{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区县项目资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区科学技术局财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"$f":"C8+C14","v":{"v":1246.84,"d":"1,246.84"}},"一、本年支出",{"v":1246.84,"d":"1,246.84"},{"v":1246.84,"d":"1,246.84"}]
[null,"一般公共预算资金",{"v":1146.66,"d":"1,146.66"},"科学技术支出",{"v":1142.84,"d":"1,142.84"},{"v":1142.84,"d":"1,142.84"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",69.83,69.83]
[null,"国有资本经营预算资金",null,"卫生健康支出",16.24,16.24]
[{"$nulls":3},"住房保障支出",17.92,17.92]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款",100.18]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":1246.84,"d":"1,246.84"},"支出合计",{"v":1246.84,"d":"1,246.84"},{"v":1246.84,"d":"1,246.84"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[30,1,30,5]]}
[null,"表二"]
[null,"重庆市綦江区科学技术局一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2025年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":1246.84,"d":"1,246.84"},346.66,900.18]
[null,"206","科学技术支出",{"v":1142.84,"d":"1,142.84"},242.67,900.18]
[null," 20601"," 科学技术管理事务",242.67,242.67]
[null,"  2060101","  行政运行",156.73,156.73]
[null,"  2060199","  其他科学技术管理事务支出",85.94,85.94]
[null," 20604"," 技术研究与开发",100.18,null,100.18]
[null,"  2060404","  科技成果转化与扩散",100.18,null,100.18]
[null," 20605"," 科技条件与服务",{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"}]
[null,"  2060502","  技术创新服务体系",{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"}]
[null,"208","社会保障和就业支出",69.83,69.83]
[null," 20805"," 行政事业单位养老支出",69.83,69.83]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",25.28,25.28]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.64,12.64]
[null,"  2080599","  其他行政事业单位养老支出",31.92,31.92]
[null,"210","卫生健康支出",16.24,16.24]
[null," 21011"," 行政事业单位医疗",16.24,16.24]
[null,"  2101101","  行政单位医疗",10.42,10.42]
[null,"  2101102","  事业单位医疗",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"}]
[null,"  2101103","  公务员医疗补助",1.12,1.12]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",17.92,17.92]
[null," 22102"," 住房改革支出",17.92,17.92]
[null,"  2210201","  住房公积金",17.92,17.92]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
["3 一般公共预算财政基本支出","表三"]
[null,"重庆市綦江区科学技术局一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2025年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,346.66,283.41,63.25]
[null,"301","工资福利支出",253.41,253.41]
[null," 30101"," 基本工资",56.51,56.51]
[null," 30102"," 津贴补贴",25.88,25.88]
[null," 30103"," 奖金",48.53,48.53]
[null," 30107"," 绩效工资",47.78,47.78]
[null," 30108"," 机关事业单位基本养老保险缴费",25.28,25.28]
[null," 30109"," 职业年金缴费",12.64,12.64]
[null," 30110"," 职工基本医疗保险缴费",14.32,14.32]
[null," 30112"," 其他社会保障缴费",2.63,2.63]
[null," 30113"," 住房公积金",17.92,17.92]
[null," 30114"," 医疗费",1.92,1.92]
[null,"302","商品和服务支出",61.25,null,61.25]
[null," 30201"," 办公费",18.35,null,18.35]
[null," 30207"," 邮电费",4.18,null,4.18]
[null," 30215"," 会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30216"," 培训费",2.51,null,2.51]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30226"," 劳务费",14.49,null,14.49]
[null," 30228"," 工会经费",2.02,null,2.02]
[null," 30229"," 福利费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30239"," 其他交通费用",6.08,null,6.08]
[null," 30299"," 其他商品和服务支出",6.92,null,6.92]
[null,"303","对个人和家庭的补助",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null," 30305"," 生活补助",{"v":27.6,"d":"27.60"},{"v":27.6,"d":"27.60"}]
[null," 30307"," 医疗费补助",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[null,"310","资本性支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 31002"," 办公设备购置",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"重庆市綦江区科学技术局一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":4,"d":"4.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":1,"d":"1.00"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[9,1,9,5]]}
[null,"表五"]
[null,"重庆市綦江区科学技术局政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[null,"无"]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区科学技术局部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":1246.84,"d":"1,246.84"},"合计",{"v":1246.84,"d":"1,246.84"}]
[null,"11","一般公共预算资金",{"v":1246.84,"d":"1,246.84"},"科学技术支出",{"v":1142.84,"d":"1,142.84"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",69.83]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",16.24]
[null,null,"财政专户管理资金",null,"住房保障支出",17.92]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"7 部门收入总表","index":6,"n_rows":30,"n_cols":13,"rows_kept":30,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区科学技术局部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":1246.84,"d":"1,246.84"},{"v":1246.84,"d":"1,246.84"}]
[null,"206","科学技术支出",{"v":1142.84,"d":"1,142.84"},{"v":1142.84,"d":"1,142.84"}]
[null," 20601"," 科学技术管理事务",242.67,242.67]
[null,"  2060101","  行政运行",156.73,156.73]
[null,"  2060199","  其他科学技术管理事务支出",85.94,85.94]
[null," 20604"," 技术研究与开发",100.18,100.18]
[null,"  2060404","  科技成果转化与扩散",100.18,100.18]
[null," 20605"," 科技条件与服务",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[null,"  2060502","  技术创新服务体系",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[null,"208","社会保障和就业支出",69.83,69.83]
[null," 20805"," 行政事业单位养老支出",69.83,69.83]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",25.28,25.28]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.64,12.64]
[null,"  2080599","  其他行政事业单位养老支出",31.92,31.92]
[null,"210","卫生健康支出",16.24,16.24]
[null," 21011"," 行政事业单位医疗",16.24,16.24]
[null,"  2101101","  行政单位医疗",10.42,10.42]
[null,"  2101102","  事业单位医疗",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"}]
[null,"  2101103","  公务员医疗补助",1.12,1.12]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",17.92,17.92]
[null," 22102"," 住房改革支出",17.92,17.92]
[null,"  2210201","  住房公积金",17.92,17.92]

{"sheet":"8 部门支出总表","index":7,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区科学技术局部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":1246.84,"d":"1,246.84"},346.66,900.18]
[null,"206","科学技术支出",{"v":1142.84,"d":"1,142.84"},242.67,900.18]
[null," 20601"," 科学技术管理事务",242.67,242.67]
[null,"  2060101","  行政运行",156.73,156.73]
[null,"  2060199","  其他科学技术管理事务支出",85.94,85.94]
[null," 20604"," 技术研究与开发",100.18,null,100.18]
[null,"  2060404","  科技成果转化与扩散",100.18,null,100.18]
[null," 20605"," 科技条件与服务",{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"}]
[null,"  2060502","  技术创新服务体系",{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"}]
[null,"208","社会保障和就业支出",69.83,69.83]
[null," 20805"," 行政事业单位养老支出",69.83,69.83]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",25.28,25.28]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.64,12.64]
[null,"  2080599","  其他行政事业单位养老支出",31.92,31.92]
[null,"210","卫生健康支出",16.24,16.24]
[null," 21011"," 行政事业单位医疗",16.24,16.24]
[null,"  2101101","  行政单位医疗",10.42,10.42]
[null,"  2101102","  事业单位医疗",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"}]
[null,"  2101103","  公务员医疗补助",1.12,1.12]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",17.92,17.92]
[null," 22102"," 住房改革支出",17.92,17.92]
[null,"  2210201","  住房公积金",17.92,17.92]

{"sheet":"9 政府采购明细表","index":8,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区科学技术局政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计",null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"A","货物",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,13,1]]}
[null,"表十"]
[null,"2025年重庆市綦江区科学技术局整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","205-重庆市綦江区科学技术局",{"$nulls":3},"部门支出预算数",{"v":1246.84,"d":"1,246.84"}]
[null,"当年整体绩效目标","推进全区创新体系建设和科技体制改革，健全技术创新激励机制。优化科技创新环境，指导科研机构建设改革发展，推动企业科技创新能力建设，推进农业科技创新全力助推乡村振兴发展，深化产学研合作。1.保障机关正常运转；2.对获得高新技术企业、企业技术中心、人才引进及培训、国家和市级众创空间和孵化器等认定的企业进行补助；3.为科技型企业培育计划目标，开展业务培训、采购服务；4.开展区级星创天地、专家大院培育，对培育的项目实施补助。"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,null,"满意度指标","服务对象满意度指标","辖区内全民满意率","15","%","≥","90","否"]
[null,null,"效益指标","社会效益指标","辖区内科普知识覆盖率","15","%","≥","90","是"]
[null,null,"产出指标","质量指标","预算执行率","15","%","≥","90","是"]
[null,null,"成本指标","经济成本指标","项目支出总成本","20","万元","≥","1146.65","是"]
[null,null,"产出指标","数量指标","完成项目个数","15","个","≥","5","是"]
[null,null,"产出指标","效果指标","科技创新扶持补助企业","20","个","≥","40","是"]

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["表十一"]
["2025年项目支出绩效目标表"]
["编制单位：","205001-重庆市綦江区科学技术局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000051322-国家高新区创建工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区科学技术局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":150,"d":"150.00"},{"$nulls":4},"本级安排（万元)",null,{"v":150,"d":"150.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","创建国家产业技术开发区"]
["立项依据","根据各项目的相关文件执行"]
["当年绩效目标","为推动綦江区经济发展，创建国家产业技术开发区。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","辖区内高新技术企业数量",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"满意度指标","服务对象满意度指标","满意率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","成本指标","国家高新创建经费",null,"20",null,"万元",null,"＝",null,"150","是"]
[null,"产出指标","时效指标","项目完成时效",null,"20",null,"月",null,"＝",null,"12","是"]
[null,"产出指标","数量指标","高新技术企业",null,"20",null,"家",null,"≥",null,"70","否"]
["2025年项目支出绩效目标表"]
["编制单位：","205001-重庆市綦江区科学技术局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000051323-科技创新扶持专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区科学技术局"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":374,"d":"374.00"},{"$nulls":4},"本级安排（万元)",null,{"v":374,"d":"374.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","对获得高新技术企业、新型研发机构、国家级市级众创空间等认定的企业进行补助。"]
["立项依据"]
["当年绩效目标","　市级企业技术中心、中小企业技术中心5个，国家高新技术企业70个，市级科研项目5个。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","企业技术、中小企业技术研发中心",null,"20",null,"个",null,"≥",null,"5","是"]
[null,"产出指标","时效指标","项目完成时效",null,"20",null,"月",null,"＝",null,"12","是"]
[null,"产出指标","数量指标","扶持补助项目",null,"20",null,"个",null,"≥",null,"70","否"]
[null,"产出指标","成本指标","科技创新扶持",null,"20",null,"万元",null,"＝",null,"374","是"]
[null,"满意度指标","服务对象满意度指标","满意率",null,"10",null,"%",null,"≥",null,"90","否"]
["2025年项目支出绩效目标表"]
["编制单位：","205001-重庆市綦江区科学技术局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003398254-创新主体培育及科技成果转化",{"$nulls":4},"业务主管部门",null,"重庆市綦江区科学技术局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":179,"d":"179.00"},{"$nulls":4},"本级安排（万元)",null,{"v":179,"d":"179.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","加大培育创新主体，开展科技成果交流对接。"]
["立项依据","根据各项目的相关文件执行"]
["当年绩效目标","加大培育创新主体，开展科技成果交流对接，培育高新技术企业70家。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","高新技术企业",null,"20",null,"家",null,"≥",null,"70","是"]
[null,"产出指标","时效指标","项目完成时效",null,"20",null,"月",null,"＝",null,"12","是"]
[null,"效益指标","社会效益指标","创新主体培育培训",null,"20",null,"人",null,"≥",null,"100","是"]
[null,"产出指标","成本指标","创新主体培育及科技成果转化",null,"20",null,"万元",null,"＝",null,"179","否"]
[null,"满意度指标","服务对象满意度指标","满意率",null,"10",null,"%",null,"≥",null,"90","否"]
["2025年项目支出绩效目标表"]
["编制单位：","205001-重庆市綦江区科学技术局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004973915-产学研合作专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区科学技术局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":37,"d":"37.00"},{"$nulls":4},"本级安排（万元)",null,{"v":37,"d":"37.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","指导企业建立研发机构，规范研发活动管理，强化科技立项、高校与企业合作。"]
["立项依据","根据各项目的相关文件执行"]
["当年绩效目标","指导企业建立研发机构，规范研发活动管理，强化科技立项，对接科研院所、高校与企业合作。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","成本指标","产学研合作",null,"20",null,"万元",null,"＝",null,"37","否"]
[null,"满意度指标","服务对象满意度指标","满意率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","研发投入培训",null,"20",null,"人",null,"≥",null,"100","是"]
[null,"产出指标","数量指标","区级科研项目立项",null,"20",null,"个",null,"≥",null,"120","是"]
[null,"产出指标","时效指标","项目完成时效",null,"20",null,"月",null,"＝",null,"12","是"]
["2025年项目支出绩效目标表"]
["编制单位：","205001-重庆市綦江区科学技术局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004973935-科技创新生态打造",{"$nulls":4},"业务主管部门",null,"重庆市綦江区科学技术局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":60,"d":"60.00"},{"$nulls":4},"本级安排（万元)",null,{"v":60,"d":"60.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","提升农村科技创新创业与服务动力，推动乡村产业振兴。"]
["立项依据","根据各项目的相关文件执行"]
["当年绩效目标","提升农村科技创新创业与服务的动力，推动乡村的产业振兴；增加科技创新氛围，开展科普工作。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","满意率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","成本指标","科技创新生态打造",null,"20",null,"万元",null,"＝",null,"60","是"]
[null,"效益指标","社会效益指标","创新创业培训",null,"20",null,"人",null,"≥",null,"50","是"]
[null,"产出指标","数量指标","双创大赛",null,"20",null,"次",null,"≥",null,"1","否"]
[null,"产出指标","时效指标","项目完成时效",null,"20",null,"月",null,"＝",null,"12","是"]