化智能服务平台的故障率"]
["政务信息化运维服务项目补助资金","按照《中华人民共和国网络安全法》《信息安全技术—网络安全等级保护基本要求》和《个人信息保护法》等相关法律法规，做好省科学技术院OA系统、科技成果转化智能服务平台的网络安全等级保护测评，保障各系统安全、稳定运行，提升抗风险能力。\n持续做好省科学技术院OA系统、科技成果转化智能服务平台的运行维护工作，同时按照国家网络安全法和网络安全等级保护要求，完成网络安全二级等保测评工作，并出具两份测评报告，进一步支撑省科学技术院信息系统运行效率提升和网络信息安全。","产出指标","时效指标","通讯故障处理及时率","=","100","%","定量指标","发生通讯故障时，服务单位能在24小时内处理完成恢复运行。"]
["政务信息化运维服务项目补助资金","按照《中华人民共和国网络安全法》《信息安全技术—网络安全等级保护基本要求》和《个人信息保护法》等相关法律法规，做好省科学技术院OA系统、科技成果转化智能服务平台的网络安全等级保护测评，保障各系统安全、稳定运行，提升抗风险能力。\n持续做好省科学技术院OA系统、科技成果转化智能服务平台的运行维护工作，同时按照国家网络安全法和网络安全等级保护要求，完成网络安全二级等保测评工作，并出具两份测评报告，进一步支撑省科学技术院信息系统运行效率提升和网络信息安全。","效益指标","社会效益","业务系统信息安全","=","保障网络信息安全",null,"定性指标","省科学技术院OA系统运行维护、省科学技术院科技成果转化智能服务平台运行维护"]
["政务信息化运维服务项目补助资金","按照《中华人民共和国网络安全法》《信息安全技术—网络安全等级保护基本要求》和《个人信息保护法》等相关法律法规，做好省科学技术院OA系统、科技成果转化智能服务平台的网络安全等级保护测评，保障各系统安全、稳定运行，提升抗风险能力。\n持续做好省科学技术院OA系统、科技成果转化智能服务平台的运行维护工作，同时按照国家网络安全法和网络安全等级保护要求，完成网络安全二级等保测评工作，并出具两份测评报告，进一步支撑省科学技术院信息系统运行效率提升和网络信息安全。","满意度指标","服务对象满意度","用户满意度",">=","90","%","定量指标","信息系统运维服务用户满意度"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","产出指标","数量指标","劳务费发放人数",">=","17","人","定量指标","反映部门（单位）实际发放编外人员数量。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","产出指标","数量指标","发放工资和缴纳社保人数",">=","16","人","定量指标","反映发放工资和缴纳社保人数"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","产出指标","质量指标","考核合格率",">=","90","%","定量指标","编外人员考核合格率"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","产出指标","时效指标","编外人员工资发放及时率",">=","90","%","定量指标","反映发放单位及时发放补助资金的情况。\n发放及时率=在时限内发放资金/应发放资金*100%"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","效益指标","经济效益","编外人员控制率","<=","20","%","定量指标","部门（单位）本年度实际在职编外人员数与编外人员额度的比率，用以反映和考核部门（单位）对人员成本的控制程度。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","效益指标","经济效益","部门运转","=","正常运转",null,"定性指标","反映部门（单位）运转情况。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。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。","产出指标","数量指标","编制报告",">=","9","个","定量指标","形成最终研究报告、评审报告、咨询报告个数。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。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。","产出指标","数量指标","购置设备数量",">=","5","台（套）","定量指标","反映购置数量完成情况。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。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。","产出指标","数量指标","培训参加人次",">=","40","人次","定量指标","反映预算部门（单位）组织开展各类培训的人次。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。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。","产出指标","数量指标","申请软件著作权",">=","5","项","定量指标","反映申请专利的数量。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。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。","产出指标","数量指标","制订标准数",">=","3","项","定量指标","反映部门制订国际、国内、行业、地方、企业标准情况。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。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。","产出指标","数量指标","发表论文",">=","5","篇","定量指标","考核论文发表数量情况"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。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。","产出指标","质量指标","验收通过率",">=","70","%","定量指标","反映研究成果验收通过情况。\n验收通过率=评审通过的研究成果/上报参加评审的研究成果数量*100%。"]
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["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","产出指标","数量指标","省级审定新品种",">=","5","个","定量指标","省级审定新品种（个）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","产出指标","数量指标","标准制订数",">=","15","项","定量指标","分为国际标准、国家标准、行业标准、地方标准。"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","产出指标","数量指标","引进高层次科技人才数量",">=","40","人","定量指标","引进高层次科技人才数量（人）"]
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["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","产出指标","数量指标","培养科技人才数量",">=","88","人","定量指标","培养科技人才数量（人）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","产出指标","数量指标","培养科技团队数量",">=","6","个","定量指标","培养科技团队数量（个）"]
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["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","产出指标","数量指标","高新技术企业培育库出库企业数",">=","715","家","定量指标","高新技术企业培育库出库企业数（家）"]
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["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","新增营业收入",">=","13000","万元","定量指标","新增营业收入（万元）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","先进适用技术推广数",">=","20","项","定量指标","先进适用技术推广数（项）"]
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["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","带动就业人数",">=","15888","人","定量指标","带动就业人数（人）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","拉动产业投资金额",">=","1000","万元","定量指标","拉动产业投资金额（万元）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","研发关键共性技术数量",">=","24","项","定量指标","研发关键共性技术数量（项）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","培训基层群众/农户人数",">=","5415","人","定量指标","培训基层群众/农户人数（人）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","企业科技特派员派驻数",">=","40","人","定量指标","企业科技特派员派驻数"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","带动农民增收金额",">=","7000","万元","定量指标","带动农民增收金额（万元）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","省级科技创新平台固定人员数",">=","670","人","定量指标","省级科技创新平台固定人员数量（人）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","成果示范和推广应用面积",">=","52000","亩","定量指标","成果示范和推广应用面积"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","中药材良种繁育基地建设面积",">=","500","亩","定量指标","中药材良种繁育基地建设面积（亩）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","省外企业落地引进数",">=","40","家","定量指标","省外企业落地引进数（家）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","新增产值",">=","92460","万元","定量指标","新增产值"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","乡村振兴产业关键技术集成示范数",">=","30","个","定量指标","乡村振兴产业关键技术集成示范项目（个）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","参与产学研合作单位数量",">=","5","个","定量指标","参与产学研合作单位数量（个）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","拉动社会投融资金额",">=","10200","万元","定量指标","拉动社会投融资金额（万元）"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","全社会研发投入增速",">=","6","%","定量指标","2025年全社会研发投入较2024年度增幅"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","效益指标","社会效益","科技成果转化应用数",">=","213","个","定量指标","通过实施科技计划项目，转化应用科技成果数量。"]
["州（市）区域创新能力提升专项资金","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。2026年目标为：\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2026年云南省全社会研发投入较上年增长6%；\n（二）支持高校联合专项、州市开展关键核心技术攻关、建设院士专家工作站、重点实验室等科技创新平台，开展高新技术企业培育、认定工作，推动技术合同登记、促进科技成果转化，实现科技成果产出不低于120项，研发关键共性技术数量24项，解决关键核心技术30项，科技成果转化应用数213项,建设院士专家工作站170个,促进投融资1亿元，实现技术合同成交额200亿元，科技成果转化应用数213个,举办科普活动受益人不低于10000人等绩效目标，不断夯实州市创新基础。","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定量指标","反映服务对象的满意程度。\n"]
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["人才发展专项省对下资金","2026年，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，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，引进高层次科技人才4人以上、培养团队1个以上，发表论文数量5篇以上，受理专利数量2个以上，项目单位满意度95%。","产出指标","数量指标","组建培育高层次科技团队数量",">=","1.0","个","定量指标","支持团队培育及建设的数量"]
["人才发展专项省对下资金","2026年，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，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，引进高层次科技人才4人以上、培养团队1个以上，发表论文数量5篇以上，受理专利数量2个以上，项目单位满意度95%。","产出指标","数量指标","科技论文发表数量",">=","5","篇","定量指标","团队、高端外国专家项目中的培养目标"]
["人才发展专项省对下资金","2026年，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，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，引进高层次科技人才4人以上、培养团队1个以上，发表论文数量5篇以上，受理专利数量2个以上，项目单位满意度95%。","产出指标","数量指标","专利受理数",">=","2","个","定量指标","团队、高端外国专家项目中的培养目标"]
["人才发展专项省对下资金","2026年，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，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，引进高层次科技人才4人以上、培养团队1个以上，发表论文数量5篇以上，受理专利数量2个以上，项目单位满意度95%。","效益指标","社会效益","研发关键共性技术数量",">=","1.0","项","定量指标","项目实施中面向行业需求为解决技术难题而研发的技术数量"]
["人才发展专项省对下资金","2026年，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，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，引进高层次科技人才4人以上、培养团队1个以上，发表论文数量5篇以上，受理专利数量2个以上，项目单位满意度95%。","满意度指标","服务对象满意度","项目单位满意度",">=","95","%","定量指标","项目承担单位对省科技厅服务的满意度"]
["腾冲科学家论坛项目省对下经费","一、举办腾冲科学家论坛2026年度论坛活动不少于10场,用于主旨论坛+分论坛+系列活动邀请嘉宾、参会人员的属地保障工作。主要包括：主旨论坛的会场设计搭建及物料制作，城市氛围营造，论坛期间安保、市容市貌整治、工作人员的交通及食宿、论坛期间调研活动等的服务保障，会议档案整理，审计工作。二、通过引进招商引资项目在腾冲落地实施，拉动产业投资1亿元以上，转化产值达1.6亿元。三、确保全体参会嘉宾、领导等人员95%以上满意。四、确保受益服务对象满意度为95%以上。","产出指标","数量指标","年度论坛活动属地保障工作次数",">=","10","次","定量指标","反映预算部门（单位）组织开展各类年度论坛活动属地保障工作的总场数。"]
["腾冲科学家论坛项目省对下经费","一、举办腾冲科学家论坛2026年度论坛活动不少于10场,用于主旨论坛+分论坛+系列活动邀请嘉宾、参会人员的属地保障工作。主要包括：主旨论坛的会场设计搭建及物料制作，城市氛围营造，论坛期间安保、市容市貌整治、工作人员的交通及食宿、论坛期间调研活动等的服务保障，会议档案整理，审计工作。二、通过引进招商引资项目在腾冲落地实施，拉动产业投资1亿元以上，转化产值达1.6亿元。三、确保全体参会嘉宾、领导等人员95%以上满意。四、确保受益服务对象满意度为95%以上。","效益指标","经济效益","吸引招商引资",">=","1.69","亿元","定量指标","反映吸引招商引资的总额。"]
["腾冲科学家论坛项目省对下经费","一、举办腾冲科学家论坛2026年度论坛活动不少于10场,用于主旨论坛+分论坛+系列活动邀请嘉宾、参会人员的属地保障工作。主要包括：主旨论坛的会场设计搭建及物料制作，城市氛围营造，论坛期间安保、市容市貌整治、工作人员的交通及食宿、论坛期间调研活动等的服务保障，会议档案整理，审计工作。二、通过引进招商引资项目在腾冲落地实施，拉动产业投资1亿元以上，转化产值达1.6亿元。三、确保全体参会嘉宾、领导等人员95%以上满意。四、确保受益服务对象满意度为95%以上。","满意度指标","服务对象满意度","参会人员满意度",">=","98","%","定量指标","反映参会人员对会议开展的满意度。参会人员满意度=（参会满意人数/问卷调查人数）*100%"]
["腾冲科学家论坛项目省对下经费","一、举办腾冲科学家论坛2026年度论坛活动不少于10场,用于主旨论坛+分论坛+系列活动邀请嘉宾、参会人员的属地保障工作。主要包括：主旨论坛的会场设计搭建及物料制作，城市氛围营造，论坛期间安保、市容市貌整治、工作人员的交通及食宿、论坛期间调研活动等的服务保障，会议档案整理，审计工作。二、通过引进招商引资项目在腾冲落地实施，拉动产业投资1亿元以上，转化产值达1.6亿元。三、确保全体参会嘉宾、领导等人员95%以上满意。四、确保受益服务对象满意度为95%以上。","满意度指标","服务对象满意度","受益对象满意度",">=","95","%","定量指标","反映会议受益对象满意度"]

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