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["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县经济信息化和科学技术局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",null,null,100]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"1.进一步加大向上争取资金力度，为企业争取更多资金。贯彻落实促进民营经济健康发展各项政策措施。2.强化生产要素保障，强力推进电力市场促交易，降低企业电力成本。3.推动工业绿色循环发展，以工业固废综合利用为核心，研发、推广循环经济关键技术，推进循环模式创新和示范创建。4.围绕钒钛磁铁矿深加工和攀云钛生产的钛材产品精加工项目进行精准招商，加大农产品深加工招商力度，力争新上项目。5.扎实开展创新创业及科普活动。6.努力提升科技特派员工作。7.抓好航母舰队工作。围绕航母舰队目标任务，细化工作措施，积极主动作为，深入企业调研，了解与攀钢合作情况以及合作意愿，广泛征集相关企业与攀钢合作的技术需求，鼓励和支持企业积极与攀钢合作，全力推动攀钢航母舰队工作取得实效。\n9.持续抓好行业安全生产、环境保护工作，统筹协调，为企业做好指导服务工作，督促企业履行安全生产和环境保护主体责任，提升企业安全、环保治理水平，严守安全、环保两个底线。\n",null,null,"1.持续加强对工业企业的生产跟踪监测，及时协调解决问题，确保完成目标任务。                        2.加强重点项目建设，增强发展后劲，成立专班对重点项目建设进行全程跟踪，加快项目推进。            3.强化行业管理措施，力促企业持续健康发展。                                                     4.强化要素保障工作，夯实发展基础。                                                              5.抓实科技创新工作，助力高质量发展。                                                           6.扎实开展林区输配电线路森林草原防灭火工作。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[{"$nulls":3}," 指标1：纳入省级重点中小企业培育名单企业","2户以上","4户",100]
[null,"项目完成","数量指标"," 指标2：国家高新技术企业申报","2户","2户",100]
[{"$nulls":3}," 指标3：科技中小企业入库","15户以上","19户",100]
[{"$nulls":3}," 指标4：开展科普宣传","3次以上",null,100]
[{"$nulls":3}," 指标5：开展青少年创新科技比赛、红领巾义务讲解员比赛","各1次","各1次",100]
[null,null,"质量指标"," 指标1：企业发展能力","有所提升","有所提升",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：按照工作计划","2021年1-12月","已完成",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：推动工业绿色循环发展","鼓励企业技术改造，以工业固废综合利用为核心，研发、推广循环经济关键技术，推进循环模式创新和示范创建。","已完成",100]
[{"$nulls":3}," 指标2：提升科学素质","推广农村实用科普技术","已完成",100]
[{"$nulls":3},"指标3：企业高质量发展","推动企业技术创新，保障市场要素供应","已完成",100]
[{"$nulls":3},"指标4：维护成品油市场秩序","保障成品油市场正常运行","已完成",100]
[null,null,"生态效益\n指标"," 指标1：节能降耗","淘汰落后产能，企业能源利用率有所提高","已完成",100]
[{"$nulls":3}," 指标2：中小企业环保意识和治理水平","有所提高","已完成",100]
[null,null,"可持续影响\n指标"," 指标1：带动精神生活水准和社会文明程度的提高","提高科技素质,增强公众对现代科学技术的理解、掌握和运用能力,把科学思想、科学理念植根于民族精神,转化为全社会的创新能力","已完成",100]
[{"$nulls":3}," 指标2：中小企业整体发展质量和水平","有所提高","已完成",100]
[null,"满意度指标","满意度指标"," 指标1：群众满意度","95%以上","已完成",100]
[{"$nulls":3}," 指标2：服务企业满意度","95%以上","已完成",100]
[{"$nulls":3}," ……"]
[null,null,"……"]