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{"sheet":"省本级","index":0,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,6],[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],[11,0,16,0],[11,3,11,4],[11,5,11,6],[12,1,13,1],[12,3,12,4],[12,5,12,6],[13,3,13,4],[13,5,13,6],[14,1,15,1],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6]],"flags":["formulas_cached_only"]}
["附件3"]
["省本级项目绩效目标申报表"]
["项目名称",null,"工业设计发展"]
["资金类型",null,"省级财政专项资金"]
["项目等级",null,"一级项目"]
["省级主管部门",null,"广东省工业和信息化厅",null,"地方主管部门","省本级"]
["预算年度",null,"2024年"]
["资金需求",null,"1500万元（2023年安排1000万元，2024年安排500万元）"]
["支出内容",null,"支持创新举办工业设计大赛。 "]
["政策依据",null,"1.《广东省人民政府关于培育发展战略性支柱产业集群和战略性新兴产业集群的意见》（粤府函〔2020〕82号）\n2.《广东省制造强省建设领导小组办公室关于印发《工业设计赋能广东行动方案（2022-2025年）》的通知》（粤制造强省〔2022〕30号） "]
["总体绩效\n目标",null,"创新举办工业设计大赛，全面升级现有赛事，创新打造国际化工业设计大奖。参赛企业或个人超过1500家（人），参加赛事活动人数超过10万人，大赛影响覆盖人群超过1000万。"]
["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,"产出指标","数量指标","参赛企业或个人数量（家、人）",null,1500]
[null,null,"质量指标","获得支持的项目完工评价通过率（%）",null,100]
[null,"效益指标","经济效益指标","参加赛事活动人数（万人）",null,10]
[null,null,"社会效益指标","大赛影响覆盖人群（万人）",null,1000]
[null,"满意度指标","服务对象\n满意度指标","项目单位满意度（%）",null,90]

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["附件3"]
["项目绩效目标申报表"]
["项目名称",null,"工业设计发展"]
["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","广州市工业和信息化局"]
["预算年度",null,"2024年"]
["资金需求",null,"300万元"]
["支出内容",null,"支持设计成果产业化。 "]
["政策依据",null,"1.《广东省人民政府关于培育发展战略性支柱产业集群和战略性新兴产业集群的意见》（粤府函〔2020〕82号）\n2.《广东省制造强省建设领导小组办公室关于印发《工业设计赋能广东行动方案（2022-2025年）》的通知》（粤制造强省〔2022〕30号） "]
["总体绩效\n目标",null,"支持2个设计成果产业化项目，支持10家左右省内制造业企业应用整体设计服务，带动企业新增设计外包资金不低于1000万元，引导广州以及广东省内企业加大工业设计投入，以设计实现产品升值和产业转型升级。 "]
["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,"产出指标","数量指标","支持设计成果产业化项目数量（个）",null,2]
[null,null,"质量指标","获得支持的项目完工评价通过率（%）",null,100]
[null,null,"时效指标","项目完成时间",null,"2023-09-30"]
[null,null,"成本指标","设计成果产业化单个项目支持标准（万元/个）",null,"≤200"]
[null,"效益指标","经济效益指标","带动企业新增设计外包资金\n（万元）",null,"≥1000 "]
[null,null,"社会效益指标","制造业企业应用整体设计服务数量（家）",null,"≥10"]
[null,null,"地市个性指标","设计成果获国际知名奖项情况（个）",null,"≥2"]
[null,"满意度指标","服务对象\n满意度指标","项目单位满意度（%）",null,100]

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["附件3"]
["项目绩效目标申报表"]
["项目名称",null,"工业设计发展"]
["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","汕头市工业和信息化局"]
["预算年度",null,"2024年"]
["资金需求",null,"216万元"]
["支出内容",null,"支持工业设计载体创新建设。"]
["政策依据",null,"1.《广东省人民政府关于培育发展战略性支柱产业集群和战略性新兴产业集群的意见》（粤府函〔2020〕82号）\n2.《广东省制造强省建设领导小组办公室关于印发《工业设计赋能广东行动方案（2022-2025年）》的通知》（粤制造强省〔2022〕30号） "]
["总体绩效\n目标",null,"珠三角设计机构在汕头开设独立的设计服务机构或其他设计载体，为当地产业发展提供设计服务，带动企业投入设计创新资金不低于650万元，服务企业不低于40家。"]
["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,"产出指标","数量指标","支持工业设计载体创新建设项目数量（个）",null,1]
[null,null,"质量指标","获得支持的项目完工评价通过率（%）",null,100]
[null,null,"成本指标","设计成果产业化单个项目支持标准（万元/个）",null,"≤300"]
[null,"效益指标","经济效益指标","带动企业投入设计创新资金\n（万元）",null,650]
[null,null,"社会效益指标","服务企业数量（家）",null,"≥40"]
[null,"满意度指标","服务对象\n满意度指标","项目单位满意度（%）",null,"≥90"]

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["附件3"]
["项目绩效目标申报表"]
["项目名称",null,"工业设计发展"]
["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","佛山市工业和信息化局"]
["预算年度",null,"2024年"]
["资金需求",null,"271.66 万元"]
["支出内容",null,"支持设计成果产业化。"]
["政策依据",null,"1.《广东省人民政府关于培育发展战略性支柱产业集群和战略性新兴产业集群的意见》（粤府函〔2020〕82号）\n2.《广东省制造强省建设领导小组办公室关于印发《工业设计赋能广东行动方案（2022-2025年）》的通知》（粤制造强省〔2022〕30号） "]
["总体绩效\n目标",null,"支持2家制造业企业应用整体设计服务，带动企业新增设计外包资金不低于1000万元，引导本地企业加大工业设计投入，以设计实现产品升值和产业转型升级。"]
["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,"产出指标","数量指标","支持设计成果产业化项目数量（个）",null,2]
[null,null,"质量指标","获得支持的项目完工评价通过率（%）",null,100]
[null,null,"时效指标","项目完成时间",null,"事后奖补项目需在项目申报截止日期前完工"]
[null,null,"成本指标","设计成果产业化单个项目支持标准（万元/个）",null,"≥100；≤200"]
[null,"效益指标","经济效益指标","带动企业新增设计外包资金（万元）",null,"≥1000"]
[null,null,"社会效益指标","制造业企业应用整体设计服务数量（家）",null,"≥10"]
[null,null,"地市个性指标","单个企业拥有设计类专利（项）",null,"≥30"]
[null,"满意度指标","服务对象\n满意度指标","项目单位满意度（%）",null,"≥90"]

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["附件3"]
["项目绩效目标申报表"]
["项目名称",null,"工业设计发展"]
["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","云浮市工业和信息化局"]
["预算年度",null,"2024年"]
["资金需求",null,"70万元"]
["支出内容",null,"支持设计成果产业化。"]
["政策依据",null,"1.《广东省人民政府关于培育发展战略性支柱产业集群和战略性新兴产业集群的意见》（粤府函〔2020〕82号）\n2.《广东省制造强省建设领导小组办公室关于印发《工业设计赋能广东行动方案（2022-2025年）》的通知》（粤制造强省〔2022〕30号）"]
["总体绩效\n目标",null,"支持在粤东粤西粤北地区举办大型设计产业对接活动（包括但不限于展览论坛、洽谈对接、签约推广等），吸引110家企业参加，推动15个设计服务项目达成合作意向，推动企业设计成果转化落地。"]
["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,"产出指标","数量指标","支持设计成果产业化项目数量（个）",null,1]
[null,null,"成本指标","设计成果产业化单个项目支持标准（万元/个）",null,"≤150"]
[null,"效益指标","经济效益指标","推动达成合作意向设计服务项目数量（个）",null,15]
[null,null,"社会效益指标","参加产业化活动企业数量（家）",null,110]
[null,"满意度指标","服务对象\n满意度指标","项目单位满意度（%）",null,"≥95"]