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["附件2"]
[]
["预算支出绩效目标申报表(二级项目-肇庆市 )"]
[]
["项目名称",null,"首台（套）重大技术装备研制与推广应用"]
["资金类型",null,"省级财政专项资金"]
["项目等级",null,"二级项目"]
["省级主管部门",null,"广东省工业和信息化厅",null,"地方主管部门","肇庆市工业和信息化局"]
["预算年度",null,"2026年"]
["资金需求",null,"209万元"]
["支出内容",null,"  支持首台（套）重大技术装备研制与推广应用  "]
["政策依据",null,"《广东省工业和信息化厅省级财政资金项目库管理办法》（粤工信办函〔2020〕25号）\n《广东省省级财政专项资金管理办法（修订）》（粤府〔2023〕34号）\n《广东省工业和信息化厅 广东省财政厅关于印发先进制造业发展专项资金首台（套）重大技术装备研制与推广应用管理实施细则的通知》（粤工信规字〔2021〕 3 号）\n《广东省工业和信息化厅关于开展2026年省级制造业当家重点任务保障专项资金首台（套）重大技术装备研制与推广应用项目入库储备工作的通知》（粤工信装备函〔2025〕21号）"]
["总体绩效\n目标",null," 2026年度内完成2个以事后奖补方式支持具有自主知识产权的首台（套）重大技术装备的研制与使用。推动首台（套）设备实现销售1200万元；资金及时到位，完成年度支持任务，推动装备制造业发展。"]
["绩\n\n效\n\n指\n\n标","一级指标","二级指标","三级指标",null,"指标值"]
[null,"产\n出\n指\n标","数量指标","支持符合工信部、广东省首台（套）目录标准的装备产品数（个）",null,"2个"]
[null,null,"质量指标","专项资金使用合规性（%）",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","专项资金项目完成时间",null,"2026-12-31"]
[null,null,"成本指标","预算控制（万元）",null,209]
[null,null,"地市个性指标","全市装备制造业规上企业数量增加",null,"是"]
[null,"效\n益\n指\n标","经济效益指标","首台（套）装备销售收入\n（万元）",null,"≥1200"]
[null,null,"社会效益指标","首台（套）装备新增授权\n发明专利数（项）",null,"2项"]
[null,null,"可持续影响指标","推动企业技术创新能力提升\n（以科技平台建设数量衡量）\n（是/否）",null,"是"]
[null,null,"服务对象满意度\n指标","获得资金扶持的项目单位员工\n满意度（%）",null,"≥90%"]
[null,null,"地市个性指标","装备制造业规上工业增加值年增长率",null,"≥3%"]