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["2020年科技创新高质量发展项目绩效评价指标体系"]
["一级\n指标","分值","二级\n指标","分值","三级指标","分值","指标说明/评价要点","评价标准","扣分","评价得分","评分说明"]
["投入",10,"项目\n立项",1,"政策依据充分性",1,"是否符合国家相关法律法规或是否符合当地相关政策依据。","符合得1分，否则不得分。",0,1,"项目根据《关于印发江津区高质量发展激励政策的通知》（江津府发〔2019〕18号）与《关于印发江津区支持消费品工业高质量发展政策的通知》（江津府办发〔2020〕172号）实施开展",{"$f":"F3-J3-I3","v":0}]
[null,null,"绩效目标",7,"绩效目标合理性",4,"1.项目是否有绩效目标；\n2.项目绩效目标与实际工作内容是否具有相关性；\n3.项目预期产出效益和效果是否符合正常的业绩水平；\n4.是否与项目目标任务数或计划数相对应。","绩效目标合理性全部符合指标说明得满分，不符合一条扣1分，扣完为止。",1,3,"未设置产值指标-质量指标。",{"$f":"F4-J4-I4","v":0}]
[{"$nulls":4},"绩效指标明确性",3,"1.是否将项目绩效目标细化分解为具体的绩效指标；\n2.是否通过清晰、可衡量的指标值予以体现；\n3.是否与预算确定的项目投资额或资金量相匹配。","绩效指标明确性全部符合指标说明得满分，不符合一条扣1分，扣完为止。",1,2,"与预算确定的项目资金未能完全匹配。",0]
[null,null,"资金安排",1,"预算资金使用率",1,"预算资金使用率=（实际使用资金/预算审批资金）*100%。","得分=预算资金使用率*1分。",0,1,{"v":1,"d":"100%"},0]
[{"$nulls":3},1,"预算安排合规性",1,"1.预算资金分配依据是否充分；                      2.资金分配额度是否合理，与项目单位或地方实际是否相适应。","符合全部评价要点，得1分；每出现一条不符合评价要点扣0.5分。",0,1,"预算资金根据《关于审定2020年度科技创新促进高质量发展10条激励政策资金项目的请示》（津科文〔2023〕2号）的批示进行使用。",0]
["管理",20,"业务\n管理",15,"业务管理制度健全性",2,"1.申报资格相关的管理制度或方案；                2.审查评审相关的管理制度或方案。","制度齐全得满分，缺失一类制度扣1分，扣完为止。",0,2,"（江津府办发〔2019〕77号），（江津府办发〔2020〕172号）等文件均对项目开展与评审制定了相关制度。",0,{"$f":"15.5/20","v":0.775}]
[{"$nulls":5},2,"制度条款的完整性。","相关制度是否有申报期限，审核期限，评审期限等相关关键性的制度条款，缺失一条扣1分，扣完为止。",2,0,"评审相关的制度，缺失区科技局收到企业提交的申报材料后多少工作日内召开评审会议；后期监管的相关制度，未明确后期监督管理事项的牵头单位与监督管理程序；后期监管的相关制度，未明确“10条激励政策”的补助资金每一种类型企业应投入使用在什么方面。",0]
[{"$nulls":4},"制度执行有效性",1,"是否设立专职岗位进行项目的跟踪。","设置专职人员或科室负责项目的全程跟踪得满分，否则不得分。",0,1,"项目由规划发展科全程根据负责。",0]
[{"$nulls":5},2,"是否执行事后跟踪管理","主管部门是否根据激励政策要求对资金进行事后跟踪管理，发现一例扣0.2分，扣完为止。",2,0,"未按照（江津府办发〔2019〕77号）的要求对补助资金进行事后监督跟踪管理。",0]
[{"$nulls":5},2,"企业申报是否进行评审。","企业的申报资料全部进行评审得满分，一家企业未进行评审扣0.2分，扣完为止。",0,2,"成立江津区科技创新促进高质量发展补助资金评审小组进行评审。",0]
[{"$nulls":5},2,"评审结果是否公示，公示天数是否满足要求。","评审结果公示得1.5分，否则不得分；评审结果公示时间满足要求得1.5分，否则不得分。",0,2,"评审结果在江津区人民政府网站进行公示，公示天数为5天。",0]
[{"$nulls":5},2,"档案资料是否齐全，是否按时进行归档。","企业申报资料归档得2分，一份资料未归档扣0.1分，扣完为止。",0,2,null,0]
[{"$nulls":4},"绩效自评",2,"项目是否进行项目自评价，自评结果是否合理。","全部符合得满分，否则不得分。",0,2,null,0]
[null,null,"资金     管理",5,"资金管理制度完整性",1,"1.已制定或具有相应的项目资金管理办法；\n2.项目资金管理办法符合相关财务会计制度规定。","全部符合得满分，一项不符合扣0.5分，扣完为止。",0,1,"根据《关于印发江津区高质量发展激励专项资金管理办法的通知》（江津府办发〔2019〕75号）进行管理资金。",0]
[{"$nulls":4},"资金使用的合规性",1,"1.资金使用是否履行审批程序；                      2.审批手续是否到位，凭据是否完整合规，并装订完整。","全部符合得满分，一项不符合扣0.5分，扣完为止。",0.5,0.5,"2023年1月支付的财务凭证未进行装订。",0]
[{"$nulls":5},1,"收到财政资金后，拨付是否及时。","资金拨付是否及时到位，一例不到位扣0.1，扣完为止。",0,1,"2023年1月收到预算指标，2023年1月及时拨付。",0]
[{"$nulls":5},2,"1.资金拨付程序是否规范；                           2.拨付方式是否符合规；\n3.是否符合项目预算批复或规定的用途；\n4.是否存在截留、挤占、挪用、虚列支出等情况。","全部符合得满分，一项不符合扣0.5分，扣完为止。",0,2,"资金使用合规。",0]
["产出",35,"产出数量",16,"激励数量",4,"激励数量补助率=（实际补助数量/应补助数量）*100%。","得分=激励数量补助率*4分。",0,4,{"v":1,"d":"100%"},0]
[{"$nulls":4},"科技型企业数量",4,"2022年科技型企业数量是否达到年初预设目标。","科技型企业数量=1400家，得4分；小于1400家每少1家扣0.5分，扣完为止。",0,4,"1678家",0]
[{"$nulls":4},"高新技术企业数量",4,"2022年高兴技术企业数量是否达到年初预设目标。","高新技术企业数量=280家，得4分；小于280家每少1家扣0.5分，扣完为止。",0,4,"351家",0]
[{"$nulls":4},"创新平台数量",4,"2022年创新平台数量是否达到年初预设目标。","创新平台数量=10个，得4分；小于10每少1个扣2分，扣完为止。",0,4,"16个",0]
[null,null,"产出质量",16,"激励企业的精准度",4,"实际发放资金与按规定、审批情况应发放资金进行比对。","实际发放的补助资金与审核通过的资金如不相符扣0.1分，扣完为止，满分5分；",0,4,"应发放4,019.57万元，实际发放4,019.57万元。",0]
[{"$nulls":5},4,"企业申报资料与激励政策进行对比。","被补助企业中一例申报资料不合规扣0.1分，扣完为止，满分5分；",0,4,"通过审核350家企业及高校，实际发放350家企业及高校。",0]
[{"$nulls":4},"研发投入的转换性",4,"对抽查企业进行实地查看，研发成果是否实际投入在江津区内进行使用。","现场查看企业研发成果，如一家企业未将成果投入江津区使用扣0.2分，扣完为止。",0,4,"研发成果均投入江津区内生产使用。",0,{"$f":"31.5/35","v":{"v":0.9,"d":"90.0%"}},null,8]
[{"$nulls":4},"企业永续经营情况",4,"实际抽查企业现场查看企业永续经营状况。","现场查看企业永续经营状况，如现场勘查发现2023年企业已无实质性经营扣0.5分，扣完为止，满分2分。",0.5,3.5,"2022年9月重庆树百获教育信息咨询有限公司进行工商注销登记。",0,null,null,15.5]
[null,null,"产出时效",3,"项目完成及时性",3,"项目是否按计划或合同约定进行项目申报、审核、验收，相关工作开展是否及时。","及时申报、审核、验收得满分，否则不得分。",3,0,"2020年申报项目，延期两年后2023年进行评审与资金拨付。",0,null,null,31.5]
["效果",35,"社会效益",15,"创新平台增长的数量",4,"研发与创新平台数量2020年，2021年，2022年三年是否逐年增加。","2020年，2021年，2022年三年是否逐年呈递增的情况。如：三年逐步递增得满分，未递增状态但2022年数量高于2020年得3分，2022年低于2020年数量不得分。",0,4,"江津区2020年创新平台共计160个，2021年创新平台共计170个，2022年创新平台共计186个。",0,null,null,28]
[{"$nulls":4},"高新技术企业和科技型企业的增长数量",4,"高新科技或研发型企业数量2020年，2021年，2022年三年是否逐年增加。","2020年，2021年，2022年三年是否逐年呈递增的情况。如：三年逐步递增得满分，未递增状态但2022年数量高于2020年得3分，2022年低于2020年数量不得分。",0,4,"江津区2020年高新技术企业共计211家、科技型企业共计1125家，2021年高新技术企业共计285家、科技型企业共计1478家，2022年高新技术企业共计351家、科技型企业共计1678家。",0,{"$f":"28/35","v":{"v":0.8,"d":"80%"}}]
[{"$nulls":4},"专利的增长数量",4,"授权发明专利2020年，2021年，2022年三年是否逐年增加。","2020年，2021年，2022年三年是否逐年呈递增的情况。如：三年逐步递增得满分，未递增状态但2022年数量高于2020年得3分，2022年低于2020年数量不得分。",0,4,"江津区2020年授权发明专利共计1498个，2021年授权发明专利共计1928个，2022年授权发明专利共计2325个。",0]
[{"$nulls":4},"科技创新指数提升",3,"科技创新指标2021年较2020年是否得到提升","指数提升得满分，否则不得分",0,3,null,0]
[null,null,"经济效益",10,"企业营收增长情况",5,"2022年产生的收入是否高于2021年的收入。","2021年的收入与2022年进行对比，2022年高于2021年得5分，低于2021年不得分。",5,0,"2021年抽查企业营收收入2694061.1万元，2022年抽查企业营收收入2693019.9万元。",0]
[{"$nulls":4},"R&D投入占全区GDP的比重",5,"1.全区全社会的R&D投入占全区GDP的投入比例；      2.全区全社会的R&D投入的增长效率。","1.2022年R&D投入占全区GDP≥2.5%得5分，2022年R&D投入占全区GDP＜2.5%并且≥2%得2.5分，低于2%得0分；                               2.2021年与2022年的R&D投入进行比较，2022年大于2022年R&D投入得5分，否则不得分。",0,5,"江津区2022年上报统计局的R&D研发投入49.16亿元，占2022年全年GDP的3.75%，2021年区统计局公布的R&D研发投入26.39亿元，占2021年全年GDP的2.32%。",0]
[null,null,"可持续影响",5,"项目运行的可持续性",1,"项目实施单位是否建立完整的申报、审查、验收、公示、发放等各环节的工作流程。","缺失一项扣1分，扣完为止。",0,1,null,0]
[{"$nulls":4},"政策产生效果的可持续性",4,"根据企业享受奖补资金的比例及后期使用情况。","1.补助资金占比过低扣2分；                   2.现场收集研发报告，未继续投入研发每发现1个扣0.2分，扣完为止。",2,2,"仅取得科技型企业认定项目奖励的企业后续继续投入研发积极性较低",0]
[null,null,"满意度",5,"受益对象满意度",5,"企业对项目整体的满意度。","调查结果≥90%：10分；≥80%：8分；≥70%：5分；≥60%：2分；否则0分。",0,5,{"v":0.9272,"d":"92.72%"},0]
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["2022年科技创新激励项目绩效评价问卷调查"]
["公司名称：",null,"姓名：",null,"电话："]
["1、","请问是否了解科技创新激励政策？"]
["A、了解",null,"B、不了解"]
[]
["2、","请问是否对区科技局的科技创新激励政策满意吗？"]
["A、满意",null,"B、不满意"]
[]
["3、","请问是否对区科技局的申报流程满意吗？"]
["A、满意",null,"B、不满意"]
[]
["4、","请问是否对区科技局的审核速度满意吗？"]
["A、满意",null,"B、不满意"]
[]
["5、","请提出您其他宝贵的建议："]

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