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["计划类别："]
["项目编号："]
[" "]
[" "]
["云南省科技厅科技计划项目执行情况报告"]
[]
[]
[]
[" "]
["项目名称："]
["承担单位："]
["推荐部门："]
["资金拨付渠道："]
["项目负责人：",null,null,"电话："]
["项目联系人：",null,null,"电话："]
["项目起止年限：",null,"年",null,"月至",null,"年",null,"月"]
["报告起止日期：",null,"年",null,"月至",null,"年",null,"月"]
[" "]
[" "]
["报告提交日期：",null,"年",null,"月",null,"日"]
[" "]
[" "]
[" "]
[" "]
[" "]
["云南省科学技术厅制"]
{"$rows_empty":73}
["二级预算项目",null,null,"资金拨付渠道"]
["基础研究计划",null,null,"省本级"]
["基础研究（重点项目）",null,null,"省对下"]
["基础研究（面上项目）"]
["基础研究（青年项目）"]
["基础研究（优青项目）"]
["基础研究（杰青项目）"]
["基础研究专项（重大项目）"]
["联合基金"]
["重大专项（工业领域）"]
["重点研发（工业高新技术）"]
["重大专项（生物种业和农产品精深加工）"]
["重大专项（生物医药）"]
["重点研发（社会发展）"]
["国际科技合作"]
["智汇云南"]
["云南省国际科技特派员"]
["科技入滇"]
["院士(专家)工作站"]
["科技金融结合"]
["科技揭榜制"]
["科技兴边富民"]
["科学技术普及"]
["科技发展战略与政策研究专项"]
["院士及科技领军人才专项"]
["科技人才引进与培养"]
["外国人才引进专项"]
["重点实验室"]
["云南实验室"]
["野外科学观测研究站建设专项"]

{"sheet":"表2基本情况","index":1,"n_rows":108,"n_cols":7,"rows_kept":108,"merged":[[0,0,0,8],[1,1,1,8],[2,1,2,3],[2,4,2,6],[2,7,2,8],[3,1,3,8],[4,1,4,3],[4,7,4,8],[5,2,5,3],[5,4,5,5],[5,6,5,7],[6,1,6,5],[6,7,6,8],[7,1,7,5],[7,7,7,8],[8,0,8,8],[9,1,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,1,13,8],[14,1,14,8],[15,1,15,3],[15,4,15,5],[15,6,15,8],[16,1,16,3],[16,4,16,5],[16,6,16,8],[17,1,17,3],[17,4,17,5],[17,6,17,8],[18,1,18,3],[18,4,18,5],[18,6,18,8],[19,1,19,3],[19,4,19,5],[19,6,19,8],[20,1,20,3],[20,4,20,5],[20,6,20,8],[21,1,21,3],[21,4,21,5],[21,6,21,8],[22,0,22,8],[23,0,23,8],[24,0,24,5],[24,6,24,8],[25,0,25,2],[25,3,25,4],[25,5,25,6],[25,7,25,8],[26,0,26,2],[26,3,26,8],[27,0,27,8],[28,0,42,8]]}
["一、单位基本情况  "]
["单位名称"]
["注册单位类型",{"$nulls":3},"组织机构代码/统一社会信用代码"]
["通讯地址"]
["注册所在地",{"$nulls":3},"邮编",null,"法定代表人"]
["职工总数（人）      ",null,"其中专科以上人员（人）",{"$nulls":3},"研究开发人员（人）     "]
["开户银行",{"$nulls":5},"银行账号"]
["开户银行地址",{"$nulls":5},"银行联行号"]
["二、项目基本情况"]
["计划类别",{"$f":"表1封面!B1","v":0}]
["项目编号",{"$f":"表1封面!B2","v":0}]
["项目名称",{"$f":"表1封面!B10","v":0}]
["推荐部门",{"$f":"表1封面!B12","v":0}]
["承担单位",{"$f":"表1封面!B11","v":0}]
["所属我省重点领域"]
["项目负责人",{"$f":"表1封面!B14","v":0},null,null,"联系电话",null,{"$f":"表1封面!E14","v":0}]
["项目联系人姓名",{"$f":"表1封面!B15","v":0},null,null,"联系人电话",null,{"$f":"表1封面!E15","v":0}]
["传真",{"$nulls":3},"电子邮箱"]
["项目总经费（万元）",{"$nulls":3},"科技经费（万元）"]
["合同项目开始时间",{"$nulls":3},"合同项目结束时间"]
["项目报告开始日期",{"$nulls":3},"项目报告结束日期"]
["项目预计完成日期",{"$nulls":3},"项目执行期"]
["三、项目进展情况简述（2000字内）"]
[]
["四、项目进展情况：1、进度超前  2、按计划进行  3、推迟  4、停滞"]
["项目属于上述3、4项时，请选择原因并将编号填写在右侧（最多三项）：1、技术路线调整2、资金未落实3、其他配套条件不落实4、协作关系影响5、市场变化6、人员变动7、其他 （请注明）                           "]
["其他原因"]
["五、项目实施中遇到的主要问题/困难及解决方案："]
{"$rows_empty":15}
["注：1.“合同项目开始时间”等栏请按“年+月”格式（如2021年10月）填写；项目执行期请按起止时间折算后从下拉菜单选择填写。"]
["   2.项目进展情况简述应将项目启动时至2024年12月31日之前的完成情况进行总结，并结合项目实施中的实际情况进行简述。"]
["   3.项目进度情况应按项目实际情况选择进度状态所对应的序号，若完成进度为推迟或停滞的项目需填写主要原因对应的序号（最多三项）；若选择“7、其他”时应在下方“其他原因”栏内填写具体内容。"]
["   4.项目实施中遇到的主要问题/困难及解决方案应做详细描述。"]
{"$rows_empty":52}
["项目执行期",null,"项目进展情况",null,null,"进度推迟或停滞原因"]
["执行期≤1年",null,1,null,null,0]
["1年<执行期≤2年",null,2,null,null,1]
["2年<执行≤3年",null,3,null,null,2]
["执行期≧3年",null,4,null,null,3]
[{"$nulls":5},4]
[{"$nulls":5},5]
[{"$nulls":5},6]
[{"$nulls":5},7]

{"sheet":"表3实施进度","index":2,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[0,0,0,2],[6,0,6,2],[7,0,7,2],[10,0,10,2]]}
["三、项目实施进度"]
["计划完成时期","阶段性计划及考核指标","实际完成情况"]
[]
[]
[]
[]
["任务完成情况说明:"]
[]
["注：1.计划完成时期为项目任务书中划分的各“项目实施阶段”的时间段。"]
["   2.阶段性计划及考核指标为项目任务书（合同）中截至2022年底的阶段实施任务及考核指标。"]
["   3.实际完成情况为项目实际执行中的完成情况，建议对照阶段实施任务及考核指标进行表述，完成进度时间从项目启动时截至2022年12月31日。"]

{"sheet":"表4预算及支出","index":3,"n_rows":39,"n_cols":14,"rows_kept":39,"merged":[[0,0,0,13],[1,0,1,13],[2,0,3,0],[2,1,2,3],[2,4,2,6],[2,7,2,9],[2,10,2,12],[2,13,3,13],[32,0,32,13],[33,0,33,13]]}
["四、经费预算及支出情况表                   "]
["金额单位：万元（保留两位小数）"]
["预算科目","合同约定值",null,null,"当期完成值",null,null,"累计完成值",null,null,"累计完成率",null,null,"备注"]
[null,"总经费","财政资金","自筹资金","总经费","财政资金","自筹资金","总经费","财政资金","自筹资金","总经费","财政资金","自筹资金"]
["一、资金来源合计"]
["（一）财政资金"]
["（二）自筹资金"]
["1.承担单位自有货币资金"]
["2.从银行获得的贷款"]
["3.其他财政拨款"]
["4.其他资金"]
["二、支出预算合计"]
["（一）直接费用"]
["1. 设备费"]
["（1）购置费"]
["（2）租赁费"]
["2.业务费"]
["（1）材料费"]
["（2）燃料动力费"]
["（3）测试化验加工费"]
["（4）差旅费/会议费/国际合作交流费"]
["①差旅费"]
["②会议费"]
["③国际合作交流费"]
["（5）档案/出版/文献/信息传播/知识产权事务支出"]
["（6）其他相关支出"]
["3、劳务费"]
["（1）项目聘用人员劳务费"]
["（2）专家咨询费"]
["（二）间接费用"]
["（1）管理费用"]
["（2）绩效支出"]
["特殊情况说明："]
[]
["注：1.合同约定值请按照所签订的任务书、预算书填写。"]
["    2.当期完成值请填写2022年1月1日-12月31日期间实际到位数。"]
["   3.累计完成值请填写项目启动时至2022年12月31日止实际累计到位数。"]
["   4.累计完成率为累计完成值与合同约定值的比值（%）。"]
["   5.请注意表内金额单位为“万元”（保留两位小数）。"]

{"sheet":"表5项目绩效","index":4,"n_rows":111,"n_cols":8,"rows_kept":111,"merged":[[0,0,0,7],[3,0,75,0],[3,1,63,1],[64,1,71,1],[73,1,75,1],[76,0,99,0],[76,1,85,1],[86,1,95,1],[96,1,98,1],[100,0,103,0],[100,1,103,1]]}
["五、项目绩效目标及完成情况表"]
[]
["一级指标","二级指标","三级指标","合同约定值","当期完成值","累计完成值","累计完成率(%)","备注"]
["产出指标","数量指标","1、专利申请数(件)"]
[null,null,"(1)发明专利"]
[null,null,"(2)实用新型"]
[null,null,"(3)外观设计"]
[null,null,"2、专利授权数(件)"]
[null,null,"(1)发明专利"]
[null,null,"(2)实用新型"]
[null,null,"(3)外观设计"]
[null,null,"3、软件著作权(项)"]
[null,null,"4、集成电路布图设计专有权(项)"]
[null,null,"5、植物新品种权（项）"]
[null,null,"6、国家审定新品种(个)"]
[null,null,"7、省级审定新品种(个)"]
[null,null,"8、国家登记的非主要农作物品种(个)"]
[null,null,"9、发表科技论文（篇）"]
[null,null,"（1）其中三大索引收录数"]
[null,null,"（2）核心期刊论文数"]
[null,null,"10、出版专著数（部）"]
[null,null,"11、制订标准数(项)"]
[null,null,"(1)国际标准"]
[null,null,"(2)国家标准"]
[null,null,"(3)行业标准"]
[null,null,"(4)地方标准"]
[null,null,"(5)团体标准"]
[null,null,"(6)企业标准"]
[null,null,"12、制定技术规程（项）"]
[null,null,"13、科技成果产出"]
[null,null,"(1)新工艺（项）"]
[null,null,"(2)新产品（个）"]
[null,null,"(3)新装置（个）"]
[null,null,"(4)新材料（种）"]
[null,null,"(5)新系统（套）"]
[null,null,"(6)数据库（个）"]
[null,null,"14、解决关键核心技术（项）"]
[null,null,"15、形成技术体系（套）"]
[null,null,"16、新建生产线（条）"]
[null,null,"17、构建科研平台数（个）"]
[null,null,"18、建设服务平台数（个）"]
[null,null,"19、建立生产示范基地（个）"]
[null,null,"20、获得药物临床试验批件（个）"]
[null,null,"（1）化学药"]
[null,null,"（2）中药天然药"]
[null,null,"（3）生物制品"]
[null,null,"21、获得新药证书数（项）"]
[null,null,"（1）化学药"]
[null,null,"（2）中药天然药"]
[null,null,"（3）生物制品"]
[null,null,"22、获得医疗器械注册证数(项)"]
[null,null,"(1)Ⅲ类医疗器械注册证"]
[null,null,"(2)Ⅰ类及Ⅱ类医疗器械注册证"]
[null,null,"23、获得中药保护品种证书（个）"]
[null,null,"24、引进高层次人才（人）"]
[null,null,"(1)院士"]
[null,null,"(2)博士/博士后"]
[null,null,"(3)有国家级人才称号"]
[null,null,"25、培养高层次人才或团队（人、个）"]
[null,null,"(1)博士/博士后"]
[null,null,"(2)培训科技人员数"]
[null,null,"(3)创新团队数"]
[null,null,"(4)培养高级职称人员数"]
[null,null,"(5)人才或团队争取国家科技计划项目数(个)"]
[null,"质量指标","1、科技成果转化率（%）"]
[null,null,"2、发表论文影响因子"]
[null,null,"3、研发成果获科技奖励数（项）"]
[null,null,"(1)国家科技奖励"]
[null,null,"(2)省级科技奖励"]
[null,null,"4、培养科技人才获人才称号（项）"]
[null,null,"(1)国家级人才称号"]
[null,null,"(2)省级人才称号"]
[null,"时效指标","1、按项目合同书进度完成率（%）"]
[null,"成本指标","1、平均科研仪器设备购置成本（万元/套）"]
[null,null,"2、获得科技成果的平均成本（万元/项）"]
[null,null,"3、获得核心技术的平均成本（万元/项）"]
["效益指标","经济效益指标","1、拉动产业投资(万元)"]
[null,null,"2、带动企业研发投入(万元)"]
[null,null,"3、吸引招商引资(万元）"]
[null,null,"4、带动新增产值（万元）"]
[null,null,"5、带动新增主营业务收入(万元)"]
[null,null,"6、带动新增利润(万元)"]
[null,null,"7、带动新增税金(万元)"]
[null,null,"8、技术合同成交额(万元）"]
[null,null,"9、促进科技金融投资金额（万元）"]
[null,null,"10、带动农民增收额（万元）"]
[null,"社会效益指标","1、成果示范和推广应用面积（亩）"]
[null,null,"2、带动就业数（人）"]
[null,null,"3、开放仪器设备数（台、套）"]
[null,null,"4、关键共性技术研发数（项）"]
[null,null,"5、组织产学研合作的单位数(个)"]
[null,null,"6、参加产学研合作的科技人员数"]
[null,null,"7、建立产学研实体数"]
[null,null,"8、转化应用科技成果数（个）"]
[null,null,"9、直接帮扶贫困户数（户）"]
[null,null,"10、培训人数（人）"]
[null,"生态效益指标","1、降低能耗（%）"]
[null,null,"2、发明绿色有机食品数量（个）"]
[null,null,"3、污染物减排量（吨）"]
[null,"可持续影响指标","1、项目持续发挥作用期限（年）"]
["满意度指标","服务对象满意度指标","1、项目单位满意度(%)"]
[null,null,"2、受益对象满意度（%）"]
[null,null,"3、科研人员满意度(%)"]
[null,null,"4、受训对象满意度(%)"]
[]
["注：1.合同约定值应根据项目合同或任务书进行认真梳理、填写，任务书中未要求的指标“计划”数填\"0\"。"]
["    2.当期完成值”应根据2024年1月1日-12月31日期间项目阶段绩效目标实际完成情况进行填报。"]
["    3.累计完成值”应根据项目启动时至2024年12月31日止项目绩效目标实际累计完成情况进行填报。"]
["    4.涉及“专利申请”、“专利授权”时，应注意受理/授权时间需要在执行期内。"]
["    5.任务书中未要求但实际执行中实现的绩效，仅需填写“实际完成值”，“任务书目标值”不需填写。"]
["    6.项目其它效益指标请写明具体名称及相应数量情况，若本专项预算中还有其他个性化绩效指标需采集信息，可考虑增加行。 "]

{"sheet":"表6附件","index":5,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[0,0,0,3]]}
["六、附件清单"]
["序号","材料名称","是否必备材料","备注"]
[1,"项目支出明细账","是","按财政经费和自筹经费分别列示"]
[2,"项目支出分类归集统计表","是","按财政经费和总经费分别列示"]
[3,"专利、专著、论文等证明材料","否","绩效“完成值”有数据，则必须提交"]
["注：若“专利、专著、论文”等相关绩效“完成值”栏填报了数据，需提交扫描件（可合并为一个文件上传）。"]

{"sheet":"表7满意度调查","index":6,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[0,0,0,3],[1,0,1,3],[11,0,11,3],[12,0,12,3]]}
["七、云南省科技厅行政效能满意度调查问卷"]
["    您好！根据云南省财政厅绩效评价工作相关要求，需要对2021年度云南省科技厅行政效能满意度进行评价，特开展满意度问卷调查活动，希望能得到您的支持与配合。"]
["1.您对省科技厅行政效能的整体评价是","（",null,"）",null,null,{"$f":"IF(C3=\"好\",1,IF(C3=\"一般\",0.8,0))","v":0}]
["2.您认为省科技厅工作人员的文明形象和服务态度      ","（",null,"）",null,null,0]
["3.您认为省科技厅的办事效率      ","（",null,"）",null,null,{"$f":"IF(C5=\"高\",1,IF(C5=\"一般\",0.8,0))","v":0}]
["4.您认为省科技厅在履行职责.依法行政方面做得      ","（",null,"）",null,null,0]
["5.您认为省科技厅在廉洁服务方面做得      ","（",null,"）",null,null,0]
["6.您认为省科技厅在公开办事流程.办事程序及内容更新方面做得      ","（",null,"）",null,null,0]
["7.您认为省科技厅在维护政务诚信，兑现各项优质服务承诺，一次性告知办事所需全部资料、时限和程序上做得      ","（",null,"）",null,null,0]
["8.您认为省科技厅在宣传科技政策方面做得如何     ","（",null,"）",null,null,0]
["9.您认为省科技厅在改革和完善机关办事制度，缩短办事时间，提高工作效率方面做的如何      ","（",null,"）",null,null,0]
["10.您对省科技厅进一步提高行政效能还有什么意见、建议？"]
[]
["满意度调查综合得分：",null,{"$f":"G14*100/9","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(G3:G11)","v":0}]
{"$rows_empty":8}
["好","一般","差"]
["高","一般","低下"]

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