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["附件5："]
["吉林省科技创新专项资金绩效目标表"]
["（2023年度）"]
["资金名称",null,null,"吉林省科技创新专项资金"]
["主管部门",null,null,"吉林省科学技术厅"]
["资金情况(万元）","年度资金总额",null,{"v":103000,"d":"103000.00"}]
[null,"其中：中央转移资金",null,{"v":0,"d":"0.00"}]
[null,"      省级资金",null,{"v":103000,"d":"103000.00"}]
["年度总体\n目标","2023年度吉林省科技创新专项资金，围绕贯彻落实党的二十大和习近平总书记关于科技创新的重要论述和视察吉林重要讲话重要指示精神，服务吉林经济社会发展需求，进一步提升全省科技创新能力和水平，依托我省技术方面优势，抓好关键技术领域科技项目布局，力争突破一批制约产业发展的“卡脖子”技术，促进我省支柱产业、高新技术产业和战略性新兴产业等高质量发展，加快构建支撑经济社会发展的科技创新体系。完成2023年度科技发展计划项目指南标志、项目初评、复评、查重查超、财政复核、审计、合法性审查、立项等管理工作，完成2023年度吉林省与中国科学院科技合作高新技术产业化专项立项等专项立项工作，完成2023年度科技公关“揭榜挂帅”项目的发榜工作，支持一汽自主创新（关键核心技术研发）重大科技专项、长白山人才工程项目、中国工程科学发展战略吉林研究院咨询研究专项、以及科创副总项目、科技企业“破茧成蝶”专项等多个专项。"]
["1-7月阶段性目标","完成2023年度科技发展计划项目指南标志、项目初评、复评、查重查超、财政复核、审计、合法性审查、立项等管理工作，完成2023年度吉林省与中国科学院科技合作高新技术产业化等专项立项工作。"]
["绩效指标","一级指标","二级指标","三级指标","符号","1-7月阶段性指标值","年度指标值","计量单位"]
[null,"产出指标","数量指标","支持吉林省自然科学基金项目数量","≥",300,300,"个"]
[{"$nulls":3},"支持重点研发项目数量","≥",550,550,"个"]
[{"$nulls":3},"支持重大科技项目数量","≥",20,20,"个"]
[{"$nulls":3},"支持创新平台（基地）项目数量","≥",90,90,"个"]
[{"$nulls":3},"医药健康产业发展专项项目数量","≥",100,100,"个"]
[{"$nulls":3},"支持国际科技合作项目数量","≥",70,70,"个"]
[{"$nulls":3},"支持中国创新创业大赛（吉林赛区）获奖企业数量","≥",40,40,"个"]
[{"$nulls":3},"支持地方科技创新引导项目数量","≥",12,12,"个"]
[{"$nulls":3},"支持为吉林省经济社会高质量发展提供智力支持和咨询服务方面项目数量","≥",130,130,"个"]
[{"$nulls":3},"支持为各级政府提供决策依据和智力支撑的战略研究项目数量","≥",0,15,"个"]
[{"$nulls":3},"支持人才专项项目数量","≥",0,160,"个"]
[{"$nulls":3},"支持科创副总人数","≥",0,150,"人"]
[{"$nulls":3},"支持“破茧成蝶”专项企业数量","≥",0,50,"家"]
[{"$nulls":3},"支持吉林省与中国科学院科技合作高新技术产业化项目数量","≥",0,45,"个"]
[{"$nulls":3},"支持部省联动配套项目","=",0,2,"个"]
[{"$nulls":3},"支持往年立项项目数量","=",0,1396,"个"]
[null,null,"质量指标","转化科技成果数量","≥",15,15,"个"]
[{"$nulls":3},"促成技术交易数量","≥",130,130,"项"]
[null,null,"成本指标"]
[null,null,"时效指标"]
[null,null,"经济效益指标","促成技术合同成交额","≥",28000,28000,"万元"]
[{"$nulls":3},"新增在孵企业数量","≥",0,180,"家"]
[{"$nulls":3},"医药健康产业发展专项奖补项目促进企业实现销售收入额","≥",3000,3000,"万元"]
[null,null,"社会效益指标","支持医药健康产业走廊地区数量","=",0,6,"个"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"满意度指标"]