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["附件2-1"]
["2023年度惠州市制造业企业晋档升级奖励资金绩效目标表"]
["项目名称","2023年度惠州市制造业企业晋档升级奖励资金"]
["资金类型","市级财政专项资金"]
["项目等级","二级项目"]
["市级主管部门","惠州市工业和信息化局",null,"县区主管部门","市本级"]
["预算年度","2025年"]
["资金需求\n（万元）",80]
["支出内容","对工业增加值年增长超 20%(含) 且增加值率不低于当年同行业水平的工业企业，工业总产值首次达 10 亿元的，一次性奖励 100 万元。"]
["政策依据","《惠州市人民政府关于印发<惠州市促进制造业高质量发展若干措施>的通知》（惠府〔2023〕39号）"]
["总体绩效目标\n（概述）","完成80万元奖励资金拨付，推动我市制造业高质量发展，大力培育优质龙头企业，进一步加快培育更具有竞争力的产业集群。"]
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[null,null,"时效指标","奖励发放完成时间","在收到市财政拨付的奖补资金后的3个月内，将拨付至符合奖补条件的企业"]
[null,null,"成本指标","晋档升级企业奖励金额",80]
[null,"效益指标","经济指标","被奖补企业2024年主营业务收入（亿元）","≥10"]
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["附件2-2"]
["2023年度惠州市制造业企业晋档升级奖励资金绩效目标表（惠城）"]
["项目名称","2023年度惠州市制造业企业晋档升级奖励资金"]
["资金类型","市级财政专项资金"]
["项目等级","二级项目"]
["市级主管部门","惠州市工业和信息化局",null,"县区主管部门","惠城区科技工业和信息化局"]
["预算年度","2025年"]
["资金需求\n（万元）",40]
["支出内容","对工业增加值年增长超 20%(含) 且增加值率不低于当年同行业水平的工业企业，工业总产值首次达 10 亿元的，一次性奖励 100 万元。"]
["政策依据","《惠州市人民政府关于印发<惠州市促进制造业高质量发展若干措施>的通知》（惠府〔2023〕39号）"]
["总体绩效目标\n（概述）","完成80万元奖励资金拨付，推动我市制造业高质量发展，大力培育优质龙头企业，进一步加快培育更具有竞争力的产业集群。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","三级指标目标值"]
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[null,null,"质量指标","增加值年增长超 20% 且增速不低于当年同行业水平企业数量",1]
[null,null,"时效指标","奖励发放完成时间","在收到市财政拨付的奖补资金后的3个月内，将拨付至符合奖补条件的企业"]
[null,null,"成本指标","晋档升级企业奖励金额",80]
[null,"效益指标","经济指标","被奖补企业2024年主营业务收入（亿元）","≥10"]
[null,null,"社会效益指标","对企业扩产增效有积极影响","政策期内"]
[null,null,"服务对象满意度指标","受支持的企业满意度（%）","≥85"]

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["附件2-3"]
["2023年度惠州市制造业企业晋档升级奖励资金绩效目标表（惠城）"]
["项目名称","2023年度惠州市制造业企业晋档升级奖励资金"]
["资金类型","市级财政专项资金"]
["项目等级","二级项目"]
["市级主管部门","惠州市工业和信息化局",null,"县区主管部门","仲恺区经济发展和统计局"]
["预算年度","2025年"]
["资金需求\n（万元）",40]
["支出内容","对工业增加值年增长超 20%(含) 且增加值率不低于当年同行业水平的工业企业，工业总产值首次达 10 亿元的，一次性奖励 100 万元。"]
["政策依据","《惠州市人民政府关于印发<惠州市促进制造业高质量发展若干措施>的通知》（惠府〔2023〕39号）"]
["总体绩效目标\n（概述）","完成80万元奖励资金拨付，推动我市制造业高质量发展，大力培育优质龙头企业，进一步加快培育更具有竞争力的产业集群。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","三级指标目标值"]
[null,"产出指标","数量指标","支持晋档升级企业数量（家）",1]
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[null,null,"成本指标","晋档升级企业奖励金额",80]
[null,"效益指标","经济指标","被奖补企业2024年主营业务收入（亿元）","≥10"]
[null,null,"社会效益指标","对企业扩产增效有积极影响","政策期内"]
[null,null,"服务对象满意度指标","受支持的企业满意度（%）","≥85"]