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["附件2"]
["2025年省级制造业当家重点任务保障专项资金\n（民营经济及中小微企业发展）绩效目标申报表（潮州市）"]
["项目名称","潮州市2025年民营经济及中小微企业发展专项资金"]
["资金类型","省级财政专项资金"]
["项目等级","二级项目"]
["省级主管部门","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","2025年"]
["资金需求\n（万元）",360.46]
["支出内容","通过对专精特新中小企业获得商业银行的人民币贷款利息支出给予补助，进一步缓解企业融资难贵问题，促进民营经济的高质量发展。"]
["政策依据","《广东省促进中小企业发展条例》、《广东省人民政府关于印发广东省降低制造业成本支持实体经济发展若干政策措施（修订版）的通知》（粤府〔2018〕79号）、《优质中小企业梯度培育管理暂行办法》（工信部企业〔2022〕63号）。"]
["总体绩效目标（概述）","对在2023年5月1日至2024年4月30日期间实际发生商业银行贷款利息支出的专精特新中小企业给予贴息补助，支持企业获得贷款36000万元以上。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","三级指标目标值"]
[null,"产出","数量指标","专精特新企业融资家（次）数",5]
[null,null,"质量指标","专精特新企业融资额（万元）",36000]
[null,null,"时效指标","资金到位及时率","2025年12月前资金到位100%"]
[null,null,"成本指标","贴息比例","补助比例最高不超过\n利息的50%"]
[null,null,"数量指标","累计专精特新企业数（家）",150]
[null,"效益","社会效益指标","对中小微企业可持续发展\n的影响","长期"]
[null,null,"社会效益指标","对缓解企业融资难题\n的促进作用","积极"]
[null,null,"经济效益指标","有利于降低企业融资成本","是"]
[null,null,"服务对象满意度指标","受支持或服务的企业满意度（%）","≥85"]