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{"sheet":"广州市","index":0,"n_rows":20,"n_cols":6,"rows_kept":20,"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],[12,0,19,0],[12,1,15,1],[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],[16,1,18,1],[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]],"flags":["formulas_cached_only"]}
["附件2-1"]
["预算支出绩效目标申报表（广州）"]
["项目名称",null,"广东省中小企业数字化转型城市试点项目（广州）"]
["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,"2023年"]
["资金需求",null,"6400万元"]
["支出内容",null,"支持省级中小企业数字化转型城市试点工作。"]
["政策依据",null,"《广东省工业和信息化厅 广东省财政厅关于开展省级中小企业数字化转型城市试点工作的通知》（粤工信工业互联网函〔2023〕26号）等。"]
["总体绩效\n目标",null,"支持开展省级中小企业数字化转型城市试点工作，支持不少于350家中小企业实施数字化转型、改造后达到数字化水平二级及以上，促进中小企业运用新一代信息技术实现降本提质增效绿色安全发展，推动产业链供应链整体高效转型。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
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["附件2-2"]
["预算支出绩效目标申报表（珠海）"]
["项目名称",null,"广东省中小企业数字化转型城市试点项目（珠海）"]
["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","珠海市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"6400万元"]
["支出内容",null,"支持省级中小企业数字化转型城市试点工作。"]
["政策依据",null,"《广东省工业和信息化厅 广东省财政厅关于开展省级中小企业数字化转型城市试点工作的通知》（粤工信工业互联网函〔2023〕26号）等。"]
["总体绩效\n目标",null,"支持开展省级中小企业数字化转型城市试点工作，支持不少于500家中小企业实施数字化转型、改造后达到数字化水平二级及以上，促进中小企业运用新一代信息技术实现降本提质增效绿色安全发展，推动产业链供应链整体高效转型。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
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{"sheet":"汕头市","index":2,"n_rows":20,"n_cols":6,"rows_kept":20,"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],[12,0,19,0],[12,1,15,1],[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],[16,1,18,1],[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]],"flags":["formulas_cached_only"]}
["附件2-3"]
["预算支出绩效目标申报表（汕头）"]
["项目名称",null,"广东省中小企业数字化转型城市试点项目（汕头）"]
["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,"2023年"]
["资金需求",null,"4000万元"]
["支出内容",null,"支持省级中小企业数字化转型城市试点工作。"]
["政策依据",null,"《广东省工业和信息化厅 广东省财政厅关于开展省级中小企业数字化转型城市试点工作的通知》（粤工信工业互联网函〔2023〕26号）等。"]
["总体绩效\n目标",null,"支持开展省级中小企业数字化转型城市试点工作，支持不少于300家中小企业实施数字化转型、改造后达到数字化水平二级及以上，促进中小企业运用新一代信息技术实现降本提质增效绿色安全发展，推动产业链供应链整体高效转型。"]
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[null,"满意度\n指标","服务对象满意度\n指标","获扶持企业满意度（%）",null,"≥85"]

{"sheet":"佛山市","index":3,"n_rows":20,"n_cols":6,"rows_kept":20,"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],[12,0,19,0],[12,1,15,1],[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],[16,1,18,1],[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]],"flags":["formulas_cached_only"]}
["附件2-4"]
["预算支出绩效目标申报表（佛山）"]
["项目名称",null,"广东省中小企业数字化转型城市试点项目（佛山）"]
["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,"2023年"]
["资金需求",null,"6400万元"]
["支出内容",null,"支持省级中小企业数字化转型城市试点工作。"]
["政策依据",null,"《广东省工业和信息化厅 广东省财政厅关于开展省级中小企业数字化转型城市试点工作的通知》（粤工信工业互联网函〔2023〕26号）等。"]
["总体绩效\n目标",null,"支持开展省级中小企业数字化转型城市试点工作，支持不少于360家中小企业实施数字化转型、改造后达到数字化水平二级及以上，促进中小企业运用新一代信息技术实现降本提质增效绿色安全发展，推动产业链供应链整体高效转型。"]
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["附件2-5"]
["预算支出绩效目标申报表（韶关）"]
["项目名称",null,"广东省中小企业数字化转型城市试点项目（韶关）"]
["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","韶关市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"4000万元"]
["支出内容",null,"支持省级中小企业数字化转型城市试点工作。"]
["政策依据",null,"《广东省工业和信息化厅 广东省财政厅关于开展省级中小企业数字化转型城市试点工作的通知》（粤工信工业互联网函〔2023〕26号）等。"]
["总体绩效\n目标",null,"支持开展省级中小企业数字化转型城市试点工作，支持不少于200家中小企业实施数字化转型、改造后达到数字化水平二级及以上，促进中小企业运用新一代信息技术实现降本提质增效绿色安全发展，推动产业链供应链整体高效转型。"]
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["附件2-6"]
["预算支出绩效目标申报表（梅州）"]
["项目名称",null,"广东省中小企业数字化转型城市试点项目（梅州）"]
["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","梅州市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"4000万元"]
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["预算支出绩效目标申报表（东莞）"]
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["预算支出绩效目标申报表（中山）"]
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["预算支出绩效目标申报表（江门）"]
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["预算支出绩效目标申报表（湛江）"]
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{"sheet":"茂名市","index":11,"n_rows":20,"n_cols":6,"rows_kept":20,"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],[12,0,19,0],[12,1,15,1],[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],[16,1,18,1],[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]],"flags":["formulas_cached_only"]}
["附件2-12"]
["预算支出绩效目标申报表（茂名）"]
["项目名称",null,"广东省中小企业数字化转型城市试点项目（茂名）"]
["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","茂名市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"4000万元"]
["支出内容",null,"支持省级中小企业数字化转型城市试点工作。"]
["政策依据",null,"《广东省工业和信息化厅 广东省财政厅关于开展省级中小企业数字化转型城市试点工作的通知》（粤工信工业互联网函〔2023〕26号）等。"]
["总体绩效\n目标",null,"支持开展省级中小企业数字化转型城市试点工作，支持不少于210家中小企业实施数字化转型、改造后达到数字化水平二级及以上，促进中小企业运用新一代信息技术实现降本提质增效绿色安全发展，推动产业链供应链整体高效转型。"]
[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","城市试点支持数字化改造中小企业数量（家）",null,"≥210"]
[null,null,"质量指标","城市试点中小企业改造完成后数字化水平达到二级及以上（根据工业和信息化部办公厅发布的最新版本《中小企业数字化水平评测指标》确定）",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"城市试点支持项目验收合格率（%）",null,"≥90"]
[null,null,"时效指标","城市试点建设进度",null,"按申报文件时序进度完成中小企业数字化改造阶段目标"]
[null,"效\n益\n指\n标","经济效益指标","中小企业数字化改造项目推动企业降本提质增效绿色安全发展（是/否）",null,"是"]
[null,null,"社会效益指标","促进中小企业扩大数字化改造投资\n（是/否）",null,"是"]
[null,null,"可持续\n影响指标","城市试点示范带动效应",null,"良好"]
[null,"满意度\n指标","服务对象满意度\n指标","获扶持企业满意度（%）",null,"≥85"]

{"sheet":"肇庆市","index":12,"n_rows":20,"n_cols":6,"rows_kept":20,"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],[12,0,19,0],[12,1,15,1],[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],[16,1,18,1],[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]],"flags":["formulas_cached_only"]}
["附件2-13"]
["预算支出绩效目标申报表（肇庆）"]
["项目名称",null,"广东省中小企业数字化转型城市试点项目（肇庆）"]
["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,"2023年"]
["资金需求",null,"6400万元"]
["支出内容",null,"支持省级中小企业数字化转型城市试点工作。"]
["政策依据",null,"《广东省工业和信息化厅 广东省财政厅关于开展省级中小企业数字化转型城市试点工作的通知》（粤工信工业互联网函〔2023〕26号）等。"]
["总体绩效\n目标",null,"支持开展省级中小企业数字化转型城市试点工作，支持不少于400家中小企业实施数字化转型、改造后达到数字化水平二级及以上，促进中小企业运用新一代信息技术实现降本提质增效绿色安全发展，推动产业链供应链整体高效转型。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
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[null,null,"质量指标","城市试点中小企业改造完成后数字化水平达到二级及以上（根据工业和信息化部办公厅发布的最新版本《中小企业数字化水平评测指标》确定）",null,{"v":1,"d":"100%"}]
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[null,null,"时效指标","城市试点建设进度",null,"按申报文件时序进度完成中小企业数字化改造阶段目标"]
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[null,null,"社会效益指标","促进中小企业扩大数字化改造投资\n（是/否）",null,"是"]
[null,null,"可持续\n影响指标","城市试点示范带动效应",null,"良好"]
[null,"满意度\n指标","服务对象满意度\n指标","获扶持企业满意度（%）",null,"≥85"]

{"sheet":"揭阳市","index":13,"n_rows":20,"n_cols":6,"rows_kept":20,"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],[12,0,19,0],[12,1,15,1],[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],[16,1,18,1],[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]],"flags":["formulas_cached_only"]}
["附件2-14"]
["预算支出绩效目标申报表（揭阳）"]
["项目名称",null,"广东省中小企业数字化转型城市试点项目（揭阳）"]
["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","揭阳市工业和信息化局"]
["预算年度",null,"2023年"]
["资金需求",null,"4000万元"]
["支出内容",null,"支持省级中小企业数字化转型城市试点工作。"]
["政策依据",null,"《广东省工业和信息化厅 广东省财政厅关于开展省级中小企业数字化转型城市试点工作的通知》（粤工信工业互联网函〔2023〕26号）等。"]
["总体绩效\n目标",null,"支持开展省级中小企业数字化转型城市试点工作，支持不少于200家中小企业实施数字化转型、改造后达到数字化水平二级及以上，促进中小企业运用新一代信息技术实现降本提质增效绿色安全发展，推动产业链供应链整体高效转型。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"城市试点支持项目验收合格率（%）",null,"≥90"]
[null,null,"时效指标","城市试点建设进度",null,"按申报文件时序进度完成中小企业数字化改造阶段目标"]
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[null,null,"社会效益指标","促进中小企业扩大数字化改造投资\n（是/否）",null,"是"]
[null,null,"可持续\n影响指标","城市试点示范带动效应",null,"良好"]
[null,"满意度\n指标","服务对象满意度\n指标","获扶持企业满意度（%）",null,"≥85"]

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["附件2-15"]
["预算支出绩效目标申报表（政府采购项目）"]
["项目名称",null,"广东省制造业数字化转型促进中心公共服务项目"]
["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,"实施单位","广东省工业和信息化厅"]
["预算年度",null,"2023年"]
["资金需求",null,"3000万元"]
["支出内容",null,"全省制造业数字化转型支撑服务所需经费。"]
["政策依据",null,"《广东省人民政府关于印发广东省制造业数字化转型实施方案及若干政策措施的通知》（粤府〔2021〕45号）、《广东省工业和信息化厅 广东省财政厅关于开展省级中小企业数字化转型城市试点工作的通知》（粤工信工业互联网函〔2023〕26号）等。"]
["总体绩效\n目标",null,"支持广东省制造业数字化转型促进中心开展数字化转型公共服务，持续跟踪评估全省制造业数字化转型情况及政策实施效果，总结梳理全省制造业数字化转型成效，提供阶段性分析报告；开展面向全省重点细分行业的“需求-路径-供给”矩阵调研，建立数字化转型产品库，开展制造业数字化转型第三方综合服务、数字化转型供需对接、人才培训服务、信息安全综合保障服务等。"]
["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","支持省级制造业数字化转型促进中心数量（个）",null,1]
[{"$nulls":3},"支撑服务省级中小企业数字化转型城市试点数量（个）",null,14]
[{"$nulls":3},"服务企业数量（个）",null,4000]
[null,null,"质量指标","项目验收合格率（%）",null,100]
[null,null,"时效指标","项目执行进度",null,"按项目合同时序进度完成阶段目标"]
[null,"效\n益\n指\n标","可持续影响指标","带动制造业数字化转型发展效果",null,"推动数字化转型应用推广"]
[null,null,"社会效益\n指标","服务成效",null,"开展制造业数字化转型第三方综合服务、数字化转型供需对接、人才培训服务、信息安全综合保障服务等，具体包括梳理全省制造业数字化转型成效和典型案例，编写2024年度、2025年度广东省制造业数字化转型年度白皮书；面向不少于15个细分行业梳理转型路径和产品供给，征集和推广1000款数字化转型产品，开展制造业数字化转型专题培训及交流对接活动50次以上；开展工业和信息化领域企业信息安全专项检查不少于2次，累计检查企业不少于100家等。"]
[null,"满意度\n指标","服务对象\n满意度指标","服务企业满意度（%）",null,"≥85"]