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["附件2-1"]
["预算绩效目标表(二级项目-广州市)"]
["项目名称",null,"省级制造业当家重点任务保障专项资金（产业基础再造）"]
["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,"2024年"]
["资金需求",null,"10400万元"]
["支出内容",null,"用于支持省级产业基础再造专项项目。"]
["政策依据",null,"贯彻落实省委省政府《关于高质量建设制造强省的意见》精神，聚焦战略性产业集群核心基础零部件、核心基础元器件、关键基础软件、关键基础材料、先进基础工艺、产业技术基础等战略关键领域，重点支持工程化攻坚和公共平台建设，进一步推动产业基础高级化和产业链现代化，提升产业基础能力，为我省制造业高质量发展提供有力支撑。"]
["总体绩效\n目标",null,"集中突破一批需求迫切、基础条件好、带动作用强的基础产品和技术，产业基础高级化和产业链现代化水平明显提高，部分领域取得战略性领先优势，培育形成10个以上产值超万亿元的战略性产业集群，其中，力争培育新增3—4个万亿元级战略性产业集群、4—5个超五千亿元级战略性新兴产业集群。"]
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[{"$nulls":3},"产业链协同创新项目数量（个）-家用制冷设备产业链",null,1]
[{"$nulls":3},"产业链协同创新项目数量（个）-汽车关键零部件产业链",null,1]
[{"$nulls":3},"产业链协同创新项目数量（个）-汽车芯片产业链",null,3]
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["附件2-2"]
["预算绩效目标表(二级项目-珠海市)"]
["项目名称",null,"省级制造业当家重点任务保障专项资金（产业基础再造）"]
["资金类型",null,"省级财政专项资金"]
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["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,"2024年"]
["资金需求",null,"3650万元"]
["支出内容",null,"用于支持省级产业基础再造专项项目。"]
["政策依据",null,"贯彻落实省委省政府《关于高质量建设制造强省的意见》精神，聚焦战略性产业集群核心基础零部件、核心基础元器件、关键基础软件、关键基础材料、先进基础工艺、产业技术基础等战略关键领域，重点支持工程化攻坚和公共平台建设，进一步推动产业基础高级化和产业链现代化，提升产业基础能力，为我省制造业高质量发展提供有力支撑。"]
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["附件2-3"]
["预算绩效目标表(二级项目-佛山市)"]
["项目名称",null,"省级制造业当家重点任务保障专项资金（产业基础再造）"]
["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,"2024年"]
["资金需求",null,"2500万元"]
["支出内容",null,"用于支持省级产业基础再造专项项目。"]
["政策依据",null,"贯彻落实省委省政府《关于高质量建设制造强省的意见》精神，聚焦战略性产业集群核心基础零部件、核心基础元器件、关键基础软件、关键基础材料、先进基础工艺、产业技术基础等战略关键领域，重点支持工程化攻坚和公共平台建设，进一步推动产业基础高级化和产业链现代化，提升产业基础能力，为我省制造业高质量发展提供有力支撑。"]
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["附件2-4"]
["预算绩效目标表(二级项目-惠州市)"]
["项目名称",null,"省级制造业当家重点任务保障专项资金（产业基础再造）"]
["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,"2024年"]
["资金需求",null,"5000万元"]
["支出内容",null,"用于支持省级产业基础再造专项项目。"]
["政策依据",null,"贯彻落实省委省政府《关于高质量建设制造强省的意见》精神，聚焦战略性产业集群核心基础零部件、核心基础元器件、关键基础软件、关键基础材料、先进基础工艺、产业技术基础等战略关键领域，重点支持工程化攻坚和公共平台建设，进一步推动产业基础高级化和产业链现代化，提升产业基础能力，为我省制造业高质量发展提供有力支撑。"]
["总体绩效\n目标",null,"集中突破一批需求迫切、基础条件好、带动作用强的基础产品和技术，产业基础高级化和产业链现代化水平明显提高，部分领域取得战略性领先优势，培育形成10个以上产值超万亿元的战略性产业集群，其中，力争培育新增3—4个万亿元级战略性产业集群、4—5个超五千亿元级战略性新兴产业集群。"]
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["附件2-5"]
["预算绩效目标表(二级项目-肇庆市)"]
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["预算年度",null,"2024年"]
["资金需求",null,"2500万元"]
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["总体绩效\n目标",null,"集中突破一批需求迫切、基础条件好、带动作用强的基础产品和技术，产业基础高级化和产业链现代化水平明显提高，部分领域取得战略性领先优势，培育形成10个以上产值超万亿元的战略性产业集群，其中，力争培育新增3—4个万亿元级战略性产业集群、4—5个超五千亿元级战略性新兴产业集群。"]
[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","支持重点产业链数量（条）",null,1]
[{"$nulls":3},"产业链协同创新项目数量（个）-汽车关键零部件产业链",null,1]
[null,null,"质量指标","完工项目验收合格率（%）",null,100]
[null,null,"时效指标","资金使用进度达标率（%）",null,100]
[null,null,"成本指标","支持项目奖补比例（%）-产业链协同创新项目",null,"不超过项目核定总投资的20%"]
[null,"效\n益\n指\n标","经济效益指标","带动项目单位投入（万元）-汽车关键零部件产业链",null,"≥20000"]
[null,null,"社会效益指标","装车应用数（辆）-汽车关键零部件产业链",null,"≥2000"]
[null,null,"可持续影响指标","对提升我省产业基础能力的影响",null,"长期"]
[null,"满意度指标","服务对象满意度指标","支持项目服务对象满意度（%）",null,"≥90"]