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{"sheet":"sheet","index":0,"n_rows":112,"n_cols":7,"rows_kept":112,"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],[6,5,6,6],[7,0,7,1],[7,5,7,6],[8,0,8,1],[8,2,8,6],[9,0,10,1],[9,2,9,4],[9,5,9,6],[10,2,10,4],[10,5,10,6],[11,0,107,0],[11,3,11,4],[12,1,27,1],[12,2,27,2],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,3,27,4],[28,1,59,1],[28,2,43,2],[28,3,28,4],[29,3,29,4],[30,3,30,4],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,3,34,4],[35,3,35,4],[36,3,36,4],[37,3,37,4],[38,3,38,4],[39,3,39,4],[40,3,40,4],[41,3,41,4],[42,3,42,4],[43,3,43,4],[44,2,59,2],[44,3,44,4],[45,3,45,4],[46,3,46,4],[47,3,47,4],[48,3,48,4],[49,3,49,4],[50,3,50,4],[51,3,51,4],[52,3,52,4],[53,3,53,4],[54,3,54,4],[55,3,55,4],[56,3,56,4],[57,3,57,4],[58,3,58,4],[59,3,59,4],[60,1,91,1],[60,2,91,2],[60,3,60,4],[61,3,61,4],[62,3,62,4],[63,3,63,4],[64,3,64,4],[65,3,65,4],[66,3,66,4],[67,3,67,4],[68,3,68,4],[69,3,69,4],[70,3,70,4],[71,3,71,4],[72,3,72,4],[73,3,73,4],[74,3,74,4],[75,3,75,4],[76,3,76,4],[77,3,77,4],[78,3,78,4],[79,3,79,4],[80,3,80,4],[81,3,81,4],[82,3,82,4],[83,3,83,4],[84,3,84,4],[85,3,85,4],[86,3,86,4],[87,3,87,4],[88,3,88,4],[89,3,89,4],[90,3,90,4],[91,3,91,4],[92,1,107,1],[92,2,107,2],[92,3,92,4],[93,3,93,4],[94,3,94,4],[95,3,95,4],[96,3,96,4],[97,3,97,4],[98,3,98,4],[99,3,99,4],[100,3,100,4],[101,3,101,4],[102,3,102,4],[103,3,103,4],[104,3,104,4],[105,3,105,4],[106,3,106,4],[107,3,107,4],[108,23,108,26]],"flags":["formulas_cached_only"]}
["附件2",{"$nulls":5},"A3-2表"]
["预算支出绩效目标申报表"]
["项目名称",null,"促进开放型经济发展水平提升专项资金（大力吸引和利用外资-利用外资奖励事项）"]
["项目类型",null,"省级财政专项资金"]
["项目等级",null,"二级项目"]
["主管部门",null,"广东省商务厅",null,"用款单位","各地级以上市（深圳、阳江市除外）商务局，深圳、阳江市投资促进局"]
["实施期限",null,"起始年度","2025年","到期年度","2027年"]
["预算金额",null,"总金额",133136.84999999998,"当年度金额",44378.95]
["项目概述",null,"    为贯彻落实《国务院关于进一步优化外商投资环境加大吸引外商投资力度的意见》（国发〔2023〕11号）、《扎实推进高水平对外开放更大力度吸引和利用外资行动方案》（国办发〔2024〕9号），更大力度吸引和利用外资，推动重大外资项目加快落地建设，根据《广东省进一步加大吸引和利用外商投资力度的专项实施方案》（粤商务规字〔2024〕2号）规定，通过对符合条件的外商投资项目和外资跨国公司总部按行业分档次予以资金支持，为稳住我省外资基本盘、优化外商投资结构、提升外资质量水平提供有力保障和支撑，有效助力我省充分利用国内国外两种市场两种资源、打造高水平对外开放新格局。"]
["总体\n绩效目标",null,"实施周期总目标（跨年度项目需填写）",null,null,"当年度目标"]
[null,null,"通过对符合条件的外商投资项目和外资跨国公司总部予以资金支持，撬动外商实际投资230亿美元以上，力促我省实际使用外资实现正增长、制造业外资占全省实际使用外资比重持续稳定在15%以上，为稳住外资外贸基本盘、优化外商投资结构提供有力支撑，进一步助力推动全省高水平开放、高质量发展。",null,null,"通过全年支持外资项目数不少于60个，撬动外商实际投资99.3亿美元以上，力促我省实际使用外资实现正增长、制造业外资占全省实际使用外资比重稳定在15%以上，为全年稳住外资外贸基本盘、优化外商投资结构提供有力支撑，进一步助力推动全省高水平开放、高质量发展。"]
["绩\n\n效\n\n指\n\n标","一级\n指标","二级指标","三级指标",null,"实施周期指标值","当年度指标值"]
[null,"成本指标","经济成本指标","外商投资企业投资奖励标准（万元/家）",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"广州市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"深圳市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"汕头市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"佛山市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"梅州市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"惠州市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"东莞市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"中山市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"江门市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"阳江市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"湛江市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"肇庆市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"清远市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"揭阳市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[{"$nulls":3},"云浮市",null,"≤15000（政策执行期内累计最高奖励）","≤5000（且不超新增实际外资金额2%）"]
[null,"产\n出\n指\n标","数量指标","支持外商投资企业数（个）",null,"≥124","≥60"]
[{"$nulls":3},"广州市",null,"≥26","≥12"]
[{"$nulls":3},"深圳市",null,"≥45","≥21"]
[{"$nulls":3},"汕头市",null,"≥2","≥1"]
[{"$nulls":3},"佛山市",null,"≥9","≥4"]
[{"$nulls":3},"梅州市",null,"≥1","≥1"]
[{"$nulls":3},"惠州市",null,"≥20","≥9"]
[{"$nulls":3},"东莞市",null,"≥4","≥1"]
[{"$nulls":3},"中山市",null,"≥3","≥1"]
[{"$nulls":3},"江门市",null,"≥3","≥1"]
[{"$nulls":3},"阳江市",null,"≥1","≥1"]
[{"$nulls":3},"湛江市",null,"≥1","≥1"]
[{"$nulls":3},"肇庆市",null,"≥3","≥2"]
[{"$nulls":3},"清远市",null,"≥4","≥3"]
[{"$nulls":3},"揭阳市",null,"≥1","≥1"]
[{"$nulls":3},"云浮市",null,"≥1","≥1"]
[null,null,"质量指标","当年实际引进外资投入制造业比重（%）",null,"≥15","≥15"]
[{"$nulls":3},"广州市",null,"≥15","≥15"]
[{"$nulls":3},"深圳市",null,"≥5","≥5"]
[{"$nulls":3},"汕头市",null,"≥15","≥15"]
[{"$nulls":3},"佛山市",null,"≥10","≥10"]
[{"$nulls":3},"梅州市",null,"≥70","≥70"]
[{"$nulls":3},"惠州市",null,"≥55","≥55"]
[{"$nulls":3},"东莞市",null,"≥25","≥25"]
[{"$nulls":3},"中山市",null,"≥25","≥25"]
[{"$nulls":3},"江门市",null,"≥40","≥40"]
[{"$nulls":3},"阳江市",null,"≥25","≥25"]
[{"$nulls":3},"湛江市",null,"≥80","≥80"]
[{"$nulls":3},"肇庆市",null,"≥10","≥10"]
[{"$nulls":3},"清远市",null,"≥30","≥30"]
[{"$nulls":3},"揭阳市",null,"≥2","≥2"]
[{"$nulls":3},"云浮市",null,"≥8","≥8"]
[null,"效\n益\n指\n标","经济效益\n指标","撬动实际使用外资金额（亿美元）",null,"≥231.2","≥99.3"]
[{"$nulls":3},"广州市",null,"≥100","≥40"]
[{"$nulls":3},"深圳市",null,"≥100","≥39"]
[{"$nulls":3},"汕头市",null,"≥1","≥0.45"]
[{"$nulls":3},"佛山市",null,"≥5","≥2.5"]
[{"$nulls":3},"梅州市",null,"≥0.1","≥0.08"]
[{"$nulls":3},"惠州市",null,"≥11","≥7"]
[{"$nulls":3},"东莞市",null,"≥2.5","≥1.5"]
[{"$nulls":3},"中山市",null,"≥1.8","≥0.8"]
[{"$nulls":3},"江门市",null,"≥1","≥0.4"]
[{"$nulls":3},"阳江市",null,"≥0.2","≥0.1"]
[{"$nulls":3},"湛江市",null,"≥6","≥6"]
[{"$nulls":3},"肇庆市",null,"≥1.5","≥0.8"]
[{"$nulls":3},"清远市",null,"≥0.6","≥0.4"]
[{"$nulls":3},"揭阳市",null,"≥0.3","≥0.2"]
[{"$nulls":3},"云浮市",null,"≥0.2","≥0.1"]
[{"$nulls":3},"实际使用外资同比增长率（%）",null,"正增长","正增长"]
[{"$nulls":3},"广州市",null,"正增长","正增长"]
[{"$nulls":3},"深圳市",null,"正增长","正增长"]
[{"$nulls":3},"汕头市",null,"正增长","正增长"]
[{"$nulls":3},"佛山市",null,"正增长","正增长"]
[{"$nulls":3},"梅州市",null,"正增长","正增长"]
[{"$nulls":3},"惠州市",null,"正增长","正增长"]
[{"$nulls":3},"东莞市",null,"正增长","正增长"]
[{"$nulls":3},"中山市",null,"正增长","正增长"]
[{"$nulls":3},"江门市",null,"正增长","正增长"]
[{"$nulls":3},"阳江市",null,"正增长","正增长"]
[{"$nulls":3},"湛江市",null,"正增长","正增长"]
[{"$nulls":3},"肇庆市",null,"正增长","正增长"]
[{"$nulls":3},"清远市",null,"正增长","正增长"]
[{"$nulls":3},"揭阳市",null,"正增长","正增长"]
[{"$nulls":3},"云浮市",null,"正增长","正增长"]
[null,"满\n意\n度\n指\n标","服务对象满意度","服务对象满意度（%）",null,"≥85","≥85"]
[{"$nulls":3},"广州市",null,"≥85","≥85"]
[{"$nulls":3},"深圳市",null,"≥85","≥85"]
[{"$nulls":3},"汕头市",null,"≥85","≥85"]
[{"$nulls":3},"佛山市",null,"≥85","≥85"]
[{"$nulls":3},"梅州市",null,"≥85","≥85"]
[{"$nulls":3},"惠州市",null,"≥85","≥85"]
[{"$nulls":3},"东莞市",null,"≥85","≥85"]
[{"$nulls":3},"中山市",null,"≥85","≥85"]
[{"$nulls":3},"江门市",null,"≥85","≥85"]
[{"$nulls":3},"阳江市",null,"≥85","≥85"]
[{"$nulls":3},"湛江市",null,"≥85","≥85"]
[{"$nulls":3},"肇庆市",null,"≥85","≥85"]
[{"$nulls":3},"清远市",null,"≥85","≥85"]
[{"$nulls":3},"揭阳市",null,"≥85","≥85"]
[{"$nulls":3},"云浮市",null,"≥85","≥85"]
["备注：1.本表的填报主体是预算单位，主管部门可进行代编。"]
["      2.本表在“二上”环节通过系统录入，具体字段信息以系统为准。"]
["      3.本表用于“二上”阶段填报新增项目目标或修订完善已入库项目的绩效目标。"]
["      4.请将绩效指标细化至省本级及地市。"]