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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000423581-科普经费"]
["主管部门",null,"盐边县经济信息化和科学技术局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县经济信息化和科学技术局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"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为宗旨,以大幅度提高全民的整体素质,带动精神生活水准和社会文明程度的提高,为科教兴国战略,可持续发展战略的实施和社会稳定提供高素质的人力资源保障和科学、健康、文明的人文基础为总目标。",{"$nulls":4},"通过天府科技云服务工作项目、格萨拉省级地质公园科普基地科普旅游环线解说牌项目及科技下乡等开展科普活动提高了公众对现代科学技术的理解、掌握和运用能力,把科学思想、科学理念植根于民族精神,转化为全社会的创新能力为宗旨,以大幅度提高全民的整体素质,带动精神生活水准和社会文明程度的提高。"]
[null,"2.项目实施内容及过程概述","内容：1.天府科技云服务工作：开展天府科技云相关工作宣传报道的采集、采写、采编等工作；承担我县天府科技云工作重大活动的策划、组织、实施等工作，承担我县参加省首届天府科技云服务大会（科创会）各项筹备工作等；2.格萨拉省级地质公园科普基地科普旅游环线解说牌制作。均按备案书要求实施项目。 实施过程：严格按照《中央和省级财政科普科服专项资金管理办法》的通知（川财规【2024】7号）文件要求组织实施，项目组织架构健全，实施流程合法合规。盐边县科学技术协会严格执行相关法律法规及项目管理制度等，严格按照相关制度、规定等实施该项目。为加强项目的监管，盐边县科协主要领导亲自督办该项目，亲自到场指挥，亲自监督。                                                                                    "]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":30,"d":"30.00"},{"v":6.901789,"d":"6.90"},{"v":6.901789,"d":"6.90"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":30,"d":"30.00"},{"v":6.901789,"d":"6.90"},{"v":6.901789,"d":"6.90"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","组织参赛","≥","2","次","2次","5","5"]
[{"$nulls":3},"送科技下乡","≥","10","次","12次","5","5"]
[{"$nulls":3},"组织培训","≥","6","次","6次","5","5"]
[{"$nulls":3},"科普大篷车进校园","≥","4","次","6次","5","5"]
[null,null,"质量指标","按要求开展相关工作","≤","2024","年","完成","10","10"]
[null,null,"时效指标","在规定时间内完成","≤","2024","年","完成","10","10"]
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[null,null,"可持续影响指标","提升科学素质","定性","提升科技意识、科技转化能力",null,"完成目标","15","15"]
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[]
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["存在问题","展品采购程序启动慢。"]
["改进措施","明确专人负责，加快推进展品采购工作。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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["存在问题","暂无"]
["改进措施","暂无"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
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[null,null,"时效指标","在规定时间内完成","≤","2024","年",2024,"10",10]
[null,null,"社会效益指标","职工就业率","定性","企业提供80个就业岗位","个","提供80个就业岗位",10,10]
[null,null,"可持续影响指标","增强农业可持续发展能力","定性","提高农业进步贡献率",null,"提高农业进步贡献率",10,10]
[null,"满意度指标","服务对象满意度指标","受益对象满意度","＝","100","%",100,"10",10]
[null,"成本指标","经济成本指标","资金拨款额","＝","150.16","万元",120,"10",8,"按项目进度支付，项目暂未验收"]
["合计",{"$nulls":7},100,96]
["评价结论","支持2家企业的2个项目，在一定程度上提高了企业生产水平，提升了经济效益。"]
["存在问题","因项目手续办理问题，剩余30.16万元资金未拨付，现手续问题已解决，目前正在编制验收资金，待验收资料完成，立即组织验收，验收合格便拨付剩余资金。"]
["改进措施","积极跟进验收资料编制，尽快组织验收。"]
["项目负责人：叶霖",{"$nulls":4},"财务负责人：叶霖"]

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