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["附件2"]
[{"$nulls":6},"A3-2表"]
["预算支出绩效目标申报表"]
["项目名称",null,"促进产业有序转移专项资金"]
["项目类型",null,"省级财政专项资金"]
["项目等级",null,"二级项目"]
["主管部门",null,"广东省商务厅",null,"用款单位","市级申报单位"]
["实施期限",null,"起始年度",2026,"到期年度",2028]
["预算金额",null,"总金额",12681,"当年度金额",12681]
["项目概述",null,"    根据《广东省工业和信息化厅 广东省科学技术厅 广东省商务厅关于省级促进产业有序转移资金项目入库的通知》（粤工信园区函〔2025〕16号）等规定，对省级以上经济（技术）开发区和海关特殊监管区域（独立）符合条件的产业转移制造业项目予以资金支持，推动产业有序转移，助力经开区高质量发展。"]
["总体\n绩效目标",null,"实施周期总目标（跨年度项目需填写）",null,null,"当年度目标"]
[null,null,"    通过产业有序转移政策与财政资金支持，进一步优化我省产业布局，提升粤东西北地区有关市、产业承载能力，推动制造业项目引进，促进产业转型升级，发展县域经济，助推区域协调发展。",null,null,"    支持产业项目有序转移至粤东西北地区，推动至少16个产业项目转移至粤东西北地区，产业转移项目总投资额不少于10亿元。"]
["绩\n\n效\n\n指\n\n标","一级\n指标","二级指标","三级指标",null,"实施周期指标值","当年度指标值"]
[null,"成本指标","经济成本指标","产业项目建设投产奖励标准（万元/个）",null,"≤3000","≤3000"]
[{"$nulls":3},"湛江市",null,"≤3000","≤3000"]
[{"$nulls":3},"韶关市",null,"≤3000","≤3000"]
[{"$nulls":3},"阳江市",null,"≤3000","≤3000"]
[{"$nulls":3},"肇庆市",null,"≤3000","≤3000"]
[null,"产\n出\n指\n标","数量指标","建成投产项目（个）",null,"≥16","≥16"]
[{"$nulls":3},"韶关市",null,"≥11","≥11"]
[{"$nulls":3},"阳江市",null,"≥1","≥1"]
[{"$nulls":3},"湛江市",null,"≥2","≥2"]
[{"$nulls":3},"肇庆市",null,"≥2","≥2"]
[null,null,"质量指标","带动固定资产投资（万元）",null,"≥108000","≥108000"]
[{"$nulls":3},"韶关市",null,"≥60000","≥60000"]
[{"$nulls":3},"阳江市",null,"≥8000","≥8000"]
[{"$nulls":3},"湛江市",null,"≥20000","≥20000"]
[{"$nulls":3},"肇庆市",null,"≥20000","≥20000"]
[null,"效益指标","经济效益\n指标","经开区税收增长率",null,"≥1","≥1"]
[{"$nulls":3},"韶关市",null,"≥1","≥1"]
[{"$nulls":3},"阳江市",null,"≥1","≥1"]
[{"$nulls":3},"湛江市",null,"≥1","≥1"]
[{"$nulls":3},"肇庆市",null,"≥1","≥1"]
[null,"满意度\n指标","服务对象\n满意度指标","园区企业满意度（%）",null,"≥85","≥85"]
[{"$nulls":3},"韶关市",null,"≥85","≥85"]
[{"$nulls":3},"阳江市",null,"≥85","≥85"]
[{"$nulls":3},"湛江市",null,"≥85","≥85"]
[{"$nulls":3},"肇庆市",null,"≥85","≥85"]
["备注：1.本表的填报主体是预算单位，主管部门可进行代编。"]
["      2.本表在“二上”环节通过系统录入，具体字段信息以系统为准。"]
["      3.本表用于“二上”阶段填报新增项目目标或修订完善已入库项目的绩效目标。"]
["      4.请将绩效指标细化至省本级及地市。"]