{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["广州市","珠海市","汕头市","佛山市","韶关市","河源市","梅州市","惠州市","东莞市","中山市","江门市","阳江市","湛江市","肇庆市","清远市","潮州市","揭阳市","云浮市"],"not_rendered":{"external_links":1,"defined_names":20},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"广州市","index":0,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"广州市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","广州市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"8857万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资4.42亿元，引导超过850家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥850"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,4.42]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"珠海市","index":1,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"珠海市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","珠海市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"5901万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资3.93亿元，引导超过320家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥320"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,3.93]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"汕头市","index":2,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"汕头市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","汕头市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"2261万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资1.1亿元，引导超过590家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥590"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,1.1]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"佛山市","index":3,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"佛山市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","佛山市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"17024万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资10.09亿元，引导超过1200家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥1200"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,10.09]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"韶关市","index":4,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"韶关市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","韶关市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"1416万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.69亿元，引导超过120家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥120"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.69]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"河源市","index":5,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"河源市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","河源市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"399万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.13亿元，引导超过110家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥110"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.13]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"梅州市","index":6,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"梅州市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","梅州市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"419万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.14亿元，引导超过100家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥100"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.14]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"惠州市","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"惠州市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","惠州市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"240万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.12亿元，引导超过540家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥540"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.12]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"东莞市","index":8,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"东莞市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","东莞市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"21500万元"]
["支出内容",null,"根据《省政府工作会议纪要（关于支持推动东莞经济发展有关工作的会议纪要）》（〔2023〕52号）和省政府主要领导调研东莞提出要加大对东莞技术改造倾斜支持的有关精神，2023年新增资金对东莞市2023年入库未获得奖励符合条件的技改项目给予支持。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资14.32亿元，引导超过1010家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥1010"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,14.32]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"中山市","index":9,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"中山市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","中山市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"8123万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资5.41亿元，引导超过680家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥680"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,5.41]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"江门市","index":10,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"江门市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","江门市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"4410万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资2.2亿元，引导超过500家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥500"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,2.2]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"阳江市","index":11,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"阳江市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","阳江市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"2595万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资1.27亿元，引导超过170家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥170"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,1.27]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"湛江市","index":12,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"湛江市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","湛江市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"881万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.29亿元，引导超过220家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥220"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.29]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"肇庆市","index":13,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"肇庆市企业技术改造"]
["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,"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,"2023年"]
["资金需求",null,"1078万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.54亿元，引导超过300家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥300"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.54]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"清远市","index":14,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"清远市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","清远市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"1970万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.96亿元，引导超过220家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥220"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.96]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"潮州市","index":15,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"潮州市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","潮州市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"150万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.05亿元，引导超过200家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥200"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.05]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"揭阳市","index":16,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"揭阳市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","揭阳市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"1975万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.96亿元，引导超过290家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥290"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.96]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]

{"sheet":"云浮市","index":17,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,2,7,6],[8,0,8,1],[8,2,8,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[10,2,10,6],[11,3,11,4],[11,5,11,6],[12,0,21,0],[12,1,16,1],[12,3,12,4],[12,5,12,6],[13,2,14,2],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,1,20,1],[17,3,17,4],[17,5,17,6],[18,2,19,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6]],"flags":["formulas_cached_only"]}
["附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"云浮市企业技术改造"]
["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,"省工业和信息化厅",null,"地方主管部门","云浮市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"801万元"]
["支出内容",null,"2023年新增资金主要支持2023年省级技术改造已入库符合条件未获得支持的食品饮料（农副食品加工业，食品制造业，酒、饮料和精制茶制造业，烟草制品业 ）、纺织服装（纺织业，纺织服装、服饰业，皮革、毛皮、羽毛及其制品和制鞋业，化学纤维制造业）、医药（医药制造业）、家电（电气机械和器材制造业）和民爆行业项目。"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）"]
["总体绩效\n目标",null,"支持工业企业实施高端化、智能化和绿色化等技术改造，带动支持工业企业技术改造投资0.38亿元，引导超过110家工业企业开展技术改造，推动全省工业企业设备更新和技术改造投资稳定增长，促进技术改造投资占工业投资的比重基本稳定，进一步推进工业经济高质量发展，提升战略性产业集群核心竞争力。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","带动技术改造企业家数（家）",null,"≥110"]
[null,null,"质量指标","技术改造投资占工业投资的比重（%）",null,"基本稳定"]
[{"$nulls":3},"获得支持的技术改造项目完工评价通过率（%）",null,100]
[null,null,"时效指标","技术改造项目完成时间",null,"2023年12月底前"]
[null,null,"成本指标","单个项目奖励标准",null,"≤1500万元"]
[null,"效\n益\n指\n标","经济效益指标","带动工业企业技术改造投资额（亿元）",null,0.38]
[null,null,"社会效益指标","工业企业技术改造增长情况",null,"基本稳定"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资（是/否）",null,"是"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）",null,"≥85"]