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["项目支出绩效自评表"]
["基本信息",null,"项目名称","惠州市科技创新战略发展专项资金（科技发展）"]
[null,null,"主管部门及代码","163科技局",{"$nulls":5},"实施单位","科技局"]
["项目资金 （万元）",null,"资金来源\n","年初预算",null,"全年预算",null,"全年执行",null,"分值","执行率","得分"]
[null,null,"其中∶财政拨款",23280,null,23280,null,22553.14,null,"--","96.88","--"]
[null,null,"其他资金",0,null,0,null,0,null,"--","0","--"]
[null,null,"年度资金总额",23280,null,23280,null,22553.14,null,"10.00","96.88","9.69"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"贯彻落实创新驱动发展战略，通过实施科技研发攻关、创新平台建设、创新主体培育及科技成果转化四大类科技计划，达到全社会R&D经费支出占地区GDP比重达到3.4%以上，高新技术企业数量达2900家以上，科技型中小企业达2000家，市级及以上新型研发机构达25家，省级重点实验室达7家，市级以上工程中心数量达550家，科技企业孵化器达45家，技术合同成交额达20亿元。提升全市科技创新发展能力，发挥科技创新对经济高质量发展的支撑作用。\t",{"$nulls":5},"贯彻落实创新驱动发展战略，通过实施科技研发攻关、创新平台建设、创新主体培育及科技成果转化四大类科技计划，达到全社会R＆D经费支出占地区GDP比重达到3.44%，高新技术企业数量达3412家，科技型中小企业达3499家，市级及以上新型研发机构达26家，省级重点实验室达7家，市级以上工程中心数量达626家，科技企业孵化器达79家，技术合同成交额达40.34亿元，全市科技创新发展能力有效，科技创新对经济高质量发展的支撑作用有效增强。\t"]
["指标评分表"]
["一级指标","二级指标","三级指标","年度指标值",null,"实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
["产出指标","数量指标","科技型中小企业数\n量","2400",null,"3499",3.85,null,3.85,null,""]
[null,null,"奖补高新技术企业\n数量","1000",null,"1220",3.85,null,3.85,null,""]
[null,null,"奖补高企培育入库数量","140",null,"818",3.85,null,3.85,null,""]
[null,null,"市级及以上工程\n技术研究中心数量（家）","550",null,"626",3.85,null,3.85,null,""]
[null,null,"补助研发企业数量","800",null,"965",3.84,null,3.84,null,""]
[null,null,"市级及以上新型研\n发机构数量","25",null,"26",3.85,null,3.85,null,""]
[null,null,"实施农村科技特派员项目","20",null,"20",3.85,null,3.85,null,""]
[null,null,"实施重点领域项\n目","8",null,"15",3.85,null,3.85,null,""]
[null,null,"实施社会发展领\n域项目","10",null,"12",3.85,null,3.85,null,""]
[null,"质量指标","协议目标或条件达成率","90",null,"100",3.84,null,3.84,null,""]
[null,null,"奖补资金发放准确率","90",null,"100",3.84,null,3.84,null,""]
[null,"时效指标","奖补资金发放及时率","90",null,"100",3.84,null,3.84,null,""]
[null,"成本指标","项目总经费","24780",null,"23280",3.84,null,3.84,null,""]
["效益指标","经济效益指标","技术合同成交额","20",null,"40.34",5.72,null,5.72,null,""]
[null,"社会效益指标","国家高新技术企\n业数量","2900",null,"3412",5.71,null,5.71,null,""]
[null,null,"全市科技企业孵化载体","45",null,"79",5.72,null,5.72,null,""]
[null,null,"全社会R＆D支出占GDP比重","3.4",null,"3.44",5.72,null,5.72,null,""]
[null,"可持续影响指\n标","优化配置科技资源","长期",null,"长期",5.71,null,5.71,null,""]
[null,null,"对提升全市科技创新发展能力的影响","长期",null,"长期",5.71,null,5.71,null,""]
[null,"满意度指标","扶持企业满意度","90",null,"90",5.71,null,5.71,null,""]
["合计",null,null,"",null,"",90,null,90,null,""]
["总分",null,null,99.69]
["评价等级",null,null,"优"]