{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["珠海市","佛山市","韶关市","惠州市 ","东莞市","江门市"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"珠海市","index":0,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[0,0,0,3],[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],[12,0,20,0],[12,1,15,1],[12,3,12,4],[12,5,12,6],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,1,20,1],[16,3,16,4],[16,5,16,6],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6]],"flags":["formulas_cached_only"]}
["附件3"]
["预算绩效目标表(二级项目-珠海市)"]
["项目名称",null,"支持新型储能产业发展"]
["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,"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,"1000万"]
["支出内容",null,"支持新型储能产业发展项目"]
["政策依据",null,"《广东省推动新型储能产业高质量发展的指导意见》（粤府办〔2023〕4号）、《广东省硅能源产业发展行动计划(2022-2025年)》"]
["总体绩效\n目标",null,"带动企业对新型储能产业化项目加大投入，促进我省新型储能新技术、新产品、新工艺、新产品产业化能力提升及推广应用，推动强链补链延链，增强产业链供应链韧性，推进全省新型储能产业快速发展。\n                                          \n\n"]
[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","支持新型储能产业化项目（个）",null,1]
[null,null,"质量指标"]
[null,null,"时效指标","财政资金是否按时拨付",null,"是"]
[null,null,"成本指标","支持项目奖补标准",null,"不超过项目总投入的30%"]
[null,"效\n益\n指\n标","经济效益\n指标"," 支持项目总投资（万元）",null,3500]
[null,null,"社会效益\n指标","新型储能企业产业化能力",null,"持续提升"]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标","新型储能产业",null,"持续发展"]
[null,null,"服务对象\n满意度指标","支持项目单位满意度（%）",null,90]

{"sheet":"佛山市","index":1,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,6],[1,0,1,1],[1,2,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,6],[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],[10,3,10,4],[10,5,10,6],[11,0,19,0],[11,1,14,1],[11,3,11,4],[11,5,11,6],[12,3,12,4],[12,5,12,6],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,1,19,1],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6]],"flags":["formulas_cached_only"]}
["预算绩效目标表(二级项目-佛山市)"]
["项目名称",null,"支持新型储能产业发展"]
["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,"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,"921万"]
["支出内容",null,"支持新型储能产业发展项目"]
["政策依据",null,"《广东省推动新型储能产业高质量发展的指导意见》（粤府办〔2023〕4号）、《广东省硅能源产业发展行动计划(2022-2025年)》"]
["总体绩效\n目标",null,"带动企业对新型储能产业化项目加大投入，促进我省新型储能新技术、新产品、新工艺、新产品产业化能力提升及推广应用，推动强链补链延链，增强产业链供应链韧性，推进全省新型储能产业快速发展。\n                                          \n                                          \n\n"]
[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","支持新型储能产业化项目（个）",null,2]
[null,null,"质量指标"]
[null,null,"时效指标","财政资金是否按时拨付",null,"是"]
[null,null,"成本指标","支持项目奖补标准",null,"不超过项目总投入的30%"]
[null,"效\n益\n指\n标","经济效益\n指标"," 支持项目总投资（万元）",null,3000]
[null,null,"社会效益\n指标","新型储能企业产业化能力",null,"持续提升"]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标","新型储能产业",null,"持续发展"]
[null,null,"服务对象\n满意度指标","支持项目单位满意度（%）",null,90]

{"sheet":"韶关市","index":2,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,6],[1,0,1,1],[1,2,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,6],[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],[10,3,10,4],[10,5,10,6],[11,0,19,0],[11,1,14,1],[11,3,11,4],[11,5,11,6],[12,3,12,4],[12,5,12,6],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,1,19,1],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6]],"flags":["formulas_cached_only"]}
["预算绩效目标表(二级项目-韶关市)"]
["项目名称",null,"支持新型储能产业发展"]
["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,"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,"409万"]
["支出内容",null,"支持新型储能产业发展项目"]
["政策依据",null,"《广东省推动新型储能产业高质量发展的指导意见》（粤府办〔2023〕4号）、《广东省硅能源产业发展行动计划(2022-2025年)》"]
["总体绩效\n目标",null,"带动企业对新型储能产业化项目加大投入，促进我省新型储能新技术、新产品、新工艺、新产品产业化能力提升及推广应用，推动强链补链延链，增强产业链供应链韧性，推进全省新型储能产业快速发展。\n                                          \n                                          \n\n"]
[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","支持新型储能产业化项目（个）",null,1]
[null,null,"质量指标"]
[null,null,"时效指标","财政资金是否按时拨付",null,"是"]
[null,null,"成本指标","支持项目奖补标准",null,"不超过项目总投入的30%"]
[null,"效\n益\n指\n标","经济效益\n指标"," 支持项目总投资（万元）",null,"1500万"]
[null,null,"社会效益\n指标","新型储能企业产业化能力",null,"持续提升"]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标","新型储能产业",null,"持续发展"]
[null,null,"服务对象\n满意度指标","支持项目单位满意度（%）",null,90]

{"sheet":"惠州市 ","index":3,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,6],[1,0,1,1],[1,2,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,6],[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],[10,3,10,4],[10,5,10,6],[11,0,19,0],[11,1,14,1],[11,3,11,4],[11,5,11,6],[12,3,12,4],[12,5,12,6],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,1,19,1],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6]],"flags":["formulas_cached_only"]}
["预算绩效目标表(二级项目-惠州市)"]
["项目名称",null,"支持新型储能产业发展"]
["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,"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,"2569万"]
["支出内容",null,"支持新型储能产业发展项目"]
["政策依据",null,"《广东省推动新型储能产业高质量发展的指导意见》（粤府办〔2023〕4号）、《广东省硅能源产业发展行动计划(2022-2025年)》"]
["总体绩效\n目标",null,"带动企业对新型储能产业化项目加大投入，促进我省新型储能新技术、新产品、新工艺、新产品产业化能力提升及推广应用，推动强链补链延链，增强产业链供应链韧性，推进全省新型储能产业快速发展。\n                                          \n                                          \n\n"]
[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","支持新型储能产业化项目（个）",null,3]
[null,null,"质量指标"]
[null,null,"时效指标","财政资金是否按时拨付",null,"是"]
[null,null,"成本指标","支持项目奖补标准",null,"不超过项目总投入的30%"]
[null,"效\n益\n指\n标","经济效益\n指标"," 支持项目总投资（万元）",null,"8000万"]
[null,null,"社会效益\n指标","新型储能企业产业化能力",null,"持续提升"]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标","新型储能产业",null,"持续发展"]
[null,null,"服务对象\n满意度指标","支持项目单位满意度（%）",null,90]

{"sheet":"东莞市","index":4,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,6],[1,0,1,1],[1,2,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,6],[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],[10,3,10,4],[10,5,10,6],[11,0,19,0],[11,1,14,1],[11,3,11,4],[11,5,11,6],[12,3,12,4],[12,5,12,6],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,1,19,1],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6]],"flags":["formulas_cached_only"]}
["预算绩效目标表(二级项目-东莞市)"]
["项目名称",null,"支持新型储能产业发展"]
["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,"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,"620万"]
["支出内容",null,"支持新型储能产业发展项目"]
["政策依据",null,"《广东省推动新型储能产业高质量发展的指导意见》（粤府办〔2023〕4号）、《广东省硅能源产业发展行动计划(2022-2025年)》"]
["总体绩效\n目标",null,"带动企业对新型储能产业化项目加大投入，促进我省新型储能新技术、新产品、新工艺、新产品产业化能力提升及推广应用，推动强链补链延链，增强产业链供应链韧性，推进全省新型储能产业快速发展。\n                                          \n                                          \n\n"]
[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","支持新型储能产业化项目（个）",null,1]
[null,null,"质量指标"]
[null,null,"时效指标","财政资金是否按时拨付",null,"是"]
[null,null,"成本指标","支持项目奖补标准",null,"不超过项目总投入的30%"]
[null,"效\n益\n指\n标","经济效益\n指标"," 支持项目总投资（万元）",null,"2000万"]
[null,null,"社会效益\n指标","新型储能企业产业化能力",null,"持续提升"]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标","新型储能产业",null,"持续发展"]
[null,null,"服务对象\n满意度指标","支持项目单位满意度（%）",null,90]

{"sheet":"江门市","index":5,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,6],[1,0,1,1],[1,2,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,6],[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],[10,3,10,4],[10,5,10,6],[11,0,19,0],[11,1,14,1],[11,3,11,4],[11,5,11,6],[12,3,12,4],[12,5,12,6],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,1,19,1],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6]],"flags":["formulas_cached_only"]}
["预算绩效目标表(二级项目-江门市)"]
["项目名称",null,"支持新型储能产业发展"]
["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,"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,"551万"]
["支出内容",null,"支持新型储能产业发展项目"]
["政策依据",null,"《广东省推动新型储能产业高质量发展的指导意见》（粤府办〔2023〕4号）、《广东省硅能源产业发展行动计划(2022-2025年)》"]
["总体绩效\n目标",null,"带动企业对新型储能产业化项目加大投入，促进我省新型储能新技术、新产品、新工艺、新产品产业化能力提升及推广应用，推动强链补链延链，增强产业链供应链韧性，推进全省新型储能产业快速发展。\n                                          \n                                          \n\n"]
[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","支持新型储能产业化项目（个）",null,1]
[null,null,"质量指标"]
[null,null,"时效指标","财政资金是否按时拨付",null,"是"]
[null,null,"成本指标","支持项目奖补标准",null,"不超过项目总投入的30%"]
[null,"效\n益\n指\n标","经济效益\n指标"," 支持项目总投资（万元）",null,"2000万"]
[null,null,"社会效益\n指标","新型储能企业产业化能力",null,"持续提升"]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标","新型储能产业",null,"持续发展"]
[null,null,"服务对象\n满意度指标","支持项目单位满意度（%）",null,90]