{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[0,0,0,8],[2,0,2,1],[2,2,2,8],[3,0,7,1],[3,3,3,4],[3,5,3,7],[4,3,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,9,0],[8,1,8,3],[8,4,8,8],[9,1,9,3],[9,4,9,8],[10,0,10,8],[11,4,11,5],[12,0,19,0],[12,1,19,1],[12,3,19,5],[20,0,29,0],[20,1,29,1],[20,2,22,2],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,2,24,2],[23,4,23,5],[24,4,24,5],[25,2,26,2],[25,4,25,5],[26,4,26,5],[27,2,29,2],[27,4,27,5],[28,4,28,5],[29,4,29,5],[30,0,34,0],[30,1,34,1],[30,4,30,5],[31,4,31,5],[32,4,32,5],[33,4,33,5],[34,4,34,5],[35,0,35,2],[35,3,35,6],[36,0,36,8]],"flags":["formulas_cached_only"]}
["2020年部门整体支出绩效自评表"]
[" "]
["部门（单位）名称",null,"浏阳市科学技术局"]
["整体支出规模",null,null,"全年预算数",null,"全年执行数",null,null,"执行率"]
[null,null,"资金来源：     （1）财政拨款",{"v":5696600,"d":"5,696,600.00"},null,{"v":58325762.12,"d":"58,325,762.12"},null,null,{"v":10.238697138644103,"d":"1023.87%"}]
[null,null,"（2）其他资金",0,null,{"v":12360856,"d":"12,360,856.00"},null,null,{"v":0,"d":"0.00%"}]
[null,null,"资金结构：     （1）基本支出",{"v":4361400,"d":"4,361,400.00"},null,{"v":4923056.12,"d":"4,923,056.12"},null,null,{"v":1.128778859999083,"d":"112.88%"}]
[null,null,"（2）项目支出",{"v":1335200,"d":"1,335,200.00"},null,{"v":65763562,"d":"65,763,562.00"},null,null,{"v":49.25371629718394,"d":"4925.37%"}]
["年度总体目标","年初设定目标",null,null,"全年完成情况"]
[null,"贯彻落实中央、省、长沙市关于科技创新的要求，以落实科技创新“1+8”政策为主要工作措施，加大民营经济扶持力度，全面强化科技支撑，推动产业实现高质量发展，逐步建立起以企业为主体、市场为导向、产学研深度融合的技术创新体系，加快建设创新型浏阳进程。",null,null,"坚持以实施科技项目为着力点，支持、引导企业开展新技术、新产品和新工艺研发，下达第一批科技计划项目45个，安排资金202万元，同时，认真落实浏阳市科技创新“1+8”政策，兑现2019年度企业培育、科技特派员、平台建设等6项补助资金704.5万元，其中，知识产权补助119.5万元，由市场监管局兑现。强化与上级部门汇报对接力度，及时掌握项目申报动态信息，指导、推荐企业申报省、市级科技项目，全年向上争取项目资金9107万元，充分调动企业科技创新主动性和积极性。"]
["分解目标自评"]
["一级指标","权重","二级指标","三级指标","年度指标值",null,"全年完成值","自评得分","偏差及原因分析"]
["投入管理",30,"预算编审管理（3）","根据财政管理工作绩效考核相关办法规定填报",null,null,{"v":1,"d":"100.00%"},3]
[null,null,"预算执行管理（4）",{"$nulls":3},{"v":1,"d":"100.00%"},4]
[null,null,"部门结转结余资金管理（4）",{"$nulls":3},{"v":1,"d":"100.00%"},4]
[null,null,"预算绩效管理（5）",{"$nulls":3},{"v":1,"d":"100.00%"},5]
[null,null,"预决算信息公开管理（4）",{"$nulls":3},{"v":1,"d":"100.00%"},4]
[null,null,"财政监督管理（3）",{"$nulls":3},{"v":1,"d":"100.00%"},3]
[null,null,"政府采购管理（3）",{"$nulls":3},{"v":1,"d":"100.00%"},3]
[null,null,"资产管理（4）",{"$nulls":3},{"v":1,"d":"100.00%"},3]
["产出指标",25,"数量指标（6）","在职人员控制率（2分）","在职人员控制率＝（在职人员数/编制数）*100% 在职人员数：部门实际在职人数，编制数：机构编制部门核定的人员编制数　",null,{"v":1,"d":"100.00%"},2]
[{"$nulls":3},"企业R&D经费投入增长率（2分）","企业R&D经费投入增长率=（2019年完成年报数/2018年完成年报数）*100%",null,{"v":1.6993,"d":"169.93%"},2]
[{"$nulls":3},"“三公经费”变动率（2分）","“三公经费”变动率＝[（本年度 “三公经费”预算安排数－上年度 “三公经费”预算安排数）/上年度“三公经费”预算安排数]*100%　",null,{"v":-0.3,"d":"-30.00%"},2]
[null,null,"质量指标（8）","支出经费控制率（4分）","支出经费控制率＝（实际支出经费总额/预算安排经费总额）*100%　",null,{"v":1,"d":"100.00%"},4]
[{"$nulls":3},"验收合格率（4分）","验收合格率＝（实际项目验收合格数量/预算安排投入项目数量）*100%　",null,{"v":1,"d":"100.00%"},4]
[null,null,"时效指标（5）","资金到位率（2.5分)","实际到位资金与计划投入资金的比率，用以反映和考核资金安排的落 实情况。资金到位率=（实际到位资金/计划投入资金）×100%。",null,{"v":1,"d":"100.00%"},2.5]
[{"$nulls":3},"重点工作办结率（2.5分）","重点工作办结率＝（重点工作实际完成数/上级交办或下达数）重点工作：党委、政府、人大及相关部门交办或下达的工作任务",null,{"v":1,"d":"100.00%"},2.5]
[null,null,"成本指标（6分）","整体绩效支出总量增长率（2分）","整体绩效支出总量和上年对比率　",null,{"v":1,"d":"100.00%"},2]
[{"$nulls":3},"政府采取、购买服务执行情况（2分）","政府采购法　",null,{"v":1,"d":"100.00%"},2]
[{"$nulls":3},"整体绩效支出完成率（2分）","整体绩效支出占预算比率",null,{"v":1,"d":"100.00%"},2]
["效益指标",45,"经济效益指标（10）","以科技信息为引领，引导企业实施科技创新，引进先进技术和工艺，通过产学研合作等多种途径，着力于转移技术的集成创新服务，加速成果转化，效益明显","效益明显",null,"效益明显",10]
[null,null,"社会效益指标（10）","把握科技发展的新形势，及时掌握科技动态，立足于掌握竞争信息的主动权，为企业发展提供指导、帮助和服务，效益明显","效益明显",null,"效益明显",10]
[null,null,"生态效益指标（7）","所指导服务的企业、产业实现低碳、环保、绿色、安全发展达标","达标",null,"达标",7]
[null,null,"可持续影响指标（8）","提高绿色发展水平、 减少化肥农业污染","效果明显",null,"效果明显",8]
[null,null,"满意度指标（10）","社会公众或服务对象满意度","服务对象满意度指标在95%以上",null,"大于93%",9]
["总  分",null,null,100,{"$nulls":3},97.5]
["注：上述产出指标和效益指标既可以按照重点任务完成情况分别填列，也可以依据所有重点任务归纳提炼综合指标。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}