万元论坛勋章

"四川省归国华侨联合会""2021年部门预算""报送日期:年月日",,,"表1""单位收支总表",,,"四川省归国华侨联合会",,,"单位:万元""收入",,"支出","项目","2021年预算数","项目","2021年预算数""一、一般公共预算拨款收入","1741.
48125","一、一般公共服务支出","1604.
98125""二、政府性基金预算拨款收入","0","二、外交支出","0""三、国有资本经营预算拨款收入","0","三、国防支出","0""四、事业收入","0","四、公共安全支出","0""五、事业单位经营收入","0","五、教育支出","26""六、其他收入","0","六、科学技术支出","0",,"七、文化旅游体育与传媒支出","0",,"八、社会保障和就业支出","45.
7200390625",,"九、社会保险基金支出","0",,"十、卫生健康支出","40.
06001953125",,"十一、节能环保支出","0",,"十二、城乡社区支出","0",,"十三、农林水支出","0",,"十四、交通运输支出","0",,"十五、资源勘探信息等支出","0",,"十六、商业服务业等支出","0",,"十七、金融支出","0",,"十八、援助其他地区支出","0",,"十九、国土海洋气象等支出","0",,"二十、住房保障支出","75.
24",,"二十一、粮油物资储备支出","0",,"二十二、国有资本经营预算支出","0""",,"二十三、灾害防治及应急管理支出","0",,"二十四、预备费","0",,"二十五、其他支出","0",,"二十六、转移性支出","0",,"二十七、债务还本支出","0",,"二十八、债务利息支出","0",,"二十九、债务发行费用支出","0",,"三十、抗疫特别国债安排的支出","0",,,"本年收入合计","1741.
48","本年支出合计","1792""七、用事业基金弥补收支差额","0","三十一、事业单位结余分配","0""八、上年结转","50.
5200390625","其中:转入事业基金","0",,"三十二、结转下年","0",,,"收入总计","1792","支出总计","1792",,,表1-1""单位收入总表""四川省归国华侨联合会"单位:万元""项目",,,,,"合计","上年结转","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","事业收入",,"事业单位经营收入","转移性收入",,,,,"其他收入","用事业基金弥补收支差额""科目编码",,,"单位代码","单位名称(科目)金额","其中:教育收费",,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入",,"类","款","项"合计","1792","50.
5200390625","1741.
48125","0","0","0","0","0","0","0","0","0","0","0","0""201","29","01","513301","行政运行","533.
5303125","0","533.
5303125","0","0","0","0","0","0","0","0","0","0","0","0""201","29","02","513301","一般行政管理事务","1020.
930625","0","1020.
930625","0","0","0","0","0","0","0","0","0","0","0","0""201","34","05","513301","华侨事务","50.
5200390625","50.
5200390625","0","0","0","0","0","0","0","0","0","0","0","0","0""205","08","03","513301","培训支出","26","0","26","0","0","0","0","0","0","0","0","0","0","0","0""208","05","01","513301","行政单位离退休","0.
640000610351563","0","0.
640000610351563","0","0","0","0","0","0","0","0","0","0","0","0""208","05","05","513301","机关事业单位基本养老保险缴费支出","45.
0800390625","0","45.
0800390625","0","0","0","0","0","0","0","0","0","0","0","0""210","11","01","513301","行政单位医疗","33.
99001953125","0","33.
99001953125","0","0","0","0","0","0","0","0","0","0","0","0""210","11","03","513301","公务员医疗补助","6.
0700048828125","0","6.
0700048828125","0","0","0","0","0","0","0","0","0","0","0","0""221","02","01","513301","住房公积金","44.
0300390625","0","44.
0300390625","0","0","0","0","0","0","0","0","0","0","0","0""221","02","03","513301","购房补贴","31.
21001953125","0","31.
21001953125","0","0","0","0","0","0","0","0","0","0","0","0"表1-2""单位支出总表""四川省归国华侨联合会"单位:万元""项目",,,,,"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出""科目编码",,,"单位代码","单位名称(科目)",,,,,"类","款","项",,,,,,,合计","1792","720.
550625","1071.
450625","0","0""201","29","01","513301","行政运行","533.
53","533.
5303125","0","0","0""201","29","02","513301","一般行政管理事务","1020.
93","0","1020.
930625","0","0""201","34","05","513301","华侨事务","50.
52","0","50.
5200390625","0","0""205","08","03","513301","培训支出","26","26","0","0","0""208","05","01","513301","行政单位离退休","0.
64","0.
640000610351563","0","0","0""208","05","05","513301","机关事业单位基本养老保险缴费支出","45.
08","45.
0800390625","0","0","0""210","11","01","513301","行政单位医疗","33.
99","33.
99001953125","0","0","0""210","11","03","513301","公务员医疗补助","6.
07","6.
0700048828125","0","0","0""221","02","01","513301","住房公积金","44.
03","44.
0300390625","0","0","0""221","02","03","513301","购房补贴","31.
21","31.
21001953125","0","0","0",,,,,,,"表2""财政拨款收支总表",,,,,,,"四川省归国华侨联合会"单位:万元""收入",,"支出",,,,,"项目","2021年预算数","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","上年财政拨款资金结转""一、本年收入","1741.
48","一、本年支出","1792","1792","0","0","0""一般公共预算拨款收入","1741.
48125","一般公共服务支出","1604.
98","1604.
98125","0","0","0""政府性基金预算拨款收入","0","外交支出","0","0","0","0","0""国有资本经营预算拨款收入","0","国防支出","0","0","0","0","0""二、上年结转","50.
52","公共安全支出","0","0","0","0","0""一般公共预算拨款收入","50.
5200390625","教育支出","26","26","0","0","0""政府性基金预算拨款收入","0","科学技术支出","0","0","0","0","0""国有资本经营预算拨款收入","0","文化旅游体育与传媒支出","0","0","0","0","0""上年财政拨款资金结转","0","社会保障和就业支出","45.
72","45.
7200390625","0","0","0",,"社会保险基金支出","0","0","0","0","0",,"卫生健康支出","40.
06","40.
06001953125","0","0","0",,"节能环保支出","0","0","0","0","0",,"城乡社区支出","0","0","0","0","0",,"农林水支出","0","0","0","0","0",,"交通运输支出","0","0","0","0","0",,"资源勘探信息等支出","0","0","0","0","0",,"商业服务业等支出","0","0","0","0","0",,"金融支出","0","0","0","0","0",,"援助其他地区支出","0","0","0","0","0",,"国土海洋气象等支出","0","0","0","0","0",,"住房保障支出","75.
24","75.
24","0","0","0",,"粮油物资储备支出","0","0","0","0","0",,"国有资本经营预算支出","0","0","0","0","0",,"灾害防治及应急管理支出","0","0","0","0","0",,"预备费","0","0","0","0","0",,"其他支出","0","0","0","0","0",,"转移性支出","0","0","0","0","0",,"债务还本支出","0","0","0","0","0",,"债务利息支出","0","0","0","0","0",,"债务发行费用支出","0","0","0","0","0",,"抗疫特别国债安排的支出","0","0","0","0","0",,"二、结转下年","0","0","0","0","0",,,,,,,"收入总计","1792","支出总计","1792","1792","0","0","0"表2-1""财政拨款支出预算表(政府经济分类科目)"四川省归国华侨联合会"单位:万元""项目",,,,"总计","省级当年财政拨款安排"中央提前通知共同财政事权转移支付和专项转移支付等"上年结转安排""科目编码",,"单位代码","单位名称(科目)",,"合计","一般公共预算拨款",,,"政府性基金安排",,,"国有资本经营预算安排",,,"合计","一般公共预算拨款",,,"政府性基金安排",,,"国有资本经营预算安排",,,"合计","一般公共预算拨款",,,"政府性基金安排",,,"国有资本经营预算安排",,,"上年应返还额度结转",,,"上年财政拨款资金结转",,"类","款",,,,,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"合计","1792","1741.
48","1741.
48","720.
550625","1020.
930625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","50.
52","50.
52","0","50.
5200390625","0","0","0","0","0","0","0","0","0","0","0","0""","501","","机关工资福利支出","446.
41","446.
41","446.
41","446.
4103125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""501","01","513301","工资奖金津补贴","313.
35","313.
35","313.
35","313.
35","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""501","02","513301","社会保障缴费","85.
14","85.
14","85.
14","85.
140078125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""501","03","513301","住房公积金","44.
03","44.
03","44.
03","44.
0300390625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""501","99","513301","其他工资福利支出","3.
89","3.
89","3.
89","3.
89000244140625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""","502","","机关商品和服务支出","1022.
38","971.
86","971.
86","274.
04","697.
820625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","50.
52","50.
52","0","50.
5200390625","0","0","0","0","0","0","0","0","0","0","0","0""502","01","513301","办公经费","287.
4","287.
4","287.
4","167.
40015625","120","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""502","02","513301","会议费","5","5","5","5","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""502","03","513301","培训费","26","26","26","26","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""502","05","513301","委托业务费","447.
02","396.
5","396.
5","16","380.
5","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","50.
52","50.
52","0","50.
5200390625","0","0","0","0","0","0","0","0","0","0","0","0""502","06","513301","公务接待费","2","2","2","2","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""502","08","513301","公务用车运行维护费","16","16","16","16","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""502","09","513301","维修(护)费","6","6","6","6","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""502","99","513301","其他商品和服务支出","232.
96","232.
96","232.
96","35.
64001953125","197.
32015625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""","503","","机关资本性支出(一)","323.
11","323.
11","323.
11","0","323.
11015625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""503","06","513301","设备购置","323.
11","323.
11","323.
11","0","323.
11015625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""","509","","对个人和家庭的补助","0.
1","0.
1","0.
1","0.
100000076293945","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""509","01","513301","社会福利和救助","0.
1","0.
1","0.
1","0.
100000076293945","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"表3""一般公共预算支出总表""四川省归国华侨联合会"单位:万元""项目",,,,"合计","工资福利支出"商品和服务支出"对个人和家庭的补助"债务利息及费用支出",,,,,"资本性支出(基本建设)资本性支出"对企业补助(基本建设)",,,"对企业补助",,,,,,"对社会保障基金补助",,,"其他支出",,,,,"科目编码",,,"科目名称",,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国(境)费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保障基金补助","补充全国社会保障基金","小计","预备费","国家赔偿费用支出","补充全国社会保障基金","脱贫攻坚对口帮扶","其他支出""类","款","项"合计","1741.
48","446.
4103125","142.
67","158.
8","11.
880009765625","0","0","45.
0800390625","0","33.
99001953125","6.
0700048828125","0","44.
0300390625","0","3.
89000244140625","971.
860625","14.
900009765625","0","0","0","0","0","4","0","65","36","0","6","120","5","26","2","0","0","0","57","339.
5","7.
3400048828125","4.
28000244140625","16","35.
88","0","232.
96015625","0.
100000076293945","0","0","0","0","0","0","0","0","0.
100000076293945","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","323.
11015625","0","323.
11015625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"一般公共服务支出","1554.
46","286.
03","142.
67","127.
590078125","11.
880009765625","0","0","0","0","0","0","0","0","0","3.
89000244140625","945.
220625","14.
900009765625","0","0","0","0","0","4","0","65","36","0","6","120","5","0","2","0","0","0","57","339.
5","7.
3400048828125","4.
28000244140625","16","35.
88","0","232.
32015625","0.
100000076293945","0","0","0","0","0","0","0","0","0.
100000076293945","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","323.
11015625","0","323.
11015625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"群众团体事务","1554.
46","286.
03","142.
67","127.
590078125","11.
880009765625","0","0","0","0","0","0","0","0","0","3.
89000244140625","945.
220625","14.
900009765625","0","0","0","0","0","4","0","65","36","0","6","120","5","0","2","0","0","0","57","339.
5","7.
3400048828125","4.
28000244140625","16","35.
88","0","232.
32015625","0.
100000076293945","0","0","0","0","0","0","0","0","0.
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89000244140625","247.
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900009765625","0","0","0","0","0","4","0","65","36","0","6","0","5","0","2","0","0","0","0","16","7.
3400048828125","4.
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72","45.
0800390625","0","0","0","0","0","45.
0800390625","0","0","0","0","0","0","0","0.
640000610351563","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0.
640000610351563","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"行政事业单位养老支出","45.
72","45.
0800390625","0","0","0","0","0","45.
0800390625","0","0","0","0","0","0","0","0.
640000610351563","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0.
640000610351563","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""208","05","01","行政单位离退休","0.
64","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0.
640000610351563","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0.
640000610351563","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""208","05","05","机关事业单位基本养老保险缴费支出","45.
08","45.
0800390625","0","0","0","0","0","45.
0800390625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"卫生健康支出","40.
06","40.
06001953125","0","0","0","0","0","0","0","33.
99001953125","6.
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06","40.
06001953125","0","0","0","0","0","0","0","33.
99001953125","6.
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99","33.
99001953125","0","0","0","0","0","0","0","33.
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07","6.
0700048828125","0","0","0","0","0","0","0","0","6.
0700048828125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"住房保障支出","75.
24","75.
24","0","31.
21001953125","0","0","0","0","0","0","0","0","44.
0300390625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"住房改革支出","75.
24","75.
24","0","31.
21001953125","0","0","0","0","0","0","0","0","44.
0300390625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""221","02","01","住房公积金","44.
03","44.
0300390625","0","0","0","0","0","0","0","0","0","0","44.
0300390625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""221","02","03","购房补贴","31.
21","31.
21001953125","0","31.
21001953125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,,,,"表3-1""一般公共预算基本支出预算表",,,,,,"四川省归国华侨联合会",,,,,,"单位:万元""经济分类科目",,,,"基本支出",,"科目编码",,"单位代码","科目名称","合计","人员经费","公用经费""类","款",,,,,合计","720.
55","446.
5103125","274.
04""","301","","工资福利支出","446.
41","446.
4103125","0""301","01","513301","基本工资","142.
67","142.
67","0""301","02","513301","津贴补贴","158.
8","158.
8","0""301","03","513301","奖金","11.
88","11.
880009765625","0""301","08","513301","机关事业单位基本养老保险缴费","45.
08","45.
0800390625","0""301","10","513301","职工基本医疗保险缴费","33.
99","33.
99001953125","0""301","11","513301","公务员医疗补助缴费","6.
07","6.
0700048828125","0""301","13","513301","住房公积金","44.
03","44.
0300390625","0""301","99","513301","其他工资福利支出","3.
89","3.
89000244140625","0""","302","","商品和服务支出","274.
04","0","274.
04""302","01","513301","办公费","14.
9","0","14.
900009765625""302","07","513301","邮电费","4","0","4""302","09","513301","物业管理费","65","0","65""302","11","513301","差旅费","36","0","36""302","13","513301","维修(护)费","6","0","6""302","15","513301","会议费","5","0","5""302","16","513301","培训费","26","0","26""302","17","513301","公务接待费","2","0","2""302","27","513301","委托业务费","16","0","16""302","28","513301","工会经费","7.
34","0","7.
3400048828125""302","29","513301","福利费","4.
28","0","4.
28000244140625""302","31","513301","公务用车运行维护费","16","0","16""302","39","513301","其他交通费用","35.
88","0","35.
88""302","99","513301","其他商品和服务支出","35.
64","0","35.
64001953125""","303","","对个人和家庭的补助","0.
1","0.
100000076293945","0""303","09","513301","奖励金","0.
1","0.
100000076293945","0",,,,,"表3-2""一般公共预算项目支出预算表",,,,,"四川省归国华侨联合会",,,,,"单位:万元""科目编码",,,"单位代码","单位名称(项目)","金额""类","款","项",,,合计","1020.
930625"一般行政管理事务","1020.
930625""201","29","02","513301","对外宣传与海外活动经费","50""201","29","02","513301","华侨事务专项经费","157""201","29","02","513301","侨联管理专项经费","313.
82015625""201","29","02","513301","侨之家","177""201","29","02","513301","设备购置经费","50.
75""201","29","02","513301","信息化建设运维费","272.
36015625",,,,,,,"表3-3""一般公共预算"三公"经费支出表",,,,,,,"四川省归国华侨联合会"单位:万元""单位编码","单位名称","当年财政拨款预算安排",,,,,,,"合计","因公出国(境)费用","公务用车购置及运行费",,,"公务接待费",,,,"小计","公务用车购置费","公务用车运行费","513301","四川省归国华侨联合会","18","0","16","0","16","2",,,,,,,"表4""政府性基金支出预算表",,,,,,,"单位"单位:万元""项目",,,,,"本年政府性基金预算支出",,"科目编码",,,"单位代码","单位名称(科目)","合计","基本支出","项目支出""类","款","项",,,,,0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","","",,,,,,,"表4-1""政府性基金预算"三公"经费支出表",,,,,,,"四川省归国华侨联合会"单位:万元""单位编码","单位名称","当年财政拨款预算安排",,,,,,,"合计","因公出国(境)费用","公务用车购置及运行费",,,"公务接待费",,,,"小计","公务用车购置费","公务用车运行费","","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0",,,,,,,"表5""国有资本经营支出预算表",,,,,,,"四川省归国华侨联合会"单位:万元""项目",,,,,"本年国有资本经营预算支出",,"科目编码",,,"单位代码","单位名称(科目)","合计","基本支出","项目支出""类","款","项",,,,,0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","","""2021年省级部门预算项目绩效目标(部门预算)"单位:万元""项目单位(项目名称)",,"项目资金",,,"年度目标","绩效指标",,,,,,,,,,,"项目完成指标",,"效益指标",,"满意度指标",,,"资金总额","财政拨款","其他资金",,"三级指标","指标值","三级指标","指标值","三级指标","指标值""513-四川省归国华侨联合会",,"1210.
18","1210.
18","0""","513301-四川省归国华侨联合会","1210.
18","1210.
18","0""","侨联管理专项经费","313.
82015625","313.
82015625","0","1.
通过开展"一带一路"华商峰会、侨智精英科博行暨特聘专家委员会换届大会等走出去和请进来活动,让广大侨资侨智助力四川经济发展.
2.
出版24期《四川侨声》.
寄送至中国侨联、各省侨联、四川省四大班子及各厅局主要领导,省内各市州主要领导,各市州侨联及基层侨联组织、全国各侨报社等单位,中国侨联委员和四川省侨联委员.
3.
保障全年信息化工作稳定运行.
4.
承担海外社团联络联谊职能,举办海外联谊活动,完成2020年"四川华侨口述史"课题,印刷成册.
","1.
邀请海内外侨商300人次来川出席活动,赴市州开展考察调研.
2.
邀请侨界专业人士数150人次.
","1.
海内外侨商300人次.
2.
专业人士数150人次.
","宣传四川对外开放成果和未来发展机遇,全面提升四川的国际影响力","95%","服务对象满意率","98%",,,,,,"每半个月出版一期《四川侨声》","每月15日、30日各出版一期","对于涵养一支对我友好力量,扩大四川对外开放,进一步提升影响力和知名度,具有积极促进作用","扩大侨联工作的社会影响力",,"","侨之家","177","177","0","接待侨界专家学者、侨资企业家、侨界杰出青年和其他侨胞、侨界群众近1800人次以上,涵盖30多个国家和地区","完成活动次数,邀请华人华侨数","12次,500人次","影响华人华侨凝聚力","接待侨界专家学者、侨资企业家、侨界杰出青年和其他侨胞、侨界群众近1800人次以上,涵盖30多个国家和地区","对活动的满意度","受到各级领导、侨资企业家、侨界专家学者、侨界群众和海外侨胞的广泛好评,满意度98%以上.
"持续影响力","达100%",,"","华侨事务专项经费","157","157","0","根据《深化党和国家机构改革方案》和中央编办相关文件规定,华侨事务预算专项经费的使用和管理由原来的中央统战部归口审核和调剂分配、财政部下达,调整为由中国侨联归口审核和调剂分配、财政部下达.
按照原预算157万元,预算资金用于:开展贫困归侨侨眷脱贫攻坚工作、发放归侨侨眷生活困难补助和临时救助、做好归侨侨眷特殊群体的关怀照顾工作、加强基层侨联建设和为侨服务工作等四个方面的项目和工作.
","1.
归侨侨眷生活困难补助和临时救助.
2.
加强基层侨联建设.
3.
加强基层侨联组织参与脱贫攻坚和基层社会治理工作.
","1.
补助和救助困难归侨侨眷不少于400人.
2.
增强不少于10个基层侨联为侨服务能力.
3.
开展基层治理活动和工作不少于5场.
","参与人数","不少于400人","服务对象满意率",">98%"长期影响","大于5年",,"605-四川省气象局",,"1427.
19125","1427.
19125","0""","605901-四川省人工影响天气办公室","290.
73015625","290.
73015625","0""","飞机人工增雨经费","290.
73015625","290.
73015625","0","根据我省气候特点,紧密结合我省需求,飞机人工增雨作业主要目的是农业生产抗旱、水库增蓄、森林防火、消减雾霾等.
省级财政飞机作业经费290.
73万元可以支撑3个多月的作业经费需求,将用于9-12月期间飞机作业,租用夏延或国王飞机1架,作业飞行架次15架次,作业飞行小时32小时,增加降水,影响范围主要为四川盆地、攀西地区及西南毗邻省份邻近区域(跨区作业是中国气象局的安排部署,周边省份也对我省毗邻地区实施跨区作业),为我省农业生产抗旱小春栽插、改善土壤墒情、森林防(灭)火、水库增蓄、消减空气污染等发挥显著作用.
","飞机数量","租用高性能作业飞机1架","抗旱效果","缓解旱情消减空气污染","受益对象满意度","100%",,,,,,"作业时间","9-12月",,,,,,,,,,"作业架次","15架",,,,,,,,,,"作业飞行小时数","32小时",,,,,,,,,,"12月底完成","第4季度完成.
如果因为天气条件少作业架次不够,顺延至次年1月份继续增雨消减雾霾,直到完成飞行架次数.
",,,,,,,,,,"飞机人工增雨经费","不超预算",,,,"","605903-四川省气象局机关","1136.
460625","1136.
460625","0""","加密自动气象站资料传输及区域气象站中心站运行维持费","149.
36","149.
36","0","通过租用移动电信运营商光纤约20条,实时收集上传20个市(州)约2000个区域自动站观测资料,各类气象观测数据全年传输时效达到国家气象局考核要求(及时率≥96%),为党政机关、气象服务提供数据支撑.
","租用中国移动通信集团四川有限公司线路","约40条","对气象工作的促进作用","为各类重大气象服务保障需求提供数据支撑.
","用户评价满意度","气象业务应用部门用户满意,无投诉.
",,,,,,"数据传输站点数量","≥2000个","使用年限","1年",,,,,,,,"保障线路通畅,减少每月线路传输故障率","每月故障时间≤60分钟",,,,,,,,,,"保障气象数据传输时效性","数据传输及时率≥96%",,,,,,,,,,"严格管理,控制支出成本","149.
36万元",,,,"","边界层机载探测技术气象保障装备系统的研发与应用","100","100","0","研究边界层无人机气象探测,填补边界层气象探测空白.
研究边界层气象保障系统,应用于无人机飞行安全气象保障.
","选点进行无人机边界层探测试验","=4个","对气象工作的促进作用","为边界层提供探测数据.
","用户评价满意度","用户满意度≥85",,,,,,"探测数据及时传输.
","每月故障时间≤60分钟","使用年限","5年",,,,,,,,"无人机探测数据传输时效性","数据传输及时率≥85",,,,,,,,,,"无人机及其配套探测设备成本控制","≤30万元",,,,"","上年结转-省级预算内基本建设资金","887.
100625","887.
100625","0","完成四川省气象局10kV供电线路及电力通道、高低压配电室电气增容设计、施工.
解决省气象局供电保障严重不足的问题,气象灾害监测预警信息处理能力才不会间断,避免和预防气象及气象次生灾害.
保障与多部门不断完善应急响应、灾情会商、信息共享机制,联合提升各类气象灾害监测预警能力,充分保障气象信息处理能力、气象灾害监测预警能力的电力支撑.
","10KV供电线路和电力增容","从现有业务用电容量630KVA增加到4500kva","合理控制用电经费","每年节约经费50万元左右","人民群众对气象服务的满意度","提升到88%以上",,,,,,"项目通过当地质量监督部门验收","工程验收合格","解决省气象局供电保障严重不足的问题","保障与多部门不断完善应急响应、灾情会商、信息共享机制,联合提升各类气象灾害监测预警能力",,,,,,,,"完成10KV供电线路和电力增容","2020年12月","气象灾害监测预警能力电力支撑","充分保障气象信息处理能力、气象灾害监测预警能力的电力支撑,确保气象生态监测服务不中断.
",,,,,,,,"项目概算控制","不超过902万元",,,,"606-中共四川省委四川省人民政府民族地区经济开发工作领导小组办公室",,"100","100","0""","606601-中共四川省委四川省人民政府民族地区经济开发工作领导小组办公室","100","100","0""","少数民族发展资金项目管理培训费","100","100","0","2021年,省民族经济开发办公室将深入贯彻落实党的十九届五中全会及省委十一届八次全会精神,围绕省委、省政府脱贫攻坚和乡村振兴重大战略部署,切实抓好民族地区"民生、稳定、发展"三件大事,以两项资金为抓手,切实发挥好资金的示范带动作用,撬动更多社会资源,帮扶民族地区高质量发展.
重点抓好民族地区教育十年行动计划、民族团结进步示范村、民族地区特色优势产业提升、民族文化推进、民族地区乡村人居环境整治等项目的备案审核、评审、督导调研、绩效考评、效益宣传,管理培训等工作,切实把党中央、国务院及省委、省政府对我省民族地区和少数民族群众的特殊关心关怀政策落到实处.
","到民族地区开展两项资金项目管理及重大课题调研","≥8次","推动民族地区特色优势产业发展壮大","通过两项资金民族地区特色产业项目实施,帮助民族地区改善生产设施条件,促进产业发展和农牧民增产增收.
","两资项目受益群众满意度","≥90%",,,,,,"形成民族地区经济社会发展及两项资金项目管理工作调研、督查报告","≥3篇","推动民族团结进步创建工作开展,筑牢中华民族共同体意识","通过两项资金民族团结进步示范村项目实施,切实帮助民族地区群众改善生产生活条件,使之成为推动民族团结进步创建的有效载体.
",,,,,,,,"开展两项资金项目管理绩效评价","1次","保护和推动少数民族特色文化事业发展","通过两项资金民族文化推进工程项目实施,有效帮助我省少数民族文化保护发扬及传承.
",,,,,,,,"开展全省两资项目管理业务培训","1次","推动民族地区教育事业发展","通过参与实施民族地区教育发展十年行动计划,对我省民族地区贫困学生给予寄宿制生活补贴、改善教学设施条件等,提高学生入学率,提升办学条件.
",,,,,,,,"新时代两项资金影响力培育项目","1项","宣传两资典型人物、故事和经验,培育新时代两项资金影响力","通过宣传两资典型人物、故事和经验,充分体现两项资金作为中央和省对民族地区的特殊关怀,激发少数民族感恩意识,铸牢中华民族共同体意识.
",,,,,,,,"重点项目指导和评审","1次","推广清洁能源使用,降低碳排放量","通过民族地区人居环境整治项目,加大对太阳能路灯、沼气等清洁能源推广,试点垃圾分类处理.
",,,,,,,,"全省两资系统工作会","1次",,,,,,,,,,"两资金项目管理信息系统运行维护","1项",,,,,,,,,,"微信公众号开发完善","1项",,,,十三五"两资工作报告》","900册",,,,,,,,,,"全省两项资金管理使用绩效评价结果","良好",,,,,,,,,,"全省两项资金重点项目按期完成率(按项目建设周期算)","≥80%",,,,,,,,,,"差旅费、会议费、培训费按财政部门规定执行","差旅费、会议费、培训费按财政部门规定执行",,,,"607-四川省地质矿产勘查开发局",,"39403.
97","6255.
105","33148.
87""","607902904-四川省地质矿产勘查开发局测绘队","740","370","370""","2020年度地勘单位发展能力提升专项","740","370","370","为贯彻省地矿局"地质+"战略和"互联网+"战略,我队秉承"人才立局、科技强队"的发展理念,以现有设备资源和人才队伍为基础,拟采购一批软硬件设备,建设完善空间信息工程中心,全面提升我队核心竞争力.
该中心建设为地质调查、生态修复、自然资源调查与监测、智慧城市建设、城市更新(改造)、历史建筑(文物)保护、国土空间规划等领域,提供强有力的测绘地理信息和航测遥感技术服务保障,对我队发挥空间信息技术研究与应用的技术优势具有重要实践价值,对促进乡村振兴发展、经济社会可持续发展均有重大意义.
","购置专用设备","5套","实现与该设备使用取得的项目收入",">2000万元","服务对象满意度","≥90%",,,,,,"设备验收合格率","100%","提高专用设备新度系数","≥1%",,,,,,,,"设备交付使用时间","2021年12月",,,,"","607902905-四川省地质矿产勘查开发局成都综合岩矿测试中心","2167.
5","470.
5","1697""","2020年度地勘单位能力提升装备购置","779","382","397","购置国内外技术先进、性价比高的检验检测装备,提升地勘发展能力.
","购置专用设备","10台(套)","实现与该设备使用取得的项目收入","大于等于200万元","服务对象满意度","大于等于90%",,,,,,"设备验收合格率","100%","提高专用设备新度系数","大于等于1%",,,,,,,,"设备交付使用时间","2021年12月",,,,"","607902907-四川省地质矿产勘查开发局成都水文地质工程地质中心","965","482","483""","省级地勘能力发展提升专项资金","965","482","483","购置一批国内技术先进、性价比较高的地质灾害防治勘查、监测、模拟装备,配以现有的高层次、能吃苦、敢担当、有梯次、多专业的技术人才队伍,提升华地公司在地质灾害应急抢险、重大地质灾害精细化勘查及动态监测的能力,综合提升华地公司的地质灾害防治领域的发展能力.
","购置专用设备","8台(套)","实现与该设备使用取得的项目收入",">2000万元","服务对象满意度","》90%",,,,,,"设备验收合格率","100%","提高专用设备新度系数","》1%",,,,,,,,"设备交付使用时间","2021年12月",,,,"","607902908-四川省地质矿产勘查开发局物探队","1330","200","1130""","2020年度地勘单位能力提升装备购置","400","200","200","购置国内技术先进、性价比较高的物探装备,提升地勘发展能力.
","购置专用设备","3台套","实现与该设备使用取得的项目收入",">400万元","服务对象满意度","≥90%",,,,,,"设备验收合格率","100%","提高专用设备新度系数","≥1%",,,,,,,,"设备交付使用时间","2021年12月",,,,"","607902910-四川省地质矿产勘查开发局成都水文地质工程地质队","2300","1000","1300""","2020年度地勘单位能力提升装备购置","2300","1000","1300","购置国内技术先进、性价比较高的钻探设备(ZJ40及配套设备),进一步拓展地热能产业业务范围,提高地热能产业核心竞争力,提升地勘发展能力.
","购置专用设备","1套","实现与该设备使用取得的项目收入",">4500万元","服务对象满意度","≥90%",,,,,,"设备验收合格率","100%","提高专用设备新度系数","≥1%",,,,,,,,"设备交付使用时间","2021年12月",,,,"","607902912-四川省地质调查院","4950","1445","3505""","省级地勘能力发展提升专项","800","400","400","以增加提升核心竞争力的设备为重点,在重要领域打造具有省级水平的能力,充分发挥财政专项资金的引领作用,着力解决地勘单位设备装备老化的问题和对"高、精、尖"设备的需求问题,逐步实现设备的更新升级.
","购置专用仪器设备","1套","设备投入使用后年度取得的项目收入","1200万元","服务对象满意度","≥90%",,,,,,"设备验收合格率","100%","提高专用设备新度系数","≥1%",,,,,,,,"设备交付使用时间","2021年12月",,,,"","607903912-四川矿产机电技师学院","343","343","0""","第二批中等职业教育质量提升工程中央和省级奖补资金","343","343","0","改善实训实验基地条件,完成运动场周边改造以及建工实训场地建设.
","运动场周边改造","大于10000平方米","为经济社会发展提供技术技能型人才","大于1000人/年","学生、教师满意度","大于95%",,,,,,"建工实训场地建设","1个","受益学生数","大于4500人/年",,,,,,,,"项目空调安装","380台",,,,,,,,,,"运动场周边改造、实训基地建设、空调安装达到项目验收合格率","达到100%",,,,,,,,,,"建设项目完成时限","2021年全部完成",,,,"","607903915-四川省地质矿产勘查开发局区域地质调查队","1286","130","1156""","2020年度地勘单位能力提升装备购置","260","130","130","提高我队技术装备能力,将高科技装备应用于地质调查、地质找矿、地质灾害勘查治理、遥感、测绘等生产及科研项目中,强化发展能力,提高工作效率,降低工作成本,促进我队快速发展.
","购置专用设备","2台(套)","实现与该设备使用取得的项目收入",">800万元","服务对象满意度","≥90%",,,,,,"设备验收合格率","100%","提高专用设备新度系数","≥1%",,,,,,,,"设备交付使用时间","2021-12-1",,,,"","607903917-四川省地质矿产勘查开发局攀西地质队","2464","431","2033""","省级地勘能力发展提升专项","864","431","433","完善环境、农业检/监测体系,打造川南地区检、监测行业龙头单位,助力地方政府经济绿色环保发展;打造川南地区地质灾害防治预警应急平台,配合地方政府提高地质灾害应急应变能力,保障人民平安出行、财产安全.
","购置专用仪器设备","4台(套)","设备投入使用后年度取得的项目收入","大于2000万","服务对象满意度","大于等于90%",,,,,,"设备验收合格率","100%","提高专用设备新度系数","大于等于1%",,,,,,,,"设备交付使用时间","2021年12月",,,,"","607903918-四川省地质矿产勘查开发局二0二地质队","475","237","238""","2020年度地勘单位能力提升装备购置","475","237","238","按省内领先标准建成非金属矿产分析、检测和选矿类实验室,标准化,制度化管理,科学决策,按照国家、行业和合同规定进行试验、检测,坚持以数据说话,认真、公平地为社会提供客观公正数据,为四川省省非金属矿业研究院提供试验平台和数据支撑.
","购置专用设备","6台(套)","实现与该设备使用取得的项目收入",">500万","服务对象满意度","》90%",,,,,,"设备验收合格率","100%","提高专用设备新度系数","》1%",,,,,,,,"设备交付使用时间","2021年12月",,,,"608-四川省档案馆",,"3111.
6825","3111.
6825","0""","608901-四川省档案馆","1317.
81125","1317.
81125","0""","设备购置经费","102.
930078125","102.
930078125","0","购置办公设备等","购置空调","10台","提高档案利用查阅环境","提高档案利用查阅环境",,,,,,"购置饮水机","20台","保障机关正常运行","保障机关正常运行",,,,,,,,"购置文件柜","10个",,,,,,,,,,"购置转椅","72把",,,,,,,,,,"购置空调","≤0.
3万元/台",,,,,,,,,,"购置饮水机","≤0.
1万元/台",,,,,,,,,,"购置文件柜","≤0.
1万元/个",,,,,,,,,,"购置转椅","≤0.
038万元/把",,,,"","数字档案馆建设","199.
73015625","199.
73015625","0","开展建国后档案数字化及质检工作,购置信息安全软硬件配套设备、保障信息安全等.
","建国后档案数字化","约0.
75万卷","为数字档案馆建设提供有力支撑","建国后档案数字化数量增加约0.
75万卷",,,,,,"建国后档案数字化项目质检","约0.
8万卷",,,,,,,,,,"信息安全软硬件配套设备","1套",,,,,,,,,,"建国后档案数字化","符合《纸质档案数字化技术规范》(DA/T31-2017)、《档案著录规则》(DA/T18-1999)的要求",,,,,,,,,,"建国后档案数字化项目质检","符合《纸质档案数字化技术规范》(DA/T31-2017)、《档案著录规则》(DA/T18-1999)的要求",,,,,,,,,,"信息安全","建立安全通信网络、安全区域边界、安全计算环境、安全管理中心",,,,,,,,,,"建国后档案数字化工作","≤100万元",,,,,,,,,,"建国后档案数字化前处理","≤0.
15元/页",,,,,,,,,,"建国后档案数字化图片扫描","≤0.
5元/个画幅",,,,,,,,,,"建国后档案目录著录","≤1.
5元/条",,,,,,,,,,"建国后档案修复","≤8元/页",,,,,,,,,,"建国后档案更换卷盒、杀虫","≤3.
5元/盒",,,,,,,,,,"建国后档案数字化质检工作","≤15万元",,,,,,,,,,"建国后档案数字化图片质检","≤0.
2元/个画幅",,,,,,,,,,"建国后档案目录质检","≤0.
8元/条",,,,,,,,,,"信息安全服务","≤20万元",,,,,,,,,,"信息安全软硬件配套","≤64.
73万元",,,,"","档案资源建设与保管保护","411","411","0","开展档案库房清扫、档案征集、口述史料采集、馆藏档案开放鉴定、已开放档案涉密件清理及质检、馆藏徽章档案抢救数字化、民国档案修复及数字化、档案酸情测试等工作.
","馆藏档案开放鉴定、已开放档案涉密件清理","约2.
7万卷","促进馆藏民国档案原件的延年保管保护作用","约15万页",,,,,,"已开放档案涉密件清理成果质检数量","约2.
2万卷","促进馆藏特殊载体档案的延年保管保护作用","928枚徽章档案",,,,,,,,"徽章档案抢救整理数字化","928枚",,,,,,,,,,"购置徽章档案装具","50-60个",,,,,,,,,,"档案库房除尘、清洁","9个",,,,,,,,,,"民国档案修复","约15万页",,,,,,,,,,"民国档案数字化扫描","约100万幅",,,,,,,,,,"档案资料征集广告","2期",,,,,,,,,,"馆藏档案开放鉴定、已开放档案涉密件清理完成质量情况","符合《四川省文书立卷与案卷构成一般要求》《档案著录规则》《各级国家档案馆馆藏档案解密和划分控制使用范围的暂行规定》等标准规范",,,,,,,,,,"民国档案修复及数字化合格率","≥98%",,,,,,,,,,"徽章档案抢救整理工作","符合《印章档案整理规则》、《档案著录规则》(DA/T18-1999)的要求",,,,,,,,,,"档案库房除尘、清洁","符合档案库房八防要求",,,,,,,,,,"馆藏档案开放鉴定、已开放档案涉密件清理","2021年底前完成",,,,,,,,,,"已开放档案涉密件清理成果质检","2021年底前完成",,,,,,,,,,"徽章档案抢救整理数字化","2021年底前完成",,,,,,,,,,"民国档案修复及数字化工作","2021年底前完成",,,,,,,,,,"馆藏档案开放鉴定、已开放档案涉密件清理","≤140万元",,,,,,,,,,"已开放档案涉密件清理成果质检","≤20万元",,,,,,,,,,"徽章档案抢救整理(含装具)","≤23万元",,,,,,,,,,"档案库房除尘、清洁","≤3万元",,,,,,,,,,"民国档案修复及数字化工作","≤200万元",,,,,,,,,,"民国档案修复","≤10.
5元/页",,,,,,,,,,"民国档案数字化","≤0.
52元/画幅",,,,,,,,,,"民国档案修裱前处理","≤0.
2元/页",,,,,,,,,,"民国档案文件级题名著录","≤5.
5元/条",,,,,,,,,,"民国档案整理及前期工作","≤15元/卷",,,,,,,,,,"民国档案案卷级题名著录","≤6元/条",,,,,,,,,,"民国档案更换卷皮","≤5元/卷",,,,,,,,,,"档案酸情测试","≤10万元",,,,,,,,,,"档案资料征集及口述史料采集","≤13万元",,,,,,,,,,"库房设施设备购置","≤2万元",,,,"","档案业务用房租赁","323","323","0","为解决省档案馆档案库房面积严重超负荷,档案数字化加工等业务用房严重不足等问题,经省政府同意(WB〔2020〕2430-2号),省档案馆租用成都商报社商业用房作为档案业务用房;购置相关设备、安全值守服务等,保证档案业务用房正常运转.
","租赁房屋面积","2613平方米"档案业务处室满意度","≥90%",,,,,,"档案业务用房安全值守、秩序维护、环境卫生等面积","2613平方米",,,,,,,,,,"存储设备","2台",,,,,,,,,,"服务器","6台",,,,,,,,,,"档案加工工位","约200个",,,,,,,,,,"档案柜","30个",,,,,,,,,,"档案周转柜架","30个",,,,,,,,,,"挂机空调","8台",,,,,,,,,,"5P天花机空调","12台",,,,,,,,,,"3P天花机空调","7台",,,,,,,,,,"10P多联机空调","6台",,,,,,,,,,"除湿机","6台",,,,,,,,,,"档案鉴定涉密电脑","10台",,,,,,,,,,"门厅安检系统","1套",,,,,,,,,,"采购设备质量","验收合格",,,,,,,,,,"租赁时间","2021年1月1日至12月31日",,,,,,,,,,"档案业务用房安全值守、秩序维护、环境卫生等服务时间","2021年1月1日至12月31日",,,,,,,,,,"租赁费用","128.
27万元",,,,,,,,,,"档案业务用房安全值守、秩序维护、环境卫生等服务","≤35万元",,,,,,,,,,"设备购置费","≤159.
73万元",,,,"","档案开发利用与宣传文化","151.
150078125","151.
150078125","0","举办"庆祝中国共产党成立100周年档案文献展",与重庆市合办"印记100"专题展览、川渝地区档案馆红色故事宣讲大赛、珍档名录评选活动等,编印《黄河流域四川篇》《兰台春涌——机构改革后全省档案馆工作创新案例汇编》《兰台寻踪》(均为暂定名),编印口袋书,编印专题档案画册、宣传册,开展国际档案日宣传活动等.
","举办"庆祝中国共产党成立100周年档案文献展"","1个","开展"四史"教育,服务中心大局,为建党百年献礼","各单位来馆参观反响良好",,,,,,"与重庆市联办"印记100"专题展览","1个","联合九省市开展档案文化宣传工作,落实习近平总书记关于黄河流域生态保护和高质量发展的重要指示","《黄河流域四川篇》(暂定名)向社会发行,宣传档案文化",,,,,,,,"黄河流域、专题档案画册、宣传册等档案文化开发产品","3本",,,,,,,,,,"珍档名录评选活动及发布会、红色故事宣讲大赛、国际档案日宣传等档案宣传活动","≥3次",,,,,,,,,,"档案编研成果","编印《兰台春涌——机构改革后全省档案馆工作创新案例汇编》《兰台寻踪》(暂定名)及口袋书.
",,,,,,,,,,"举办"庆祝中国共产党成立100周年档案文献展"","≤92万元",,,,,,,,,,"与重庆市联办"印记100"专题展览","≤8万元",,,,,,,,,,"黄河流域、专题档案画册、宣传册等档案文化开发产品","≤17万元",,,,,,,,,,"珍档名录评选活动及发布会、红色故事宣讲大赛、国际档案日宣传等档案宣传活动","≤17万元",,,,,,,,,,"档案编研成果","≤17万元",,,,"","上年结转_档案保管保护","130","130","0","继续开展民国档案修复及数字化,馆藏档案开放鉴定工作.
","馆藏档案开放鉴定","约15250卷",,,,,,"民国档案修复及数字化数量","约1939卷",,,,,,,,,,"馆藏档案开放鉴定","符合《四川省文书立卷与案卷构成一般要求》《档案著录规则》《各级国家档案馆馆藏档案解密和划分控制使用范围的暂行规定》等标准规范",,,,,,,,,,"民国档案修复及数字化验收合格率","≥98%",,,,,,,,,,"馆藏档案开放鉴定","约2021年5月底前完成",,,,,,,,,,"民国档案修复及数字化工作完成时间","约2021年5月底前完成",,,,,,,,,,"馆藏档案开放鉴定","80万元",,,,,,,,,,"民国档案前整理","0.
18元/页",,,,,,,,,,"民国档案修复","8.
55元/页",,,,,,,,,,"民国档案扫描","0.
46元/画幅",,,,,,,,,,"民国档案著录","4元/条",,,,,,,,,,"民国档案杀虫消毒","10元/盒",,,,"","608902-四川省档案学校","1793.
87125","1793.
87125","0""","上年结转_教育现代化推进工程第一批","1793.
87125","1793.
87125","0","新建实训楼建筑面积4416平方米及附属设施,配套购置相关实训设备设施","新建面积","约4416平方米","投入使用后提供档案管理专业学生实训场地需求,并进一步深化产教融合","投入使用后,每学期约新增600人次学生实训人次",,,,,,"达到竣工验收标准",,,,,,"在规定时间内完成项目建设内容及购置实训设备","约2021年12月前",,,,,,,,,,"实训基地建筑安装工程及其他相关费用","约1500万元",,,,,,,,,,"购置实训设备一批","约89.
69万元",,,,"609-四川省供销合作社",,"2361.
83125","2314.
17125","47.
6600390625""","609901-四川省供销社","910","910","0""","棉花储备贴息","150","150","0","实行棉花经营性滚动储备,搭建集市场监测、信息收集、市场调控、应急供应等功能于一体的储备平台,构建政府抓得住、用得上、强有力的棉花市场调控和应急保障网络,一方面用于缓解我省棉花种植面积下降、产量持续缩减、主要依靠外购的棉花产业现状,保障纺织工业发展;另一方面,用于应对因洪涝、地震等自然灾害及扶贫导致的应急用棉需求,保障社会稳定.
","完成棉花储备数量","3万吨","对省内纺织工业发展的促进作用","满足基本需求","服务对象满意度","90%以上",,,,,,"完成省内棉花市场信息采集次数","12次","轮出市场覆盖面","100%",,,,,,,,"完成上报时限","2021年6月30日","项目影响年限","≥1年≥1年",,,,,,,,"储备资金成本(贷款利率)","≤5.
65%比率",,,,"","化肥储备贴息","760","760","0","所储备的化肥主要用于保障边远山区、民族地区和突发自然灾害地区的救灾、救助及生产需要,平抑价格,确保农业生产生活顺利.
按省供销社《省级化肥储备管理办法》(川供经[2018]138号)进行考核,省级化肥淡季储备任务量30万吨,累计调入45万吨,预计平均单价2350元,总资金10.
58亿,需增加银行贷款5.
29亿元(按一半计算),按小于等于6%的贷款利率计算,储备期(6个月)增加贷款利息1587万元.
","完成储备任务量","30万吨","省级化肥淡季储备影响率","99%","服务对象满意度","90%以上",,,,,,"省级化肥淡季储备评审合格率","100%","项目影响年限","≥1年",,,,,,,,"化肥储备资金成本(贷款利率)","≤6%",,,,"","609903-四川省贸易学校","1451.
83125","1404.
17125","47.
6600390625""","继续实施项目-教育现代化推进工程中央预算内投资","1451.
83125","1404.
17125","47.
6600390625","通过实施茶产业职业技能实训基地建设,学校办学实训等条件进一步改善,产教融合导向更加明确,人才培训模式更加优化,进一步提高服务社会能力水平.
","新建设的建筑面积","0.
8万平方米","助力学校高质量发展,提供1000人次的社会服务","1000人次人次","师生满意度","98%满意度",,,,,,"新建建筑达到雅安市抗震设防要求","100%合格率","办学条件进一步改善","良好办学条件",,,,,,,,"2021年10月全面完工","100%完工率","达到环保要求","合格环境指标值",,,,,,,,"完成中央预算内计划投资2000万元","1","该项目可持续发挥作用时间",">10年年限",,"610-四川省知识产权服务促进中心",,"794","794","0""","610901-四川省知识产权服务促进中心","794","794","0""","四川省知识产权公共服务平台专项经费","129","129","0","构建和持续发展涵盖知识产权创造、运用、保护、管理和服务等全领域、全链条、一站式的便民利民知识产权公共服务平台.
","数据库建设与维护规模",">103个国家近1.
4亿条专利数据库,500万个商标、地理标志、集成电路布图设计等信息系统维护与优化","提供知识产权创造、运用、保护、管理和服务等全领域、全链条、一站式服务",">2万人次","社会群体和创新主体",">95%",,,,,,"平台网络建设和维护","1个平台,44个子系统,210M网络带宽网络系统","承担知识产权产业分析、战略研究、指标统计等项目",">5个",,,,,,,,"培训能力",">3场次,50人/场","提供国防专利受理服务",">50件",,,,,,,,"软件测评与风险测评","通过专业资质公司的软件测评与风险测评,等级保护测评达到三级要求","培育和发展知识产权服务业,促进经济结构调整和发展方式转变","服务我省企业、高校、科研院所、社会团体及创新创业者:>10000个,建立更加完善的知识产权服务体系和知识产权大数据资源库,提升我省服务能力",,,,,,,,"完成时间","2021年底","推动知识产权运用","持续推动我省知识产权高端人才的培养和产业培育;促进我省创新成果运用;推动我省知识产权强省建设和创新驱动发展战略落实;我省发明专利万人有效量>5.
5件",,,,,,,,"完成公共服务平台租赁、物业、水电、保洁、维修维护","建筑面积>2700平米,使用面积>2200平米",,,,"","知识产权专项宣传经费","145","145","0","与省级及以上新闻媒体合作,开展"地标产品助推乡村产业转型升级""高价值专利培育"、知识产权"五进"、知识产权促进经济高质量发展、知识产权助力构建新发展格局等宣传活动.
采取专题片宣传、新闻宣传、印刷品宣传、普及读本等,向社会公众、单位、企业、学校、社区、网络普及知识产权尤其是专利、商标、地理标志等知识产权知识,发挥知识产权在助推产业转型升级、深化对外开放、推进成渝双城经济圈建设等方面发挥的重要作用,营造良好营商环境,展现我省知识产权改革、创新、发展工作取得的成效,提升我省知识产权服务促进工作的显示度、影响力.
","制作数量","制作宣传片5个;省级及以上新闻媒体报道30条;发放宣传资料0.
5万份.
","推动知识产权运用、保护、服务","讲好我省知识产权故事,培育推广地理标志知名品牌,提升乡村产业的市场竞争力,推进工业化、现代化","社会公众及服务对象满意度","≧80%",,,,,,"印制数量","《青少年知识产权普及读本》、《知识产权干部读本》1000册","弘扬创新文化、营造知识产权氛围","增强知识产权意识,营造知识产权创造、保护、运用的良好氛围,推进知识产权强省建设,提升知识产权服务促进工作的影响力.
",,,,,,,,"编印数量","编印四川知识产权典型案例或者典型事迹资料500册","专题宣传影响力","知识产权法律法规和政策深入宣传,全社会"尊重知识、崇尚创新、诚信守法"为核心的知识产权文化深入人心,知识产权文化自信支撑我省创新驱动发展",,,,,,,,"收看人数","50万人次",,,,,,,,,,"完成时间","2020年12月31日前",,,,,,,,,,"严格执行预算","不超过145万元",,,,"","知识产权重大专项活动","520","520","0","2021年,通过举办"创新者之夜·2021-四川省专利奖颁奖特别节目",以丰富多彩、群众喜闻乐见的方式展现我省专利转化运用,深入推进知识产权高价值创造、保护、运用,扩大四川省专利奖影响力,助推四川经济高质量发展.
通过举办"2021·天府知识产权峰会",促进知识产权的转化转移,促进知识产权供需信息对接,推进知识产权与金融的深度融合,发挥知识产权助力经济高质量发展的作用.
",""2021·天府知识产权峰会"吸引参会人数",">800人",""2021·天府知识产权峰会"影响力",">1000人次","服务对象满意度",">90%",,,,,,""创新者之夜·2021-四川省专利奖颁奖特别节目"收看人数",">40万人次",""创新者之夜·2020-四川省专利奖颁奖特别节目"影响力",">41万次",,,,,,,,""2021·天府知识产权峰会"高价值知识产权项目价值和签约金额",">50亿",,,,,,,,,,""2021·天府知识产权峰会"发布全省产业或创新相关研究报告","≥2个",,,,,,,,,,""2021·天府知识产权峰会"发布高价值知识产权项目数量",">400个",,,,,,,,,,""2021·天府知识产权峰会"组织金融机构、服务机构和企业对接家数",">60家",,,,,,,,,,""创新者之夜·2021-四川省专利奖颁奖特别节目"关注人数递增率",">1%增速",,,,,,,,,,""2021·天府知识产权峰会"完成时限","2021年年底",,,,,,,,,,""创新者之夜·2021-四川省专利奖颁奖特别节目"完成时限","2021年年底",,,,"611-四川省社会科学院",,"13467.
27","5282.
045","8185.
23""","611901-四川省社科院机关","13467.
27","5282.
045","8185.
23""","哲学社会科学创新工程","330","330","0","繁荣发展我省哲学社会科学,搭建哲学社会科学创新平台,提升学科竞争力、学术原创力、人才支撑力和传播影响力,加快构建具有中国特色、四川特点的哲学社会科学,推动我省由社科大省向社科强省迈进.
","发表论文","≧10篇",,,,,,"出版学术著作","≧6部",,,,,,,,,,"报送对策建议","≧8篇",,,,,,,,,,"撰写研究报告","≧8篇",,,,,,,,,,"举办重大学术会议","≧4次",,,,,,,,,,"建设创新团队","≧12个",,,,,,,,,,"引进高层次学术人才","≧6人",,,,,,,,,,"高质量论文数量","≧10篇",,,,,,,,,,"对策建议获省部级以上领导批示","≧5篇",,,,,,,,,,"被《新华文摘》《中国人民大学报刊复印资料》等有影响力的高级别期刊转载","≧20篇",,,,,,,,,,"论著发表","2021年12月31日前完成",,,,,,,,,,"重大学术会议","2021年12月31日前完成",,,,,,,,,,"重大理论与实践创新项目工程、高层次高学历学术人才引进工程、创新运行保障工程","按照项目进度完成",,,,,,,,,,"重大理论与实践创新项目工程","127万",,,,,,,,,,"创新团队","63万",,,,,,,,,,"重大学术会议","48万",,,,,,,,,,"高层次学术人才引进工程","40万",,,,,,,,,,"创新运行保障工程","52万",,,,"","社会科学研究生教学及人才培养经费","1503.
40125","1430.
88125","72.
5200390625","1.
培养哲学社会科学研究专门人才和按国家计划招生培养硕士研究生.
本年度计划招收国家计划内硕士研究生193人,培养在校生550人左右,向社会输送哲学社会科学类硕士毕业生120人左右;2.
招收在站博士后6人左右,资助在站博士后科研项目、工作经费等,致力于学科建设和专门研究;3.
按计划进行研究生教学新区装修及搬迁工作;4.
完成2021年度干部培训计划;5.
完成科研骨干培训计划;6.
完成各级党校、行政学院调训任务;7.
完成高层次人才引进工作;8.
完成各类专家推荐工作;9.
完成2021年度中、高级职称评审工作.
","专家推荐","3-5人",,,,,,"各级党校调训人数","4-5人",,,,,,,,,,"干部培训人数","60人",,,,,,,,,,"科研骨干培养人数","6-8人",,,,,,,,,,"招收学生人数","193人",,,,,,,,,,"毕业学生人数","132人",,,,,,,,,,"毕业率","95%",,,,,,,,,,"就业率","80%",,,,,,,,,,"研究生教学按期完成率","90%",,,,"","社会科学研究经费","7836.
985","763","7073.
985","院课题60项(含重大项目、重点项目、一般项目、青年项目、孵化项目以及分院分所项目);国家社科基金和省规划项目配套资助20项;资助优秀科研成果(学术论文、学术著作、对策建议、省政府获奖成果等)120项;资助9个学科建设;资助省情系列蓝皮书6本;资助杰出研究员和资深研究员10人;学术文库10部;名刊建设与特稿资助;省委省政府临时委托项目.
根据省委省政府临时交办和院领导安排的任务组织各类调研;围绕省委省政府中心工作和院内工作重点,发布重点继续研究的重大课题,组织科研人员撰写政策建议;承办或者参与承办各类会议;参加业务和学术交流会议;编发《川社科研》《天府智库》报送省委省政府,收集反馈采纳情况;组织撰写舆情报告;组织协调院内3个四川省新型智库完成省智库办委托的研究项目和其它学术活动;邀请省委省政府及相关部门同志与我院研究人员开展决策供需交流.
","立项课题数量","150项",,,,,,"发表论文数","300篇",,,,,,,,,,"核心期刊发表论文数","100篇",,,,,,,,,,"学术著作出版数","30部",,,,,,,,,,"国家社科基金和省规划项目配套资助","15项",,,,,,,,,,"资助优秀科研成果","120项",,,,,,,,,,"资助学科建设","9个",,,,,,,,,,"院学术期刊资助(特稿、转载及刊物质量维持资助)","50篇",,,,,,,,,,"资助杰出研究员和资深研究员","10人",,,,,,,,,,"报送政策建议","60篇",,,,,,,,,,"报送舆情信息","80条",,,,,,,,,,"开展决策交流","5次",,,,,,,,,,"政策建议获得省领导批示","30-40件次",,,,,,,,,,"舆情信息采用数量","15-20条",,,,,,,,,,"科研课题验收合格率","80%",,,,,,,,,,"完成时间","1年内",,,,"","社会科学天府智库及社科调研基地和科研环境建设经费","1503.
54125","662.
950625","840.
590625","1.
加强本单位27个所、处、室文化建设,为新型智库建设打基础;继续实施名所战略,创建地方社科院知名研究所,达到相应研究领域国内领先水平;继续改善科研教学环境,确保科研教学等工作正常开展;2.
充分发挥老专家优势,继续实施百岁健康老人计划和余热工程、贴心工程,资助离退休老专家开展各项科研教学活动;3.
深入学习宣传贯彻习近平新时代中国特色社会主义思想,结合庆祝中国共产党成立100周年系列活动,教育党员干部增强"四个意识"、坚定"四个自信"、做到"两个维护";4.
完成档案数字化整理、全院档案日常工作;组织完成2020年度全院保密、机要工作各项任务;完成2021年度院内外目标考核管理、重大决策督查督办、政府信息管理、效能建设、省政府工作评议考核、意识形态责任制工作管理等工作.
","完成2020年文书档案及数字化工作","约1500件",,,,,,"完成2019年会计档案归档","约1800件",,,,,,,,,,"保密培训","实施保密培训≧30人次",,,,,,,,,,"完成机要交换","落实机要交换≧200次",,,,,,,,,,"完成政务信息报送及政府信息公开工作","≧4篇",,,,,,,,,,"离退休同志参观考察活动(人次)","520人",,,,,,,,,,"退休同志小组活动(人次)","800人",,,,,,,,,,"完成文件管理工作","确保机要文件正确流转率≧95%",,,,,,,,,,"机关党建","认真落实新时代党的建设总要求,不断提升机关党建质量和水平,推动党建工作走在前列,为建设中国特色新型智库提供坚强保证.
",,,,,,,,,,"完成时间","2020年12月前",,,,,,,,,,"基层党组织活动经费","在职党员按500元/人/年,合计16万元.
",,,,,,,,,,"庆祝中国共产党成立100周年系列活动","表彰、纪念大会、座谈会、建设党员活动室等活动预计10万元.
",,,,"","社会科学学术交流及理论宣传专项经费","106","106","0","1.
完成院重大活动和会议的新闻宣传工作,邀请媒体作新闻报道;2.
院微信公众号、官方微博、澎湃新闻"天府智库"政务号的内容编辑和运营维护;3.
策划制作各类宣传滚动字幕、宣传屏;4.
宣传工作业务培训;5.
协调开展我院主管主办的公开发行报刊、网站和主办的内刊管理工作;6.
"九刊一报三网"阅评工作;7.
完成党的十九届六中全会精神、省委十一届八次全会精神等系列理论宣传、下基层宣讲等工作,完成建党100周年等重要节点的理论宣传工作,完成省上大会等会议精神解读和理论宣传工作及省委省政府临时安排的宣传工作;8.
组织召开学术会议:庆祝中国共产党成立100周年系列学术活动、第二轮西部大开发系列学术活动,第九届"中印论坛"(因疫情延期至2021年召开),全国社科青年论坛(2021),全国社科管理论坛(因疫情延期至2021年召开),中国社会科学名家论坛(2021),四川发展论坛,市州县院所会,蓝皮书发布会、大禹研究中心、诸葛亮研究中心系列学术会议等;9.
国(境)外专家、学者及相关官员等来访接待;第九届中印论坛两个团组出访.
","各类新闻媒体宣传报道","200篇",,,,,,"理论宣传","200篇",,,,,,,,,,"专家理论宣讲","12场",,,,,,,,,,"院微信公众号发布信息","300条",,,,,,,,,,"院官方微博发布信息","1000条",,,,,,,,,,"召开重大学术会议","10次",,,,,,,,,,"对外学术交流","2批次",,,,,,,,,,"项目按期完成率","100%",,,,"","社会科学学术期刊建设及图书资料购置","610.
6403125","412.
5","198.
14015625","1.
图书购置(含研究生学院新区需求);2.
报纸期刊订阅(含研究生学院新区需求);3.
报纸数据库、CNKI硕士博士论文数据库、CNKI统计数据库、人大报刊复印资料数据库、国研网、中宏数据库、超星读秀数据库等10大类14小类数据库购置续订(含研究生学院新区需求);4.
公开发行期刊9个.
","公开发行期刊","9个",,,,,,"购置纸质图书数量","4000册",,,,,,,,,,"期刊年度发行期数","56期",,,,,,,,,,"期刊按时出版率","100%",,,,,,,,,,"电子资源数据库","13个",,,,,,,,,,"订阅中外期刊杂志","1000种",,,,,,,,,,"完成时间","1年",,,,,,,,,,"纸质图书成本","22万元",,,,,,,,,,"电子资源数据库成本","5万元",,,,,,,,,,"期刊杂志平均成本","240元",,,,"","上年结转-省社科院研究生教学新区","1576.
71125","1576.
71125","0","上年结转基建项目资金,本年度完成研究生教学新区装修工程.
","装修面积","29148.
4平方米"装修工程职工及学生满意度","90%以上",,,,,,"装修工程质量","达到竣工验收规定",,,,,,,,,,"完成时间","2021年",,,,,,,,,,"本年度基建及装修成本","1576.
71万元",,,,"612-四川省农业科学院",,"32445.
67","18601.
73","13843.
94""","612901-四川省农业科学院","4950.
98","4510.
36","440.
6203125""","横向项目-四川省现代农业科技培训专项","335.
2003125","160","175.
20015625","1.
预计完成培训学员总数为1200人.
包括2021年四川省基层骨干农技人员培训人数200人,2021年四川省(省、市、县调训)基层农技人员知识更新培训人数400人,2021年农业领军人才培训人数50人,2021年农业职业经理人培训省级调训100人、市级调训人数100人,四川省农科院现代农业科技示范农场主能力提升培训人数200人,其他培训150人.
2.
预计举办12期培训班:其中2021年四川省基层骨干农技人员培训班2期,2021年四川省(省、市、县调训)基层农技人员知识更新培训班3期,2021年农业领军人才培训班1期,2021年农业职业经理人(省、市级调训)培训班2期,四川省农科院现代农业科技示范农场主能力提升培训班2期,其他培训班2期.
","举办培训班,培训各类农业人才","12期,1200人","农技人员与高素质农民培训全省覆盖率","50%以上","选派单位、参与培训人员满意度","不低于88%",,,,,,"培训人员合格率","不低于90%","提升农技人员等综合文化素质持续影响时间","3年以上",,,,,,,,"培训完成时限","2021年12月31日前",,,,,,,,,,"培训成本","每人每天400元以内",,,,"","横向项目-院地科技合作项目","315.
42015625","50","265.
42015625","根据与地方政府的合作协议,在种植业、农产品加工等领域进行科技合作.
重点开展优质粮经作物新品种、新技术、新产品鉴选与集成示范,农业产业化经营和农产品加工基地建设,现代农业和新农村调研咨询与规划,科研骨干和农技人员培训.
通过搭建合作平台、组织合作项目攻关等多种形式,不断加强与郫都区、新都区、彭州区、崇州市、甘孜州、大竹县等地方政府的院地合作共建,进一步推动科技成果转化和区域农业经济发展.
","科技示范基地","10个","培养农业实用人才","500人次",,,,,,"农业科技现场会","5次","绿色农业","实现化肥农药减量高效施用,农业高效用水、耕地质量提升、种养循环模式等共性关键技术得到大面积示范推广应用.
",,,,,,,,"专项工作研讨会","10次","稳固示范面积","100亩",,,,,,,,"探索农业全产业链发展新机制、新模式","5套",,,,,,,,,,"示范推广面积","100亩",,,,,,,,,,"减肥减药","5%-20%",,,,"","人才引进培养专项经费","605","605","0","为建设国际一流农业科研管理人才队伍,围绕建设"国内一流、国际知名"农业科学院提供强力的人才支撑.
包括引进海内外优秀青年人才,培养高层次领军人才和青年科研骨干,开展博士后研究或合作研究,在职人员提升学历学位奖励,优秀科技人才奖励,院青年领军人才(院机关)科研项目支持,院人才公寓租金,干部人事档案数字化系统建设和人才引进培养政策研究经费支持等.
","引进海内外优秀青年人才(博士研究生或副高级及以上职称人才)","10人","本专项经费支持的科技人才承担或参与省部级及以上科研项目的数量","40项","院属单位对本专项经费使用的满意度","80%",,,,,,"培养高层次领军人才和青年科研骨干","20人","本专项经费支持的科技人才服务全省"三农"工作和乡村振兴的人次","5年人均/次","院属单位对本专项经费支持的人才综合表现的满意度","80%",,,,,,"优秀科技人才奖励、学历学位提升奖励等支持人数","20人","本专项经费支持的人才推荐引进(含柔性引进)院外高层次人才的数量","3人",,,,,,,,"院人才公寓新增入住的高层次人才","5人",,,,,,,,,,"2021年建设干部人事档案数字化系统","50%",,,,,,,,,,"引进的博士研究生中,毕业院校为985或211高校的比例","60%",,,,,,,,,,"本专项经费支持的人才晋升岗位或职称人数","20人",,,,,,,,,,"院人才公寓租金按照租赁合同支付执行情况","完成",,,,,,,,,,"人才引进培养专项经费使用完成时限","2021年12月31日",,,,,,,,,,"干部人事档案数字化系统建设完成时限","2022年12月31日",,,,"","2021年预算内基本建设资金-四川省种质资源库","1184","1184","0","年度目标(2021):按程序完成勘察设计招标和项目EPC建设单位选择;完成项目设计施工图和工程量清单及招标控制价编制;完成临时设施以及基础开挖等工作.
","制定种质资源保存相关技术方案","1套","开展农作物种质资源普查与收集","完成2021年四川省"第三次全国农作物种质资源普查与收集行动"中5个县的系统调查与抢救性收集,收集资源400份以上","受益群众基本满意的比例","80%",,,,,,"概算控制基本符合要求的项目比例","1","直接受益企业","2家",,带动农民工务工","30人以上",,建设方案和施工质量总体符合工程设计或有关规范标准的项目比例","100%",,持续提高我省种质资源保护意识","公开媒体宣传1次以上",,"","继续实施项目-四川省海南南繁育种工程中心","267","267","0","完成龙门基地高标准试验田改造,改扩建实验检测楼1栋,建筑面积1185.
24平方米.
","建设工程项目","1项","带动当地务工就业","10人","受益群众基本满意的比例","≥95%",,,,,,"年度工程质量合格率","100%","带动施工企业","1家",,,,,,,,"年度建设任务量完成率","100%","施工质量总体符合工程设计的比例","100%",,,,,,,,"概算控制基本符合要求的工程比例","100%",,,,"","上年结转-省级预算内基本建设资金","1000","1000","0","年度目标(2021):按程序选定第三方代理机构、完成成勘察设计招标,初步完成工艺设备及实验设备相关论证,举行项目开工仪式.
","制定种质资源保存相关技术方案","2套","开展农作物种质资源普查与收集","完成2020年四川省"第三次全国农作物种质资源普查与收集行动"中7个县的系统调查与抢救性收集行动,2020年收集资源份数560份以上","受益群众基本满意的比例","80%",,,,,,"概算控制基本符合要求的项目比例","100%","直接受益企业","2家",,带动农民工务工","30人",,建设方案和施工质量总体符合工程设计或有关规范标准的项目比例","100%",,持续提高我省种质资源保护意识,公开媒体宣传","2次",,"","上年结转-四川省海南南繁育种工程中心(2020)","798.
720625","798.
720625","0","新建综合楼2917.
6平方米,包括科技人员南繁宿舍、学术研讨是以及食堂等.
","建设工程","1个","受益民营企业","1家","南繁科研人员基本满意的比例","≥90%",,,,,,"完成施工设计","1项","带动农民工务工","10人",,,,,,,,"年度工程质量合格率","100%","建设方案和施工质量总体符合工程设计或有关规范标准的项目比例","100%",,,,,,,,"年度建设任务量完成率","5%",,,,,,,,,,"工程完成率","5%",,,,,,,,,,"概算控制基本符合要求的工程比例","100%",,,,"","612902-四川省农业科学院作物研究所","4664.
69","805.
740625","3858.
9525""","申请保护品种DUS测试以及委托DUS测试项目","239.
95015625","62.
3500390625","177.
60015625","完成200份水稻待测品种DUS测试,出具100份测试报告;完成280份玉米待测品种DUS测试,出具140份测试报告;完成80份甘蓝型油菜待测品种DUS测试DUS测试,出具40份测试报告;完成20份普通小麦待测品种DUS测试,出具10份测试报告;完成大豆、甘薯、豌豆等作物50份待测品种DUS测试,出具20份测试报告;开展DUS宣传活动1次;发表科技论文1篇;以激励植物育种创新,促进种业持续发展为目标,为品种保护、品种审定以及品种登记等品种管理工作提供重要技术支撑.
","发表科技论文","1篇","促进种业持续发展","促进种业持续良好发展,为品种保护、品种审定以及品种登记等品种管理工作提供重要技术支撑.
","育种人对测试结果的满意度","≥95%",,,,,,"完成水稻待测品种DUS测试","240份待测品种,出具120份测试报告","激励植物育种创新","品种完成DUS测试且具备三性,同时又具备新颖性和适当的命名,则可申请获得品种权授权,从而激励其持续创新育种.
",,,,,,,,"完成甘蓝型油菜待测品种DUS测试","90份待测品种,出具45份测试报告",,,,,,,,,,"完成普通小麦待测品种DUS测试","30份待测品种,出具15份测试报告",,,,,,,,,,"完成大豆、甘薯、豌豆等作物待测品种DUS测试","30份待测品种,出具15份测试报告",,,,,,,,,,"DUS测试培训或现场确认会","1次",,,,,,,,,,"完成玉米待测品种DUS测试","300份待测品种,出具150份测试报告",,,,,,,,,,"测试报告三性判定结果错误率","0%",,,,,,,,,,"测试报告出具时间","测试完成后2个月内出具测试报告",,,,"","粮油作物特异种质创制、新品种培育与示范推广结转","3561.
3525","0","3561.
3525","基于西南地区生产生态条件,开展粮油作物特异种质创制、新品种培育与示范推广工作.
到2021年底,创制和鉴定育种新材料10份;审定(登记或认定)农作物新品种15个;品种DUS测试完成200份;发表科研论文12篇;申请国家专利3项.
培育的粮油作物新品种为我省现代农业种业提供品种支撑;推广新品种和新技术的应用为乡村振兴提供科技支撑.
","审定(登记或认定)农作物新品种","15个","促进现代农业种业发展","培育的粮油作物新品种为我省现代农业种业提供品种支撑","培育品种满意度","培育品种满足人们的营养健康需求",,,,,,"品种DUS数量","200份","促进乡村振兴","新品种新技术的推广应用为乡村振兴提供科技支撑",,,,,,,,"创制和鉴定新材料","10份","示范基地秸秆还田率","90%以上",,,,,,,,"发表科研论文","12篇",,,,,,,,,,"申请国家专利","3项",,,,"","学科建设推进工程(突破性粮油新品种选育与示范推广)","174","174","0","发表论文5篇,申请或获得植物品种权2项,培育粮油作物新品种5个、品种使用年限≥3年,创制粮油作物新种质5份.
","发表论文","5篇","创制粮油新种质","5份",,,,,,"粮油新品种","5个","品种使用年限","≥3年",,,,,,,,"申请或获得植物品种权","2个",,,,"","西南玉米新材料新品种选育与试验","120","0","120","鉴定材料100份,选育优异自交系2个,培育新杂交种2个,玉米新品种区域试2个组别,育成较对照增产品种增产4-5%,新品种每亩增收30元.
","鉴定材料","100份","育成较对照增产品种","增产4-5%,,,,,,"选育优异自交系","2个","新品种每亩增收","30元",,,,,,,,"培育新杂交种","2个",,,,,,,,,,"玉米新品种区域试2个组别","2个",,,,"","上年结转_农业改革创新科技示范奖补资金","176.
77015625","176.
77015625","0","审定品种4个,完成学术论文6篇,创制材料4份,分享材料6份,材料及研究结果可参考使用3年以上.
","审定品种","4个","材料分享","6份",,,,,,"学术论文","6篇","材料及研究结果可参考使用","3年以上",,,,,,,,"创制材料","4份",,,,"","上年结转_四川省科技计划项目专项资金","269.
82015625","269.
82015625","0","发表文2篇,筛选酒曲品质相关指标1项,小麦新材料1个;,劳动力使用节约5%;申请品种权1项,,向省内外育种单位发的育种亲本材料2份,亲本使用年限≥5年","发表文章","2篇","向省内外育种单位发的育种亲本材料","2份",,,,,,"筛选酒曲品质相关指标","1项","劳动力使用节约率","5%",,,,,,,,"小麦新材料","1个","亲本使用年限","≥5年",,,,,,,,"申请品种权","1项",,,,"","上年结转_四川省科技计划项目专项资金2018年","122.
800078125","122.
800078125","0","选育机械化生产新品种1个,优良亲本材料5份,推广新品种20万亩,育成高配合力、高产、抗病优良青贮、饲草玉米新自交系1个,辐射推广面积5000亩,推广新品种新增社会经济效益1000万元,育成的耐密优质兼用型或耐密优质通用型青贮、饲草玉米新品种,将提升本区青贮、饲草玉米种业市场竞争力和市场占有率.
","选育机械化生产新品种","1个","推广新品种新增社会经济效益","1000万元",,,,,,"优良亲本材料","5份","辐射推广面积","5000亩",,,,,,,,"推广新品种","20万亩","丰富种质资源,提升育种水平和种业竞争力","育成的耐密优质兼用型或耐密优质通用型青贮、饲草玉米新品种,将提升本区青贮、饲草玉米种业市场竞争力和市场占有率.
",,,,,,,,"育成高配合力、高产、抗病优良青贮、饲草玉米新自交系","1个",,,,"","612903-四川省农业科学院土壤肥料研究所","7031.
49","3098.
0825","3933.
4125""","2021现代农业产业体系","348","0","348","全国蚕桑产业现代化体系建设和管理,从土肥水管理角度助推产业发展;通过大面积水肥一体化技术示范和适宜的水肥一体化设施及用肥技术试验研究,提高肥料利用率,减少用肥量、提高产质量和降低劳动强度、增加烟农收入;引进牧草种质资源并进行评价、开展优质种质资源创制;研制主栽牧草配套栽培技术、高效栽培模式;完善示范基地;示范推广牧草新技术;培训农技人员及农民;土壤取样分析与评价、酸化土壤修复与防治单项技术研究、酸化土壤修复综合控制技术.
","核心示范区经济效益得到大幅度提高","产量提高10%以上","核心示范区经济效益得到大幅度提高","核心示范区节本增效10%以上.
","满意度","80%以上",,,,,,"申报专利数量(项)、技术报告、调研次数","申报专利数量2项、技术报告1份、调研5次","影响年限","3年以上",,,,,,,,"完成数量","完成剖面采集30个",,,,,,,,,,"指标1:建立核心示范基地,产量得到大幅度提高","在洪雅县、宣汉县等建立核心示范基地200亩,产量提高10%以上,建成饲草栽培模式一套,培训3次,培训人员200余人.
",,,,"","羊肚菌菌种及工厂化研究(上年结转)","457","0","457","开展羊肚菌菌种及工厂化研究,科技技术服务等,有利于发现并解决生产中存在的实际问题,提高生产效益,促进我国羊肚菌产业健康可持续发展.
","提供优质羊肚菌菌种种源试管","1000支","对工作的促进作用","促进羊肚菌新品种、新技术、新模式的产业化示范推广应用,推动我省羊肚菌产业健康可持续发展.
对工作的促进作用","服务对象满意度","示范区农户满意",,,,,,"开展羊肚菌菌种生产和栽培技术培训服务、产业调研","20次","影响年限(≥年)","3年",,,,,,,,"项目验收合格","合格",,,,,,,,,,"完成(上报)时限","2021年",,,,"","食用菌机制分析与产业化示范","319.
85","0","319.
85","食用菌机制分析与产业化示范,需要开展毛木耳和灵芝高效生产关键技术创新集成与示范、新型基质高效利用关键技术创新集成与示范及栽培生理学研究和主产地的示范推广工作,支出科目主要包括材料费、测试费、差旅费、会议费、劳务费、文献出版及知识产权、管理费等.
","发表论文","1篇","对工作的促进作用","促进金针菇、毛木耳、灵芝、羊肚菌等新品种、新技术的应用;进一步开展食用菌种质资源发掘和保藏;促进品种升级,技术换代.
","服务对象满意度","示范区农户满意",,,,,,"获得生产配方","1个","影响年限(≥年)","5年",,,,,,,,"示范新品种及高效栽培技术","2-3个",,,,,,,,,,"项目验收合格","合格",,,,,,,,,,"完成(上报)时限","2021年",,,,"","大型真菌资源开发利用","151","0","151","大型真菌资源调查和野生种质资源收集及驯化栽培等开发利用研究,在资源调查及收集过程中会产生生差旅费、租车费,同时调查和资源收集以及种质资源鉴定和保藏过程中还会产生材料费、测试费及专家咨询费,材料费主要用于购买资源调查收集及分子鉴定过程中的耗材,如试管、培养基、DNA提取试剂盒、克隆试剂盒、PCRmix、离心管、枪头、培养盒、宿主植物种子、泥炭土、培养架等.
测试费主要用于支付菌种分子鉴定及野生菌驯化栽培过程中为探究其栽培过程中一些生物学变化产生的代谢组和转录组等检测费用.
专家咨询费主要用于支付菌种鉴定和驯化过程中相关专家指导的费用.
文献出版费用于支出研究过程中论文发表、查询及专利申请等产生的费用.
劳务费主要用于支付研究过程中部分聘用人员和雇佣临时工产生的费用.
其它支出主要用于一些不可预计的费用.
绩效主要是用于支付项目固定研究人员绩效.
","发表论文","1-2篇","对工作的促进作用","促进野生菌资源开发利用,为食用菌新品种选育提供材料","服务对象满意度","示范区农户满意服务对象满意度",,,,,,"收集标本","200份","维持食用菌遗传多样性","对稳定食用菌品种遗传多样性具有重要意义",,,,,,,,"收集菌种资源","50份",,,,,,,,,,"项目验收合格","合格",,,,,,,,,,"完成(上报)时限","2021年",,,,"","主要粮经作物高效施肥技术研究与示范(上年结转)","425.
0303125","0","425.
0303125","针对我省主要粮经作物施肥不合理,肥料利用率低等问题,围绕植物营养与肥料和产地环境保护等领域,主要开展主要粮经作物化肥减量增效技术、新型肥料高效施用技术、有机肥料替代化肥施用技术和水肥一体化精量调控技术等技术研究,进行水溶肥料、有机无机复混肥料、肥料增效剂和新型土壤调理剂等产品引进与筛选,构建适合我省农业区域特征的养分资源高效利用与绿色减量增效施肥技术与产品,进行技术与产品的大面积示范.
","形成作物施肥技术","1套","作物增产率","5%","服务对象满意度","90%",,,,,,"发表论文","1篇","影响年限","≥2年",,,,,,,,"申请专利","1个",,,,"","施肥技术与肥料产品技术服务","490","0","490","围绕植物营养与肥料和产地环境保护等领域,开展主要粮经作物化肥减量增效技术、新型肥料高效施用技术、有机肥料替代化肥施用技术和水肥一体化精量调控技术等技术研究,进行水溶肥料、有机无机复混肥料、肥料增效剂和新型土壤调理剂等产品引进与筛选,构建适合我省农业区域特征的养分资源高效利用与绿色减量增效施肥技术与肥料产品,进行技术与产品的大面积示范.
","编写作物科学施肥技术规程或方案","1个","作物增产率","5%","服务对象满意度","90%",,,,,,"发表论文","2篇","影响年限","≥3年",,,,,,,,"申请专利","1个",,,,"","2021土壤肥力分析评价","160.
5","0","160.
5","2021年全年预计完成样品检测4000个以上.
检测项次达2.
5万项次以上.
按照委托合同约定时间如期完成委托任务.
","检测样品个数(个)","4000个","对工作的促进作用)","提高农业从业人员对土壤营养元素及重金属元素的认识及重视.
科学指导作物施肥.
","服务对象满意度(%)","≥95%以上",,,,,,"检测项次(万项次)","2.
5万项次","促进土壤质量保护","可有效促进土壤质量保护,防止过度施肥",,,,,,,,"完成(上报)时限","按合同约定时间完成",,,,"","农业资源分析测试(上年结转)","206.
77015625","0","206.
77015625","2021年全年预计完成样品检测1500个以上.
检测项次达1.
2万项次以上.
按照委托合同约定时间如期完成委托任务.
","检测样品个数(个)","1500个","对工作的促进作用","根据土壤养分及作物对营养元素的需求,科学指标施肥,减少养分流失,提高土壤环境质量.
","服务对象满意度(%)","≥95%以上%",,,,,,"检测项次(万项次)","1.
2万项次","促进土壤质量保护","可有效促进土壤质量保护,防止过度施肥",,,,,,,,"完成(上报)时限","按合同约定时间完成",,,,"","2021土肥科技示范农用地质量评价","482.
5","0","482.
5","(1)开展四川丘区小麦、油菜、玉米、水稻土壤培肥和养分管理田间试验,提出主栽粮油作物养分管理技术,并对基层农技人员和种植农户开展技术服务.
(2)对高标准农田建设项目区、土地整理项目区开展耕地质量评价和农业科技服务,提升耕地质量.
","工作总结报告10份,第三方评价报告30份","工作总结报告10份,第三方评价报告30份","对工作的促进作用","推动新品种新技术应用","服务对象满意度(%)","80%",,,,,,"发表论文","2篇","影响年限(≥年)","2年",,,,,,,,"开展宣传活动(次)","2次",,,,"","高标准农田(上年结转)","182.
60015625","0","182.
60015625","为地方政府、相关企业开展技术咨询、技术服务,实施科技成果转化.
","工作总结报告","10份","对工作的促进作用","加快农业科技成果转化","服务对象满意度(%)","85%",,,,,,"第三方评价报告","10份","影响年限(≥年)","1年",,,,,,,,"开展宣传活动(次)","1次",,,,"","土肥所农业资源与环境研究(上年结转)","215.
43015625","0","215.
43015625","满足行政科室9个岗位人员的基本工作条件,为单位中小型会议的举行提供必要条件.
","满足基本工作条件","9位","为单位中小型会议的举行提供必要条件","为单位中小型会议的举行提供必要条件","满足必要工作条件","满足必要工作条件",,,,,,"完成时限","按期完成","保障工作条件","3年",,,,,,,,"控制在限价标准以内","控制在限价标准以内",,,,"","2021高效施肥技术与产品服务-集中收入","118","118","0","""1、开展试验5个,取样200个,发表论文1篇;2、培训农技人员及农户50人次.
""","开展试验","5次","作物增产率","5%","服务对象满意度","满意",,,,,,"发表论文","1篇","对工作的促进作用","进一步促进全省高效施肥技术与产品的推广与应用.
",,,,,,,,"取样","200个","影响年限","≥2年",,"","2021食用菌资源利用与新品种栽培技术-集中收入","198","198","0","发表论文1篇;收集野生菌资源20份;示范新品种及高效栽培技术1-2个.
","发表论文","1篇","对工作的促进作用","促进金针菇、毛木耳、灵芝、羊肚菌等新品种、新技术的应用;进一步开展食用菌种质资源发掘和保藏","服务对象满意度","满意",,,,,,"收集野生菌资源","20份","维持食用菌遗传多样性","对稳定食用菌品种遗传多样性具有重要意义",,,,,,,,"示范新品种及高效栽培技术","1-2个",,,,,,,,,,"项目验收合格","合格",,,,,,,,,,"完成(上报)时限","2021年",,,,"","2021土壤面源污染防控及治理-集中收入","113","113","0","""1、建立核心示范基地200亩,集中展示500亩.
2、示范"专家大院+农技部门+新型经营主体"的推广机制1套.
3、在各个区域示范推广新品种3-5个、新技术3-5项,并集中展示绿色高效生产技术.
4、完成技术培训3次.
""","新品种","1个","作物增产率","5%","服务对象满意度","满意",,,,,,"高效栽培技术","3项","对工作的促进作用","有利于区域乡村振兴产业发展和农业新技术推广应用",,,,,,,,"发表论文","2篇","影响年限","≥2年",,,,,,,,"示范","10000亩",,,,,,,,,,"申请专利","1个",,,,,,,,,,"形成主推技术","1个",,,,"","面源污染土壤耕作栽培(上年结转)","494.
7303125","0","494.
7303125","针对水稻田开展氨挥发试验,建立核心示范区100亩,在核心示范区减少氨挥发损失10%,提出四川盆地丘陵区稻田氨挥发损失的技术1套;针对大田作物九个监测点氮磷流失情况,编制技术报告1套.
","建立核心示范区100亩,提出四川盆地丘陵区稻田氨挥发损失的技术1套;","建立核心示范区100亩,在核心示范区减少氨挥发损失10%.
","核心示范区经济效益得到大幅度提高","核心示范区节本增效10%以上.
","满意度","80%以上",,,,,,"编制技术报告;开展技术培训和调研,累计培训农技人员和农民500人次.
","编制技术报告1套;调研5次,技术培训5次,累计培训农技人员和农民500人次.
","影响年限","3年以上",,,,,,,,"指标1:建立核心示范基地,减少氨挥发损失10%","建立核心示范基地200亩,减少氨挥发损失10%,建成饲草栽培模式一套,培训5次,培训人员1000余人.
",,,,"","上年结转科研条件平台—2020西南农业环境实验室","139.
08","139.
08","0","""项目按期完成率100%;仪器设备验收合格率100%;仪器设备使用年限大于5年;对重点实验室土壤水分、养分、植株分析测试工作的促进作用明显,预期每年完成土壤、植株样品分析测试数量1000个(次).
""","完成土壤、植株样品分析测试数量","1000个","对重点实验室土壤水分、养分、植株分析测试工作的促进作用","明显",,,,,,"仪器设备验收合格率","100%","仪器设备使用年限","≥5年",,,,,,,,"项目按期完成率","100%",,,,"","上年结转草原防火等其他农业基础设施专项中央基建","2530","2530","0","""购置仪器设备53台(套),针对西南山地农业环境问题突出,新购置一批大中型仪器设备,采取技术研发和组装集成,攻克农业科技难题,为西南地区农业环境学科和区域产业发展提供支撑.
将获得持续性、基础性的监测数据,有效提高和改善在肥效微生物、食用菌种质资源的发掘、收集、评价和利用,新产品和新技术集成示范等方面的研究条件和能力,全面提升国家农业微生物成都观测实验站的科研能力,促进观测研究水平的整体提升.
""""","购置仪器设备","53台","对工作的促进作用","""针对西南山地农业环境问题突出,新购置一批大中型仪器设备,采取技术研发和组装集成,攻克农业科技难题,为西南地区农业环境学科和区域产业发展提供支撑.
全面提升国家农业微生物成都观测实验站的科研能力,促进观测研究水平的整体提升.
""","服务对象满意度","满意",,,,,,"项目验收合格率","合格","影响年限(≥年)","5年",,,,,,,,"完成上报时限","2021",,,,"","612904-四川省农业科学院生物技术核技术研究所","2103.
43","2103.
43","0""","科研条件平台建设(科研仪器设备购置)","100","100","0","本项目申请单位四川省农业科学院生物技术核技术研究所管理和运行着四川省农业科学院生物技术育种工程中心和四川省农作物分子育种平台两个平台,经过多年不断建设,已具备较完善的分子生物学、细胞生物学、生理与生化以及生物信息学研究的仪器设备.
主要包括高分辨率熔解曲线分析仪,全自动核酸纯化工作站,毛细管电泳仪,便携式光合-荧光测量系统、叶绿素荧光成像系统以及超级计算机等一大批先进的仪器设备.
本次项目购置的反应板制备工作站,将与本单位已配置的高速扫描仪、高通量热循环仪,构建完整的高通量分子标记检测系统,进一步提高中心/平台在分子育种方面的能力,更好的为我院由传统育种向分子育种的转变,提供技术支撑.
","发表核心期刊论文数量","2篇","采购设备满足能耗指标","10%","仪器设备使用者","80%",,,,,,"验收合格率","80%","购置节能环保产品","--",,,,,,,,"完成时效","5年","数据有效期","10年",,,,,,,,"采购成本","110万元",,,,"","上年结转-现代农业支撑体系专项","1793","1793","0","项目建成后,能够承担西南生态区域内的植物品种试验以及测试技术研究等任务;能够实现试验申请、试验方案形成、试验任务下达、试验管理、试验数据采集、试验评价、试验数据汇总分析、品种推广等环节的全程信息化管理;每年承担1500个品种区域试验,1600个次品种特性鉴定,2000个40000个次品种DUS测试,计7000个次品种试验任务;具有有效开展抗病性(抗虫、抗旱、抗高温低温、抗倒、耐渍涝、耐盐碱、水肥高效利用等)鉴定的能力;测试用地长期稳稳定.
","开展项目执行专项工作","1次","对青年工作的促进作用","5人","农技推广服务对象满意度","90%",,,,,,"工程验收合格率","80%","项目影响年限","10年",,,,,,,,"项目完成时间节点","80%",,,,"","上年结转-科研条件平台建设(航天育种实验室建设)","210.
43015625","210.
43015625","0","该项目计划分两期建设.
2020年,完成电子加速器设备间的建设.
建成后,我单位将成为国内唯一拥有三种物理诱变装置平台(CO60-γ射线、电子束和χ射线)的科研单位,可更好地模拟航天诱变环境.
加速抗病型、优质型、丰产型、专用型突破性品种的选育,满足市场的不同层次需求.
为西南乃至全国动植物遗传育种研究提供平台支持.
利用该实验室可以与从事农产品的龙头企业开展科研合作、技术开发等,实现区域现代农业的可持续发展.
","完成工程数(处)","1个","为经济社会发展提供技术技能型人才","6人","服务对象满意度","90%",,,,,,"资金使用合规性","100%","项目影响年限","5年",,,,,,,,"项目完成进度","80%",,,,,,,,,,"预算完成率","100%",,,,"","612907-四川省农业科学院经济作物育种栽培研究所","267.
75","267.
75","0""","道地药材生态种植技术示范推广","100","100","0","建立4个(川芎、丹参、川佛手、姜黄)川产道地中药材种质资源圃,收集保存4个道地中药材品种资源500份;集成4个川产道地中药材生态栽培技术和病虫害绿色防控技术,并建立4个川产道地中药材生态栽培技术和病虫害绿色防控技术示范基地,核心示范基地面积500亩,培训人员200人次.
","建立核心示范基地4个","共500亩","亩产值","较常规提高5%-","满意度","不低于80%-",,,,,,"示范中药材新品种及栽培模式","4项","推广种植技术面积","5000亩",,,,,,,,"开展技术咨询服务","至少10次","化肥和农药减施","5%-",,,,,,,,"培训本地中药材种植技术能手","10人",,,,,,,,,,"总结集成中药材生态种植技术","4套",,,,,,,,,,"召开培训会","4次",,,,,,,,,,"中药材品质分析","生态种植的4种中药材品质达到药典标准-",,,,,,,,,,"项目进度计划进度","至少90%-",,,,,,,,,,"种植成本","不高于常规种植-",,,,"","科研条件平台建设(坪家新基地沟渠围墙修建项目)","167.
75","167.
75","0","在姚渡坪家新基地修建沟渠约1392米.
","沟渠长度","1380米","项目的实施可以改善我单位科研条件,促进单位为我省三农提供更好的服务.
","很好改善程度","满意","90%",,,,,,"围墙","1045米","项目的实施可以改善我单位的科研基地的硬件设施条件,保障了我单位科研工作的顺利实施,能持续推动我所对我省农业的贡献.
","很好改善程度",,,,,,,,"修建沟渠围墙","按照相关标准执行验收,并形成竣工验收报告.
通过竣工验收",,,,,,,,,,"项目进度计划进度","完成率100%",,,,,,,,,,"控制在预算内","167.
75万元",,,,"","612908-四川省农业科学院水产研究所","2302.
45","579.
7403125","1722.
71125""","其他资金上年结转-金沙江涉渔工程资源调查及水生修复","435.
6603125","0","435.
6603125","绩效目标:1,完成栖息地的前期的基础数据收集工作,初步形成科学的栖息地评估资料,在形成技术报告5份.
2,对金沙江地区栖息地调研20次以上.
3,收集珍稀鱼类资源5种以上.
4,质量监督抽查批次合格率100%.
5,项目完成时点在2021年.
6,刺激经济社会发展和带动相关行业,提供水产苗种50万尾,现场技术培训2次,增殖放流珍稀鱼类1000尾.
7,通过评审会5次","调研","20次","提供水产苗种","50万尾",,,,,,"技术报告","5份","现场技术培训","2次",,,,,,,,"收集珍稀鱼类资源","5种","增殖放流珍稀鱼类苗种","1000尾",,,,,,,,"产品质量监督抽查批次合格率(%)","100%",,,,"","其他资金上年结转-田间现代养殖技术推广与应用","451.
1503125","0","451.
1503125","绩效目标:1,稻蟹新技术推广450亩,稻鱼推广20亩,有效促进农民增收.
2,稻米、蟹、虾、鱼品质的检测,形成检测报告2次.
3,完成技术培训10次,培养新型农民20人次以上.
4,质量监督抽查批次合格率100%.
5,项目完成时点在2021年.
6,刺激经济社会发展和带动相关行业,生态修复措施措施率达到100%.
7,科研主管部门满意度达90%.
","技术推广","470亩","技术培训","10次",,,,,,"样品检测报告","2份","生态修复措施落实率","100%",,,,,,,,"培养新型农民","20人次",,,,,,,,,,"技术培训","10次",,,,,,,,,,"验收合格率","100%",,,,"","其他资金上年结转-长江上游岷江珍稀鱼类研究","421.
4003125","0","421.
4003125","绩效目标:1,完成鱼类组成调查及珍稀鱼类调查每年60船次以上,水生生物资源环境站点布设数量2个.
2,储备长江上游珍稀特有鱼类亲本10000kg.
3,开展资源评估鱼类种数3种.
4,质量监督抽查批次合格率100%.
5,项目完成时点在2021年.
6,刺激经济社会发展和带动相关行业,培训5户农户,增殖放流50万尾.
7,科研主管部门满意度达90%.
","鱼类组成调查及珍稀鱼类调查站次","60船次/年","培训农户","5户",,,,,,"亲鱼储备","10000kg","增殖放流苗种,促进长江鱼类资源修复","50万尾",,,,,,,,"水生生物资源环境站点布设数量","2个",,,,,,,,,,"开展资源评估鱼类种数","3种",,,,,,,,,,"质量监督抽查批次合格率","100%",,,,"","其他资金上年结转-新型水产养殖技术研究","414.
5","0","414.
5","1,提供科学的养殖技术,形成论文2篇,专利1种.
2,完成栖息地的前期的基础数据收集工作,初步形成科学的栖息地评估资料,形成技术报告1份.
3,质量监督抽查批次合格率100%.
4,项目完成时点在2021年.
5,刺激经济社会发展和带动相关行业,生态修复措施措施率达到100%.
","论文","2个","培训人次","80人次",,,,,,"专利","1个","生态修复措施措施率","100%",,,,,,,,"技术报告","1份",,,,,,,,,,"质量监督抽查批次合格率","100%",,,,"","2021年第一批科技计划-高品质鱼类育种及品种选育","160","160","0","为进一步提升高品质鱼类育种材料,创新新品种选育加强种质资源建设,积极推进育种科研攻关,根据我省点繁育和养殖基地并开展样本采集,对其表观遗传性状进行收集整理,优化技术路线;进一步确定技术路线、亲本来源和种质资源方案,提出该科研项目.
","野外调研","20次","商品鱼产量增加","15%,,,,,,"召开项目启动会","1次","苗种培育成活率提高","10%",,,,,,,,"优异种质资源","20份","推广示范克氏原鳌虾、南美白对虾、罗氏沼虾、青虾等优质苗种","100万尾",,,,,,,,"研发优质苗种生产关键技术","1套",,,,,,,,,,"优质亲本","10万尾",,,,,,,,,,"殖示范基地","1个",,,,,,,,,,"发表文章","4篇",,,,,,,,,,"专利","2项",,,,"","涉鱼资源评价与资源调查研究","419.
7403125","419.
7403125","0","1,过对涉鱼资源评价与资源调查研究对部分样本进行测序,对优质鱼类品种个体进行驯养,培育成可开展人工规模化繁育的核心种群,应用分子标记辅助育种等手段,寻找与重要经济性状相关的分子标记,并建立苗种规模化繁育技术体系,提供养殖新品种,保障稳定的苗种供应,并对其进行规模化养殖技术集成与示范推广.
2,完成2-3套鱼苗鱼种标准化驯养技术,建设1个养殖示范区,有效提高鱼种孵化率,年产优质鱼苗100万尾以上.
3,培养基层农技推广人员300人次.
4,完成5个以上品种及水质测试报告.
5出具涉渔类报告10份以上.
","集成示范新技术","2套","重要江河流域生物种群数量","5种",,,,,,"建设示范区","1个","可持续影响时间","10年",,,,,,,,"适宜技术推广骨干培训人次","300人、次",,,,,,,,,,"优质苗种","100万尾",,,,,,,,,,"涉渔类报告","10份",,,,"","612909-四川省农业科学院水稻高粱研究所","1555.
39125","0","1555.
39125""","水稻育种与优质基因功能研究","337.
0903125","0","337.
0903125","1、水稻种质资源收集、鉴定、评价;2、田间杂交、亲本创制、繁殖、制种、大田试验、农艺性状测定;3、实验室测定及送第三方检测:稻谷质量检测、米质测定、发酵试验、酒质分析、PCR、构建载体、转基因实验、细胞学实验;4、新材料鉴定、品种多点试验、参加区试;5、品种权申请、相关研究论文发表、申请科技成果鉴定;6、育成品种示范、推广","审定新品种","2个","水稻新品种新技术应用时限","≥5年","被服务对象满意度","90%以上",,,,,,"鉴定水稻新材料","2份",,,,,,,,,,"申请植物新品种权","2个",,,,,,,,,,"发表论文","1篇",,,,,,,,,,"项目按期完成率","2021.
12.
31",,,,"","水稻新材料创制与新品种培育","368.
3503125","0","368.
3503125","1、通过常规育种、分子标记辅助选择技术、分子设计育种等方法创制水稻新材料;2、培育出具有育种目标性状或基因的水稻新品种.
","水稻新品种审定","7个","示范2000亩水稻新品种新技术增产","5-10%","被服务对象满意度","90%以上",,,,,,"在国内核心期刊发表相关论文件","2篇","水稻新品种新技术应用时限","≥5年",,,,,,,,"植物新品种权","2项",,,,,,,,,,"开展水稻生产需求调研","1次",,,,,,,,,,"开展水稻现场会","1次",,,,,,,,,,"通过国审优质稻品种","3个",,,,,,,,,,"通过省级审定水稻品种","4个",,,,,,,,,,"项目按期完成","2021.
12.
31",,,,"","优质酿酒专用粮产业链关键技术研究与集成示范","250.
95015625","0","250.
95015625","一)酿酒专用粮产业链关键技术研究1、探明不同类型高粱、水稻品种的酿造品质特性,形成配套酿酒工艺;开展不同原料配比酿造研究,明确专用粮酿造品质特性与白酒风味物质的相关性,为建立酿酒专用粮的质量鉴定标准奠定基础,指导酿酒专用粮的新品种选育.
2、探明不同酿酒专用原粮酿酒品质快速检测技术,开展不同类型专用粮的酿酒品质标准研究,建立酿酒专用粮酿酒品质评价平台,制定酿酒专用粮质量标准.
3、创制一批酿酒专用粮种质材料,以优质酿酒专用糯红高粱、酿造专用稻米为重点,构建一批酿酒专用粮种质资源.
(二)酿造工艺技术创新与新产品研发.
在浓香、酱香及清香白酒传统工艺基础上,开展工艺的技术创新研究,开发风格独特的新型产品.
重点突破小曲清香型白酒的技术工艺,研发一系列风味独特、口感舒适、营养健康的新产品.
开发一批以四川特色原料为特点的新型产品,形成配套工艺和技术标准;探索不同类型的高粱、稻米等特色原料酿酒造小曲清香型白酒,开发特色工艺和特色原料新产品,形成配套工艺.
(三)开展智能酿造技术研究,改造提升优势传统白酒产业.
针对国内目前的白酒传统产业的特点和生产现状,以智能转型、节能降耗、绿色发展为目标,研发、推广和应用一批新技术、新工艺、新设备,提高装备和工艺水平.
以市场为导向,推进传统产业产品创新,提高和改善产品可靠性和质量,提高产品科技含量和附加值.
","形成配套工艺","1套","每斤粮食的附加值","提高10元","被服务对象满意度","90%以上",,,,,,"申报专利","1项","专用粮品质评价示范平台","5年",,,,,,,,"开发白酒新品","2个","水稻新品种新技术应用时限","≥5年",,,,,,,,"建立酿酒专用粮品质评价示范平台","1个",,,,,,,,,,"发表论文","1篇",,,,,,,,,,"项目按期完成","2021.
12.
31",,,,"","水稻新品种选育研究与生产示范","304","0","304","1、申报省级成果奖1项;2、发表论文5篇;3、审定品种5个;4、鉴定材料4份;5、示范新品种新技术2000亩;6、培训农民或技术人员100人次.
","完成水稻新品种审定","5个","示范2000亩水稻新品种新技术增产","5-10%","被服务对象满意度","90%以上",,,,,,"在国内核心期刊发表相关论文件","5篇","水稻新品种全省覆盖面","10%",,,,,,,,"申请水稻新品种权","3项","水稻新品种新技术应用时限","≥5年",,,,,,,,"开展水稻生产需求调研","2次",,,,,,,,,,"开展水稻高产优质生产技术培训","1次",,,,,,,,,,"开展水稻现场会","1次",,,,,,,,,,"鉴定水稻育种新材料","3个",,,,,,,,,,"通过国审优质稻品种","2个",,,,,,,,,,"通过省级审定水稻品种","3个",,,,,,,,,,"项目按期完成率","100%",,,,"","水稻栽培技术研究与生产示范","295","0","295","1、申报省级成果奖1项;2、发表论文3篇;3、展开现场会2次;4、示范新品种新技术10000亩;6、培训农民或技术人员100人次.
","在国内核心期刊发表相关论文件","3篇","示范10000亩水稻新品种新技术增产","10%,,,,,,"开展水稻生产需求调研","1次","水稻新技术全省覆盖面","5%",,,,,,,,"开展水稻高产优质生产技术培训","2次","水稻新品种新技术应用时限","≥5年",,,,,,,,"开展水稻现场会","2次",,,,,,,,,,"水稻高产技术增产","5%-10%",,,,,,,,,,"项目按期完成率","100%",,,,"","612910-四川省农业科学院蚕业研究所","383.
8903125","185","198.
89015625""","高效优质蚕桑技术等科研横向项目结转","198.
89015625","0","198.
89015625","建立发展桑树新品种示范与良种繁育中心,组建桑树新品种示范与供种体系,建立一个集联合品比、区试、鉴定、中试和良种繁育于一体的技术体系,加快桑树新品种的选育.
针对我省生态环境及气候特点,培育适宜在四川推广应用的突破性新蚕品种,研究优质高效配套技术,为四川蚕区增加优质蚕茧产出提供强有力的技术支撑.
采用现代机械加工技术、电子信息化技术、新材料等方法,进行技术攻关,研究开发新型高效削茧鉴蛹及智能型自动化养蚕设施设备,减少蚕种生产用工量,降低新蚕品种繁育和推广成本.
","培育突破性蚕品种","1个","集联合品比、区试、鉴定、中试和良种繁育于一体的技术体系,","1个","农技推广服务对象满意度","90%",,,,,,"综合提高蚕业生产效率","3-10倍","桑叶增产","15%",,,,,,,,"申报国家专利","2项","茧丝量率","3%",,,,,,,,"发表相关研究论文","3篇","桑品种覆盖面","3.
5万亩",,,,,,,,"推广优良品种和集成技术","2个","农药使用节约率","10%",,,,,,,,"完成效率","100%","桑树产叶年限","20年",,,,,,,,"严格按照预算执行,在按照项目实施方案基础上,厉行节约,降低新蚕品种繁育和推广成本","10%",,,,"","蚕桑产业技术体系项目","185","185","0","一、高效生态蚕桑产业关键技术研发、集成与示范:1、建立适度规模经营的高效生态蚕桑产业新技术、新模式示范基地2个;2、形成适度规模化经营的生产模式1个,综合工效提高15%,综合效益提高10%以上;3、集成品种、布局、种养技术与设施装备的技术体系1套;4、培训技术骨干、蚕桑专重大户800人次以上;二、蚕桑资源多元化循环利用技术研发与应用:1、建立桑枝、蚕沙、菌糠循环利用与肥料化利用示范基地1个,形成桑枝食用菌—蚕沙+菌糠制备有机肥—有机肥还田的循环生产技术体系1套,蚕沙、桑枝利用率提高20%;2、建立果桑产业化试验示范基地1个,集成推广果桑高效栽培管理及桑果菌核病安全绿色防治技术1套,菌核病防控率达到95%以上,亩桑效益提高20%;3、获专利授权1项.
三、高效专用多元化蚕品种的研发、选育与示范:1、筛选出优质高产丝用新蚕品种2对;2、建立新蚕品种试验示范基地3个,新蚕品种示范推广3万张以上,形成适宜新蚕品种饲养特性的高产高效养殖技术1套;3、上述技术在综合试验站熟化后,并交由推广部门、生产部门推广应用.
四、蚕桑病虫害流行监控和绿色生态防控技术研发:1、建立家蚕重要病害早期诊断防控示范基地3个,收集病害发生数据并进行分析,形成家蚕血液型脓病、中肠型脓病等重要病害的快速简便的早期诊断和防控技术1套,蚕茧生产因病造成的损失降低2-3个百分点;2、试验示范家蚕重要病害防控新药剂1-2个;3、上述技术在综合试验站熟化后,培训技术推广骨干,并交由推广部门、生产部门推广应用.
五、蚕业适度生产规模、经营模式与产业组织研究:1、以试验站示范基地涪城区、南部县、嘉陵区的重点基地乡镇的蚕茧产业、果桑产业等产业化、多元化经营模式为研究对象,分析研究蚕桑基地县多元化经营模式的投入产出情况,按时完成并上报本试验站蚕桑基地县多元化经营模式的投入产出分析报告4份;2、在各试验站的基地县(区),(1)选择和培育1-2个的规模养蚕经济体,作为典型案例进行适度经营规模与模式的试验与调研;(2)按时优质完成并报送基地县(区)蚕业发展调研表;(3)跟踪并记录本地蚕丝业相关的蚕种、蚕药、蚕具、零工工资、蚕茧和生丝价格变化,发现异常及时报送沟通.
","获专利授权","1项","蚕茧生产因病造成的损失降低","3%","蚕农满意度","90%的蚕农满意",,,,,,"筛选出优质高产丝用新蚕品种","2对","菌核病防控率达到","95%",,,,,,,,"开展新技术宣传活动","2500人次","示范推广高效养蚕设备提高养蚕生产效率","30%",,,,,,,,"培育适宜小蚕人工饲料或高茧层率品种材料","2个","指导建立示范基地","3个",,,,,,,,"推广优良品种和集成技术","30000张","提高蚕沙、桑枝利用率","20%",,,,,,,,"完成效率","100%","农药使用节约率","10%",,,,,,,,"成本降低","10%","新型职业农民生产经营能力和带动能力,研究推广蚕桑基地县多元化经营模式的投入产出","2家",,"","612911-四川省农业科学院茶叶研究所","1645.
80125","1645.
80125","0""","上年结转_草原防火等其他农业基础设施专项中央基建","1096","1096","0","高标准推进国家土壤质量雅安观测实验站建设及常态化运行,一是完成国家土壤质量雅安观测实验站建设项目初步设计,二是改造完善土壤质量长期定位观测实验茶园10亩,完成长期实验布置、茶园日常管护和年度观测监测任务,获得基础性监测数据500条.
","保存土壤样品","采集并保存观测茶园土壤样品17个"示范区内茶农对新技术接受度","≥85%",,,,,,"学术论文","发表核心期刊学术论文1篇",,,"示范区内茶农对新技术满意度","≥80%",,,,,,"完成长期定位观测实验布置","完成6个实验处理,每个2亩",,,,,,,,,,"监测数据","获得500条基础性监测观测数据",,,,,,,,,,"树立国家土壤质量雅安观测实验站标识牌","8个",,,,,,,,,,"完成国家土壤质量雅安观测实验站建设项目初步设计","完成,并通过专家评审",,,,,,,,,,"改造土壤质量观测实验茶园","改造10亩",,,,,,,,,,"上报数据合格率","≥95%",,,,,,,,,,"长期定位观测茶园适用度","基本适用",,,,,,,,,,"观测任务完成率","100%",,,,,,,,,,"进度计划实施情况","按计划进度实施",,,,,,,,,,"成本控制率","严格按预算执行",,,,"","上年结转_条件平台建设(茶叶所名山基地建设)","236.
43015625","236.
43015625","0","该项目预计截止2021年年底,完成指标情况如下:数量指标为:完成土地平整工作1项;完成1个单体主体工程建设.
生态效益指标:施工期间各类排放物达到规定标准.
时效指标:进度计划实施情况——按计划进度实施.
成本指标:成本控制率——严格按预算执行.
由于该项目2021年度处于施工阶段,未投入使用,故无法对部分指标进行评估预测.
","完成建设单体主体工程","1个","施工期间各类排放物","达到规定标准",,,,,,"土地平整工作","1项",,,,,,,,,,"进度计划实施情况","按计划进度实施",,,,,,,,,,"成本控制率","严格按预算执行",,,,"","上年结转_科研条件平台建设国家土壤质量雅安观测站","163.
790078125","163.
790078125","0","高标准推进国家土壤质量雅安观测实验站建设及常态化运行,一是完成国家土壤质量雅安观测实验站建设项目初步设计,二是改造完善土壤质量长期定位观测实验茶园10亩,完成长期实验布置、茶园日常管护和年度观测监测任务,获得基础性监测数据500条.
","改造土壤质量观测实验茶园","10","摸清实验站所在地雅安名山区牛碾坪生产茶园土壤质量现状","形成茶园土壤质量评价报告1份,为当地茶园生产决策提供参考",,,,,,"完成长期定位观测实验布置","完成6个实验处理,每个2亩","加强茶园绿色生产示范","从土壤质量现状出发,分析茶园生产对生态环境的风险点及茶园绿色生产的障碍因子,加强茶园绿色生产技术示范,促进当地茶园绿色生产",,,,,,,,"树立国家土壤质量雅安观测实验站标识牌","8",,,,,,,,,,"保存土壤样品","采集并保存观测茶园土壤样品17个",,,,,,,,,,"学术论文","发表核心期刊学术论文1篇",,,,,,,,,,"监测数据","获得500条基础性监测观测数据",,,,,,,,,,"完成国家土壤质量雅安观测实验站建设项目初步设计","完成,并通过专家评审",,,,"","科研条件平台建设(名山基地)","149.
58","149.
58","0","该项目预计截止2021年年底,完成149.
58万成本资金.
其中完成数量指标为:完成项目的"三通一平";完成土地平整工作;完成1个单体地基基础部分分部工程.
质量指标为:通水、通电、地基基础部分质量验收合格.
由于该项目2021年度处于施工阶段,未投入使用,故无法对部分指标进行评估预测.
","完成项目三通一平","1项","施工期间各类排放物","达到规定标准项",,,,,,"单体地基基础部分分部工程","1个",,,,,,,,,,"土地平整工作","1项",,,,,,,,,,"通水、通电、地基基础部分质量","验收合格项",,,,,,,,,,"完成年度建设成本","149.
58万",,,,"","612912-四川省农业科学院分析测试中心","488","323.
5","164.
5""","科研条件平台建设(设备购置)","150","150","0","通过项目建设,提高分析通量,适应更多检测要求,提升工作效率,满足食品、农产品中农药残留、功能营养成分等科研和检测需求","验证标准方法","2项","为单位创收","5万",,,,,,"检测样品数量","300个","危害物排查能力","实现多残留物质筛查",,,,,,,,"服务农药登记残留试验单位","2家","服务农药登记残留试验单位","2家",,,,,,,,"出具农药登记残留田间试验报告","2份","使用年限","≥8年",,,,,,,,"水质中铜等元素检出限","降低50%",,,,"","农产品安全风险检测","164.
5","0","164.
5","中心从事农产品质量安全研究工作,,取得的科研成果应用到四川、西南农业、食品工业和农业环境的工作中,服务于四川省农产品质量安全、环保攻坚、扶贫攻坚和食品安全工作.
中心将面向社会受理农产品食品委托检验检测业务.
","完成粮食风评","100个","完成粮食风评参数","100项次",,,,,,"完成果蔬风评","100个","完成水果风评参数","100项次",,,,,,,,"项目完成时限","2021年底",,,,"","科研条件平台建设(彭州基地建设)","173.
5","173.
5","0","基地实验楼竣工,能更好地提供科研后勤保障,为农业科研试验服务,可以解决11个课题组转基因实验后勤保障.
","完成基地实验楼","8间","转基因材料","课题组11个","验收单位满意度","达90%以上",,,,,,"完成基地实验楼面积","300平米","转基因生物安全","在原有基地设施基础上100%保障转基因生物安全",,,,,,,,"验收合格率","合格率100%达到建筑标准合格",,,,,,,,,,"按时完成率","在任务建设中,时效率100%",,,,,,,,,,"基地建设成本","173.
5万元",,,,"","612913-四川省农业科学院遥感应用研究所","1566.
14125","1138.
13","428.
0103125""","河道管理范围划定项目","498.
8703125","498.
8703125","0","1.
数量指标:完成县区数量2个,现场培训指导4次;2.
时效指标:项目按期完成率100%;社会效益:有效改善河道管理数据支撑能力;4.
满意度指标:服务对象满意度100%.
","完成县区数量","2个","社会效益","有效改善河道管理数据支撑能力","服务对象满意度","100%",,,,,,"现场培训指导","4次",,,,,,,,,,"项目按期完成率","100%",,,,"","空间规划项目","322","322","0","1.
数量指标:建立项目区基础信息数据库1个,编制规划方案1个,开展项目区调研工作6次;2.
生态绩效指标:开展生态红线规定:符合国家要求;4.
满意度指标:服务对象满意度100%","建立项目区基础信息数据库","1个","开展生态红线规定","符合国家要求","服务对象满意度","100%",,,,,,"编制规划方案","1个",,,,,,,,,,"开展项目区调研工作","6次",,,,"","遥感监测项目","317.
26015625","317.
26015625","0","1.
数量指标:建立项目区遥感监测数据库1个,开展项目区调研工作8次,编制遥感监测技术方案1个;2.
社会效益:遥感监测面积≥10万平方公里;3.
满意度指标:服务对象满意度100%.
","建立项目区遥感监测数据库","1个","遥感监测面积","≥3万平方公里","服务对象满意度","100%",,,,,,"开展项目区调研工作","8次",,,,,,,,,,"编制遥感监测技术方案","1个",,,,"","土地资源调查项目","428.
0103125","0","428.
0103125","1.
数量指标:建立调查区基础信息数据库1个,开展项目区调研工作6次,开展项目区技术培训工作1次;2.
社会效益:调查面积≥6000平方公里;3.
满意度指标:服务对象满意度100%.
","建立调查区基础信息数据库","1个","调查面积","≥6000平方公里","服务对象满意度","100%",,,,,,"开展项目区调研工作","6次",,,,,,,,,,"开展项目区技术培训工作","1次",,,,"","612914-四川省农业科学院园艺研究所","1869.
69125","1368.
09125","501.
6003125""","科研条件平台建设-花卉蔬菜基地建设专项","130","130","0","1:兰花智能生态园建设修建一个面积约1600平方米的全智能玻璃温室,设遮阳系统、降温系统、智能控制系统.
2:园艺作物基因编辑转化平台配套设施建设拟建设大棚6亩,共计约4000㎡,配备外遮阳、湿帘风机、水肥灌溉设备等系统设施.
3:甜瓜设施高效生产关键技术示范平台建设建设5连栋标准钢架大棚1500㎡.
主要用于厚皮甜瓜新品种和设施高效生产技术示范;示范推广高效新技术1项;新品种新技术推广面积100亩.
新品种新技术推广影响年限≥3年;基地建设完成使用人员满意度100%;基地建设完成技术推广满意度≥95%","兰花智能生态园建设修建","面积约500平方米的全智能玻璃温室,设遮阳系统、降温系统、智能控制系统.
","新品种新技术推广面积","100亩","基地建设完成使用人员满意度","100%",,,,,,"园艺作物基因编辑转化平台配套设施建设","拟建设大棚3.
75亩,共计约2500㎡,配备外遮阳、湿帘风机、水肥灌溉设备等系统设施.
","新品种新技术推广影响年限","≥3年","基地建设完成技术推广满意度","≥95%",,,,,,"甜瓜设施高效生产关键技术示范平台建设","建设3连栋标准钢架大棚850㎡",,,,,,,,,,"示范推广高效新技术","1项",,,,,,,,,,"项目完成率","100%",,,,,,,,,,"项目完成时限","2021年12月底",,,,"","科研条件平台建设-果树基地建设专项","140","140","0","新建水肥一体化设施30亩;田间作业道(砂石路面)+排灌沟渠(植草砖)270米;水肥一体化设施修缮50亩;行间生草与LS地布覆盖50亩;建成葡萄设施栽培下环境科学调控示范基地50亩;搭建钢架大棚3亩;基地建立信息化平台1套;项目完成率100%;项目完成时效2021年12月底;葡萄基地经济效益葡萄园优质果率80%以上,葡萄每亩收益提高50%;李杏基地经济效益裂果率降低65%,人工除草成本降低70%,新栽培模式增加产量15~20%;保存、扩繁桃种质资源600份;技术推广影响指标≥3年;新技术推广满意度≥95%.
","新建水肥一体化设施","30亩","葡萄基地经济效益","葡萄园优质果率80%以上,葡萄每亩收益提高50%","新技术推广满意度","≥95%",,,,,,"田间作业道(砂石路面)+排灌沟渠(植草砖)","270米","李杏基地经济效益","裂果率降低65%,人工除草成本降低70%,新栽培模式增加产量15~20%",,,,,,,,"水肥一体化设施修缮","50亩","保存、扩繁桃种质资源","600份",,,,,,,,"行间生草与LS地布覆盖","50亩","技术推广影响指标","≥3年",,,,,,,,"建成葡萄设施栽培下环境科学调控示范基地","50亩",,,,,,,,,,"搭建钢架大棚","3亩",,,,,,,,,,"基地建立信息化平台","1套",,,,,,,,,,"项目完成率","100%",,,,,,,,,,"项目完成时效","2021年12月底",,,,"","2021年中试熟化与示范转化工程","187","187","0","引进特色蔬菜新品种及资源10份;示范新品种5个;规范化栽培技术2项;柑橘新技术1项;发表论文4篇;转化自有知识产权发明专利1套;项目完成率100%;项目完成时限2021年12月底;技术推广蔬菜花卉示范推广面积5000亩;新技术影响年限2年;新技术推广农户满意度≥95%.
","引进特色蔬菜新品种及资源","10份","技术推广","蔬菜花卉示范推广面积5000亩","新技术推广农户满意度","≥95%",,,,,,"示范新品种","5个","新技术影响年限","2年",,,,,,,,"栽培技术","2项",,,,,,,,,,"柑橘新技术","1项",,,,,,,,,,"发表论文","4篇",,,,,,,,,,"转化自有知识产权发明专利","1套",,,,,,,,,,"项目完成率","100%",,,,,,,,,,"项目完成时限","2021年12月底",,,,"","蔬菜育种技术研究","258","0","258","蔬菜新品种新技术示范本项目针对目前我省设施蔬菜生产专用品种缺乏、设施栽培及水肥药一体化施用等突出问题,进行改建或新建设施蔬菜育种基地道路、沟渠、大棚和栽培设施,开展专用设施新品种选育与配套关键技术研究与示范,对于提高全省番茄番茄,甜瓜,伏季水果,设施蔬菜设施栽培技术水平、实现农民增收和农业增效,保护和改善生态环境,具有十分重要的社会、经济和生态意义.
核心期刊发表论文3篇,集成示范推广新技术2项,引进品种资源10份,项目完成时限2021年12月,项目完成率100%,新技术,新品种示范新技术新品种推广3000亩,亩增收15%,减农药率15%.
新品种新技术影响年限≥3年,培训农户满意度≥95%.
","核心期刊发表论文","3篇","新技术,新品种示范推广","新技术新品种推广3000亩,亩增收15%,减农药率15%","培训农户满意度","≥95%",,,,,,"集成示范推广新技术","2项","新品种新技术影响年限","≥3年",,,,,,,,"引进品种资源","10份",,,,,,,,,,"项目完成时限","2021年12月底",,,,,,,,,,"项目完成率","100%",,,,"","果树育种技术研究","243.
60015625","0","243.
60015625","建立高标准核心试验示范园,集成示范推广配套的早结、优质丰产关键技术,加强商品化处理,加速我省中国农业产业发展、壮大,促进当地农、旅结合,一、三产业互动与提升,促进果蔬农业种植户增收、产业增效,促进民族地区和贫困地区的脱贫致富和可持续发展具.
引进新品种柑橘2个,桃1个,猕猴桃2个,葡萄2个.
育成新材料100份.
项目完成时限2021年12月底.
项目完成率100%.
新品种推广3000亩,亩增收15%.
新品种新技术推广年限≥3年.
培训农户满意度≥95%","引进新品种","柑橘2个,桃1个,猕猴桃2个,葡萄2个","新品种推广","新品种推广3000亩,亩增收15%","培训农户满意度","≥95%",,,,,,"育成新材料","100份","新品种新技术推广年限","≥3年",,,,,,,,"项目完成时限","2021年12月底",,,,,,,,,,"项目完成率","100%",,,,"","学科建设推进工程-建设成渝现代高效特色农业带研究","281","281","0","围绕我省现代农业"10+3"产业体系,结合院所优势学科与新兴学科建设工程,开展果蔬花分子育种技术研究,并研发配套的轻简省力高效栽培技术体系,为擦亮"川果"、"川菜"等川字号招牌,推进农业大省向农业强省跨越提供技术支撑.
四川蔬花2020年全省蔬菜播种面积2000万亩左右,产量4400万吨,面积、产量均居全国第五位.
川果面积达到1015万亩,产量920万吨,产值630亿元,是我省农民收入的主要来源,也是农民脱贫奔康和乡村振兴的重要支撑产业.
四川花卉产业也是具有竞争力的产业之一,对于农旅融合发展,一三互动,助力乡村振兴意义重大.
目前我省果蔬花生产中存在品种结构较为单一,较大部分品种是外来品种或以地方品种为主的现状,还不能完全满足多样化的市场需求,产业体质增效和市场竞争力受到制约.
所以利用我省生态条件多样、种质资源非常丰富的优势,开展园艺作物种质资源收集保存与评价,并挖掘和创制新材料,将为我省园艺新品种选育提供重要保障.
同时,由于土壤、气候条件及人为因素变化,劳动力成本升高,生产基地化、规模化、轻简化的需要,对品种的熟期、抗逆性、品质等的要求更加严格.
本项目通过改良果蔬花种质资源,聚合更多优良性状,创制出优异的种质新材料,为选育出突破性新品种提供了坚实基础.
同时开展轻简省力高效栽培技术研发,可以有效提高产量、品质,同时节省劳动力,达到节本增效的目的.
本项目搜集保存或创制新材料100份;完成种质材料田间自主评价20份;申请专利或者农作物新品种保护1个以上;集成关键技术或模式2项;论文发表6篇;项目完成时限2021年12月底;项目完成率100%;新技术推广示范情况示范轻简高效生产技术1.
5万亩,指导生产服务15万亩;新技术示范推广影响年限≥3年;指导推广农户满意度≥95%.
","搜集保存或创制新材料","100份","新技术推广示范情况","示范轻简高效生产技术1.
5万亩,指导生产服务15万亩;","指导推广农户满意度","≥95%",,,,,,"完成种质材料田间自主评价","20份","新技术示范推广影响年限","≥3年",,,,,,,,"申请专利或者农作物新品种保护","1个",,,,,,,,,,"集成关键技术或模式","2项",,,,,,,,,,"论文发表","6篇",,,,,,,,,,"项目完成率","100%",,,,,,,,,,"项目完成时限","2021年12月底",,,,"","上年结转-现代农业支撑体系专项","630.
0903125","630.
0903125","0","分发利用种质资源500份;保存园艺作物种质资源6000份;建成钢架大棚5312平方;土地整治500亩;排水系统改造3882米;防虫网室建设3000平方;项目完成时限2021年12月底;项目完成率100%;经济效益项目建设可发挥西南地区的气候特点选育蔬菜水果新品种,并通过区域试验,栽培管理和抗病性育种等质量控制技术,使果树生产不仅增产增收还规避或减少病虫害的发生,降低了农药和化学剂的使用.
;社会效益项目建成以后可以有效促进西南地区主导产业更新,形成了支持当地社会经济发展的新兴主导产业,以种业为支撑,带动当地经济发展,促进政治.
经济、文化和社会协调发展、进而带动地区整体经济水平的提升.
新技术资源推广满意度≥95%","分发利用种质资源","500份","经济效益","项目建设可发挥西南地区的气候特点选育蔬菜水果新品种,并通过区域试验,栽培管理和抗病性育种等质量控制技术,使果树生产不仅增产增收还规避或减少病虫害的发生,降低了农药和化学剂的使用.
","新技术资源推广满意度","≥95%",,,,,,"保存园艺作物种质资源","6000份","社会效益","项目建成以后可以有效促进西南地区主导产业更新,形成了支持当地社会经济发展的新兴主导产业,以种业为支撑,带动当地经济发展,促进政治.
经济、文化和社会协调发展、进而带动地区整体经济水平的提升.
",,,,,,,,"建成钢架大棚","5312平方",,,,,,,,,,"土地整治","500亩",,,,,,,,,,"排水系统改造","3882米",,,,,,,,,,"防虫网室建设","3000平方",,,,,,,,,,"项目完成时限","2021年12月底",,,,,,,,,,"项目完成率","100%",,,,"","612916-四川省农业科学院农产品加工研究所","1253.
13","213.
27015625","1039.
86""","新都基地围墙建设等","798.
170625","0","798.
170625","为避免新都基地各项课题田间试验材料出现人为被盗和损失的现象,保证基地各项科研项目的顺利实施和开展,进一步提高基地安全保卫工作的水平和质量,故对新都基地现有的边界进行实体围墙的建设及监控设施的安装.
","修建各类围墙总长度","8726米","对工作的促进作用","保证基地各项科研项目的顺利实施和开展,进一步提高基地安全保卫工作的水平和质量.
","服务对象满意度","90%",,,,,,"项目竣工时限","自合同签订后90天内","围墙建好后可使用年限","≥10年",,,,,,,,"项目工程控制价","≤798.
17万元",,,,"","果蔬技术服务等上年结转","241.
69015625","0","241.
69015625","本项目主要用于猕猴桃采后熟化技术、马铃薯主食化加工、发芽糙米及其功能食品、功能性保鲜材料、特色蔬菜鲜切加工、、油菜品种评价机制以及青稞精深加工技术工艺等13个科研课题的研究,为产业科学的应用提供技术、理论等支撑,带动相关产业的发展.
","发表论文","4-6篇","对工作的促进作用","进一步深入特色农产品贮藏加工等关键技术的研究,为产业科学的应用提供理论、技术支撑.
","服务对象满意度","90%",,,,,,"申请专利","2项","特色农产品贮藏加工技术影响年限","≥2年",,,,,,,,"研发特色农产品","2个",,,,,,,,,,"开展技术宣传","6次",,,,"","上年结转2020年四川省科技计划项目专项资金","213.
27015625","213.
27015625","0","预计申请专利5项,发表论文6篇,完成现代农业科普培训课程4次,完成农业科普宣传20次.
形成采后处理技术2项,研发和改造采后处理设备1套,形成发酵、酿造工艺2项,开发产品4个.
","申请专利","5项","对科研及科普工作的促进作用","即进一步加强了关于豆瓣发酵、夏季蔬菜物流保鲜以及辣椒保藏技术的研究与开发,又向受众科普了现代农业技术","服务对象满意度","90%",,,,,,"发表论文","6篇","该项目的促进作用","以提升加工效益为核心,从采后贮藏保鲜、发酵精深加工、多元化营养健康产品开发三个层面,针对川果特色开展技术攻关,研发配套设备,集成关键技术,建立中试线,改(扩)建生产线,促进集成技术的产业化应用,推动川果产业做大做强.
",,,,,,,,"完成现代农业科普培训课程数量","4次","开发的农业科普课程使用年限","≥3年",,,,,,,,"形成发酵工艺","1项","形成相关处理技术、发酵工艺使用年限","≥3年",,,,,,,,"开展农业科普宣传活动","20次",,,,,,,,,,"形成采后处理技术","2项",,,,,,,,,,"开发发酵果汁、果酒以及多元化产品产品","4个",,,,"","612918-四川省农业科学院条财处","2362.
84125","2362.
84125","0""","科研条件平台建设(院狮子山片区配套设施改造)","1921","1921","0","完成食堂加固维修,完成大门改造,完成停车场整治以及狮子山片区道路绿化等环境整治","完成1号综合楼周边环境打造和配套设施建设","完成约900平米食堂改造,改造3400平米停车场,对1号综合楼周边篮球场等环境进行改造","改善办公条件","改善周边办公环境,解决职工就餐与停车",,,,,,"验收合格","合格率100%",,,,,,,,,,"完成时限","2021年12月",,,,,,,,,,"不超预算","1921万元",,,,"","上年结转_四川省农科院1号综合楼安全加固及适应改造","441.
8403125","441.
8403125","0","改造消防水池280立方,改造发电机房,土建工程306.
09㎡,安装工程306.
09㎡.
室外工程,改造边坡、道路,其中边坡工程113㎡,原路面拆除3120㎡,沥青混凝土车行道2150㎡,绿化1900m2及门厅连廊施工.
","改造消防水池体积","280立方",,,,,,"土建工程、安装工程面积","306.
09㎡",,,,,,,,,,"室外工程","边坡工程113㎡,沥青混凝土车行道2150㎡,绿化1900m2及门厅连廊",,,,,,,,,,"验收结果","合格",,,,,,,,,,"项目完成时间","2021年5月完成",,,,,,,,,,"经费执行","不超预算",,,,"614-中共四川省委党校",,"15857.
37","11479.
63","4377.
73""","614901-中共四川省委党校","15857.
36","11479.
63","4377.
73""","图书购置经费","200","154","46","1、完成电子图书订购工作;2、完成图书批量采购工作;3、发行《学科前沿》杂志4、完成东区图书馆报刊订购和西区图书馆报刊订购工作.
5、完成中央党校"四大文库"建设.
","数字资源保障及服务","20个","及时完成率","90%","读者满意度,80%满意,20%基本满意","--",,,,,,"图书采购数量","4500~5000册",,,,,,,,,,"报刊订购数量","500~550",,,,"","科研决策咨询经费","1205.
5","250","955.
5","1、实施科研精品工程,组织申报国家、省级、中央党校、国家行政学院和其他科研课题,高发表论文;2、抓好课题申报立项管理,设立更为合理、针对性更强的各类校属课题,完成国家、省级、中央党校、国家行政学院和其他科研课题立结项工作;3、强化科研协作和业务指导,协作出版本校教师在中国特色社会主义政治经济学、全面创新改革和脱贫攻坚方面的专著,加强全省党校行政学院系统的科研协作,组织好科研协作、课题攻关、优秀科研成果评奖,适时召开重大理论与实践研讨会;4、做好科研组织与科研管理,加强信息化建设,对现有科研管理系统进行改造升级、实现科研管理信息化、精细化.
5、落实校院纳入省委智库建设试点名单,扎实做好前期各项准备工作;6、相关校内刊物、杂志高质量出版;7、组织完成决策咨询研究课题.
","省课资助一般项目","3个","领导批示、圈阅","≥70%,,,,,,"《理论与改革》正刊、增刊","6个",,,,,,,,,,"《中共四川省委党校学报》正刊","4个",,,,,,,,,,"决策重点项目","2个",,,,,,,,,,"决策一般项目","35个",,,,,,,,,,"完成全省党校系统决策咨询工作培训交流会","≥120人",,,,,,,,,,"完成两次校级智库交流会","≥70人",,,,,,,,,,"完成重点项目","≥2人",,,,,,,,,,"完成一般项目","≥35项",,,,,,,,,,"完成视点报送","10项",,,,,,,,,,"完成3个省级智库5个校级智库学术沙龙","≥8项",,,,,,,,,,"开展省内调研、智库基地业务指导工作","≥10次",,,,,,,,,,"开展省外调研、智库基地业务指导工作","≥2次",,,,,,,,,,"完成省级智库项目","≥2次",,,,,,,,,,"国课资助","10个",,,,,,,,,,"省课资助重点项目","1个",,,,,,,,,,"《四川行政学院学报》正刊","6个",,,,,,,,,,"市州委托项目结项优秀数量","50个",,,,,,,,,,"市州重大委托项目数量","10个",,,,,,,,,,"中特中心项目数量","10个",,,,,,,,,,"校院委托、后期项目数量","10个",,,,,,,,,,"学会经费资助学会数量","7个",,,,,,,,,,"学术会议","2次",,,,,,,,,,"发表核心期刊论文数量","20篇",,,,,,,,,,"《理论与改革》全年出正刊","6期",,,,,,,,,,"《四川行政学院学报》全年出正刊","6期",,,,,,,,,,"《中共四川省委党校学报》全年出正刊","4期",,,,,,,,,,"提高报送项目整体质量、转化率","≥76%",,,,,,,,,,"决策咨询项目领导批示、圈阅率","≥70%",,,,,,,,,,"科研项目评审结果应用率","≥80%",,,,,,,,,,"关注当前热点问题项目研究时间","≥20",,,,"","信息化建设及运行维护经费","1883.
88125","1372.
38125","511.
5","1、满足校园网络访问互联网需求2、提高校院蜀光外网域名防护能力","互联网带宽接入","900M互联网带宽","互联网带宽","能够满足校园网络访问互联网需求","校院教职工、学员及研究生满意度","≥95%",,,,,,"域名防攻击服务","1套",,,,,,,,,,"蜀光外网网站敏感内容检测","1套",,,,,,,,,,"互联网接入","100%不中断,不可抗拒力除外",,,,,,,,,,"域名防攻击服务","2分钟/次监控密度,短信邮件告警",,,,,,,,,,"蜀光外网网站敏感内容检测","30分钟/次进行篡改监控,2小时/次敏感关键字检测",,,,"","创新工程","3000","3000","0","从2021年起到2025年,通过5年努力,力争省委党校和四川长征干部学院总部一体化办学机制基本成熟定型.
在打造一批精品示范课程、攻关一批科研和决策咨询重点课题、引进一批高层次人才方面取得明显突破,在弘扬和传承长征精神、加强党的理论教育和党性教育、提升教学科研和新型智库建设水平上取得明显成效,办学治校体制机制不断完善,办学活力不断增强,为实现省委对长征干部学院的目标定位以及省委党校的长远发展打下坚实基础.
——教学上,获评中央党校(国家行政学院)精品课和教学管理优秀奖、中组部"好课程",一级学科硕士学术学位授权点数量在全国省级党校保持领先地位,哲学、理论经济学、法学硕士3个学位点顺利通过专项评估,博士学位授权单位建设取得新进展.
——科研上,国家社科基金立项数目、核心期刊论文发表数量增加100%,获评省政府哲学社会科学优秀成果、中央党校(国家行政学院)优秀科研成果高等次奖项,促进省委党校(行政学院)和四川长征干部学院总部成为习近平新时代中国特色社会主义思想的学习平台、研究高地、宣传前沿.
——决策咨询上,全面激发智库活力,全面提升智库水平,全面塑造智库品牌,全面创新智库服务功能,实现研究成果增加30%,成果转化率增加50%,成果获批率增加10%,智库影响力排位提升2位的"3512"目标,成为省内领先、全国知名的新型高端智库.
——人才队伍建设上,深入实施"名师工程",引进10名左右省级以上学科带头人,特聘20名省内外知名专家学者,孵化50名左右名师名家和优秀教研骨干,遴选储备100名左右优秀年青博士,省部级专家人数等主要人才指标数量跃居全国党校(行政学院)系统前列.
——"智慧校园"建设上,充分发挥信息化在教学科研和日常管理中的重要作用,运用现代信息技术,积极推动干部教育培训和互联网融合发展.
对教学、科研、决策咨询和管理服务等方面业务进行信息化改造,建好用好四川干部网络学院平台,实现线上线下相结合的混合教学模式,达到与一流党校(行政学院)定位相适应的网络安全和信息化建设水平.
","校级智库研究基地项目","25个","取得较好的经济效益","优化","学员对精品课程的满意度","≥95%",,,,,,"省级智库研究基地项目","10个","开发精品课程的利用率","≥90%","硕士研究生对样板课的满意度","≥95%",,,,,,"开发"好教材"","2门","案例库建设优化情况","优化","参与学员满意度","≥96%",,,,,,"开发"好案例"","2门","案例库建设优化情况","优化","采纳建议单位满意度","≥95%",,,,,,"开发网络公开课","11门","精品课程持续运用","开发的精品课程实现资源共享","省级、校级智库研究基地负责人满意度","≥95%",,,,,,"开发微课程","11门",,,"校(院)教研部满意度","≥92%",,,,,,"开设"蜀光讲坛"系列讲座","70门",,,,,,,,,,"召开专家论证评审会(含专家鉴定)","≥5次",,,,,,,,,,"录制教学视频","≥35个",,,,,,,,,,"成果推荐","36门",,,,,,,,,,"网络授权","22门",,,,,,,,,,"习近平新时代中国特色社会主义思想研究成果","9项",,,,,,,,,,"马克思主义基础理论研究报告","8项",,,,,,,,,,"新时代治蜀兴川发展战略研究报告","9项",,,,,,,,,,"学科建设和学术团队建设研究报告","7项",,,,,,,,,,"重点学科建设团队","1支",,,,,,,,,,"校院特色研究队伍","1支",,,,,,,,,,"思想引领与思想理论重要阵地建设研究报告","9项",,,,,,,,,,"重大课题成果宣传推广活动","2次",,,,,,,,,,"重大研究项目","5项",,,,,,,,,,"其他重大项目","8项",,,,,,,,,,"青年项目","10个",,,,,,,,,,"高标准论坛","隔年2个",,,,,,,,,,"高起点交流","5个",,,,,,,,,,"智库内参","30期",,,,,,,,,,"学员项目","5个",,,,,,,,,,"开发硕士研究生样板课程","8门",,,,,,,,,,"开发主体班精品课程","6门",,,,,,,,,,"引进高层次、高水平名师名家","2名",,,,,,,,,,"柔性使用特聘教授、特约研究员","20名",,,,,,,,,,"公开招聘优秀青年博士教师","16名",,,,,,,,,,"仿真实训课程","1门",,,,,,,,,,"心理实训课程","1门",,,,,,,,,,"智慧校园相关标准及规范","≥4",,,,,,,,,,"研究项目","5个",,,,,,,,,,"全媒体稿件","≥2000篇",,,,,,,,,,"全媒体音视作品","≥10部",,,,,,,,,,"试题","≥1000道",,,,,,,,,,"评审会正常开展率","0.
900000610351563",,,,,,,,,,"教学视频录制完整性","0.
950000610351562",,,,,,,,,,"成果转化推广率","0.
950000610351562",,,,,,,,,,"项目完成及时","2021年",,,,,,,,,,"创新工程整体成本","≤3000万",,,,"","人才引进、培养和创新团队建设经费","221","20","201","1.
按照全省《2019—2023年干部教育培训计划》等要求和校院实际,统筹安排教职工培训访学、挂职锻炼工作;2.
做好青年教师培养对象培养指导,做好指导教师指导培养费、青年教师岗前培训、挂职锻炼补助发放等工作;3.
完成一般专业技术人员、转业干部、行政管理人员储备引进,做好教职工考察、管理与考核、人才队伍及教研团队建设调研工作;4.
聘用特聘教授特约研究员,柔性聘用副高.
组织开展学术交流活动、专家务虚座谈会、走访慰问等;5.
做好校内名师岗位津贴发放工作,组织开展学术休假、高层次学术交流等活动;6.
公招优秀博士研究生和选调高层次在职教研人员.
做好高层次人才招聘宣传、面试、体检、考察等;7.
做好专业技术人员职称评审工作,做好中评委及学科组评审费发放工作,做好资料装订、会议筹备.
","高层次人才引进","2人","为校院事业发展提供人才保障和智力支持","--","满意","90%",,,,,,"青年教师培养","10人",,,,,,,,,,"人才储备准入","2人",,,,,,,,,,"柔性用才","5人",,,,,,,,,,"校内名师支持","7人",,,,"","学科和专业建设费","536.
1003125","246.
60015625","289.
5","1.
大力实施校(院)《关于加强学科建设的意见》《关于加强科研协作的指导意见》《关于加强学术活动管理的办法》,确保科研管理制度体系有效运行.
2.
出台校(院)《学科建设规划》,进一步夯实"1+N"的学科发展格局.
3.
开展理论研讨会、"全面建成小康社会"理论研讨会、四川省中国特色社会主义理论体系研究中心相关会议,加强与各省市党校、国内知名高校和研究机构的学术交流,着力形成一批价值高、影响力大的学术成果.
4.
进一步做好学位点建设和硕士生培养建设;5.
加强办学布点与管理工作;","管理在职研究生","3598人"学员满意度","≥90%",,,,,,"硕士研究生","238人",,,,,,,,,,"学术型硕士学位授权点","5个",,,,,,,,,,"专业硕士学位授权点","2个",,,,,,,,,,"编印培养方案、计划、大纲","2个",,,,,,,,,,"校外教学实践基地","5个",,,,,,,,,,"保证硕士生和在职研究生培养质量,维护办学声誉.
"","招生、录取及就业经费","237","180","57","1.
完成在职研究生的招生工作;2.
完成硕士研究生的招生工作;3.
完成其他与招生、录取及就业工作相关事务.
","招收学术型硕士生","46人","学员教学质量测评","≥90%","学生满意度","≥90%",,,,,,"招收专业硕士","40人",,,,,,,,,,"在职研究生招生","1200人",,,,,,,,,,"管理学术型硕士生","133人",,,,,,,,,,"管理专业硕士生","100人",,,,,,,,,,"管理在职研究生","3600人",,,,,,,,,,"招生质量达标率","100%",,,,"","学生资助经费","124","77","47","1.
完成校院对于硕士研究生奖学金、优生、优干优秀毕业生、优秀论文奖、考博奖等资金的评选发放工作.
2.
完成对硕士研究生助学金的发放.
","管理硕士研究生人数","238人","完成奖、助学金发放","≤124万","学生满意度",">95%",,,,,,"完成时限","2021年",,,,"","设备购置经费","245.
55015625","0","245.
55015625","购买办公设备,满足校院办公需求.
办公设备做到不浪费,不空闲.
","A4打印机","8台"校院教职工满意","95百分之",,,,,,"空调3匹","2台",,,,,,,,,,"便携式计算机","13台",,,,,,,,,,"台式机","25台",,,,,,,,,,"一体机","4台",,,,,,,,,,"空调1.
5匹","34台",,,,,,,,,,"空调2匹","1台",,,,,,,,,,"A3打印机","2台",,,,,,,,,,"空调5匹","13台",,,,,,,,,,"复印机","3台",,,,,,,,,,"其他家具用具","1107套",,,,,,,,,,"扫描仪","3台",,,,,,,,,,"食堂食品净化机","1台",,,,,,,,,,"便携式投影仪","1台",,,,"","上年非财政拨款结转","783.
980625","0","783.
980625","1.
2020年校院结转课题688.
18万元(277个课题);2.
"智蜀兴川"干部培训项目(云资源运维及培训业务支撑服务)36万元(非财政拨款结转项目);3.
2020年校院家具用具采购项目59.
8万元(非财政拨款结转项目).
","2020年校院结转课题","277个"校院职工满意度","≥95%",,,,,,""智蜀兴川"干部培训项目(云资源运维及培训业务支撑服务)","1批",,,,,,,,,,"2020年校院家具用具采购项目","1批",,,,,,,,,,"家具用具","符合国家质量认证标准",,,,,,,,,,""智蜀兴川"干部培训项目","≤36万元",,,,,,,,,,"2020年校院家具用具采购项目","≤59.
8万元",,,,"","干部教育培训费","1620","379.
3003125","1240.
700625","1、完成好领导干部轮培训工作,规范班次学制;2、优化完善"一个中心、四个方面"的党校主体班教学布局和"一个核心、三个重点"的行政学院教学布局;3、党的理论教育、党性教育在主体班教学安排中不低于总课时的70%,其中党性教育课程占比不低于20%,确保主体班次均开设专门的党性教育单元;4、做好教学研究工作,深化教学方式改革,倡导研讨式、案例式、体验式、情景模拟式、双讲式、辩论式等多种教学方式;5、及时了解教学情况,总结经验;6、积极开展培训师资库、专题库建设;7、加强计划外干部短期培训的科学化、制度化、规范化、程序化建设.
","高质量完成培训班","85个","需求调研应用率","≥90%","培训学员满意度","≥90%",,,,,,"培训班人数","7500个","计划外短期培训培训人次","4000人次","培训单位满意度","≥90%",,,,,,"异地教学班次","22个","培训标准执行有效性","有效",,,,,,,,"组织全年学员文体活动学员人数","1500个",,,,,,,,,,"开展外聘报告场次","30个",,,,,,,,,,"培训通过率","100%",,,,,,,,,,"培训人员出勤率","≥95%",,,,,,,,,,"市厅级班","45天/期",,,,,,,,,,"市厅级领导进修班","14天/期",,,,,,,,,,"新任厅级班","12天/期",,,,,,,,,,"国有企业领导人员党性修养班","20天/期",,,,,,,,,,"事业领导人员党性修养班","20天/期",,,,,,,,,,"县处级专题研讨班","14天/期",,,,,,,,,,"处级培训班","45天/期",,,,"上年结转_省级预算年内基本建设资金项目",,"929.
180625","929.
180625","0","完成项目前期工作中的项目立项、方案设计、初步设计及四川长征干部学院部分施工图设计等工作.
","东校区改造提升项目规划方案设计、初步设计项目","1个","校院整改改扩建形象","重大提升","校院教职工满意度",">95%",,,,,,"西校区(长征干部学院)改造提升项目设计费","1个",,,,,,,,,,"完成时限","2021年",,,,,,,,,,"成本结算价格","≤929.
18万元",,,,"上年结转_四川长征干部学院总部2020年专项经费",,"4871.
1725","4871.
1725","0","按照《关于印发的通知》(川委厅〔2020〕15号)文件要求,坚持立足四川、联动周边、面向全国、走向世界的发展定位,以建设全国具有影响力的一流干部学院为发展目标,以现有长征干部学院(阿坝)、泸定桥干部学院(甘孜)、彝海结盟干部学院(凉山)、夹金山干部学院(雅安)、四渡赤水干部学院(泸州)为主要依托,以四渡赤水、彝海结盟、飞渡天堑、懋功会师、雪山草地红军长征线路红色资源为优势特色,形成与长征国家文化公园相互融合的发展模式,努力将学院建设成为弘扬伟大长征精神的示范基地、加强干部党性教育的培训基地、彰显民族团结进步的展示基地和助力革命老区创新发展的实践基地.
","整体视觉设计(VI)","1套","指标1:提升学院影响力","形成展现长征史实、凸显长征精神、体现时代特色的课程体系,为建设在全国具有影响力、特色鲜明的四川长征干部学院提供教学支撑,进一步提升学院影响力.
","指标1:学员满意度","≥90%",,,,,,,,"制作学院宣传片","1部",,,,,,,,,,,,"制作微党课视频","5个",,,,,,,,,,,,"制作宣传画册","8千-1万份左右",,,,,,,,,,"开发精品课程","8门",,,,,,,,,,"录制教学视频","8个","指标2:设备利用率","1",,,,,,,,"帮扶凉山打造教学点","≥3个",,,,,,,,,,"特色教材研究","10个",,,,,,,,,,"学院形象标识(logo)知识产权登记、注册商标","相关权利证书一套",,,,,,,,,,"建党百年科学社会主义在中国理论与实践研究","5项",,,,,,,,,,"治理体系和治理能力现代化研究系列","10本",,,,,,,,,,"红军长征在四川系列系列丛书","8000套","指标3:研究成果利用率","≥90%",,,,,,,,"重大课题数","≥8项",,,,,,,,,,"一般课题(含:教研咨、追加)","≥12项",,,,,,,,,,"决策咨询调研文萃","≥100本",,,,,,,,,,"购置办公家具套数","20套",,,,,,,,,,"全省党校系统师资培训班次","2个","指标4:向省委省政府报送决策咨询优秀成果","≥15份",,,,,,,,"图书收集","≥1000册",,,,,,,,,,"文档、图片收集","≥80000条",,,,,,,,,,"调研视频、访谈视频","素材≥2000分钟,成片视频≥200分钟",,,,,,,,,,"精品网训微课入库数量","≥100门",,,,,,,,,,"常规网训课程入库数量","≥600学时","指标5:公共主页及平台点击率","≥200万次/年","指标2:教职工满意度","≥95%",,,,,,"云服务器维护数量","≥25套",,,,,,,,,,"云安全服务维护数量","≥9套",,,,,,,,,,"网站开发及维护数量","≥2套","指标1:节能指标","部分项目依托云服务进行承接,硬件资源投入较少,充分共享,避免大量硬件设备运转维护过程中带来的能源浪费.
",,,,,,,,"信息资源初始化数量","≥1000条",,,,,,,,,,"功能开发及维护数量","≥20项",,,,,,,,,,"数据整合对接数量","≥2个平台","指标2:环保情况","大量节省纸张的使用和浪费,在低碳、环保方面有一定的成效.
",,,,,,,,"学院宣传片时长","≥8分钟",,,,,,,,,,"微党课视频时长","≥5分钟","指标1:设备使用管理机制健全性","健全",,,,,,,,"设备采购验收合格率","1",,,,,,,,,,"系统正常运行率","≥99%","指标2:课程体系持续运用","构建的精品课程体系,供各分院和全省党校系统参考使用.
",,,,,,,,"项目完成时间","2021年年内完成",,,,,,,,,,"举办全省党校系统师资培训班培训周期","6天/班","指标3:系统正常使用年限","基础核心数据及核心应用≥10年,终端设备使用≥5年",,,,,,,,"系统运行维护响应时间","≤1小时",,,,,,,,,,"系统故障修复响应时间","≤24小时",,,,,,,,,,"项目预算控制额","≤5000万元",,,,"615-四川省煤田地质局",,"29474.
42","7686","21788.
42""","615901901-四川省煤田地质局机关","926.
120625","450","476.
1203125""","2020年省级地勘单位发展能力提升专项","926.
120625","450","476.
1203125","通过购置一批地质勘探专用仪器设备,部分解决所属单位专用仪器设备老化陈旧等问题,推动新型测绘技术运用,提升基础测绘地理数据的获取、处理以及应用能力,提升工程物探、工程勘察能力,进一步提升地勘单位装备水平,增强地勘单位服务于公益事业和市场竞争力的能力,促进资源勘探、工程施工与建设等发展,促进地勘事业持续健康发展.
","计划采购数量","61台(套)","专用仪器设备利用率","购置并投入使用的仪器设备利用率不低于90%","群众满意度","不低于90%",,,,,,"符合国家产品质量认定标准","所采购的仪器设备符合国家产品质量认定标准","对地方政府和地勘事业促进作用","为全省资源管理和地理信息提供技术服务和基础数据,为全省地质灾害预防和治理工作提供服务",,,,,,,,"项目实施要求完成时限","2021年度完成","项目实施过程绿色环保,保护环境杜绝环境破坏","所实施的项目不对环境造成不可恢复的破坏",,,,,,,,"仪器设备购置成本","仪器设备购置成本","项目影响期限","至少五年内可促进地勘事业发展",,"","615901903-四川省煤田地质工程勘察设计研究院","11813","3978","7835""","地勘院社会地勘项目","9000","2600","6400","按时完成项目26个,按期完成率70%,成本控制在概预算之内.
实现收入9000万,利润450万,全年不发生环境污染事故.
最终实现顾客满意度90%.
","按时完成项目(个)","26","经营收入","9000","顾客满意度","90",,,,,,"是否完成合同要求","以合同要求为准","实现利润","450",,,,,,,,"是否按期完成","完成","对自然生态环境是否造成破坏","不造成不可恢复性破坏",,,,,,,,"单价是否控制在批复概算单价内","基本控制","工程运行情况","正常运行",,"","四川省煤田地质局页岩气创新中心基地建设项目","2258","1128","1130","建成支持1个,验收合格率95%.
建设按期完成率95%.
成本计划完成率80%.
带动社会投资额4000万.
","技术创新平台","1个","社会投资额","4000万元",,,,,,"项目验收合格率","95%",,,,,,,,,,"项目按期完成","95%",,,,,,,,,,"预算完成率","80%",,,,"","省级地勘能力发展提升专项","555","250","305","通过购置一批地质勘探专用仪器设备,部分解决我院专用仪器设备老化陈旧等问题,进一步提升我院装备水平,增强我院服务于公益事业和市场竞争力的能力,不断促进地勘事业的持续健康发展.
","计划采购数量","18台(套)","利用率","购置并投入使用的仪器设备利用率不低于90%","群众满意度","不低于90%",,,,,,"符合国家产品质量认定标准","所采购的仪器设备符合国家产品质量认定标准","对地勘事业的促进作用","为全省资源管理和地质信息提供技术服务与基础数据,为全省地质灾害预防和治理工作提供服务.
",,,,,,,,"项目实施要求完成时限","2021年度内完成","项目实施过程绿色环保","所实施的项目不对环境造成不可恢复的破坏",,,,,,,,"单价是否控制在批复概算单价内","基本控制","项目运行情况","正常运行",,"","615901904-四川省煤田测绘工程院","9760","2640","7120""","测绘院社会地勘项目","8940","2240","6700","利用测绘专业技术,更好地为四川省各级政府经济发展提供技术服务.
在2021年完成经营收入8940万元,全年无安全事故和环境污染事故,业主满意率达到90%以上.
","按时完成项目","60个","经营收入","8940万元","业主满意度","90%",,,,,,"按照国家标准及业主要求完成","90%","弥补财政经费部分缺口","400万元",,,,,,,,"是否按期完成","按期完成","未造成不可恢复的环境破坏","未造成不可恢复的环境破坏",,,,,,,,"单价是否控制在批复概算单价内","基本控制","工程运行情况","正常运行",,"","2020年省级地勘单位发展能力提升专项","820","400","420","根据下达的2020年度地勘单位能力提升专项资金,我院配比420万元,其配比率为1:1.
05.
用于购置无人机、图形工作站等专用设备.
其推进国土空间规划,服务乡村振兴战略,及自然资源产业链建设、自然资源调查监测体系的构建,更好地为四川省各级政府经济发展提供技术服务.
","采购仪器数量","107","提高生产效率.
","节约时间,资金成本减少,经济效益增加.
","购置设备满意度","100",,,,,,"仪器设备验收合格率","100","使测绘技术更好服务于社会,应用于社会.
","使测绘技术更好服务于社会,应用于社会.
",,,,,,,,"2021年12月31日之前完成采购率","100","野外作业不对环境造成不可恢复的破坏","野外作业不对环境造成不可恢复的破坏",,,,,,,,"减少人员投入,缩短工期,节约时间成本、资金成本,减少风险.
","减少人员投入,缩短工期,节约时间成本、资金成本,减少风险.
","提高了测绘产品精度,降低了劳动强度,为单位经济持续发展提供了保障.
","提高了测绘产品精度,降低了劳动强度,为单位经济持续发展提供了保障.
",,"","615902901-四川省煤田地质局135队","1830","250","1580""","135队社会地勘项目","1300","0","1300","努力使经济发展质量更高,扎实推动全队发展再上新台阶,全队上下凝心聚力,以目标为导向,全面完成经营收入1300万元.
","签订合同数","60个","经营收入","1300万元","服务对象满意度","95%",,,,,,"工程验收合格率","100%","实现利润","60万元",,,,,,,,"完成效率","按期完成率100%","生态环境治理明显加强,环境状况得到改善","不造成不可恢复性破坏",,,,,,,,"单价是否控制在批复概算单价内","基本控制","项目运行情况","正常运行",,"","2020年地勘单位发展能力提升专项设备购置","530","250","280","1、提升物探、测量装备能力,掌握先进技术;2、补充完善城市地质、三维地质、地热和深部矿产勘察手段,提升综合勘察能力;3、增强服务水平、完善服务领域和提升服务效率","计划采购数量","24","产值","5年内产值大于3700万","服务对象满意度","不小于98%",,,,,,"项目验收合格率","100%","对地勘事业的促进作用","在深部勘察、三维地质和"地理信息+"等方面提供技术服务,为地质灾害防治和治理工作提供公益服务.
",,,,,,,,"项目完成时间节点","在实施方案规定时间内完成","生态环境治理明显加强,环境状况得到改善","不造成不可恢复性破坏",,,,,,,,"单价是否控制在批复概算单价内","基本控制","项目运行情况","正常运行",,"","615902902-四川省煤田地质局一三七队","3807","250","3557""","一三七队社会地勘项目支出","3300","0","3300","积极开拓市场,寻找业务,努力拼搏,完成四川省煤田地质局下达的经营指标,签订项目合同不低于80个,按时按期完成项目,完成经营收入不低于3300万元,弥补在职人员绩效工资、各项社保和公用经费等缺口,弥补退休人员一次性生活补助、死亡丧葬费等缺口.
","按时完成项目(个)","80个","经营收入","1505.
4万元","顾客满意度","90%",,,,,,"项目按期完成率(%)","90%","解决部分财政经费缺口","360万元",,,,,,,,"按期完成","完成","在项目实施过程中注意对生态环境的保护","未对项目周边环境造成不可恢复的破坏",,,,,,,,"单价是否控制在批复概算单价内","基本控制","项目运行情况","正常运行",,"","2020年地勘能力建设","507","250","257","为构建新型地勘单位,实现能力提升目标,购置专用仪器设备,加快推进测绘、物探等地勘工作市场竞争力,拓展地勘领域业务,推动全队地勘事业向前发展.
","测绘专用设备","26台套","利用率","购置并投入使用的仪器设备利用率不低于90%","群众满意度","不低于95%",,,,,,"物探设备","3台","对地勘事业的促进作用","促进地方发展",,,,,,,,"符合国家质量标准","符合","项目实施过路绿色环保","所实施的项目不对环境造成不可恢复的破坏",,,,,,,,"2021年12月31日前完成","2021.
12.
31之前",,,,"","615902903-四川省煤田地质局一四一队","1338.
30125","118","1220.
300625""","四川省煤田地质局一四一队社会地勘项目","1100","0","1100","保障项目正常运行,提高单位生产效率,履行事业单位各项职能,为地勘单位的转型与发展夯实经济基础.
","按时完成项目(个)","60个","经营收入","1596万元","服务对象满意度","95%",,,,,,"工程验收合格率","100%","对维护职工稳定的作用","100%",,,,,,,,"完成时间","合同规定工期天","生态环境治理明显加强,环境状况得到改善","不造成不可恢复性破坏",,,,,,,,"控制成本","在预算内万元","对企业的影响","100%",,"","2020年度地勘能力提升建设设备采购","238.
30015625","118","120.
300078125","新购设备预计每年能新增产值1500万元,每年新增经济利润120万元.
同时产生较大的社会效益,新购设备与目前的地理信息、大数据建设、测绘地理信息服务新基建、服务三农工作,助力乡村振兴、城市地下空间利用开发,突发地质灾害调查,更好地为各地区国土、水利、民政等行政部门收集提高基层资料,为政府决策提供有利数据支撑.
对国家在环境保护评价、城市地下空间调查、小流域综合治理、山水林田湖草、水土流失治理、治理环境污染进行科学数据分析,为政府决策提供依据;新增设备能提升单位测绘方面资质,提高市场竞争力,增强单位数据处理分析能力,培养应用型技术人才","设备采购","19套套","经营收益","新增产值1500万元","受益群众满意率","有效提高地质灾害地区居民避险能力受益群众满意度80%以上",,,,,,"工程验收合格率","所有设备符合单位预期合格率","对维护职工稳定的作用","提高培养应用型技术人才资质提升",,,,,,,,"截止2021年底投资完成比例","100%完成比例","项目实施区内历史遗留矿山地质环境恢复治理率","80%恢复率",,,,,,,,"不断加大投资改造升级力度","淘汰单位落后设备,提升竞争力综合竞争力","可持续影响时间","未来三年内设备有效利用率达到85%使用率",,"616-四川省社会主义学院",,"2277.
14125","1160","1117.
14""","616901-四川省社会主义学院","2277.
14","1160","1117.
14""","民主党派和无党派人士干训经费","620","300","320","确保统一战线各领域代表人士深刻理解习近平新时代中国特色社会主义思想,自觉接受中国共产党的领导,牢固树立"四个意识",坚定"四个自信";增强爱国主义精神,自觉维护祖国统一、民族团结、社会稳定;了解和熟悉党的统一战线理论和方针政策,增强政治把握能力和参政议政能力、组织领导能力、合作共事能力和解决自身问题能力.
确保各级统战干部普及法律法规,掌握统战工作方式方法:继承和发扬统战工作优良传统,善于广交深交党外朋友,不断开创四川统-战线蓬勃发展新局面.
保证全年培训任务圆满完成.
","全年培训班次(主体班)","≥18个","提高培训服务水平","提高","学员满意度","≥90%",,,,,,"全年培训班次(委托班)","≥80个","培养学员正确的政治导向","培养",,,,,,,,"全年主体班次培训人数","≥972人","推动全省统战工作","推动",,,,,,,,"全年委托班次培训人数","≥6100人","加强党外人才队伍建设","加强",,,,,,,,"一类培训班次","≥1个","弘扬特色社会主义思想","弘扬",,,,,,,,"一类培训班次人数","≥70人","促进和谐社会发展","打造",,,,,,,,"二类培训班次","≥6个",,,,,,,,,,"二类培训班次人数","≥310人",,,,,,,,,,"三类培训班次","≥91个",,,,,,,,,,"三类培训班次人数","≥6692人",,,,,,,,,,"统战干部培训人数","≥542人",,,,,,,,,,"民主党派代表、无党派代表培训人数","≥120人",,,,,,,,,,"其他培训人数(新的社会阶层、宗教界、非公有制代表、少数民族代表、港澳台海外代表、民营企业家等)","≥6410人",,,,,,,,,,"学员培训(主体班次)时间","≥7天/次天",,,,,,,,,,"学员培训(委托班次)时间","≥4天/次天",,,,,,,,,,"学员证、结业证制作数量","≥6000个",,,,,,,,,,"总体教学优良率","≥80%",,,,,,,,,,"教师授课水平","优秀",,,,,,,,,,"学院课程完成率","≥95%",,,,,,,,,,"培训内容丰富性","丰富",,,,,,,,,,"后勤保障情况","良好",,,,,,,,,,"学员考核得分率","≥90%",,,,,,,,,,"培训课程时间","及时",,,,,,,,,,"培训伙食费","≤330万元",,,,,,,,,,"培训教师授课费用","≤100万元",,,,,,,,,,"异地教学费(食宿、租车费、学杂费等)","≤100万元",,,,,,,,,,"学员证、结业证制作费","≤2万元",,,,,,,,,,"缴纳增值税及附税","≤20万元",,,,,,,,,,"其他费用(购买学员用品、照相费、基地建设费等)","≤68万元",,,,"","科研经费","153.
5","60","93.
5","1.
深入贯彻落实中央、省委关于社院工作的重要精神,从新时代社院科研、学报、图书馆的新任务、新路径等方面,推动社院整体发展,为建设硬件软件"双一流"省级社会主义学院做出新的贡献;2.
保质保量完成全国性行业规划确定项目和省级行业规划确定项目;3.
推动社院统战学科建设和推进新时代统一战线工作发展.
","全国性行业规划确定项目","2个","推动教研一体化发展","推动","省委省政府满意度","≥90%",,,,,,"全省社院系统课题","28个","争创"双一流"省级社院","争创","中办中央统战部满意度","≥90%",,,,,,"学院重点项目","1个","提升决策服务水平","提升","全体教职工满意度","≥90%",,,,,,"学院委托项目","6个","推动社院统战学科建设","推动",,,,,,,,"学院一般项目","20个","推进新时代统战工作发展","推进",,,,,,,,"科研成果奖励项目","200个",,,,,,,,,,"图书馆图书购置数量","≥400册",,,,,,,,,,"论文集购置数量","≥2本",,,,,,,,,,"学报编辑印刷","≥4期",,,,,,,,,,"新专题研发个数","≥14个",,,,,,,,,,"课题结项率","1",,,,,,,,,,"课题项目质量","优秀",,,,,,,,,,"课题经费专款专用率","1",,,,,,,,,,"项目资助标准","符合学院管理制度",,,,,,,,,,"项目验收率","1",,,,,,,,,,"项目完成时间","及时",,,,,,,,,,"全国性行业规划确定项目","≤27万元",,,,,,,,,,"省级行业规划项目成本","≤82.
8万元",,,,,,,,,,"其他项目成本","≤29.
7万元",,,,,,,,,,"新专题研发经费","≤14万元",,,,"",""智慧校园"一期建设","160","0","160","智慧校园一期建设从学院整体出发,统一规划,分步建设,主要针对当前急需的教学管理、学员管理和后勤管理系统进行定制开发,通过建设初步构建一体化信息管理平台,构建统一的数据交换中心,进一步推进教学创新、精准管理学员、协同各项工作,实现由"网络社院"向"智慧社院"的初步跨越.
","建设统一支撑平台","1套","系统使用便捷、安全可靠","流程简单,易操作,能实现即时响应,可达到方便工作的目的.
架构合理,安全可靠,能保存重要信息及时备份备查,能提高工作效率.
","智慧校园平台管理部门满意度","≥90%",,,,,,"建设统一信息门户","1套","对工作的促进作用","建设覆盖教学、学员管理、后勤管理等业务应用系统,形成全院统一的综合协同应用系统,初步构建技术先进、功能全面、应用深入、稳定可靠、国内领先的智慧校园.
","智慧校园平台使用部门满意度","≥90%",,,,,,"建设协同办公系统","1套","严格控制环境污染","确保设备电磁辐射值在国家规范允许范围内,不会对环境造成污染,系统建设和运行过程中没有有毒、有害废水和气体排出,严格按照国家颁发的有关环境保护法规和要求进行文明施工.
",,,,,,,,"建设教学管理系统","1套","智慧校园平台使用年限","≥8年",,,,,,,,"建设学员培训管理系统","1套",,,,,,,,,,"建设综合评价管理系统","1套",,,,,,,,,,"建设在线学习系统","1套",,,,,,,,,,"建设科研管理系统","1套",,,,,,,,,,"建设人事管理系统","1套",,,,,,,,,,"建设后勤管理平台","1套",,,,,,,,,,"建设党群工作系统","1套",,,,,,,,,,"建设教师专业发展平台","1套",,,,,,,,,,"建设图书管理系统","1套",,,,,,,,,,"建设文化交流管理系统","1套",,,,,,,,,,"移动服务平台","4台",,,,,,,,,,"领导辅助决策系统","4套",,,,,,,,,,"虚拟卡管理系统","1套",,,,,,,,,,"年度智慧校园平台使用率","≥90%",,,,,,,,,,"完成时间","2021年",,,,,,,,,,"统一支撑平台","50万元(定制开发)/套万元",,,,,,,,,,"统一信息门户","25万元(定制开发)/套万元",,,,,,,,,,"协同办公系统","35万元(定制开发)/套万元",,,,,,,,,,"教学管理系统","30万元(定制开发)/套万元",,,,,,,,,,"学员培训管理系统","45万元(定制开发)/套万元",,,,,,,,,,"综合评价管理系统","40万元(定制开发)/套万元",,,,,,,,,,"在线学习系统","35万元(定制开发)/套万元",,,,,,,,,,"综合评估系统","20万元(定制开发)/套万元",,,,,,,,,,"后勤管理系统","45万元(定制开发)/套万元",,,,,,,,,,"科研管理系统","18万元(定制开发)/套万元",,,,,,,,,,"人事管理系统","15万元(定制开发)/套万元",,,,,,,,,,"党群工作系统","45万元(定制开发)/套万元",,,,,,,,,,"移动服务平台","45万元(定制开发)/套万元",,,,,,,,,,"一卡通系统","68万元(定制开发)/套万元",,,,"","省社会主义学院院区景观建设","525","400","125","完成东侧中庭景观工程和教学楼后区中轴线景观工程的建设,整个工程的风格要与前期建设统一.
1、重点营造端庄稳重的教学楼后区中轴线景观;2、围合主体建筑作精致、富有层次的植栽搭配;3、后区中轴线景观既要具有很强的主题性、序列完整的纪念性,又要有校园的轻松活力和丰富变化;4、充分提供户外休闲、散步、交流的活动空间;5、植物景观要高低搭配,层次丰富、错落有致、疏密得当、空间变化丰富、季节变化匹配.
","广场铺装(拼花)面积","2040㎡","提升学院文化氛围","提升","学员满意度","≥90%",,,,,,"沥青路面面积","124㎡","打造"双一流"省级社院","打造","教职工满意度","≥95%",,,,,,"停车场面积","101.
8㎡","保障教学工作顺利开展","保障",,,,,,,,"东侧中庭(水上折桥、汀步、新增坐凳、花池、台阶、假山瀑布)面积","2834.
16㎡","推进新时代统战工作发展","推进",,,,,,,,"园区花池","=210.
3㎡",,,,,,,,,,"中轴大型弧形景观墙数量","1组",,,,,,,,,,"堆坡处理面积","3600.
8㎡",,,,,,,,,,"景观形象灯柱(石材)数量","6项",,,,,,,,,,"软质(绿化)景观部分面积","5106.
8㎡",,,,,,,,,,"工程验收通过率","1",,,,,,,,,,"事故发生率","0",,,,,,,,,,"基础设施工程配套情况","完善",,,,,,,,,,"整体绿化工程风格","统一",,,,,,,,,,"绿化植被覆盖率","≥50%",,,,,,,,,,"工程主体质量","符合国家规范要求",,,,,,,,,,"工程完工时间","及时",,,,,,,,,,"广场铺装(拼花)","≤112.
20万元",,,,,,,,,,"沥青路铺设","≤4.
96万元",,,,,,,,,,"学院停车场","≤3.
87万元",,,,,,,,,,"基础配套设施","≤23.
00万元",,,,,,,,,,"东侧中庭","≤71.
09万元",,,,,,,,,,"园区花池","≤6.
36万元",,,,,,,,,,"中轴大型弧形景观墙","≤50.
00万元",,,,,,,,,,"景观形象灯柱(石材)","≤19.
80万元",,,,,,,,,,"软质景观部分","≤189.
58万元",,,,,,,,,,"堆坡处理","≤28.
81万元",,,,,,,,,,"不锈钢嵌地面","≤5.
60万元",,,,,,,,,,"拆除费用及不可预计费用","≤9.
82万元",,,,"","省社会主义学院院区景观建设","418.
6403125","0","418.
6403125","完成主入口广场景观工程和西侧中庭景观工程的建设.
主要侧重于以统战文化为核心的文化景观建设,目的在于满足当前文化统战和文化宣传工作的迫切需要.
","入口水景工程量","=1738.
3㎡","提升学院文化氛围","提升","学员满意度","≥90%",,,,,,"水景雕塑","=4项","打造"双一流"省级社院","打造","教职工满意度","≥95%",,,,,,"入口水景花池工程量","=294.
52项","保障教学工作顺利开展","保障",,,,,,,,"道路改造工程量","=7388.
3㎡","推进新时代统战工作发展","推进",,,,,,,,"水上折桥","1项",,,,,,,,,,"假山瀑布","1项",,,,,,,,,,"净化池","1项",,,,,,,,,,"新增坐凳、花池及汀步","1项",,,,,,,,,,"工程验收通过率","""100%",,,,,,,,,,"事故发生率","=0%",,,,,,,,,,"基础设施工程配套情况","完善",,,,,,,,,,"整体绿化工程风格","统一",,,,,,,,,,"绿化植被覆盖率","≥50%",,,,,,,,,,"工程主体质量","符合国家规范要求",,,,,,,,,,"工程完工时间","2021年",,,,,,,,,,"景观工程","≤330.
35万元",,,,,,,,,,"绿化工程","≤101.
2万元",,,,,,,,,,"安装工程","≤9.
04万元",,,,"上年结转_"智慧校园"一期建设",,"400","400","0","智慧校园一期建设从学院整体出发,统一规划,分步建设,主要针对当前急需的教学管理、学员管理和后勤管理系统进行定制开发,通过建设初步构建一体化信息管理平台,构建统一的数据交换中心,进一步推进教学创新、精准管理学员、协同各项工作,实现由"网络社院"向"智慧社院"的初步跨越.
","教学管理系统","1套","系统使用便捷、安全可靠","流程简单,易操作,能实现即时响应,可达到方便工作的目的.
架构合理,安全可靠,能保存重要信息及时备份备查,能提高工作效率.
","智慧校园平台管理部门满意度","≥90%",,,,,,"学员培训管理系统","1套",,,,,,,,,,"协同办公系统","1套",,,,,,,,,,"科研管理系统","1套",,,,,,,,,,"人事管理系统","1套",,,,,,,,,,"后勤管理平台","1套","对工作的促进作用","建设覆盖教学、学员管理、后勤管理等业务应用系统,形成全院统一的综合协同应用系统,初步构建技术先进、功能全面、应用深入、稳定可靠、国内领先的智慧校园.
",,,,,,,,"综合评价管理系统","1套",,,,,,,,,,"党群工作系统","1套",,,,,,,,,,"图书管理系统","1套",,,,,,,,,,"文化交流管理系统","1套",,,"智慧校园平台使用部门满意度","≥90%",,,,,,"领导辅助决策系统","1套","严格控制环境污染","确保设备电磁辐射值在国家规范允许范围内,不会对环境造成污染,系统建设和运行过程中没有有毒、有害废水和气体排出,严格按照国家颁发的有关环境保护法规和要求进行文明施工.
",,,,,,,,"虚拟卡管理系统","1套",,,,,,,,,,"教师专业发展平台","1套",,,,,,,,,,"统一支撑平台","1套",,,,,,,,,,"统一信息门户","1套",,,,,,,,,,"移动服务平台","1套","智慧校园平台使用年限","≥8年",,,,,,,,"年度智慧校园平台使用率","≥90%",,,,,,,,,,"完成时间","2021年",,,,,,,,,,"软件开发服务","≤448万元",,,,,,,,,,"配套硬件","≤112万元",,,,"617-四川财经职业学院",,"8331.
51","7050.
845","1280.
67""","617901-四川财经职业学院","8331.
51","7050.
84","1280.
67""","信息化建设","673.
600625","600","73.
6","根据国家教育部出台的《教育信息化2.
0行动计划》、《智慧校园总体框架》,以及国家网络安全等级保护2.
0、IPV6部署行动计划等相关法规政策,为提升学院信息化水平,推动智慧校园建设,增强网络安全防护能力,持续改进学院教学和教育管理工作,更好地服务于社会和地方经济建设.
","采购物品数量","四六级耳机600个、硬盘4个、计价软件1套、高校采购与资产管理服务平台1套、计量软件1套、双机热备服务器系统1套、WEB和存储服务器40TB1台、监控系统1套","对教学及管理的促进作用","提升学院教学及管理水平和服务能力,为学院可持续发展提供支持","教生满意度","95%以上",,,,,,"云桌面改造点位数","360个","预计使用年限","6-8年",,,,,,,,"改造机房线路数","10间",,,,,,,,,,"系统改造升级项目数","10个",,,,,,,,,,"验收合格率","100%",,,,,,,,,,"完成时效","2021年12月",,,,,,,,,,"预算成本","673.
6万元",,,,"","学生资助经费","801","801","0","依据四川省财政厅四川省教育厅四川省人力资源和社会保障厅关于印发《四川省学生资助专项资金管理办法》的通知(川财规【2020】2号),严格按国家资助政策评选,按时足额发放到学生.
","国家奖金人数","219人","激励学生作用","显著","学生满意度","5%以上",,,,,,"国家助学金人数","2230人","符合资助条件资助率","100%",,,,,,,,"励志奖学金人数","7人",,,,,,,,,,"评选过程","公平公正",,,,,,,,,,"完成时间","2021年12月",,,,"","教学设施设备及场地维修改造","1653.
44125","1488","165.
44015625","改造更新食堂一楼消防管网改造、A\B\C栋附楼办公室翻新(换木门)、本科楼寝室电控(一卡通)改造、倪家桥小区监控系统改造、体育馆地板维护保养及教学楼C栋屋面防水、学生公寓"6改8"、停车场建设、体育馆二层平台翻新改造(含动动场主席台房间).
包括办公桌15张、办公椅20把、储物柜14个、文件柜11个、两节文件柜1个、书柜4个、三人沙发3组、茶几2个.
打印设备、扫描、LED显示屏、音响一套、中央空调1套等办公设施设备.
应急设备一批.
","修缮改造项目数","12项","维修成本降低率","降低维修成本90%,降低能耗5%","学生满意度","95%以上",,,,,,"寝室电控改造","34间","节能减排","采购的设施设备能耗指标3级以上","教师满意度","80%以上",,,,,,"修缮房屋面积","1750平方米",,,,,,,,,,"管网改造","300米",,,,,,,,,,"形体房改造","1间",,,,,,,,,,"改造教师休息室间数","7间",,,,,,,,,,"翻新办公室间数","2400平方米",,,,,,,,,,"改造学生公寓间数","704间",,,,,,,,,,"监控系统改造点位数","10个",,,,,,,,,,"采购设备数量","扫描仪1台,除湿机1台,LED显示屏、音响一套、中央空调1套,一体机1台、办公家具1批、其他零星设备1批",,,,,,,,,,"验收合格率","100%",,,,,,,,,,"完成时间","2021年12月31日",,,,,,,,,,"预算成本","1653.
44万元",,,,"","教育教学科研质量提升","2419.
88125","1681.
70125","738.
180625","为进一步提升学院办学质量,突出特色,提质培优,增值赋能,以质图强,增值课程建设质量,加快推进学院教学质量提升,更好地服务于国家经济发展,向社会输送高质量技术技能人才.
2021年重点从师资建设、教学改革、思政建设、创新创业、科研能力提升、对外交流、社会服务、图书资源、文化建设、产教融合等方面提升学院办学水平.
落实双师型教师队伍培养目标,名师及名师工作室培育目标,教职工能力提升目标、教师手册制作目标等,确保对标双高和对标本科建设目标顺利实施.
","引进人才数","4人","科研成果转化收入","60万元","教师满意度","90%以上",,,,,,"建设双师型教师实习实训基地","5个","培训收入增长",">50%","学生满意度","90%以上",,,,,,"组织培训次数","9次","提升文化氛围作用","显著","社会满意度","90%以上",,,,,,"学科专业建设数","8个","对提升教学质量作用","显著",,,,,,,,"采购教学软件数","9套","提升学院美誉度","有效提升",,,,,,,,"教学资源库建设数","4项","对校园环境影响","有一定改善",,,,,,,,"课程建设数","5门","教学质量影响","长期",,,,,,,,"采购图书数","3.
2万册",,,,,,,,,,"文化建设项目","2项",,,,,,,,,,"思政项目","2项",,,,,,,,,,"科研工作项目","5项",,,,,,,,,,"社会服务项目","1项",,,,,,,,,,"科研课题","9项",,,,,,,,,,"核心期刊论文","10个",,,,,,,,,,"采购物品合格率","100%",,,,,,,,,,"完成时间","2021年12月",,,,,,,,,,"预算成本","2419.
88万元",,,,"","基本建设项目","1500","1196.
550625","303.
45015625","一、建设图书馆中庭钢结构玻璃屋顶.
根据学院校园文化建设建设方案和图书馆未来五年发展规划,完善图书馆馆舍空间条件.
二、完成校园二期建设工程结算.
三、完成智能财经大数据创新中心项目前期事项,及时开工建设.
四、国家会计学院成都基地前期筹备","建设钢结构玻璃屋顶面积","约700平方米","扩大招生规模","在校生达8000人","师生满意度","90%以上",,,,,,"工程结算项目数","1项","完善教学设备","明显改善",,,,,,,,"推进基建工程启动项目数","2项","学生阅读场所情况","进一步改善",,,,,,,,"验收合格率","100%","提升空间效果","明显",,,,,,,,"按期完成率","100%","持续使用期","长期",,,,,,,,"新建主体工程进度","50%",,,,,,,,,,"年度预算支付","1500万元",,,,"上年结转_教学研究及质量提升",,"119.
810078125","119.
810078125","0","完成采购大数据商务分析应用系统(含企业真实案例数据库包)1套,推进大数据创新创业实训室建设","采购实训系统","1套","提升学生实训能力","发挥一定促进作用","学生满意度","80%以上",,,,,,"验收合格率","100%",,,,,,,,,,"完成时间","2021年12月前","对提升教学质量作用","有较好的提升作用",,,,,,,,"预算成本控制","119.
81万元",,,,"上年结转_现代职业教育质量提升计划",,"124.
450078125","124.
450078125","0","完成立项建设(含优化)在线开放课程、课程思政示范课程、创新创业示范课程等合计20门.
完成软件开发,结合专业群核心课程进行模块化定制化开发,包含舆情分析、特殊事件模拟、用户画像、追踪分析、分析报告等情景模拟仿真实训.
","完成软件开发","1套","改善教学条件","有改善学生实训条件","学生满意度","80%以上",,,,,,"完成课程建设","20门",,,,,,,,,,"验收通过率","100%","提升学校办学条件","有一定提升作用",,,,,,,,"完成时间","2021年12月前",,,,,,,,,,"预算成本控制","124.
45万元",,,,"上年结转_校园建设及改造及改造",,"509.
3303125","509.
3303125","0","完成全新打造传统优秀文化传承体验中心","文化建设项目个数","4个","对提升学院社会影响作用","涵养学生精神,增强学校文化建设的对外影响力","师生综合满意度","80%以上",,,,,,"项目验收合格率","100%",,,,,,,,,,"完成时间","2021年12月前","对提升学校文化氛围作用","能发挥长期作用",,,,,,,,"预算成本控制","509.
33万元",,,,"上年结转-校园信息化建设",,"530","530","0","完成一站式校园综合业务服务管理平台建设,包括:数据标准、数据治理和校本数据中心(数据交换接口)建设、一站式网上服务大厅(含移动端)、电子报账系统等综合业务软件系统新购和升级、统一身份认证(单点登录)、报表系统.
","完成平台建设","1项","促进工作效率情况","有效提升工作效率","教职工满意度","80%以上",,,,,,"验收合格率","100%",,,,,,,,,,"完成时间","2021年12月前","提升学校信息水平","明显改善身份统一认证,数据共享",,,,,,,,"预算控制成本","530万元",,,,"618-中共四川省委省直机关党校",,"2434.
84","1221.
39","1213.
450625""","618901-中共四川省委省直机关党校","2434.
84","1221.
39","1213.
450625""","科研和学科建设费","105.
200078125","70","35.
2","全力做好各教研部学术专著编辑出版工作;加强常规科研管理工作,高质量的完成校级课题不少于20项;组织教研人员积极申报国家、省各级各类课题;加强智库建设,为省委省政府提供政策建议意见不少于6篇,发布决策咨询课题不少于6个;开展科研精品资助.
有效发挥党校智库作用,提升科研水平和学术影响力.
","1.
完成校级课题","≥30项","1.
发挥党校智库作用","围绕党委政府中心工作,向省领导提出对策建议并获省领导批示.

,,,,,,"2.
为省委省政府提供政策建议意见","≥12篇","2.
提高我校学术和科研影响力","在国家权威刊物发表文章.
",,,,,,,,"3.
发布决策咨询课题","≥12个","3.
提升学科建设水平","在较高规格学术研究项目中立项、结项.
",,,,,,,,"4.
校级课题按时结题率","≥80%",,,,,,,,,,"5.
校级课题完成时限","2021年12月前",,,,"","学历教育、干部培训及食宿补助费","1607.
36125","549.
2103125","1058.
15","紧盯一流目标,强化机关特色,有效提升培训质量.
1.
高质量完成主体班培训任务,通过分类分级的干部教育培训,为治蜀兴川各项事业再上新台阶培养造就一支高素质干部人才队伍.
2.
办出外培品牌.
不断强化与省直各部门、企事业单位和中央在川单位合作,力争培训规模不断扩大,培训质量全面提升.
3.
优化学历教育.
做好省委党校在职研究生招生组织工作,加强教学教务管理,不断提高研究生教育水平.
","1.
培训人数","≥6800人","1.
主体班参训学员理论水平","显著提升","1.
教务处:参训学员满意度评分","≥88分",,,,,,"2.
培训班次","≥64","2.
中央和省委最新理论和决策部署是否及时进课堂(主体班)","是","2.
学员工作处:参训学员满意度(党性锻炼)","≥98%",,,,,,"3.
完成在职研究生招生数量","200人","1.
社会影响力","不断扩大","3.
外培处:参训单位满意度(抽查)","≥90%",,,,,,"1.
教务处:培训合格率","≥90%",,,"4.
党性教育研究部:参训学员满意度","≥95%",,,,,,"2.
外培处:结业考试合格率","≥95%",,,"5.
党性教育研究部:授课教师满意度","≥90%",,,,,,"3.
党性教育研究部:培训合格率","≥95%",,,"6.
外培处:教学测评得分(抽查)","≥85",,,,,,"1.
培训计划按期完成率","100%",,,,"620-中国测试技术研究院",,"4533.
5","1010","3523.
5""","620901-中国测试技术研究院","3406","566","2840""","科研项目业务经费","1300","40","1260","围绕计量器具、传感器质量标准和检测技术等核心课题开展科学研究.
2021年度发表高质量论文3篇以上,修订专业计量规程规范3项以上,推进科技成果转化2项以上等.
将科技成果更优质地应用于企业,服务地方经济高质量发展.
","发表高质量科技论文","3篇以上","推进科技成果转化","2项以上","科研成果测评单位满意率","95%以上",,,,,,"修订专业计量规程规范","3项以上","科技成果服务企业","500户以上",,,,,,,,"举办高水平科研学术交流","2次以上","调研指导企业计量检测技术提质升级","500户以上",,,,,,,,"结题项目评审通过率","95%以上",,,,"","科研设备购置费","1800","220","1580","根据科研项目推进的实际需要,经科学论证购置实验室专用仪器,为科研项目有序推进提供基础保障.
","采购实施金额不超预算","小于等于预算金额","节能环保合格率","100%","符合采购人要求","95%以上",,,,,,"采购仪器质量合格率","100%",,,,,,,,,,"采购仪器正常运行期","3个月以上月份",,,,,,,,,,"政府采购程序履行完毕时间段","不超过10个月月份",,,,"","基本科研业务费","150","150","0","充分对接四川省产业,针对产业发展急需的测试技术开展研究,研制开发2-3项测试技术和方法,形成文章等技术成果,解决无法检测的难题,有效支撑产业的健康发展.
","发表高质量论文2篇以上","2篇以上","新增检测服务能力1项以上","1项以上","服务对象满意度","90%以上",,,,,,"研制开发测试技术方法2项以上","2项以上",,,,,,,,,,"项目评审通过率","100%",,,,,,,,,,"2年内完成","2年内",,,,"","上年结转_设备购置经费","156","156","0","根据科研项目开展实际需要,结合科研专用设备存量情况,通过实施政府采购程序购置科研设备.
","采购金额","不超过预算金额元","采购符合国家要求的节能环保产品","节能环保合格率100%","符合采购人要求","大于95%",,,,,,"符合国家制定的质量标准","产品质量合格率100%",,,,,,,,,,"不超过10个月","10个月月份",,,,"","620902-中国测试技术研究院力学研究所","243.
5","125","118.
5""","开展计量器具免费强制检定专项经费","125","125","0","深入为四川省各行各业做好计量和测试服务,响应国务院号召为企业减负.
根据国家强检目录,完成所有符合政策文件要求申请我院开展免费强制检定的计量器具.
实现按照国家计量检定规程的要求,由由资质的人员,逐项开展检定,满足规程要求的出具检定证书,检定结果为合格;不合格的出具检定结果通知书.
","完成所有符合政策文件要求申请我院开展免费强制检定的计量器具.
","服务企业数量400家","为企业提供强检服务","完成服务企业400家","客户满意度","≥99%",,,,,,"提升技术水平,加强专业技术领域能力,编写检定规程校准规范或标准.
","编写规程/规范/标准2项","关注公共安全,为大型工程构件提供设备溯源","服务企业20家",,,,,,,,"送检工作按公示时效完成.
","送检后7个工作日完成检定(特殊情况除外)","节能减排,节约环境资源,减少不必要的设备能耗,减少水资源浪费","节约用水,节约用电",,,,,,,,"绿色出行,科学考虑出行成本,合理安排出差方式,选择科学合理的交通工具.
","差旅支出不超过预算","实验室保持对社会的持续服务","企业服务10家",,"","大型工程构件暨支座检测系统研究","118.
5","0","118.
5","建设完善西南地区大型工程构件检测能力,形成桥梁支座、减震支座、公路/铁路支座综合检测和服役评价体系,促进构件产品和建设工程项目质量提升,保障重大工程建设项目安全顺利进行.
","用准确高效的检测装备和科学严谨的检测服务保障体系为工程构件生产企业和工程建设项目提供高品质的技术服务","服务企业和建设项目100家","为企业和建设单位提供第三方检测服务","检测收入达到100万以上","送检客户服务满意度",">95%",,,,,,"为工程构件生产企业和工程建设项目提供公正、精确、完善的第三方检测服务,验证产品质量,为工程建设项目提供安全建设和生产的技术保障和科学依据","完成各类构件检测1000次","关注工程建设安全,通过科学公正的第三方检测服务,提升工程构件产品质量,保障工程建设项目的建设质量","服务各类工程构件生产企业和建设项目100家",,,,,,,,"按照质量手册和管理体系文件的要求准确高效的为客户提供检测服务","送检后7个工作日内完成检测工作并提交检测报告","节能减排,节约环境支援,减少不必要的设备能耗,杜绝水资源的浪费","节约用水用电,为送检单位降低运输成本",,,,,,,,"科学管理,合理规划,节约耗材,降低能耗,降低检测成本","所有支出均不超预算","实验室保持持续建设以保证检测技术水平不断提高,保持持续的人次队伍培养和技术提升,不断提高服务质量、服务效率","培养专业技术人员5人,人员专业技术培训5次,服务单位100家",,"","620903-中国测试技术研究院电子研究所","160","0","160""","设备购置费","160","0","160","根据科研项目推进的实际需要,经科学论证购置实验室专用仪器,为科研项目有序推进提供基础保障.
","采购实施金额不超预算","小于等于预算金额","节能环保合格率","100%","符合采购人要求","95%以上",,,,,,"采购仪器质量合格率","100%",,,,,,,,,,"政府采购程序履行完毕时间段","不超过10个月月份",,,,"","620907-中国测试技术研究院化学研究所","539","319","220""","燃料电池用氢气中痕量杂质检测方法研究","220","0","220","为顺应国家氢能产业的战略需求,本项目将建立和完善燃料电池用氢气质量检测方法体系,支持成渝双城经济圈氢能优势产业的高质量快速发展.
项目经费用于购置各类气相色谱仪及配套设备,拟开展燃料电池用氢气中硫化氢、羰基硫、甲硫醇等痕量硫化物气态杂质组分的硫化学发光色谱分析方法研究;氦、氧、总氮和氩、一氧化碳、二氧化碳和总烃等微痕量无机组分的色谱分析方法研究;甲醛、甲酸、氨气等痕量气态杂质组分的红外光谱分析方法研究等.
","与相关企事业单位合作申请科研项目,进一步开展应用研究","申请科研项目3项","为企业提供氢中硫化物检测服务","检测收入达到100万元","检测服务客户满意度","≥99%",,,,,,"开展氢气质量方法标准研究,形成相关团体标准、国家标准支持氢能产业发展","申请方法标准3项","为氢气生产企业提供氢气质量检测服务,提升氢能产业源头氢气质量水平","10家",,,,,,,,"氢中硫化物检测服务","原则上不超过14天","保证环境条件,避免对大气环境的污染和影响","无有毒有害气体排放量",,,,,,,,"科学办公,提高办公效率,减少浪费,降低办公成本","办公用品支出不超过预算元","实验室保持持续建设以保证整体水平提高","提高项目水平1项",,"","检校运行费用","219","219","0","一目标:1、提高技术水平,提高标准物质水平,对计量标准进行维护、升级改造等,提升计量标准的测量能力.
2、提高人员水平,增强人员服务质量.
对检定人员进行相关政策、法律法规和技术培训,加强与同行业先进技术的交流,在各专业技术委员会学习和讨论检定最新技术,并传达到所内技术人员.
3、深入为四川省各行各业做好计量和测试服务.
2021年全年满足服务企业数量300家,服务企业次数1000次,强制检定工作达到400万.
二设立依据:为了加强我所计量标准水平,提高检定人员技术水平,提升对企业的服务质量和服务效率,特制定本预算.
三测算标准及测算过程:本次预算根据四川省相关文件,分析了2020年检定工作开展情况,检定项目对标准物质及耗材使用情况,检定规程内容和条款解释等具体要求,企业分布情况,人员下厂安排等情况,坚持科学合理的原则进行核算.
","用科学技术为企业深入服务,与企业深入沟通,为企业技术问题提出解决方案.
","服务企业数量300家","为企业提供检定服务","检定收入达到500万元","检定校准客户服务满意度","≥99%",,,,,,"提高人员水平,增强人员服务质量,对企事业单位人员进行相关政策、法律法规和技术培训,加强与同行业先进技术的交流.
","人员培训50人/项/次","关注环境安全相关问题,服务于环境监测,参与环境检测相关工作,为相关机构提供检定服务","20家",,,,,,,,"送检工作按公示时效完成.
","送检后7个工作日完成检定(特殊情况除外)天","节能减排,节约环境资源,减少不必要的设备能耗,减少水资源浪费","节约用水,节约用电节约率",,,,,,,,"科学办公,提高办公效率,减少浪费,降低办公成本.
","办公用品支出不超过预算元","实验室保持持续建设以保证整体水平提高","提高项目水平1项",,"","上年结转_检校运行费用","100","100","0","为了更科学高效建立健全计量标准,管理计量标准开展的相关工作,维护计量标准,提高检定水平,提升服务效率和服务质量,本项目经费用于购买检定校准气相色谱仪、液相色谱仪、酸度计、电导率仪、光谱仪等项目用的标准物质、试剂、检定校准气体报警器、检测仪用的气体标准物质、管路、阀门、辅助用品和防护用具等用于相关工作的材料.
深入为四川省各行各业做好计量和测试服务,响应国务院号召,为企业减负.
","用科学技术为企业深入服务,与企业深入交流,为企业存在的技术问题提出解决方案.
","服务企业数量300家家","关注环境安全相关问题,服务于环境监测,参与环境监测相关工作,避免有毒有害气体排放.
","无有毒有害气体排放排放量","检校客户服务满意度","满意度大于99%满意度",,,,,,"提高人员业务素质,增强人员服务意识,对企事业单位人员进行相关政策、法律法规及技术培训.
","人员培训50人每次每项次",,,,,,,,,,"送检工作按公示时效完成","送检后7个工作日完成检定天",,,,,,,,,,"科学办公,提高办公效率,减少办公成本","办公成本不超过预算元",,,,"","620910-中国测试技术研究院生物研究所","185","0","185""","食品中兽药残留新国家标准检验检测能力建设","185","0","185","GB31650-2019《食品安全国家标准食品中兽药大残留限量》于2020年4月1日正式实施.
较农业部公告第235号增加了76种兽药品种、增幅39.
8%,残留限量增加643项、增幅41.
5%,项目Agilent1290-6495液相色谱-串联质谱联用仪用于GB31650-2019规定限量兽药残留检测能力到建设和运行,建立食品中160余项兽药残留检验检测能力,确保完成各级政府主管部门下达的食品中兽药残留相关监督抽检/风险监测以及复检仲裁检验任务.
","建立食品中兽药残留检验检测能力数量","建立食品中160余项兽药残留检验检测能力","为企事业单位提供检验检测服务创收情况","实现检验检测服务收入140万","检验检测技术服务客户满意度","≥99%",,,,,,"用检验检测技术服务企事业单位或个人的家数","服务企事业单位或个人数量150家","对企事业单位/个人开展的检验检测技术服务或提供技术咨询数量","160家",,,,,,,,"用检验检测技术服务企事业单位或个人的次数","服务企事业单位或个人800次以上","保证环境条件,避免对大气环境的污染和影响","无有毒有害气体排放",,,,,,,,"建立的食品中兽药残留检验检测能力符合GB31650-2019要求情况","建立的160余项兽药残留检验检测能力全部符合GB31650-2019规定的检出限要求","保持人才队伍培养以保证人才水平的提高","人员培训10人/次",,,,,,,,"样品送检完成时效","样品送检后10个工作日完成检验检测并出具报告(特殊情况除外)",,,,,,,,,,"耗材使用,在满足相关检验检测标准要求的前提下,节约耗材,降低成本.
","材料费支出不超过预算",,,,"622-四川省大数据中心",,"24743.
77","24743.
77","0""","622901-四川省大数据中心","24743.
77","24743.
77","0""","四川省电子政务外网线路租用及日常运维","1580.
70125","1580.
70125","0","持续保障四川省电子政务外网的稳定运行,提供电子政务基础设施支撑作用.
保障2021年四川省电子政务外网网络正常运行,并做好运维保障.
""","21市州外网骨干网络线路,省级部门外网接入线路","每个市州不低于3条,每个部门至少1条","政务网络支撑各部门业务需求,政务网络支撑网上政务服务需求","稳定支撑","管理部门满意度,使用者满意度","高于90%",,,,,,"21市州外网骨干网络连通率,省级部门外网接入申请完成率","100%",,,,,,,,,,"财政资金使用效率","每半年支付一次",,,,,,,,,,"每半年支付一次,预算控制率(实际资金使用/预算财政资金)","不超过100%",,,,"","四川省人民政府门户网站运行维护服务","830","830","0","1.
按照《国家政府网站发展指引》等政策要求,保障省政府门户网站安全、稳定、高效运行,充分发挥省政府门户网站作为全省信息公开第一平台的作用,服务能力和绩效评估指标继续保持全国先进.
2.
持续推进省级政府网站集约整合.
3.
夯实省级集约化平台基础公共服务功能,为部门网站提供有效基础支撑.
1.
强化省政府门户网站功能对标建设,继续保持全国领先水平.
2.
强化政府网站信息大数据分析应用,对外做好群众办事所需的政策引导服务,对内做好政府领导的辅助决策服务.
3.
做好统一用户、网站管理、互动交流、信息公开目录、新媒体、智能搜索、多媒体、繁简系统、无障碍系统共9个标准公共服务功能的支撑保障和运维服务.
","指标1:年度省政府网站在线访谈,指标2:年度省政府网站意见征集,指标3:省级集约化平台支撑政府部门(单位)网站数指标4:年度用户培训","不少于48期,不少于24期,约120个,不少于3次","指标1:省级部门(单位)门户网站运行成本","省级集约化平台提供公共支撑功能,减少省级各部门(单位)网站建设使用相应功能的成本","指标1:省政府门户网站管理者和使用者满意度指标2:省级集约化平台管理者和使用者满意度","大于90%",,,,,,"指标1:省政府门户网站办事服务,指标2:省政府门户网站政策解读,指标3:省级集约化平台公共支撑能力建设","与政务服务网形成联动态势,实现群众网上办事互通,与部门形成解读材料共享机制,采取图表图解、视频、动漫、在线访谈等形式,就政策文件的决策背景、决策依据、决策目标等内容开展深度解读,向公众提供易读易懂的政策解读服务不断夯实现有集约化平台公共功能的基础服务能力","指标1:省政府网站政策服务指标2:省级集约化平台政务信息公开能力建设","针对经济社会热点问题,提供专项政策服务,汇聚展示相关新闻信息、政策文件及解读内容,畅通公众获取政策服务的渠道,集约整合各级各部门政务信息,便于数据资源的共享共用和公众查询",,,,,,,,"指标1:省政府门户网站内容和安全运维,指标2:省政府门户网站公开省政府领导活动及省政府(办公厅)政策文件,指标3:省级集约化平台安全运维","7*24小时运维监控,自信息推送至信息公开目录系统后10分钟内,7*24小时运维监控",,,,,,,,,,"指标1:省政府门户网站运维,指标2:省级集约化平台运行维护","693万元,137万元",,,,"","省级政务云互联网出口线路","396","396","0","为省级政务云提供统一电子政务外网出口线路和各云服务商(电信、移动、联通)对外服务的互联网出口线路","完成互联网出口建设服务","3个","上云部门覆盖面","100%","业主满意度","≥80分",,,,,,"服务验收合格率","100%","持续发挥作用的期限","长期",,,,,,,,"项目按期完成率","100%",,,,"","省级政务云基础量","1570","1570","0","提供省级服务云资源基础量服务","计算节点存储网络安全机房环境完成云服务商平台建设服务","提供100台通用计算节点,10台高性能计算节点提供24台分布式存储节点服务器(每台服务器存储≥10*4TSATAHDD,4*400GMLCSSD),1套FC-SAN存储(存储容量≥5*200GBSSD,20*600GB15KRPMSAS)提供4台数据中心级核心交换机(公用业务区和互联网区各2台),满足云平台构建的其他网络设备;提供2条传输线路提供满足要求的虚拟化安全能力,满足等保三级要求的云平台安全防护至少30个机柜(含托管)空间,并具备后期扩展能力.
2个","省级部门覆盖面","100%","业主满意度","≥80%",,,,,,"平台基础功能满足率故障恢复率业务迁移成功率","100%","持续发挥作用的期限","长期",,,,,,,,"云资源分配完成时间","1天",,,,"","省级政务云监管平台","115","115","0","提供省级政务云监管平台云服务监管,实现云资源有效管控,精准定位和发现安全威胁和入侵事件,协助高效恢复云上业务、降低风险和损失.
","平台运行环境监管数据展示系统云监管平台系统软件接口开发完成监管平台建设服务","1套10个大屏1套提供云监管平台与云服务商平台间监管接口规范的制定、开发,配合适配和联调等工作.
1个","统一监管省级政务云安全稳定运行","正常","业主满意度","≥80%",,,,,,"平台基础功能满足率故障恢复率","100%","持续发挥作用的期限","长期",,"","省级政务云统一安全运维","334.
3003125","334.
3003125","0","加强政务云的安全支撑服务水平,提升省级政务云综合安全服务能力,保障云平台长期合规、安全稳定运行.
","完成省级政务云安全设备及安全软件系统部署网页防篡改安全审计数据库审计完成省级政务云安全设备及安全软件系统部署","1套1套,支持至少60个政府网站.
1套,支持至少30个政府网站.
1套,支持至少30个政府网站.
1套","对政府系统安全保障工作的促进作用","显著提高","业主满意度","≥80%",,,,,,"安全事故响应时间","15分钟","持续发挥作用的期限","长期",,"","省级政务云灾备平台","356","356","0","1.
容灾备份省级政务云的业务系统,提供安全保障支撑服务.
2.
提供省级政务云灾备平台监管服务.
","完成灾备平台建设服务完成省级政务云到灾备云链路建设服务完成省级政务云灾备平台监管服务开展等级保护备案","1个3条1个1次","确保省级政务云灾备平台及灾备云上数据稳定可靠","正常","业主满意度","≥80%",,,,,,"备份链路全年累计可用率服务质量考核合格率业务数据复原点目标(RPO)","不低于99.
95%100%不大于24小时","持续发挥作用的期限","长期",,,,,,,,"灾备资源分配完成时间","1天",,,,"","四川省12345政务服务热线及网络理政平台项目","1261","1261","0","依托12345热线,着力构建便捷畅通、高效智能的网络理政平台,搭建"需求全量汇聚、诉求协同处置、效能全程监督、风险智能研判"的网络理政工作体系,实现公共服务高效化、政府决策科学化、社会治理精细化,深化服务型政府建设,提升政府治理能力现代化水平.
","坐席数量知识库信息搜集汇总数量","60个10万条","办理群众诉求省时省力,提供服务团队就业岗位","利用信息化手段提高办事效率,提供就业岗位约60个","好评数量","10万",,,,,,"群众咨询、建议、投诉等事项办结率网民留言回复率","90%85%","服务群众人次","30万人次",,,,,,,,"平均办结时限","咨询类7个工作日、投诉举报类15个工作日,特别复杂的群众诉求按照相关法律法规规定时限","服务市民年限","长期持续",,,,,,,,"网络理政坐席、工单督办、派单等服务人员","80人",,,,"","四川省人民政府门户网站运行维护服务","830","830","0","1.
强化省政府门户网站功能对标建设,继续保持全国领先水平.
2.
强化政府网站信息大数据分析应用,对外做好群众办事所需的政策引导服务,对内做好政府领导的辅助决策服务.
3.
做好统一用户、网站管理、互动交流、信息公开目录、新媒体、智能搜索、多媒体、繁简系统、无障碍系统共9个标准公共服务功能的支撑保障和运维服务.
","年度省政府网站在线访谈","不少于12个","省级部门(单位)门户网站运行成本","省级集约化平台提供公共支撑功能,减少省级各部门(单位)网站建设使用相应功能的成本","省政府门户网站管理者和使用者满意度","大于90%",,,,,,"年度省政府网站意见征集","不少于20次","省政府网站政策服务","针对经济社会热点问题,提供专项政策服务,汇聚展示相关新闻信息、政策文件及解读内容,畅通公众获取政策服务的渠道","指省级集约化平台管理者和使用者满意度","大于90%",,,,,,"省级集约化平台支撑政府部门(单位)网站数","100%","省级集约化平台政务信息公开能力建设","集约整合各级各部门政务信息,便于数据资源的共享共用和公众查询",,,,,,,,"年度用户培训","不少于100条",,,,,,,,,,"省政府门户网站办事服务","与政务服务网形成联动态势,实现群众网办事互通",,,,,,,,,,"省政府门户网站政策解读","形成解读材料共享机制,采取图表图解、视频、动漫、在线访谈等形式,就政策文件的决策背景、决策依据、决策目标等内容开展深度解读",,,,,,,,,,"省级集约化平台公共支撑能力建设","不断夯实现有集约化平台公共功能的基础服务能力",,,,,,,,,,"省政府门户网站内容和安全运维","7*24小时运维监控",,,,,,,,,,"省政府门户网站公开省政府领导活动及省政府(办公厅)政策文件","自信息推送至信息公开目录通后10分钟内",,,,,,,,,,"省级集约化平台安全运维","7*24小时运维监控",,,,"","四川省电子政务外网线路租用及日常运维","1580.
70125","1580.
70125","0","保障2021年四川省电子政务外网网络正常运行,并做好运维保障.
","21市州外网骨干网络线路","每个市州不低于3条","政务网络支撑各部门业务需求","稳定支撑","管理部门满意度","高于90%",,,,,,"省级部门外网接入线路","每个部门至少1条","政务网络支撑网上政务服务需求","稳定支撑","使用者满意度","高于90%",,,,,,"21市州外网骨干网络连通率","100%",,,,,,,,,,"省级部门外网接入申请完成率","100%",,,,,,,,,,"财政资金使用效率","每半年支付一次",,,,,,,,,,"预算控制率(实际资金使用/预算财政资金)","不超过100%",,,,"","四川省12345政务服务热线及网络理政平台项目","1261","1261","0","依托12345热线,着力构建便捷畅通、高效智能的网络理政平台,搭建"需求全量汇聚、诉求协同处置、效能全程监督、风险智能研判"的网络理政工作体系,实现公共服务高效化、政府决策科学化、社会治理精细化,深化服务型政府建设,提升政府治理能力现代化水平.
","坐席数量","60个","办理群众诉求省时省力,提供服务团队就业岗位","利用信息化手段提高办事效率,提供就业岗位约60个","好评数量","10万",,,,,,"知识库信息搜集汇总数量","10万条","服务群众人次","30万人次",,,,,,,,"群众咨询、建议、投诉等事项办结率","90%","服务市民年限","长期持续",,,,,,,,"网民留言回复率","85%",,,,,,,,,,"平均办结时限","咨询类7个工作日、投诉举报类15个工作日,特别复杂的群众诉求按照相关法律法规规定时限",,,,,,,,,,"网络理政坐席、工单督办、派单等服务人员","80人",,,,"","省级政务云统一安全运维","334.
3003125","334.
3003125","0","加强政务云的安全支撑服务水平,提升省级政务云综合安全服务能力,保障云平台长期合规、安全稳定运行.
","完成省级政务云安全设备及安全软件系统部署","1套","对政府系统安全保障工作的促进作用","显著提高","业主满意度","≥80%",,,,,,"网页防篡改","1套,支持至少60个政府网站.
","持续发挥作用的期限","长期",,,,,,,,"安全审计","1套,支持至少30个政府网站.
",,,,,,,,,,"数据库审计","1套,支持至少30个政府网站.
",,,,,,,,,,"服务验收合格率","100%",,,,,,,,,,"安全事故响应时间","15分钟",,,,"","省级政务云平台服务扩容","4721.
2625","4721.
2625","0","省级政务云四个服务商平台(电信&腾讯、移动&华三、联通、浪潮)提供云资源服务,确保上云系统正常运行.
","计算节点","提供通用计算节点和高性能计算节点","省级部门覆盖面","90%","业主满意度","≥80%",,,,,,"存储","提供分布式普通性能和高性能存储节点,1套FC-SAN55集中式存储","持续发挥作用的期限","长期",,,,,,,,"网络","提供公用业务区和互联网区数据中心级高可用核心交换机,满足云平台构建的其他网络设备;提供2条传输线路.
",,,,,,,,,,"安全","提供满足要求的虚拟化安全能力,满足等保三级要求的云平台安全防护.
",,,,,,,,,,"机房环境","至少20个机柜(含托管)空间,并具备后期扩展能力.
提供42U标准托管机柜.
",,,,,,,,,,"完成云服务商平台建设服务","4个",,,,,,,,,,"平台基础功能满足率","100%",,,,,,,,,,"故障恢复率","100%",,,,,,,,,,"业务迁移成功率","100%",,,,,,,,,,"云资源分配完成时间","1天",,,,"","省级政务云监管平台","115","115","0","提供省级政务云监管平台云服务监管,实现云资源有效管控,精准定位和发现安全威胁和入侵事件,协助高效恢复云上业务、降低风险和损失.
","平台运行环境","1套","统一监管省级政务云安全稳定运行","正常","业主满意度","≥80%",,,,,,"监管数据展示系统","10个大屏","持续发挥作用的期限","长期",,,,,,,,"云监管平台系统软件","1套",,,,,,,,,,"接口开发","提供云监管平台与云服务商平台间监管接口规范的制定、开发,配合适配和联调等工作.
",,,,,,,,,,"完成监管平台建设服务","1个",,,,,,,,,,"平台基础功能满足率","100%",,,,,,,,,,"故障恢复率","100%",,,,,,,,,,"服务响应率","100%",,,,"","省级政务云基础量","1570","1570","0","提供省级政务云资源基础量服务","计算节点","提供100台通用计算节点,10台高性能计算节点","省级部门覆盖面","90%","业主满意度","≥80%",,,,,,"存储","提供24台分布式存储节点服务器(每台服务器存储≥10*4TSATAHDD,4*400GMLCSSD),1套FC-SAN存储(存储容量≥5*200GBSSD,120*600GB15KRPMSAS)","持续发挥作用的期限","长期",,,,,,,,"网络","提供4台数据中心级核心交换机(公用业务区和互联网区各2台),满足云平台构建的其他网络设备;提供2条传输线路",,,,,,,,,,"安全","提供满足要求的虚拟化安全能力,满足等保三级要求的云平台安全防护",,,,,,,,,,"机房环境","至少30个机柜(含托管)空间,并具备后期扩展能力.
",,,,,,,,,,"完成云服务商平台建设服务","2个",,,,,,,,,,"平台基础功能满足率","100%",,,,,,,,,,"故障恢复率","100%",,,,,,,,,,"业务迁移成功率","100%",,,,,,,,,,"云资源分配完成时间","1天",,,,"","省级政务云互联网出口线路","396","396","0","为省级政务云提供统一电子政务外网出口线路和各云服务商(电信、移动、联通)对外服务的互联网出口线路","完成互联网出口建设服务","3个","上云部门覆盖面","100%","业主满意度","≥80分",,,,,,"服务验收合格率","100%","持续发挥作用的期限","长期",,,,,,,,"项目按期完成率","100%",,,,"","省级政务云灾备平台","356","356","0","1.
容灾备份省级政务云的业务系统,提供安全保障支撑服务.
2.
提供省级政务云灾备平台监管服务.
","完成灾备平台建设服务","1个","确保省级政务云灾备平台及灾备云上数据稳定可靠","正常","业主满意度","≥80%",,,,,,"完成省级政务云到灾备云链路建设服务","3条","持续发挥作用的期限","长期",,,,,,,,"完成省级政务云灾备平台监管服务","1个",,,,,,,,,,"开展等级保护备案","1次",,,,,,,,,,"备份链路全年累计可用率","不低于99.
95%",,,,,,,,,,"服务质量考核合格率","100%",,,,,,,,,,"业务数据复原点目标(RPO)","不大于24小时",,,,,,,,,,"灾备资源分配完成时间","1天",,,,"","全省一体化政务平台"全程网办"运维支撑经费","1065","1065","0","围绕社会公众需求和政府管理需求,构建天府通办运维及运营服务体系,为进一步深化"放管服"改革、优化营商环境、提升政务服务能力、推动服务型政府和数字政府建设、推进社会治理体系和治理能力现代化提供有力支撑.
","用户数量",">2700万人次","节约各地各部门自建类似平台的信息化经费","全省统一建设天府通办及一体化政务服务平台,整合全省各地各部门政务服务资源,是企业群众办事的总门户,有效节约各地各部门自建类似平台的信息化经费.
","好差评满意度","好评率>90%",,,,,,"应用数量",">500个","提高线上政务服务水平,方便企业群众办事","建立天府通办运维及运营体系,完善系统功能、丰富服务内容、强化团队建设,切实提高线上政务服务水平,方便企业群众办事.
",,,,,,,,"系统故障率","1年",,,,,,,,"服务期限","1年",,,,"","继续实施项目_一体化政务平台运维支撑服务经费","285","285","0","依托12345热线,着力构建便捷畅通、高效智能的网络理政平台,搭建"需求全量汇聚、诉求协同处置、效能全程监督、风险智能研判"的网络理政工作体系,实现公共服务高效化、政府决策科学化、社会治理精细化,深化服务型政府建设,提升政府治理能力现代化水平.
","坐席数量","60个"好评数量","10万",,,,,,"知识库信息搜集汇总数量","10万条",,,,,,,,,,"群众咨询、建议、投诉等事项办结率","90%",,,,,,,,,,"网民留言回复率","85%",,,,,,,,,,"平均办结时限","咨询类7个工作日、投诉举报类15个工作日,特别复杂的群众诉求按照相关法律法规规定时限",,,,,,,,,,"网络理政坐席、工单督办、派单等服务人员","80人",,,,"","继续实施项目_12345政务服务热线及网络理政","540.
4103125","540.
4103125","0","2021年围绕社会公众需求和政府管理需求,建立专业的运维运营团队,全面提升四川全域"一网通办"运营能力,全力保障一体化政务服务平台安全稳定运行,全方位提高群众企业"好差评"服务水平.
","覆盖用户数量:在平台注册的自然人用户、法人用户.
","≥2000万人次","节约信息化项目建设经费.
","逐步整合省内政务服务系统及其数据资源,形成一体化政务服务体系、推进数据共享,提升业务协作能力,节约建设成本.
","公众好差评满意度.
","≥90%",,,,,,"便民服务数量:各地各部门接入的便民服务数量.
","≥100个","提升网上政务服务能力和水平,最大程度利企便民.
","推进各地各部门政务服务事项网上办、就近办、掌上办,提高办事的便捷性,"让数据多跑路,让群众少跑腿".
",,,,,,,,"政务服务事项数量:各地各部门在平台事项库归集的政务服务事项的数量.
","≥6000项次","每年持续与部门业务信息系统对接的数量.
","≥5个",,,,,,,,"年度巡检次数.
","≥12次",,,,,,,,,,"系统可用率.
","≥90%",,,,"","办公用房租赁","994","994","0","租赁办公用房和业务用房主要为推进以下工作做好保障:全省大数据发展战略、地方性法规、规章草案和标准规范的基础性研究工作;全省电子政务基础设施规划建设、组织实施、运行维护提供支撑服务;全省政府数据、公共数据、社会数据汇聚整合、共享开放、应用融合等数据管理工作;全省一体化政务服务平台、四川政务服务网等政务服务平台建设管理;面向政务服务的大数据、物联网、人工智能等新技术新模式应用研究及示范试点;政务系统大数据安全体系建设和安全保障等工作.
","办公面积","不低于7400平方米"职工满意度","≥90%",,,,,,"办公室类型","根据使用面积不同不少于4类",,,,,,,,,,"会议室类型","根据功能不同不少于3类,总数不少于13间",,,,,,,,,,"办公家具配置","办公桌、办公椅、书柜、沙发等基本办公家具配置完备,满足拎包入住要求",,,,,,,,,,"建筑结构安全等级","二级以上",,,,,,,,,,"抗震等级","七级以上",,,,,,,,,,"消防防火等级","一级以上",,,,,,,,,,"建筑结构类型","框架剪力墙",,,,,,,,,,"基础配套设施","5.
供电、二次供水、新风、弱电、监控、消防等系统配套完备",,,,,,,,,,"信息化配套设施","6.
门禁、会议、安防、网络、电话等系统配套完备",,,,,,,,,,"距机场和火车站距离","≤15分钟车程",,,,,,,,,,"公交系统配置","搭乘公交车、地铁便利",,,,,,,,,,"租金总额","≤982万元",,,,"","继续实施项目_四川省互联网+监管项目","171.
85015625","171.
85015625","0","建设完善四川省"互联网+监管"平台(一期)项目,完善数据中心建设,汇聚监管信息系统资源,建立数据汇聚动态机制,提供平台系统数据服务.
推进和实现监管数据归集共享,按要求与国家"互联网+监管"系统对接,加强对重点领域、重点行业、重点企业监管,不断提升监管能力和水平,切实提高保障和改善民生水平,加强和创新社会治理.
","完成四川省"互联网+监管"平台标准八大基础库数据治理","8个","节约信息化项目建设经费提高部门监管效能,降低政府监管成本","逐步整合省内监管业务信息系统及其数据资源,形成监管事项全覆盖、监管过程全记录,为监管部门提供监管数据共享,提升业务协作能力,节约了建设成本.
通过联通各监管业务系统,汇聚重点领域监管数据,同时接入社会投诉举报数据、重点行业重点企业数据、互联网数据等第三方监管数据,利用强化大数据分析,可避免对信息进行重复采集而产生大量不必要的重复劳动及大量资源的浪费.
通过本项目各应用系统的使用,可以大幅度提高监管效能,有效降低政府监管成本.
","社会公众满意度(公共数据开放网站开放服务满意度)","≥90%",,,,,,"完成与国家标准要求42表单数据上报国家共享交换平台","42个","加快消除信息孤岛、提升政务服务能力、不断提升监管能力和水平,切实提高保障和改善民生水平,加强和创新社会治理防范社会公共安全问题,维护人民群众生命财产安全","逐步整合各地各部门监管业务信息系统及其数据资源,为提升事中事后监管规范化、精准化和智能化水平提供有力支撑.
监管部门加强对重点领域、重点行业、重点企业监管,不断提升监管能力和水平、改善民生水平.
通过构建省"互联网+监管"平台,为食品安全、公共卫生安全、公众出行安全、建筑安全、城市生命线安全等社会安全的监管提供数据服务支撑,避免公共安全监管部门条块分割,协调不足的问题,切实加强国家对社会公共安全的监管力度,实现部门间资源共享、协同行动,有效维护人民群众的生命财产安全等重大公共安全问题.
""","政府部门(平台系统服务满意度)","≥90%",,,,,,"与国家"互联网+监管"系统数据交换,数据治理完成率","≥90%","持续与重点部门监管业务信息系统对接,建设省智慧监管体系,实现对接部门每年增加","≥5个",,,,,,,,"省级部门和市(州)接入省"互联网+监管"平台,数据治理完成率","≥90%",,,,,,,,,,"指标1:服务期限","1年",,,,"",""一网通办"能力提升攻坚行动经费","400","400","0","为贯彻落实省政府加快推进"一网通办"前提下的"最多跑一次"改革指示精神,实现2021年度全省网上政务服务能力明显提升,进入全国第一梯队,按照省政府领导要求,我中心正组织开展全省"一网通办"能力提升百日攻坚行动.
攻坚行动从2021年1月1日开始到4月中旬结束,主要任务是夯实全省"一网通办"基础,全面推进系统对接,最大程度解决系统建设推广中的难点痛点,全面提升全省政务服务"一网通办"能力.
","按照国家电子证照目录标准以及我省实际情况,创建电子证照底图模型;","完成1321类电子证照底图模型、899套电子证照数据治理模型、2.
29亿条电子证照数据清洗对1400余项主项,5000余项办理项,对照117类要素逐一进行清理规范.
对117项事项要素逐一明确扫描规则,每周对省一体化政务服务平台136万项实施清单扫描两次.
对我省公布的第一批304项"一件事"进行全量梳理,包括多事项"一件事"的流程再造梳理、389个办理项的情形项梳理、"一件事"办事指南规范、数据标准,并指导21个市(州)进行配置和办理.
","减少跑动次数,降低企业群众办事成本.
","平均跑动次数降低到0.
5次以下.
","市(州)、省直相关部门满意度.
","大于95%.
",,,,,,"建立全量要素的分类、填报、呈现标准.
对我省公布的第一批"一件事"进行全量梳理.
建立敏感词、语法等知识库,对事项要素逐一明确扫描规则.
每周对省一体化政务服务平台实施清单扫描两次.
建立全量要素的分类、填报、呈现标准.
对我省公布的第一批"一件事"进行全量梳理.
","对我省公布的第一批304项"一件事"进行全量梳理,包括多事项"一件事"的流程再造梳理、389个办理项的情形项梳理、"一件事"办事指南规范、数据标准,并指导21个市(州)行配置和办理.
","提高企业群众办事便捷度减少企业群众办事时间","网上办、一次办、马上办事项占比在攻坚前(2020年12月11日)基础上提高10%以上.
平均承诺提速率达到60%以上.
","群众满意度.
","大于95%.
",,,,,,"对照省委编办、民政厅提供的标准数据,对省一体化平台的基础数据进行检测与治理.
","完成检测与治理.
","减少纸质材料的提供数量,减材料.
","申请人实际提交纸质材料减少50%以上.
",,,,,,,,"对省市县乡四级行政区划和村级建制以及各级政务服务部门设置进行清理.
","清理完成.
","夯实省一体化政务服务平台基础后,可持续提升系统支撑能力.
","持续影响.
",,,,,,,,"建立行政区划、组织机构设立、变更、废止的标准流程并进行数据治理.
","与省编办数据进行统一.
",,,,,,,,,,"按照国家标准对电子证照数据进行清洗并上传国家平台.
","证照模板规范化.
",,,,,,,,,,"对照省政府办公厅印发的权力清单和公共服务事项清单对全省事项上平台进行清理规范.
","建立事项管理机制.
",,,,,,,,,,"完成时间.
","100天.
",,,,,,,,,,"对省一体化政务服务平台县(市、区)、乡镇(街道)、村(社区)的名称、区划代码、组织机构的名称、统一社会信用代码、部门简称、单位性质、内设机构、部门信息、人员信息扫描.
","每天扫描一次.
",,,,,,,,,,"项目经费.
","400万元.
",,,,"","上年结转_四川省社会信用信息平台(二期)","1041","1041","0","2016年以来,国家发改委陆续印发了《国家发展改革委办公厅关于印发的通知》(发改办财金〔2016〕962号)《国家发展改革委关于加强全国信用信息平台一体化建设和信用门户一体化建设的指导意见》(发改财金〔2017〕714号)等文件,对信用体系建设工作考核、信用信息平台建设等提出了明确要求.
2018年6月,省社会信用体系建设联席会议召开了第二次全体会议,明确了省发改委牵头负责、原省经济信息中心具体承担平台(二期)建设工作.
因省委、省政府决定组建省大数据中心,涉及省社会信用信息平台建设及运维等职责划转,项目立项工作暂停.
2019年7月,省大数据中心正式成立,平台(二期)明确由省大数据中心作为项目业主承担建设.
","升级改造信用中国(四川)门户网站和全国信用信息共享平台(四川).
","2个","提升企业信用,拓宽融资渠道信用信息的广泛应用","通过信用信息共享与应用,降低信息不对称,降低金融机构授信成本,发挥信用信息在缓解中小企业融资难融资贵的作用.
本项目汇集了全省的信用信息,并通过广泛的信用应用场景建设,促进信用惠民、惠企、惠政.
","社会公众满意度","≥80%",,,,,,"开发信用四川APP.
","1个","对社会的促进作用提升政府公信力,建设信用政府","通过失信行为曝光、信用知识、政策法规等信息的发布,联合奖惩的实施等,构建惩戒失信、褒扬诚信的良好社会氛围.
通过政务诚信评价系统,开展政务诚信评价工作,树立公开、公平、清廉的政府诚信形象,推动政务诚信建设.
",,,,,,,,"开通信用四川微信小程序.
","1个","促进"放管服"改革,助力营商环境优化提升.
","实现信用信息的共享,建立跨部门协同监管和联合奖惩的信用约束机制,是促进简政放权、更好做到"放管结合"、全面优化提升营商环境的必要条件.
",,,,,,,,"归集省级部门和市州信用信息数据.
数据覆盖部门率","70%","强化信用信息共享共用构建新型的事前事中事后的监管机制","通过信用信息的归集共享,为广泛应用于市场准入、行政审批、日常监管、评先评优、财政资金使用、项目招投标领域打下数据基础.
创新社会治理方式,助力信用监管为核心的事中事后监管机制构建.
",,,,,,,,"开发应用子系统","10",,,,,,,,,,"项目完成时间项目建设期","2021年底前12",,,,,,,,,,"软件开发费","559万元",,,,"","上年结转_四川省电子政务外网日常运维及功能升级","790.
350625","790.
350625","0","按照《中共四川省委办公厅四川省人民政府办公厅关于印发的通知》(川委厅〔2019〕39号)文件,省大数据中心承担"协调推进电子政务基础网络建设,承担政府内网、政务外网等建设和运维管理,推动行业专网对接融合;负责政府系统协同办公平台建设应用.
"的部门职责.
四川省电子政务外网建设管理及管理中心职能、相关项目及预算经费由省政府办公厅划转至省大数据中心.
","21市州外网骨干网络线路","每个市州不低于3条","政务网络支撑各部门业务需求","稳定支撑","管理部门满意度","高于90%",,,,,,"省级部门外网接入线路","每个部门至少1条","政务网络支撑网上政务服务需求","稳定支撑","使用者满意度","高于90%",,,,,,"21市州外网骨干网络连通率","100%",,,,,,,,,,"省级部门外网接入申请完成率","100%",,,,,,,,,,"财政资金使用效率","每半年支付一次",,,,,,,,,,"预算控制率(实际资金使用/预算财政资金)","不超过100%",,,,"","上年结转_省12345政务服务热线及网络理政平台运营经费","619.
4003125","619.
4003125","0","依托12345热线,着力构建便捷畅通、高效智能的网络理政平台,搭建"需求全量汇聚、诉求协同处置、效能全程监督、风险智能研判"的网络理政工作体系,实现公共服务高效化、政府决策科学化、社会治理精细化,深化服务型政府建设,提升政府治理能力现代化水平.
","坐席数量","60个","办理群众诉求省时省力,提供服务团队就业岗位","利用信息化手段提高办事效率,提供就业岗位约60个","好评数量","10万",,,,,,"知识库信息搜集汇总数量","10万条","服务群众人次","30万人次",,,,,,,,"群众咨询、建议、投诉等事项办结率","90%","服务市民年限","长期持续",,,,,,,,"网民留言回复率","85%",,,,,,,,,,"平均办结时限","咨询类7个工作日、投诉举报类15个工作日,特别复杂的群众诉求按照相关法律法规规定时限",,,,,,,,,,"网络理政坐席、工单督办、派单等服务人员","80人",,,,"","上年结转_四川省人民政务门户网站运行维护服务","346.
5","346.
5","0","1.
省政府门户网站运行维护:依据国务院办公厅关于进一步加强政府网站管理工作的通知(国办函〔2011〕40号)、国务院办公厅关于加强政府网站信息内容建设的意见(国办发〔2014〕57号)、国务院办公厅关于印发政府网站发展指引的通知(国办发〔2017〕47号)要求建设.
2.
省级集约化平台运行维护:根据国务院办公厅关于印发政府网站发展指引的通知(国办发〔2017〕47号)、《国务院办公厅关于印发〈政府网站集约化试点工作方案〉的通知》(国办函〔2018〕71号)、国务院办公厅秘书局印发《政府网站与政务新媒体检查指标、监管工作年度考核指标的通知》以及四川省人民政府办公厅关于印发四川省级政府网站集约化平台管理办法(试行)的通知(川办函〔2018〕59号)要求设立.
","省政府网站在线访谈","不少于48期","省级部门(单位)门户网站运行成本","省级集约化平台提供公共支撑功能,减少级各部门(单位)网站建设使用相应功能的成本","省政府门户网站管理者和使用者满意度","大于90%",,,,,,"省政府网站意见征集","不少于24期","省政府网站政策服务","针对经济社会热点问题,提供专项政策服务,汇聚展示相关新闻信息、政策文件及解读内容,畅","省级集约化平台管理者和使用者满意度","大于90%",,,,,,"省级集约化平台支撑省级部门(单位)网站数","不少于50个","省级集约化平台政务信息公开能力建设","通公众获取政策服务的渠道集约整合各级各部门政务信息,便于数据资源的共享共用和公众查询",,,,,,,,"用户培训","不少于3次",,,,,,,,,,"省政府门户网站办事服务能力","健全完善省政府网站与"四川政务服务网"对接,推进信息共享,实现单点登录、一网通办",,,,,,,,,,"省政府门户网站政策解读","以公众喜闻乐见的方式,提供包括图表图解、音视频、动漫等形式在内的深度解读",,,,,,,,,,"省级集约化平台公共服务支撑","不断夯实现有集约化平台公共功能的基础服务能力",,,,,,,,,,"省政府门户网站内容和安全运维","7*24小时运维监控",,,,,,,,,,"省政府门户网站公开省政府领导活动及省政府(办公厅)政策文件指标","自信息推送至信息公开目录系统后10分钟内",,,,,,,,,,"省级集约化平台安全运维","7*24小时运维监控",,,,,,,,,,"省政府门户网站运维","693万元",,,,,,,,,,"省级集约化平台运行维护","137万元",,,,"","上年结转_省政府微信、微博建设运营经费","418","418","0","《国务院办公厅关于推进政务新媒体健康有序发展的意见》(国办发〔2018〕123号)、《四川省人民政府办公厅关于推进政务新媒体健康有序发展的通知》(川办函〔2019〕17号)、《国务院办公厅秘书局关于印发政府网站与政务新媒体检查指标、监管工作年度考核指标的通知》","年度专题专栏新建数","不少于20个","深化我省政务公开","政务信息公开率大于90%","指标1:政务新媒体使用者满意度","大于90%",,,,,,"月度发布省政府重要政务信息,采编发布省级部门政务信息、各市州信息","不少于880条","提升我省线上政务服务能力","与省政府网站、天府通办等服务平台形成联动态势,为群众在西安办事提供一体化微服务平台",,,,,,,,"省政府(办公厅)重要政策文件解读","100%",,,,,,,,,,"月度回复网名留言","不少于100条",,,,,,,,,,"月度采集分析全省各级各部门政务新媒体相关数据,形成月度观察报告","1次",,,,,,,,,,"年度全省政务新媒体大会","1次",,,,,,,,,,"政策解读","采用图表图解、音视频、动漫、微访谈、微直播等形式予以解读",,,,,,,,,,"互动交流","定期整理网民咨询及回复内容,编制形成智能问答库",,,,,,,,,,"办事服务","定期将线上办事指南与线下办事指南比对分析,确保线上、线下一致",,,,,,,,,,"办事服务","针对网民在线办事诉求的响应时间不晚于12小时",,,,,,,,,,"指信息发布","政府文件、领导活动等重要信息2小时内审核发布上网",,,,,,,,,,"政务新媒体运维","322万元",,,,,,,,,,"政务新媒体安全运维","24万元",,,,"","上年结转_省级政务云基础软件相关经费","465","465","0","为省级政务云上承载的业务系统提供正版微软基础软件支撑服务.
","完成WindowsServer服务器操作系统和SQLServer数据库支撑软件服务","无限用户数,不限版本","确保省级政务云上的业务系统支撑软件使用正版化","正常","使用部门满意度","100%",,,,,,"服务验收合格率","100%","项目持续发挥作用的期限","长期","领导满意度","100%",,,,,,"项目按期完成率","100%",,,,,,,,,,"采购(租赁等)成本","475万元",,,,"625-四川省核工业地质局",,"19412.
31","8138.
3","11274.
01""","625902901-四川省核工业地质调查院","2609","628.
7603125","1980.
24125""","地质矿产勘查项目","1600","200.
76015625","1399.
24125","根据单位的经营情况和地勘行情,保障单位正常经营,预计2021年地质矿产勘查项目1600万元.
按以往年度项目开支预算,主要包括:差旅费100万元,咨询劳务费400万元,办公费10万元,其他交通费100万元,委托业务费270万元,专用材料及燃料费50万元,税金附加20万元,印刷费50万元,水电费3万元,其他工资和福利支出55万元,利息支出420万元,设备折旧费等其他费用122万元.
","地质延续项目","≥25个","完成项目年度产值目标","1600万元","服务对象满意度","≥95%",,,,,,"地质新增项目","≥15个","提高地质找矿能力","严格按行业规定及合同约定按期完成各项任务,提高地质找矿能力.
","项目主管部门满意度","≥95%",,,,,,"档案归档数","≥25个","行业技术水平提升","报告通过率提高,行业技术水平提高.
",,,,,,,,"报告优良率","≥85%","符合生态环保相关要求","良好",,,,,,,,"重点任务完成率","≥90%","对工作的促进作用","树立川核地勘品牌,扩大品牌影响力.
",,,,,,,,"项目完成时间节点","在项目合同约定时间内完成各项工作任务.
",,,,,,,,,,"资金支付进度","按项目进度和合同要求支付资金,项目完工后即使组织验收并支付资金.
",,,,,,,,,,"成本控制","严格按指标明细表中的各项内容开支,主要包括:差旅费100万元,咨主要包括:差旅费100万元,咨询劳务费400万元,办公费10万元,其他交通费100万元,委托业务费270万元,专用材料及燃料费50万元,税金附加20万元,印刷费50万元,水电费3万元,其他工资和福利支出55万元,利息支出420万元,设备折旧费等其他费用122万元.
",,,,"","测绘地理项目","700","124","576","根据单位的经营情况和测绘地理项目行情,保障单位正常经营,预计2021年测绘地理项目700万元.
按以往年度项目开支预算,主要包括:差旅费20万元,咨询劳务费215万元,办公费5万元,交通费20万元,委托业务费200万元,专用材料及燃料费20万元,税金附加10万元,印刷费10万元,其他费用(含利息支出)200万元.
","测绘延续项目","≥20个","完成项目年度产值目标","700万元","服务对象满意度","≥95%",,,,,,"档案归档数","≥15个","提高测绘地理项目能力","严格按项目合同要求完成各项任务,提高测绘地理项目能力.
","项目主管部门满意度","≥95%",,,,,,"测绘新增项目","≥5个","测绘成果质量","对测绘成果质量终身负责",,,,,,,,"重点任务完成率","≥95%","符合生态环保相关要求","良好",,,,,,,,"项目通过验收合格率","≥95%","测绘成果质量","对测绘成果质量终身负责",,,,,,,,"资金支付进度","按项目进度和合同要求支付资金,项目完工后即使组织验收并支付资金",,,,,,,,,,"项目完成时间节点","在项目合同和实施方案规定的时间内完成各项工作任务.
",,,,,,,,,,"成本控制","严格按指标明细表中相关内容控制各项成本开支,主要包括:差旅费20万元,咨询劳务费215万元,办公费5万元,交通费20万元,委托业务费200万元,专用材料及燃料费20万元,税金附加10万元,印刷费10万元,其他费用(含利息支出)200万元.
",,,,"","地勘能力提升","309","304","5","根据单位能力提升仪器需求,完成预算金额309万元的地勘单位能力提升设备政府采购,主要包括:4台大疆无人机(经纬M300RTK)75万元,1套大疆无人机(精灵PHANTOM4系列)20万元,1套管线探测设备管线探测设备(雷迪管线探测仪RD8100、高清无线潜望镜PEEK-2S、管道机器人(CCTV))41万元,1台高分辨地震仪(SDZ-48A)40万元,1套现场取样、分析设备(光离子化检测器(PID)ppbRAE3000(PGM-7340)、手持式X射线荧光分析仪奥林巴斯VANTAM系列、一体式水质多参数分析仪MP301)49万元,1台液压取土钻机(美国犀牛HPD)19万元,1套地质矿产项目管理系统15万元,1套矿产预测及地理信息数据处理系统50万元.
全面提升我院项目管理信息化水平,实现地质、测绘项目三维数据处理及可视化预测能力,升级我院检测资质,增强对土壤、环境监测的技术能力,提升无人机团队地质、地灾、测绘等相关业务能力.
","大疆无人机(经纬M300RTK)","4台","降低项目管理及生产经营成本,提升生产效率,深化相关行业参与度,拓展业务范围","通过管理平台和数据处理系统建设,提升我院信息化管理水平及大数据处理能力,降低管理及经营费用;航飞及物探设备预期在项目工作中提升生产效率和解决问题的能力,降低生产成本,创造经济效益.
","合作方满意度","≥90%",,,,,,"管线探测设备管线探测设备","1套","为政府、企业决策及社会管理提供数据支撑作用,是靠前服务的基础","通过设备参与,我院地质矿产预测、地灾治理预警、航飞遥感救险、国土空间规划等项目的开展,获取的各类数据结果,为政府、企业的各类决策提供支撑,为靠前服务奠定良好的基础,更好的服务于社会.
","客户满意度","≥90%",,,,,,"高分辨地震仪","1台","为环境立法、环境规划和环境提供决策的依据,是生态文明的建设的有力保障","通过设备参与,我院开展的各类环境地质调查和修复项目的开展,提供及时、准确的环境质量信息,是确定环境管理目标、进行环境决策的重要依据,是生态环境保护、治理和修复的重要基础,将有力保障生态文明建设.
",,,,,,,,"现场取样、分析设备","1套","提升单位竞争力","提升地勘单位设备硬件配置,提升单位综合能力.
",,,,,,,,"液压取土钻机","1台",,,,,,,,,,"地质矿产项目管理系统","1套",,,,,,,,,,"矿产预测及地理信息数据处理系统","1套",,,,,,,,,,"大疆无人机(精灵PHANTOM4系列)","1套",,,,,,,,,,"矿产预测及地理信息数据处理系统","符合项目相关要求",,,,,,,,,,"大疆无人机(经纬M300RTK)","经纬M300RTK",,,,,,,,,,"大疆无人机(精灵PHANTOM4系列)","精灵PHANTOM4系列",,,,,,,,,,"管线探测设备管线探测设备","雷迪管线探测仪RD8100、高清无线潜望镜PEEK-2S、管道机器人(CCTV)",,,,,,,,,,"高分辨地震仪","SDZ-48A",,,,,,,,,,"现场取样、分析设备","光离子化检测器(PID)ppbRAE3000(PGM-7340)、手持式X射线荧光分析仪奥林巴斯VANTAM系列、一体式水质多参数分析仪MP301",,,,,,,,,,"液压取土钻机","美国犀牛HPD",,,,,,,,,,"地质矿产项目管理系统","符合项目相关要求",,,,,,,,,,"项目完成时间","在合同规定的时间内完成政府采购、资金支付及验收入库等工作.
",,,,,,,,,,"大疆无人机(经纬M300RTK)","75万元",,,,,,,,,,"大疆无人机(精灵PHANTOM4系列)","20万元",,,,,,,,,,"管线探测设备管线探测设备(雷迪管线探测仪RD8100、高清无线潜望镜PEEK-2S、管道机器人(CCTV))","41万元",,,,,,,,,,"高分辨地震仪(SDZ-48A)","40万元",,,,,,,,,,"现场取样、分析设备(光离子化检测器(PID)ppbRAE3000(PGM-7340)、手持式X射线荧光分析仪奥林巴斯VANTAM系列、一体式水质多参数分析仪MP301)","49万元",,,,,,,,,,"液压取土钻机(美国犀牛HPD)","19万元",,,,,,,,,,"地质矿产项目管理系统","15万元",,,,,,,,,,"矿产预测及地理信息数据处理系统","50万元",,,,"","625902902-核工业成都机电学校","400","400","0""","上年结转—现代职业教育质量提升计划","400","400","0","我校按照中等职业教育质量提升工程专项安排,对照国家基本标准,以学校标准化建设为核心目标,以提升学校教育质量为导向,增加并优化数控设备约15台、软件及加工辅件3套;搭建智慧校园管理(OA)系统,改善学校基础网络建设,满足学校教育、实习实训与1+X证书制度试点的需要","实训数控设备","2台","每年中职毕业生就业率","大于等于95%","师生和家长综合满意度","大于等于90%",,,,,,"实训数控软件","2套","每年职业教育受益学生","大于等于500人",,,,,,,,"实习实训数控机床加工辅件","1套",,,,,,,,,,"对学校原有基础网络接入层、核心层进行设备升级和网络优化","5项",,,,,,,,,,"建立完善学校智慧校园管理(OA)系统","7套",,,,,,,,,,"设施设备的质量达标","100%",,,,,,,,,,"参训教师结业率","大于等于90%",,,,,,,,,,"完成1+X培训计划","100%",,,,,,,,,,"项目完成时间","2021年",,,,,,,,,,"数控设备300万、网络升级费用50万、智慧校园管理系统50万","400万元",,,,"","625903901-四川省核工业地质局二八一大队","3658.
1725","1959.
30125","1698.
87125""","地质矿产项目","200","0","200","通过开展矿产资源勘查及矿山服务工作,为当地提供更多的就业机会,助推工作区脱贫;为矿山企业估算资源量,提交地质勘查报告,作为矿山建设设计的依据;为当地经济发展提供资源保障.
根据地质矿产项目预算标准及项目的实际情况,预计2021年项目总成本200万元,其中:人工及劳务费130万元,差旅费15万元,交通费10万元,技术服务费15万元,办公费5万元,印刷费15万元,商务接待费5万元,其他费用5万元.
","野外地质调查(次)","10","完成目标任务,提高地质技术人员待遇","稳定地质勘查队伍,为单位地矿产业及经济发展提供强有力的保障.
","服务对象满意度","90%及以上",,,,,,"项目成果报告(份)","10","对矿产资源工作的促进作用","预计完成矿山服务项目10项,为矿山企业和主管部门决策提供依据,为经济发展提供保障.
","项目主管部门满意度","90%及以上",,,,,,"项目质量验收合格率","100%","提供就业","实施矿山服务项目10项,为当地村民提供更多的就业机会,助推工作区脱贫.
",,,,,,,,"提交成果","根据矿山服务项目的目的和任务,提交相应的成果报告.
","支撑服务","加强对矿山服务的研究工作,提升服务社会经济发展的能力.
",,,,,,,,"完成时效指标","2021.
12.
31","绿色勘查","认真执行绿色勘查设计要求及规范标准,保护好一山一水.
",,,,,,,,"人工及劳务费","≤130万元","提升单位的核心竞争力","提高地质技术人员的业务能力.
",,,,,,,,"差旅费、交通费","≤25万元",,,,,,,,,,"技术服务费","≤15万元",,,,,,,,,,"办公、印刷、商务及其他费用","≤30万元",,,,"","办公设备购置","113.
170078125","0","113.
170078125","根据单位2021年经营开展活动中对办公设备的需求情况,需对现有的办公设备进行补充,对不能使用的办公设备进行更换,逐步提高办公效率,有效保障单位经营活动的正常运转.
预计采购笔记本22台,合计15.
4万元;台式电脑3台,合计1.
5万元;打印机8台,合计16.
9万元,其中:小型打印机0.
9万元,中型打印机6万元,大型号打印机10万元;家具用具34件,合计2.
78万元;复印件1台,合计2万元;其他货物34台,合计74.
59万元.
","办公设备购置数量","34","促进产业发展","提高单位经济效益.
","服务对象满意率","90%以上",,,,,,"家具用具购置数量","34","产业发展","提高单位的信誉及知名度.
",,,,,,,,"专用设备购置数量","34","生态文明办公","在不破坏自然生态平衡的前提下文明办公.
",,,,,,,,"采购完成及时率","90%","技术力量","提高单位技术水平.
",,,,,,,,"设备验收合格率","100%",,,,,,,,,,"设备正常运转率","100%",,,,,,,,,,"完成时效指标","2021.
12.
31",,,,,,,,,,"办公设备购置经费","35.
8万元",,,,,,,,,,"家具用具购置经费","2.
78万元",,,,,,,,,,"专用设备购置经费","74.
59万元",,,,"","地质灾害工程项目","785","465","320","根据大队综合管理体系和行业规范要求,严格把控项目质量和安全,做好施工前技术交底,有效地保障单位地质灾害工程项目工作的顺利开展.
对地方自然资源系统、应急管理系统提供了技术支撑工作,主要进行地质灾害排查、应急演练、宣传培训等工作,为地方政府防灾减灾决策部署提供技术指导工作;通过地灾评估、调查和勘查等手段,查明了地质灾害发育情况、危险性大小,根据调查和勘查情况,作出科学合理的地灾防治设计工作,为下一步地灾治理提供了科学的依据.
通过完成相关的项目,也为我单位发展提供了经济支撑.
预计2021年项目总成本785万元,其中:人工及劳务费570万元,办公费20万元,印刷费35万元,差旅费35万元,交通费50万元,技术服务费40万元,商务接待费25万元,其他费用10万元.
","地灾评估项目","210","促进产业发展","促进单位地质灾害工程产业发展,提高单位经济效益.
","服务对象满意度","95%及以上",,,,,,"地灾排查项目","60","产业发展","通过项目实施,提高单位的信誉及知名度.
","项目主管部门满意度","95%及以上",,,,,,"地灾勘察设计","90","生态文明施工","在不破坏自然生态平衡的前提下实施项目.
",,,,,,,,"其他地质延伸项目","305","技术力量","通过项目实施,提高单位技术水平.
",,,,,,,,"年度工作完成率","100%",,,,,,,,,,"技术支撑","120",,,,,,,,,,"项目按期完成率(%)","100%",,,,,,,,,,"完成时效指标","2021.
12.
31",,,,,,,,,,"差旅、办公、印刷、接待、邮电等其他费用","≤215万元",,,,,,,,,,"人工费","≤350万元",,,,,,,,,,"劳务费成本","≤220万元",,,,"","测绘项目","2300","1369.
30125","930.
700625","根据大队综合管理体系及测量相关规范、标准要求,做好工程测量项目的资料收集、现场踏勘、控制测量、碎部点采集,内业数据处理和图形编辑工作;做好数据库建设工作,不动产测绘(含地籍测绘、房产测绘)项目的资料收集、现场数据采集、权属调查,内业数据处理及图形编辑工作以及测绘航空摄影项目,通过测绘项目的实施,提高了单位的信誉及知名度.
预计2021年项目总成本2300万元,其中:人工及劳务费1600万元,办公费40万元,差旅费150万元,交通费80万元,商务接待费15万元,技术服务费325万元,租赁费10万元,其他80万元.
","工程测量项目数(个)","190","促进产业发展","促进单位测绘产业发展,提高单位经济效益.
","服务对象满意度","90%及以上",,,,,,"测绘航空摄影项目数(个)","10,主要完成正射影像图测绘","产业发展","通过项目实施,提高单位的信誉及知名度.
","项目主管部门满意度","90%及以上",,,,,,"年度工作完成率","100%","生态文明施工","在不破坏自然生态平衡的前提下实施项目.
",,,,,,,,"不动产测绘(含地籍测绘、房产测绘)项目数(个)","220","提升单位的核心竞争力","提高技术人员的业务能力.
",,,,,,,,"数据库建设项目数(个)","12",,,,,,,,,,"项目按期完成率(%)","100%",,,,,,,,,,"项目质量验收合格率","100%",,,,,,,,,,"完成时间","2021.
12.
31",,,,,,,,,,"劳务费成本","≤600万元",,,,,,,,,,"人工费成本","≤1000万元",,,,,,,,,,"技术服务费成本","≤325万元",,,,,,,,,,"办公、印刷、邮电、交通、差旅、租赁、委托业务等其他费用成本","≤375万元",,,,"","地勘能力提升","260","125","135","单位地质勘查活动离不开必要的设备,地勘设备是地勘单位技术水平和经济实力的重要标志,是从事生产经营的主要基础,为地勘经济又好又快的发展提供保证和支持.
2021年购置测量专用设备1台,金额260万元.
","专用设备购置数量.
","1套","促进产业发展.
","提高单位经济效益.
","服务对象满意率.
","90%以上",,,,,,"采购完成及时率.
","90%","产业发展.
","提高单位的信誉及知名度.
",,,,,,,,"设备验收合格率.
","100%","生态文明施工.
","在不破坏自然生态环境的前提下文明施工.
",,,,,,,,"按期完成率.
","按照能力提升设备购置专项管理要求时限完成.
","项目运行情况.
","正常运行.
",,,,,,,,"专用设备购置经费.
","260万元",,,,"","625903902-四川省核工业地质局二八二大队","2277.
29125","1842.
79125","434.
5""","矿产资源勘查及服务","1600","1203.
5","396.
5","通过开展矿产资源勘查项目工作,全年预计完成钻探编录1000.
28m,槽探380m3,地质测量210km2,地质剖面测量119km,物探测量79km,土壤测量8km2,土壤剖面测量110km,各类样品采集与分析测试1978件.
圈定可供开展预查的靶区1处,力争提交成矿远景区2处,提供可供后续资源勘查的矿产地1处.
通过开展矿产资源勘查可带动工作区稀有金属矿产勘查、开发.
为国家及企业提交资源量、找矿线索和新矿点,为我队经济发展及地质产业发展提供有效保障.
","1:5万专项地质测量","200km2","解决我队财政差额拨款部分,为我队经济发展及地质产业发展提供保障","为队解决财政差额拨款部分(人员经费)850万元,为我队经济发展及地质产业发展提供了良好保障.
","100%","100%",,,,,,"1:1万地质草测","10km2","为工作地提供就业机会,助推工作区脱贫攻坚,为国家及企业提交资源量、找矿线索和新矿点","我队拥有地勘资质8个;拥有矿业权4.
35宗,为国家及企业提交资源量,为经济发展提供资源保障.
帮助湖南、新疆、马尔康、尼泊尔等地提供就业机会",,,,,,,,"1:1千地质剖面测量","16.
7","绿色勘查","保护好一山一水,为川藏高原高起点绿色矿业试点示范",,,,,,,,"1:5千专项地质测量","20km","资源使用年限","≥10年",,,,,,,,"1:5万路线地质调查","50km",,,,,,,,,,"土壤剖面测量","2",,,,,,,,,,"高密度电法","300点",,,,,,,,,,"槽探","500m3",,,,,,,,,,"勘探线剖面测量","2",,,,,,,,,,"广域电磁测量","100km",,,,,,,,,,"MT","100点",,,,,,,,,,"100%","100%",,,,,,,,,,"2021.
12.
31","2021.
12.
31",,,,,,,,,,"劳务费成本","≤140万元",,,,,,,,,,"专用材料及燃料费","≤80万元",,,,,,,,,,"委托业务费","≤50万元",,,,,,,,,,"办公、差旅、印刷、邮电、交通、费等其他费用","≤1330万元",,,,"","地勘能力提升","568","530","38","完成3台(套)地质物探设备采购,用于油气、地热、矿产等物探勘查项目工作.
","设备采购数量","3套","新增项目收入","400万元","100%","100%",,,,,,"验收合格率","100%","为我队经济发展及地质产业发展提供保障","为我队经济发展及地质产业发展提供了良好保障",,,,,,,,"完成采购时间","2021年6月前","绿色勘查","保护好一山一水,为高起点绿色矿业试点示范",,,,,,,,"采购价格","568万元","设备使用年限","≥10年",,"","625903903-四川省核工业地质局二八三大队","3325","1519.
60125","1805.
40125""","地质矿产勘查及地质灾害防治服务","1500","631.
6003125","868.
400625","为国家提供地质勘探服务,从事铀矿勘探及铀矿资源评价,固体矿产勘查及评价,水文地质、工程地质及环境地质调查与勘察,地球物理勘查,地质灾害评价与治理.
","1:5000野外地质调查(水工环)","82平方公里","单位效益","提高单位经营产值","服务对象满意度","满意度良好",,,,,,"完成项目数量","预计项目200个,完成资料报送160个.
","提高单位生产经营效益","通过项目的生产经营为当地经济发展等做出贡献,进一步提高单位社会知名度.
",,,,,,,,"1:1000路线地质调查","18公里","助力产业转型升级发展","坚持地质相关产业与生态建设协调发展",,,,,,,,"完成项目情况","完成并提交项目报告160个并按要求全部通过评审","绿色勘查","推进川东北地区大地质产业、地质延伸产业绿色发展",,,,,,,,"完成时间","2021年12月31日前全部完成","项目运行情况","项目运行情况良好",,,,,,,,"项目成本指标","≤1500万元",,,,"","地勘能力提升","1825","888","937","加快推进单位转型发展,着重提升项目管理信息化水平、地球物理勘探能力、无人机航测能力和深部钻探能力,提高单位在地质找矿、地质灾害治理及监测、测绘地理信息及油气钻探等方面的核心竞争力,更好地服务于四川核地质经济高质量发展.
","旋翼无人机","1台","降低项目生产经营成本,提升生产效率、拓展业务范围","通过新增仪器设备降低生产经营成本,提高生产效率,提高项目利润率.
","合作方满意度","≥95%",,,,,,"数据处理集群","1套","为政府、企业及社会提供技术支撑,服务地方经济发展.
","在地质找矿、地灾防治、国土空间规划、深部钻探等项目开展过程中,加强设备能力建设,提高数据结果的准确性,为政府、企业提供技术支撑.
",,,,,,,,"移动测井设备","1套","项目实施过程绿色环保","通过设备能力提升,降低对生态环境的影响和破坏,为生态文明建设提供技术保障.
",,,,,,,,"石油钻机升级配套","1套",,,,,,,,,,"符合国家产品质量认定标准","采购的仪器设备符合国家产品质量认定标准",,,,,,,,,,"按期完成率","按照能力提升设备购置专项管理要求时限完成",,,,,,,,,,"旋翼无人机","≤65万元/台",,,,,,,,,,"数据处理集群","≤70万元/台",,,,,,,,,,"移动测井设备","≤90万元/台",,,,,,,,,,"石油钻机升级配套","≤1600万元/台",,,,"","625903904-四川省泰华现代中药研究所","276","123","153""","地勘能力提升","276","123","153","药研所结合根据2020版药典最新要求,结合单位实际,本次能力提升专项拟采购超高效液相色谱/三重串联四级杆质谱联用仪1台(套)、全自动高效液相色谱仪1台(套)、卧式高速贴标机1台(套).
新设备的采购将提升我所对中药材禁用农药的检测能力,弥补旧设备产能不足问题,提高科研水平和工作效率.
","3台/套","3台/套台/套","提高科研水平,扩大实验检测范围,增加超痕量检测、全波长检测能力,实现节约外送检验费支出2万元以上.
","提高科研水平,扩大实验检测范围,增加超痕量检测、全波长检测能力,实现节约外送检验费支出2万元以上.
","提高样品检测自动化水平,提升工作效率,增加员工使用满意度.
","提高样品检测自动化水平,提升工作效率,增加员工使用满意度.
",,,,,,"本次采购的实验测试设备及生产设备均要符合国家相关的质量标准,满足2020版药典要求.
","本次采购的实验测试设备及生产设备均要符合国家相关的质量标准,满足2020版药典要求.
","可实现自动24小时不间断进样,减少人为因素影响,提高资源利用率.
","可实现自动24小时不间断进样,减少人为因素影响,提高资源利用率.
",,,,,,,,"按照财政厅及主管局的要求完成支付进度.
","按照财政厅及主管局的要求完成支付进度.
","提高实验检测加样回收率,减少检测样品废物物排放,提升环境保护能力.
","提高实验检测加样回收率,减少检测样品废物物排放,提升环境保护能力.
",,,,,,,,"本次采购的设备平均单价92万元/台或套,共计276万元,财政资金与自有资金配套不低于1:1.
","本次采购的设备平均单价92万元/台或套,共计276万元,财政资金与自有资金配套不低于1:1.
万元","替换老旧设备,提高检测能力,实现科研和生产可持续性发展.
","替换老旧设备,提高检测能力,实现科研和生产可持续性发展.
",,"","625906-四川省核工业辐射测试防护院","6410","1208","5202""","环境评价及土壤修复类项目","4550","830","3720","环评项目通过组织专业技术人员通过对项目前期资料的研究,结合现场踏勘情况和环境现状情况,对规划和建设项目实施后可能造成的环境影响进行分析、预测和评估,提出预防或者减轻不良环境影响的对策和措施,编制环境影响评价文件;土壤修复项目通过开展地块土壤污染状况调查、风险评估,判断地块污染状况、污染范围和需修复方量,编写管控或修复方案,指导修复工程实施,保证土壤环境质量满足规划用地要求,为下一步开发利用或相关部门管理提供相关依据.
","辐射类项目、非放类类项目的环评及竣工环保验收咨询服务","约220个","对环境防治的作用","通过保护和改善环境,防治环境污染和其他公害,增强公众环境保护意识,维护社会稳定,保障公众健康,推进生态文明建设,促进社会和环境协调可持续发展.
","客户满意度","100%",,,,,,"其他类环保项目(如环保管家、环保监理、应急预案等)技术咨询服务","约20个","对土壤修复及防控、改善生态环境的作用","通过土壤污染源头防控、地块调查及风险评估、土壤污染风险管控与修复及其他项目改善土壤环境质量.
提高规划的科学性和项目建设的环境可行性,从源头预防环境污染和生态破坏,通过采取合理的环境保护措施和设施来保护和改善生态环境,推动环境可持续发展.
",,,,,,,,"土壤污染状况调查地块数量","约55块",,,,,,,,,,"项目验收完成率","100%",,,,,,,,,,"项目完成质量是否合格","合格",,,,,,,,,,"项目完成时间节点","在项目合同约定时间内完成各项工作任务.
",,,,,,,,,,"办公费、差旅费、印刷费、咨询费、劳务费、委托业务费等项目成本","项目办公费14.
40万元、差旅费198.
82万元、印刷费9.
39万元等成本合计4550.
00万元",,,,"","分析检测类项目","1560","170","1390","通过采用一定技术性的手段对环境、物质等被检测对象进行取样、分析、测定,得出被测物定性或定量的元素成分组成了解该地区环境污染状况.
为政府、企业、评价咨询机构等提供科学、公正、准确的监测数据,为国土普查、调查及核设施监督检查、退役、治理提供数据支撑.
","电磁、电离辐射监测项目数量","约360个","对环境及生态的影响","通过采用一定技术性的手段对环境、物质等被检测对象进行取样、分析、测定,得出被测物定性或定量的元素成分组成了解该地区环境污染状况.
为政府、企业、评价咨询机构等提供科学、公正、准确的监测数据,为国土普查、调查及核设施监督检查、退役、治理提供数据支撑.
","客户满意度指标","100%",,,,,,"环境监测项目数量","约180个",,,,,,,,,,"岩矿分析样品数量","约2500件",,,,,,,,,,"报告优良率",">95%",,,,,,,,,,"项目完成时间节点","在项目合同约定时间内完成各项工作任务",,,,,,,,,,"办公费、差旅费、水费、电费、邮电费、印刷费、咨询费、会议费、维修费、劳务费、委托业务费、租赁费、交通费、税金及附加、财务费用、其他工资福利支出、专用设备购置","办公费10.
69万元、差旅费173.
16万元、水费1.
10万元、电费6万元、邮电费5.
68万元、印刷费2.
00万元、咨询费132.
68万元、会议费1.
00万元、维修费7.
50万元、劳务费187.
54万元、委托业务费201.
96万元、租赁费8.
02万元、交通费87.
51万元、税金及附加63.
60万元、财务费用165万元、其他工资福利支出456.
56万元、专用设备购置55.
00万元成本合计约1560.
00万元",,,,"","地勘能力提升","180","88","92","通过省级地勘单位能力提升项目,购买该批设备投入使用奖有助于扩展我院在污染源监测等领域能力范围,增加实验室检测领域扩项,提升实验室检测效率.
","购买环境测试设备","预计购买环境测试设备5套","保障生产经营活动开展","完成合同约定,提高设备成新率,保障生产经营活动开展","客户满意度","100%",,,,,,"对实验室检测领域及能力影响","增加实验室检测领域扩项,提升实验室检测效率",,,,,,,,,,"项目预计完成时间","2021年12月31日前",,,,,,,,,,"环境测试设备预算金额","预计项目预算180.
00万元",,,,"627-省政府科学城办事处",,"795","795","0""","627301-省政府科学城办事处","795","795","0""","科学城天网工程运行维护经费","160","160","0","拓宽各类违法犯罪证据、线索的采集渠道,侦查破案的效率进一步提高;辖区道路交通违法、交通事故明显下降;公安行政管理和服务的效能显著提高.
","前端维护数量","190个","直接支撑破案率占比","≥70%","服务群众满意度","≥90%",,,,,,"后台维护数量","2套","辖区内外提供视频线索占比","≥90%",,,,,,,,"在线率","≥90%","辖区内外服务单位群众","≥300人次",,,,,,,,"存储率","≥98%","提高破案率持续时间","≥3年",,,,,,,,"维护维修响应率","100%","降低发案率持续时间","≥3年",,,,,,,,"维护维修反应及时率","≥90%",,,,,,,,,,"维护维修成本","≤130万元",,,,,,,,,,"电费","≤30万元",,,,"","科学城社会管理事务专项经费","635","635","0","完善政府职能,进一步提升行政效能,提高行政执法水平,推进政务服务标准化建设,保证平安科学城建设的持续推进;促进公共服务与社会管理能力不断提升,民生、文化教育、公共卫生事业不断发展,市场经济秩序规范化建设,城市环境卫生不断优化","完成房屋维修水电维修改造","≥20项","对"公共服务与社会管理能力"工作的促进作用","提升行政效能,提高行政执法水平,保证平安科学城建设的稳步持续推进;丰富辖区居民文化生活、营造幸福和谐的社会氛围","服务对象满意度","≥85%",,,,,,"完成房屋附属设施设备检修","防雷设施检查余维修13处,电梯维修维护7台;配电柜、配电箱等能源设施检查维修≥260个","皮影戏演出","引入优秀的非遗文化演出项目,为辖区儿童了解热爱国粹艺术打下基础",,,,,,,,"房屋水管、电影线路故障应急抢修","≥5次","项目影响年限","≥1年",,,,,,,,"完成政研课题","≥5篇",,,,,,,,,,"开展辖区行政执法、辖区安全教育、交通安全教育等宣传活动","≥5次",,,,,,,,,,"开展重点工作任务","≥5项",,,,,,,,,,"开展辖区文体活动","新春文化作品展出≥25天;露天电影放映进社区≥40场;陕西富平非遗文化皮影戏演出进学校≥6场",,,,,,,,,,"开展全民健身活动","≥5次",,,,,,,,,,"养老服务","编制老年文化作品1部;辖区1万余名(6000余户)60岁以上老年人养老服务工作",,,,,,,,,,"社会事务管理","23个职能局(委)履职管理",,,,,,,,,,"合格率达到相关行业标准","≥95%",,,,,,,,,,"文体活动覆盖率","科学城全辖区",,,,,,,,,,"涉老活动辖区普及率","100%",,,,,,,,,,"完成(上报)时限","2021年12月31日",,,,,,,,,,"项目按期完成率","100%",,,,,,,,,,"维修维护费","按工程量清单和结算控价据实结算",,,,,,,,,,"设备检修","按政府指导价或行业订单标准结算",,,,,,,,,,"皮影戏演出","≤5万元/场",,,,"628-四川省地方志工作办公室",,"475.
3503125","475.
3503125","0""","628901-四川省地方志工作办公室","475.
3503125","475.
3503125","0""","地方志业务工作经费","475.
3503125","475.
3503125","0","(一)志鉴编修.
1.
继续做好第二轮修志工作.
完成《四川省志》10个分卷印刷工作,《人物志》《附录》《总述》项目扫尾工作.
2.
重大专题志书编纂.
按照中指组以及省委、省政府规划,做好重大专题志书组织编纂工作.
完成《四川抗日战争志》复审工作并移交中指组;3.
地方史料征集管理、整理编纂.
编纂出版《四川方志中红军长征记忆》、内部印制《四川省地方志发展报告2018-2019年》、《四川省直部门(单位)2019大事记》印刷工作.
(二)提升志鉴编纂质量.
4.
严格地方志审核把关制度.
健全和完善修志编鉴业务制度和主编(总纂)责任制,落实审查制度,严把志鉴质量关,完成相关志书审核工作.
(三)方志开发利用.
5.
地情资料书籍编纂.
开展对第二轮《四川省志》特色志分卷的开发利用,推出一批有代表性的地情资料成果.
整理出版《蜀韵纪事》.
6.
方志开发利用.
紧密服务省委重大决策部署,加强对各类志书、年鉴的研究分析、开发利用,开展相关专题研究,撰写高质量资政报告.
7.
宣传弘扬.
办好《巴蜀史志》期刊,建强"四川省情网",发挥"方志四川"新媒体矩阵作用.
(四)地方志事业全面发展.
8.
加强地方志理论研究.
加强方志学、年鉴学基础理论、编纂理论、应用理论以及地方志事业发展、史志立法等重要问题的研究.
9.
加快地方志信息化建设.
征集全省第二轮修志出版物的数字化成果,在四川数字方志馆提供数字化阅读、检索,并同步共享给国家数字方志馆.
(五)助力成渝地区双城经济圈建设.
10.
推动跨区域重大地方志项目合作.
探索联合编纂《成渝地区双城经济圈建设年鉴》地方志文化产品.
","重大专题、地方史料志书编纂","1.
《四川抗日战争志》完成初稿复审,移交中指组出版;2.
完成《蜀韵纪事》出版工作;3.
完成《四川方志中红军长征记忆》出版工作;4.
完成《四川地方志发展报告》编纂;","有效保存历史文献、方便档案、文献查阅","长期","培训服务对象","≥90%",,,,,,"志书印刷工作","1.
完成≥10卷《四川省志》分卷20000册;2.
《四川省直部门(单位)2019年大事记》≥1000册;3.
《四川方志中红军长征记忆》≥3000册;4.
《蜀韵纪事》≥2000册;《四川省地方志发展报告2018-2019年》≥1200册","存史、资政、育人;传承文明、传统优秀文化","长期",,,,,,,,"期刊出版工作","巴蜀史志≥6期,印刷≥17400册",,,,,,,,,,"数字化、电子化、网络化、新媒体建设","1.
每日完成8篇""方志四川""微信公众号文章发布;2每日完成"四川省情网"相关内容加载;3每日向"方志四川"相关媒体平台转发8篇文章;4.
征集志书年鉴电子版,不断充实"四川数字方志馆";",,,,,,,,,,"助力成渝地区双城经济圈建设","联合编纂《成渝地区双城经济圈建设年鉴》地方志文化产品",,,,,,,,,,"书籍入库数","≥27200册",,,,,,,,,,"全省地方志业务培训","≥200人",,,,,,,,,,"达到图书公开出版印刷标准","100%",,,,,,,,,,""方志四川"微信公众号文章发布","每日更新",,,,,,,,,,""四川省情网"相关内容加载","每日更新",,,,,,,,,,"志书出版、印刷","2020年12月",,,,,,,,,,"《巴蜀史志》期刊","双月刊",,,,"661-四川省地震局",,"1342","1342","0""","661901-四川省地震局","1342","1342","0""","监测预报体系建设及运维","255","255","0","该项目为四川省地震局每年延续性项目,属于日常工作的重要组成部分,主要用于各个台站、监测设备、台网及实验室的运行维护,保证地震监测的正常运行.
主要包括全省年度震情跟踪,包括33个连续运行的GNSS基准站,2个连续重力站的设备维修、维护和维保、配件、耗材的购买等;开展台网运行实时监控,及时协调处理技术故障;开展全省重点危险区跨断层形变加密观测;超低频振动实验室运维.
","台网运行率","90%","全省地震监测能力","持续提升,满足烈度速报2分钟要求","科研人员满意度","大于80%",,,,,,"地震发生后通过自动速报向社会提供服务","至少选择三种传播媒介","地震监测能力维护","地震监测能力维护,使各个设备、实验室等能可持续性运行",,,,,,,,"基准网数据可用率","连续运行基准站数据可用率达到90%以上",,,,,,,,,,"基准网数据连续率","基准站数据连续率达到90%以上",,,,,,,,,,"前兆台网运行率","不低于90%",,,,,,,,,,"正常运转的测震台站","不少于55个",,,,,,,,,,"正常运转的前兆站点","不少于55个",,,,,,,,,,"产出统一事件目录发布至公共网络","每季度",,,,,,,,,,"基准网数据实时性","90%以上站点数据延迟率小于5ms",,,,,,,,,,"省内地震发生后发布自动速报","平均2分钟内",,,,,,,,,,"完成全年执行目标","完成全年执行目标并完成全年维护目的",,,,"","监测预报能力提升专项","100","100","0","该项目为四川省地震局每年延续性项目,属于日常工作的重要组成部分,主要用于完成全省年度震情跟踪,包括30个连续运行的GNSS基准站的设备维修、维护和维保、配件、耗材的购买等;及时开展台站数据跟踪分析;开展全省重点危险区跨断层形变加密观测.
","台网运行率","不低于90%","全省地震监测能力","持续提升监测预报能力","科研人员满意度","大于80%",,,,,,"GNSS连续站数据可用率","数据可用率达90%以上",,,,,,,,,,"连续站数据连续率","数据连续率达90%以上",,,,,,,,,,"前兆台网运行率","不低于90%",,,,,,,,,,"正常运转的流动前兆站点","不少于44个",,,,,,,,,,"正常运转的定点前兆站点","不少于30个",,,,,,,,,,"连续站数据实时性","90%以上站点数据延迟率小于5ms",,,,"","继续实施项目-九寨沟地震灾后恢复重建补助资金","987","987","0","完成基准站、土建工程、基本站土建工程、省中心土建,实现速报预警省级功能.
","市级地震信息转发平台建设","2","减少由地震触发的次生事件引起的灾害和损失","减少由地震触发的次生事件引起的灾害和损失","社会公众满意度","90%",,,,,,"项目验收","通过项目验收","提供预警信息服务","提供预警信息服务",,,,,,,,"项目验收时间","2021","减少环境影响","减少环境影响",,,,,,,,"控制在投资额之内完成","控制在投资额之内完成","建立防灾型社会","建立防灾型社会",,"662-四川省邮政管理局",,"272.
87015625","272.
87015625","0""","662901-四川省邮政业安全中心","272.
87015625","272.
87015625","0""","业务用房租赁费","107.
870078125","107.
870078125","0","该项目资金为四川省邮政业安全中心办公及业务用房租赁费.
","受益人口(万人)","全省人口","促进产业发展","完成","服务对象满意度","100%",,,,,,"现代物流服务体系建设项目覆盖地区","全省","逐年提升全省物流业服务水平","完成",,,,,,,,"覆盖全省市州","全省","有效支持生态环保、安全监管、精准扶贫、乡村振兴等相关重大战略","完成",,,,,,,,"项目实施当年完成率","完成","项目持续作用","完成",,,,,,,,"财政投入","完成",,,,"","应急指挥大平台硬件建设预算清单","165","165","0","根据中央综治办等九部委办《关于加强邮件、快件寄递安全管理工作的若干意见》(中综办【2014】24号)要求,"寄递安全实行属地管理原则"和"加强邮件、快件寄递安全能力建设",为切实加强我省寄递物流安全防控和监管,防范安全事故的发生,结合我省邮政行业高速发展的实际,亟需建设全省邮政业安全应急指挥平台,软件部分国家邮政局已经开发,各个省邮政业安全中心仅需建设硬件部分.
通过建设应急指挥平台,可以有效防范化解邮政快递业安全事故,提升行业监管能力.
","一年内完成整套设备配套建设","1次","通过应急指挥大平台监管,预计挽回经济损失近200万","200万元","社会满意度100%","1",,,,,,"采用市面上较为先进的技术产品,保证设备先进性、实用性、耐用性","10年","邮政业是贴近民生的实事,通过大平台建设有效防范化解安全事故,提升人民用邮的幸福度和满意度","1",,,,,,,,"2021年全面建成应急指挥大平台","1年","通过应急指挥大平台建设,减少人员出行,减少碳排放,实现"互联网+"远程监管信息化、智能化监管手段","1",,,,,,,,"最优性价比配备设备","165万元","可以实现24小时安全监管全覆盖,不留死角,高效长久监管,持续化解安全隐患,促进行业健康快速发展","1",,"669-四川省冶金地质勘查局",,"56022.
94","24547.
57","31475.
37""","669901-四川省冶金地质勘查局","31100","21100","10000""","政府债到期还本","10000","0","10000","按期、足额归还政府债本金","金额","10000万元","建立公益职能地方工作中心","2个","服务对象满意度","90%",,,,,,"归还日期","6月","为地方生态建设提供必要技术保障","3-5项",,,,,,,,"按约定利率","2.
99%",,,,"","部门集中收入上归还银行贷款","10000","10000","0","保障部门基本正常运行,完成国家公益性、基础性地质工作及自然资源等相关部门下达的地勘基金等地质找矿工作目标任务.
做好地质灾害防治工作,完成国家、省内外重大地质灾害勘查、防治等工作任务,发挥专业技术优势,做好地质科学普及工作.
积极拓展民生地质工作,力争在城市、环境、旅游、农业等"大地质"领域实现突破.
全年事业单位经营收入保持稳定增长,结余与收益基本实现持平.
严格预算执行,加强"三公经费"管理,落实节能降耗.
按规定做好政府性债务付息工作.
及时足够上缴付息工作.
及时足额上缴费收收入.
按要求实施政府采购预算.
按要求实施事业单位资产配置和处置预算管理相结合工作.
完善部门内控制度建设.
","归还额度","10000万元","完成资金周转","3次","保障部门银行授信","AA",,,,,,"全额归还","10000万元",,,,,,,,,,"按合同进行归还","360天",,,,"","无人机航空频域电磁智能探测技术及装备成果转化","100","100","0","开展无人机航空频域电磁智能探测发射装置集成化研究、接收设备生产及测试研究、软件优化.
","无人机航空频域电磁智能探测技术及装备接收机系统重量","300台","降低政务服务和公共资源交易行政相对人、各方交易主体办事成本和招标投标成本","有效提高政务服务和公共资源交易办事效率,进一步提升群众获得感","政务服务大厅办事群众"好差评",交易各方主体对交易服务评价满意率",">90%",,,,,,"完成2021年公共资源交易和中心机关的信息化档案刻录、光盘、硬盘实物档案归档",">800件",""互联网+政务服务""互联网+公共资源交易"的推进,"一窗制"的建立,CA互认等工作的开展,降低办事企业和群众的办事成本,提高办事效率","持续影响",,,,,,,,"日常监测网站数量","≥2个","全流程电子化减少纸张的耗费、降低交易各方主体招投标成本","持续影响",,,,,,,,"公共资源交易全流程电子化项目","≥300个","政务服务和公共资源交易平台及系统运行",">10年",,,,,,,,"不见面开标项目","≥50个","电子档案",">10年",,,,,,,,"公共服务平台发布各类交易信息","≥2万条",,,,,,,,,,"网站安全等级保护","二级、三级",,,,,,,,,,"保障2021年政务大厅、交易大厅、中心办公电子终端、网络设备的正常运转","正常运行",,,,,,,,,,"门户网站和各业务系统全年正常运行","正常运行",,,,,,,,,,"省行政效能视频监察系统正常运行","正常运行",,,,,,,,,,"完成全国公共资源交易平台(四川省)验收","2021年12月底前",,,,,,,,,,"完成OA系统、电子档案系统建设","2021年12月底前",,,,,,,,,,"升级改造已建交易系统和公共服务平台","2021年12月底前",,,,,,,,,,"互联网出口线路及宽带租赁","预算内",,,,"","政务服务大厅房租租金","727","727","0","为行政办公及开展交易服务和政务服务提供良好的工作场地.
","租赁面积","10702平方米","对政务交易服务工作的良好促进","1","群众办事满意度","≥90%",,,,,,"项目按期完成率","1","持续保障政务交易服务工作场地","1",,"","继续实施项目-省级预算内基本建设资金(本级)","637","637","0","全面贯彻落实国家"互联网+政务服务"政策,四川省通过建设"全国一流、西部领先"的一体化政务服务平台,实现全省21个市(州)政务服务全覆盖,实现行权事项全流程网上办理,采用并联审批、多级联审、扩展政务生态圈等方式实现用户办事最多跑一次的目标.
","完成全省一体化平台子系统个数","≥10个","提升办事服务能力,节约办事成本","网上办事项数占比≥90%","提升办事群众满意度","≥90%",,,,,,"办件群众有效投诉数量","有效投诉≤10次","办事群众少跑路","一次办事项数占比≥90%",,,,,,,,"完成四川一体化政务服务平台电子档案系统建设","完成终验",,,,,,,,,,"完成四川一体化政务服务平台大数据系统建设","完成终验",,,,,,,,,,"完成四川一体化政务服务平台应用系统建设、电子证照、电子签章、数字证书和综合集成项目建设","完成终验",,,,"","672902-四川省政府采购中心","264.
47","264.
47","0""","政府采购专项业务费","264.
47","264.
47","0","根据各部门、单位的委托,依法开展政府采购活动,2021年预计完成470个采购项目,预估涉密和工程项目60个,合计完成530个采购项目,达到18亿元的采购预算规模(根据省财政厅下达的采购计划执行).
通过进一步优化和加强内控机制建设,提高采购工作效率.
以"放管服"为契机,强化服务为工作抓手,促进政府采购工作上一个新台阶:保障科技加制度为内容的政府采购电子化信息平台的正常运行,逐步优化完善并建立电子化档案信息:继续制定和完善网上竞价和商场直购价格参照系统,逐步推进和加大监测品目及范围:涉及民生、难点热点、网上竞价和商场直购以及批量集采等重大项目引入第三方质量检测机构验收等举措,达到采购价格低于市场平均价格、采购效率更高、采购质量优良、服务良好的总体目标.
","采用单一来源、询价、竞争性谈判、竞争性磋商、邀请招标、公开招标等政府采购方式完成采购项目个数","530个","政府采购资金节约率","≥5%","服务对象满意度","≥85%",,,,,,"根据集中采购目录和采购单位委托实施采购,2021年预计达到的采购预算规模(根据省财政厅下达的采购计划执行)","≥18亿元","扶持中小企业","≥20%",,,,,,,,"代理的政府采购项目质疑投诉率","≤10%","不发达和少数民族地区扶持政策落实到位情况","≥10%",,,,,,,,"政府采购代理项目完成率","85%","节能环保相关政策落实情况","≥30%",,"673-四川广播电视台",,"72306.
83","59046.
83","13260""","673901-四川广播电视台","71741.
15","58481.
15","13260""","四川爱乐乐团商业演出支出","260","0","260","2020年预计开展商业演出10场,预计实现收入260万元,奉献更多元的演出形式和更广泛的曲目,向观众提供高质量的音乐盛宴.
","完成商业演出","10场","商业演出收入","260万元","服务对象满意度","95%",,,,,,"开展商业演出完成率","100%","对工作的促进作用","提高全民文化素质和艺术修养,营造良好的社会文化艺术氛围",,,,,,,,"项目完成时间","2021年12月",,,,"","四川爱乐乐团公共服务购买经费","1455.
46125","1455.
46125","0","预计2021年完成公益性演出63场,其中:小型演出14场、中型演出20场、大型演出9场、超大型演出2场、低票价音乐会18场.
奉献更多元的演出形式和更广泛的曲目,向观众提供高质量的音乐盛宴.
","完成公益性演出","63场","公益性演出直接受益观众","100000人","观众满意度","97%",,,,,,"公益性演出验收合格率","100%",,,,,,,,,,"公益性演出完成率","100%",,,,"","四川广播电视台融资贴息资金","2000","2000","0","支付贷款利息2000万元,确保贷款利息及时偿还;缓解四川广播电视台债务偿还压力,保证四川广播电视台的正常运转;保证四川广播电视台新闻宣传、节目生产、安全播出等日常工作的顺利开展;进一步发挥四川广播电视台作为全省舆论宣传主阵地和文化服务主平台的职能职责和重要作用.
","支付贷款利息","2000万元","对工作的促进作用","缓解四川广播电视台债务偿还压力,保证四川广播电视台的正常运转.
","债权人满意度","≥90%",,,,,,"利息偿还及时率","100%",,,,,,,,,,"项目完成时间","2020年12月",,,,"","四川卫视落地覆盖经费","9100","9100","0","2021年,四川卫视将持续推进35个重点城市落地覆盖,地级城市入网覆盖以及县级城市的入网覆盖,全国范围内覆盖率达到90%,覆盖人口达到10.
6亿人,进一步传播四川声音,扩大四川知名度.
","覆盖人口","10.
6亿人","社会影响力","传播四川声音,展示四川形象,扩大四川知名度、美誉度.
","覆盖地区观众满意度","≥80%",,,,,,"全国范围覆盖率","90%",,,,,,,,,,"全年电视节目传输覆盖安全率","100%",,,,,,,,,,"项目按期完成率","100%",,,,"","四川广播电视台债务还本支出","800","800","0","该项目用于我台债务还本支出,保证我台债务的顺利偿还,缓解我台的债务偿还压力,在一定程度上保证了四川广播电视台的正常运转.
","支付债务还本金额","800万元","对工作的促进作用","保证我台债务的顺利偿还,缓解我台的债务偿还压力,在一定程度上保证了四川广播电视台的正常运转","债权人满意度","90%",,,,,,"债务还本及时率","100%",,,,,,,,,,"项目完成时间","2021年12月",,,,"","四川广播电视台公益节目制作经费","3326.
7625","3326.
7625","0","此项目主要用于制作播出有广泛社会影响力和群众参与度、弘扬主流价值观的广播电视节目,2020年预计完成14个广播电视频率(频道)的节目制作播出,全年广播电视节目播出时长约118090小时,节目播出质量良好.
","节目播出时长","≥118090小时","提升安全播出能力","保证安全播出零事故","群众满意度","≥90%",,,,,,"完成播出频率(频道)数量","≥14个",,,,,,,,,,"项目完成时间","2020年12月",,,,"","电视运行维护成本费用","5055.
5","0","5055.
5","此项目主要服务于四川广播电视台的日常运行维护,2020年预计完成四川广播电视台运行维护相关办公设备购置约为200台.
2021年我台将严格控制该经费支出规模,同时,保障各项工作的顺利开展.
","完成办公设备购置","≥200台","对工作的促进作用","服务于四川广播电视台日常运行,支撑各项工作顺利开展.
","各部门满意度","≥90%",,,,,,"设备验收合格率","≥90%",,,,,,,,,,"完成时限","2020年12月",,,,"","广播节目成本费用","14300","14300","0","此项目主要服务于四川广播电视台广播节目的生产制作和播出,2021年预计完成广播机构8套频率的节目制作和安全播出,2021年预计将制作播出广播节目时长为62600小时,为人民大众提供更加丰富多彩的公共服务产品,进一步丰富人民群众精神文化生活.
","广播节目播出时长","≥62600小时","提升安全播出能力","保证安全播出零事故","听众满意度","≥90%",,,,,,"广播节目覆盖率","基本覆盖全省21个地市州城区及所辖主要县级以上城区,人口密集区和已通高速公路沿线,覆盖人口占全省总人数的85%以上.
",,,,,,,,,,"完成频率播出套数","≥8套",,,,,,,,,,"项目按期完成率","100%",,,,"","电视节目成本费用","27944.
5","20000","7944.
5","此项目主要服务于四川广播电视台电视节目的生产制作和播出,预计2021年完成电视机构6个频道的节目制作和安全播出,预计将制作播出电视节目时长为55490小时,为人民大众提供更加丰富多彩的公共服务产品,进一步丰富人民群众精神文化生活.
","完成频道播出数","≥6个","提升安全播出保障能力","保证安全播出无事故","观众满意度","≥90%",,,,,,"电视节目覆盖率","6个频道在四川省除三州地区覆盖率为90%外,其他地区覆盖率为100%",,,,,,,,,,"电视节目播出时长","≥55490小时",,,,,,,,,,"项目按期完成率","100%",,,,"","继续实施项目-藏区专项","106.
940078125","106.
940078125","0","通过此项目的实施,将保障监控平台持续稳定可靠监测,将单链路变更为双链路双运营商模式回传通道,新采购原系统52台开路接收采集设备实现信号回传冗余,同时完成项目竣工决算等收尾工作.
","采购开路接收采集设备","52台","提升安全播出能力","提高边远地区安全播出水平","用户满意度","用户使用报告为满意",,,,,,"采购设备质量","用户对设备的验收报告为合格",,,,,,,,,,"项目按期完成率","100%",,,,"","四川广播电视台四川新闻演播室系统改造项目","3300","3300","0","完成N3过渡演播室建设后,开展N1演播室舞美装置、视音频系统及新闻制播网络系统的招标采购及建设工作,在年度内实现系统试运行.
","升级改造建筑面积","1119㎡","新闻宣传能力提升","提升四川广播电视台新闻节目演播室屏幕形象,促进媒体深度融合,提升用户视觉体验,增强新闻传播影响力.

,,,,,,"视音频设备设施","439套",,,,,,,,,,"灯光系统设备","1031套",,,,,,,,,,"大屏显示设备","145套",,,,,,,,,,"网络系统设备","109套",,,,,,,,,,"超高清系统技术标准","符合国家颁布相关标准",,,,,,,,,,"完成时限","44531",,,,"","上年结转-省级预算内基本建设资金","3500","3500","0","完成N3过渡演播室建设后,开展N1演播室舞美装置、视音频系统及新闻制播网络系统的招标采购及建设工作,在年度内实现系统试运行.
","升级改造建筑面积","1119㎡","新闻宣传能力提升","提升四川广播电视台新闻节目演播室屏幕形象,促进媒体深度融合,提升用户视觉体验,增强新闻传播影响力.

,,,,,,"购进安装视音频设备设施","439套",,,,,,,,,,"购进安装灯光系统设备","1031套",,,,,,,,,,"购进安装大屏显示设备","145套",,,,,,,,,,"购进安装网络系统设备","109套",,,,,,,,,,"超高清系统技术标准","符合国家颁布相关标准",,,,,,,,,,"完成时限","2021年12月",,,,"","上年结转-电视节目成本费用","591.
9903125","591.
9903125","0","此项目主要服务于四川广播电视台电视节目的生产制作和播出,预计2021年完成电视机构6个频道的节目制作和安全播出,预计将制作播出电视节目时长为55490小时,为人民大众提供更加丰富多彩的公共服务产品,进一步丰富人民群众精神文化生活.
","完成频道播出数","≥6个","提升安全播出保障能力","保证安全播出无事故","观众满意度","≥90%",,,,,,"电视节目覆盖率","6个频道在四川省除三州地区覆盖率为90%外,其他地区覆盖率为100%",,,,,,,,,,"项目按期完成率","1",,,,"","673907-四川省广播影视少数民族语言译制播出中心","565.
68","565.
68","0""","少数民族影视节目制作工作经费","445","445","0","完成《启米时间》等九档栏目节目制作经费160万元,开展全国两会报道20万元,康巴卫视藏历新年电视联欢会连续举办10年,取得良好的效果成为藏区群众必不可少的文化盛宴,举办晚会需资金300万元,公益走基层50万元,汉藏双语大赛120万元,租用川台资源占用费100万元.
","栏目制作9档","良好档","促进民族团结乡财振兴","--","良好","良好",,,,,,"藏历新年一场","良好",,,,"","设备购置经费","120.
680078125","120.
680078125","0","对业务数据存储、虚拟化平台存储进行扩容.
业务数据存储用于中心高清、超清节目译制系统、媒资系统、文稿系统、自由新媒体产品数据线存储,原有696t容量目前已使用近70%,为保证超高清业务的扩容,计划扩容4个节点,将总量提升至1PB左右.
虚拟化平台存储用于高清制作、文稿、新媒体系统虚拟机的存储,原有容量13.
6TB,目前已使用90%,为保证融媒体业务发展,计划扩容2节点将容量提高至20TB.
","上报时限","2021"良好","--",,,,,,"人工成本","120.
68",,,,"675-四川省省级住房公积金管理中心",,"1024.
470625","948.
470625","76""","675601-四川省省级住房公积金管理中心","1024.
470625","948.
470625","76""","业务用房搬迁设备更新费","284.
38015625","284.
38015625","0","按照《四川省人民政府办公厅办文通知》(WB〔2020〕2661—1号)和《四川省机关事务管理局关于省级住房公积金管理中心申请业务用房的批复》(川机管函〔2020〕1059号)文件精神,中心业务用房将调剂到成都市人民北路一段15号的"林叶商务楼"B座1—4层(建筑面积3427m2).
因新业务用房属于90年代,共需安排设施设备购置费380.
83万元,其中:2021年需安排284.
38万元,主要用于购置随房屋维修维护装修用设施设备;2022年需安排96.
45万元,主要用于购置文件柜等办公设备,着力解决中心业务用房老旧、功能不全的问题,保障业务用房搬迁后中心对外窗口服务需要和干部职工办公场所基本需求,提升公积金服务质效.
","购置多功能会议系统","2套","更好地为职工群众提供优质高效服务,切实发挥住房公积金民生保障作用.
","良好","服务对象满意度","≥95%",,,,,,"直饮水设备","5台",,,,,,,,,,"智能服务大厅设施设备","1套",,,,,,,,,,"验收合格率","≥95%",,,,,,,,,,"项目完成率","≥95%",,,,"","信息化建设及运行维护费","440.
0903125","440.
0903125","0","紧密对接广大缴存人服务需求,不断提升公共服务创新性水平,依托全省一体化政务服务平台,进一步推进政务服务"一网通办";以核心业务系统为支撑,大力提高网办业务占比,加快"放管服"和"最多跑一次"改革落地落实.
提高公积金财务核算质量,科学运作资金,提高住房公积金保值增值的能力;拓展"互联网+公积金"服务功能,促进住房公积金事业高质量发展.
","信息系统建设","1个","落实"放管服"改革,提高公积金服务质量,保障改善民生","良好","服务对象满意度","≥95%",,,,,,"租赁移动运营商IDC机房机柜","5个",,,,,,,,,,"年运维小时","360天*8小时",,,,,,,,,,"项目按期完成率","≥95%",,,,,,,,,,"项目完成时间","2021年12月",,,,"","编制外长期聘用人员工资等","300","224","76","按《劳动合同法》等规定,按时足额发放编制外聘用人员工资并缴纳"五险一金",切实保障编制外聘用人员合法权益,激发编制外聘用人员干事创业热情,为公积金事业高质量发展提供人才支持.
","编外聘用人员","≥20人","提高聘用人员服务水平,增强服务质量,调动工作积极性","良好","服务对象满意度","≥95%",,,,,,"保障聘用人员合法权益","100%",,,,,,,,,,"项目按期完成率","≥90%",,,,,,,,,,"按时足额发放聘用人员工资、缴纳聘用人员"五险一金"","100%",,,,"677-四川省福利彩票发行中心",,"14410.
39","14210.
39","200""","677601-四川省福利彩票发行中心","14410.
39","14210.
39","200""","彩票销售渠道建设费","1228","1028","200","彩票销售渠道建设和维护,维持站点规模,提高站点形象","站点建设数量运行","全年站点建设数量6000个","提供就业岗位","提供就业人数8000人以上",,,,,,"维持站点规模","彩票销售网点数量在6000个以上","提高彩票销售网点形象,提高彩票品牌形象","彩票形象有所提升",,,,,,,,"站点建设验收合格率","100%",,,,"","彩票销售系统建设和运行维护费","3124.
9125","3124.
9125","0","构建彩票销售系统建设安全体系,保证彩票销售系统安全平稳运行,保障福利彩票销售活动的正常进行","彩票销售管理系统运行稳定","彩票销售系统安全运行率100%","降低因系统原因造成的经济损失风险","确保彩票销售资金安全",,,,,,"物流配送","即开票、投注设备设施等仓储物流管理规范,能即时配送到投注站点,保证彩票销售正常进行.
","彩票销售系统正常,避免因重大事故造成的彩票负面社会影响","彩票销售长期稳定",,,,,,,,"彩票预制票据成本","低于240元/箱",,,,"","市场营销宣传推广费","1476.
66125","1476.
66125","0","切实做好福彩品牌宣传,普及福彩游戏玩法,销售彩票募集彩票公益金.
","广告媒体渠道","大于5个","举行促销活动提升福彩销量","全年销售彩票48亿元",,,,,,"宣传活动覆盖范围","全省21个市州全覆盖","通过公益宣传提升福彩销量,募集更多公益金服务于社会","全年筹集公益金15亿元",,,,,,,,"广告、宣传活动合法合规","广告宣传活动验收合格率100%",,,,"","设备购置经费","200.
12015625","200.
12015625","0","采购办公设备设施,提高办公效率,保证彩票销售正常运行","备用服务器采购数量","4台","采购办公设备,保障彩票销售安全,提升办公效率","办公效率提高",,,,,,"防火墙采购数量","4个","采购设备可使用年限","大于3年",,,,,,,,"电脑采购数量","142台",,,,,,,,,,"多功能一体机采购数量","86台",,,,,,,,,,"设备验收合格率","验收合格率100%",,,,,,,,,,"服务器采购成本","10万元/台",,,,,,,,,,"防火墙采购成本","8万元/个",,,,,,,,,,"电脑采购成本","台式电脑0.
5万元/台,便携式计算机0.
7万元/台",,,,,,,,,,"多功能一体机采购成本","0.
3万元/台",,,,"","聘用人员工资福利支出等","5599.
47","5599.
47","0","根据四川省福利彩票发行中心聘用人员薪酬方案,及时足额发放聘用人员工资,缴纳五险一金,扣缴相关税费.
","工资发放人数","271人","提供就业岗位人数","271个",,,,,,"长期聘用人员工资发放准确率","100%","按照劳动合同法相关规定,做好视频型人员安置工作,支付补偿金","确保人员妥善安置",,,,,,,,"缴纳长期聘用人员社保、公积金","及时按规定足额缴纳社保及公积金,扣缴薪金所得税.
",,,,,,,,,,"工资及时发放","按劳动法规定,及时发放聘用人员工资.
",,,,"","捐赠支出","300","300","0","通过对社会福利机构的捐赠,提升公益品牌形象.
","捐赠贫困学生人数","600人","通过捐赠提升福彩公益形象","有所提高",,,,,,"捐赠项目按期完成率","2020年捐赠项目全部完成","捐赠活动影响力","产生良好的社会反响",,,,,,,,"捐赠金额","大学生5000元/人,高中生3000元/人",,,,"","彩票市场调控资金","2481.
23125","2481.
23125","0","支持基层彩票销售网点发展,促进彩票市场均衡发展,优化本地区彩票品种及游戏结构","投注终端数量","≥上年数量的80%","彩票销售额","≥上年销售额60%,,,,,,"彩票品种数量","2种","延时开奖等彩票销售安全事故发生率","≤0.
1%",,,,,,,,"开设、调整、停止彩票游戏前向社会发布公告及时率","100%",,,,"678-四川省体育彩票管理中心",,"21122.
58","21087.
56","35""","678601-四川省体育彩票管理中心","21122.
58","21087.
56","35""","设备购置经费","2412.
40125","2412.
40125","0","为保障全省体育彩票销售工作的正常运行,根据《四川省省级行政部门事业单位通用办公设备和家具配置标准》(川财资产〔2017〕20号)要求以及网点终端机报废更新与新增需求,完成日常办公设备和终端机的更新购置.
","台式电脑采购数量","50台","办公设备配备率",">95%,,,,,,"便携式计算机采购数量","42台","网点终端机配备率","100%",,,,,,,,"多功能一体机采购数量","21台",,,,,,,,,,"传统终端机采购数量","1400台",,,,,,,,,,"安卓终端机采购数量","600台",,,,,,,,,,"软件开发数量","1个",,,,,,,,,,"履约验收合格率","100%",,,,,,,,,,"采购项目完成时间","12月31日",,,,"","彩票销售渠道建设费","452","452","0","为了保证销售网点各项业务工作有序、按质开展,同时加强对销售人员业务能力的提升,实现既定业务发展目标等工作所需网点培训费用支出.
为扩大渠道规模,面向社会广而告之体育彩票代销网点申报条件与流程,尝试多种渠道,面向社会开展阳光征召工作,主动邀约.
","行业渠道网点形象改造数量","≥900个","行业渠道网点销量同比增长率","≥5%,,,,,,"完成能力提升培训网点数量","≥7500个","行业渠道网点数量同比增长率","≥5%",,,,,,,,"网点奖池公告牌采购数量","≥200个",,,,,,,,,,"网点灯箱采购数量","≥200个",,,,"","聘用人员工资福利支出等","6155.
605","6120.
605","35","根据省中心相关规定,及时准确核发员工固定工资和浮动绩效,依法依规为员工代扣代缴五险一金,确保员工2021年社保参保率和公积金缴存率均达到100%.
通过提升员工工作积极性和保障员工在年老、疾病、工伤、失业、生育等情况下依法从国家与社会获得物质帮助的权利,从而稳定员工队伍,有效推动省中心各项工作平稳开展.
","年度平均发放工资人数","≥310人","提供就业岗位人数","≥310人",,,,,,"发放(缴纳)准确率","≥98%","保持员工队伍稳定","保障员工收入,提升员工工作积极性;保障员工在年老、疾病、工伤、失业、生育等情况下依法从国家和社会获得物质帮助的权利.
",,,,,,,,"社保参保率","100%",,,,,,,,,,"公积金缴存率","100%",,,,"","彩票销售系统建设和运行维护费","2990.
8225","2990.
8225","0","通过热敏纸采购、4008呼叫中心服务、责任彩票等级评定、省中心库房和分中心业务用房租赁及管理等,以保障省中心和分中心各项工作的顺利开展.
","热敏纸采购数量","5万箱","热敏纸供应率","100%,,,,,,"满足分中心业务用房租赁需求数量","17个","分中心业务用房保障率","100%",,,,,,,,"4008呼叫系统到位率","100%",,,,,,,,,,"责任彩票等级评定","三级",,,,,,,,,,"库房年租金","1500人","项目毛利率(%)","≥22%","培训学员满意度(%)","0.
900000610351563",,,,,,"培训学员合格率(%)",">90%",,,,,,,,,,"项目完成时间","12月",,,,,,,,,,"成本费用率(%)","85%",,,,,,,,"学生公寓入住学生",">900人",,,,,,,,,,"项目验收","合格",,,,,,,,,,"学生食堂、活动中心、运动场","8月",,,,,,,,,,"电源实训室基础建设","7月",,,,,,,,,,"学生食堂、活动中心、运动场","90万元",,,,,,,,,,"电源实训室建造单价","约3313元/m2",,,,"","信息化建设及运行维护经费","587.
3","290.
30015625","297","1.
继续推进智慧化教室建设,满足师生教室智慧化运用.
2.
进一步优化大数据平台,开展数据应用主题建设,实现让数据说话,更智慧更智能.
3.
进一步加强网络防护能力建设,通过制度规范和流程管理,对学校大数据平台进行有效防护,确保数据信息安全.
4.
做好IT运维服务,保障教学、办公系统正常运转.
","项目个数","3个","人才培养","为教学提供信息支撑与保障,实现管理工作的信息化与科学化,校园生活的智能化.
","IT运维服务满意度(%)","90%",,,,,,"项目验收","合格",,,,,,,,,,"完成时间","12月",,,,,,,,,,"IT运维成本(万)","187.
2万元",,,,,,,,,,"数据中心资源库扩容(万)","127万元",,,,,,,,,,"数据平台及数据对接整合(万)","50万元",,,,,,,,,,"机房改造(万)","75万元",,,,"","学生专项费用","392.
5703125","258.
79","133.
780078125","1.
围绕爱国主义教育、生命教育、社会责任感培养和制度自信教育等主题,搭建文化活动平台,打造文化活动品牌,丰富校园文化生活,助力学生综合发展.
2.
调整就业指导课程内容,使毕业生树立合理就业观;引导毕业生牢固树立扎根基层、建功一线思想;走访企业,了解用工需求,拓展就业渠道.
3.
合理调整单招生、中职生、统招普高生等生源类型比例结构;持续增加线上新谋体宣传的力度.
4.
积极与部队对接完善士官生培养方案;打造士官生军事训练拓展平台,培养高素质合格士官;以培养"一专多能"人才为目标,打造综合素质教育平台,切实提升士官生综合技能.
5.
进一步完善危机预警机制,夯实心理健康管理;加强辅导员心理知识系统培训,提升危机识别能力;筑牢疫情防控下的心理安全防线.
","招生计划人数","约2000人","学生初次就业率(%)","≥90%","用人单位满意度(%)","≥90%",,,,,,"大型文艺晚会次数","3次","区域贡献度(学生在西部地区就业比例)","≥85%","毕业生综合满意度(%)","≥90%",,,,,,"学生报到率(%)","≥88%",,,,,,,,,,"完成时间","12月",,,,,,,,,,"招生成本(元/生)","约500元/生",,,,,,,,,,"就业成本(元/生)","约150元/生",,,,,,,,,,"学生活动成本(元/生)","约120元/生",,,,"","专业建设","182.
30015625","120.
300078125","62","1.
做好云计算、移动应用开发、软件测试、信息安全管理与评估、VR/AR设计等比赛项目学生的集训.
2.
聘请企业导师、校外专业带头人、特聘教授等参与专业人才培养和建设.
3.
安排教师参加教研教改会议、专业培训,提升专业素质.
","现代学徒制人才培养班次(个)","2个",,,,,,"学生技能竞赛项目(个)","≥3个",,,,,,,,,,"学生技能竞赛获奖人次(人)","≥3人",,,,,,,,,,"现代学徒制人才培养考核合格率(%)",">90%",,,,,,,,,,"完成时间","12月",,,,,,,,,,"实验实训耗材成本(万)","30万元",,,,,,,,,,"技能竞赛设备成本(万)","45万元",,,,"","省级高技能人才培训基地建设项目","210.
40015625","132","78.
4","1.
打造电子数据安全防护与取证平台,增强学生在电子数据防护与取证方面的综合能力和技术应用能力,助力教师的教学科研能力提升,推动电子数据安全防护与取证相关培训服务的开展.
2.
完善课程体系,优化课程设置方案及课程标准,开发三门在线课程.
3.
与校外专业带头人、特聘教授合作开发二本教材.
","实验实训建设(个)","2","产教融合,育训并举","构建"育训并举"高技能人才培训新模式,建成高水平的"省级高技能人才培训基地",为推动国家高技能人才培训基地建设和规模化培训高技能人才奠定基础.

,,,,,,"教材开发(本)","2",,,,,,,,,,"在线课程建设(门)","3",,,,,,,,,,"项目阶段性验收","通过",,,,,,,,,,"完成时间","12月",,,,,,,,,,"实验实训建设成本(万)","142",,,,,,,,,,"课程及教材开发(万)","59.
4",,,,"","上年结转_现代职业教育质量提升计划1","188","188","0","通过"一体两翼"专业群建设,打造高水平专业群.
新建5G技术与应用实践平台,为5G技术创新提供环境.
","实验室建设(个)","1个","人才培养","紧跟5G移动通信网络发展的步伐,适应行业关于面向实战的人才培养需求,将高科技移动网络应用融入教学,充分保障共建专业相关师生日常教学和科研活动,引领学生的智慧和职业人生.

,,,,,,"实验室建设验收","合格","区域贡献度(学生在西部地区就业比例)","≥85%",,,,,,,,"完成时间","5月",,,,,,,,,,"实训室建设(万)","188万",,,,"","上年结转_高校共建与发展专项资金","750","750","0","通过建设云运营管理实训平台、物联网工程实验室、5G网络优化实训室建设,构建技术技能创新服务平台.
","实验室建设(个)","3个","高职教育"川邮模式"","成为区域内重要人才培养基地、培训赋能基地和技术服务基地.