{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["惠州市","惠城区","惠阳区","大亚湾","仲恺区"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"惠州市","index":0,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,1,5,2],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,0,18,0],[12,1,15,1],[16,1,18,1]],"flags":["formulas_cached_only"]}
["附件4-1"]
["2023年度惠州市工业企业扩产增效奖励资金(第二批)绩效目标表"]
["项目名称","2023年度惠州市工业企业扩产增效奖励资金(第二批)"]
["资金类型","市级财政专项资金"]
["项目等级","二级项目"]
["市级主管部门","惠州市工业和信息化局",null,"县区主管部门","市本级"]
["预算年度","2024年"]
["资金需求\n（万元）",128.18]
["支出内容","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业，按其工业总产值同比增量部分给予1‰的奖励，"]
["政策依据","《惠州市工业经济稳增长若干措施》（惠府办〔2023〕17号）"]
["总体绩效目标\n（概述）","以支持现有工业企业“增资扩产”为重点，通过政府引导、统筹资源、强化服务，激发工业企业增资、扩产、提质、增效。进一步发挥优质项目对制造业的引领作用，实现规模效益倍增、产业竞争力提升、优势产业集聚发展。"]
["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","支持扩产增效企业数量（家）",37]
[null,null,"质量指标","奖励企业2023 年工业总产值较上一年度增加","1 亿元（含）及以上"]
[null,null,"成本指标","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业","按其工业总产值同比增量部分给予1‰的奖励"]
[null,null,"时效指标","奖励发放完成时间","在收到市财政拨付的奖补资金后的3个月内，将拨付至符合奖补条件的企业"]
[null,"效益","经济指标","被奖补企业2023年主营业务收入（亿元）","≥1"]
[null,null,"社会效益指标","对企业扩产增效有积极影响","政策期内"]
[null,null,"服务对象满意度指标","受支持的企业满意度（%）","≥85"]

{"sheet":"惠城区","index":1,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,1,5,2],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,0,18,0],[12,1,15,1],[16,1,18,1]],"flags":["formulas_cached_only"]}
["附件4-2"]
["2023年度惠州市工业企业扩产增效奖励资金(第二批)绩效目标表（惠城）"]
["项目名称","2023年度惠州市工业企业扩产增效奖励资金(第二批)"]
["资金类型","市级财政专项资金"]
["项目等级","二级项目"]
["市级主管部门","惠州市工业和信息化局",null,"县区主管部门","惠城区科技工业和信息化局"]
["预算年度","2024年"]
["资金需求\n（万元）",28.92]
["支出内容","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业，按其工业总产值同比增量部分给予1‰的奖励，"]
["政策依据","《惠州市工业经济稳增长若干措施》（惠府办〔2023〕17号）"]
["总体绩效目标\n（概述）","以支持现有工业企业“增资扩产”为重点，通过政府引导、统筹资源、强化服务，激发工业企业增资、扩产、提质、增效。进一步发挥优质项目对制造业的引领作用，实现规模效益倍增、产业竞争力提升、优势产业集聚发展。"]
["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","支持扩产增效企业数量（家）",9]
[null,null,"质量指标","奖励企业2023 年工业总产值较上一年度增加","1 亿元（含）及以上"]
[null,null,"成本指标","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业","按其工业总产值同比增量部分给予1‰的奖励"]
[null,null,"时效指标","奖励发放完成时间","在收到市财政拨付的奖补资金后的3个月内，将拨付至符合奖补条件的企业"]
[null,"效益","经济指标","被奖补企业2023年主营业务收入（亿元）","≥1"]
[null,null,"社会效益指标","对企业扩产增效有积极影响","政策期内"]
[null,null,"服务对象满意度指标","受支持的企业满意度（%）","≥85"]

{"sheet":"惠阳区","index":2,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,1,5,2],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,0,18,0],[12,1,15,1],[16,1,18,1]],"flags":["formulas_cached_only"]}
["附件4-3"]
["2023年度惠州市工业企业扩产增效奖励资金（第二批）绩效目标表（惠阳）"]
["项目名称","2023年度惠州市工业企业扩产增效奖励资金(第二批)"]
["资金类型","市级财政专项资金"]
["项目等级","二级项目"]
["市级主管部门","惠州市工业和信息化局",null,"县区主管部门","惠阳区工业和信息化局"]
["预算年度","2024年"]
["资金需求\n（万元）",43.37]
["支出内容","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业，按其工业总产值同比增量部分给予1‰的奖励，"]
["政策依据","《惠州市工业经济稳增长若干措施》（惠府办〔2023〕17号）"]
["总体绩效目标\n（概述）","以支持现有工业企业“增资扩产”为重点，通过政府引导、统筹资源、强化服务，激发工业企业增资、扩产、提质、增效。进一步发挥优质项目对制造业的引领作用，实现规模效益倍增、产业竞争力提升、优势产业集聚发展。"]
["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","支持扩产增效企业数量（家）",13]
[null,null,"质量指标","奖励企业2023 年工业总产值较上一年度增加","1 亿元（含）及以上"]
[null,null,"成本指标","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业","按其工业总产值同比增量部分给予1‰的奖励"]
[null,null,"时效指标","奖励发放完成时间","在收到市财政拨付的奖补资金后的3个月内，将拨付至符合奖补条件的企业"]
[null,"效益","经济指标","被奖补企业2023年主营业务收入（亿元）","≥1"]
[null,null,"社会效益指标","对企业扩产增效有积极影响","政策期内"]
[null,null,"服务对象满意度指标","受支持的企业满意度（%）","≥85"]

{"sheet":"大亚湾","index":3,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,1,5,2],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,0,18,0],[12,1,15,1],[16,1,18,1]],"flags":["formulas_cached_only"]}
["附件4-4"]
["2023年度惠州市工业企业扩产增效奖励资金（第二批）绩效目标表（大亚湾）"]
["项目名称","2023年度惠州市工业企业扩产增效奖励资金"]
["资金类型","市级财政专项资金"]
["项目等级","二级项目"]
["市级主管部门","惠州市工业和信息化局",null,"县区主管部门","大亚湾经济发展和统计局"]
["预算年度","2024年"]
["资金需求\n（万元）",18.68]
["支出内容","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业，按其工业总产值同比增量部分给予1‰的奖励，"]
["政策依据","《惠州市工业经济稳增长若干措施》（惠府办〔2023〕17号）"]
["总体绩效目标\n（概述）","以支持现有工业企业“增资扩产”为重点，通过政府引导、统筹资源、强化服务，激发工业企业增资、扩产、提质、增效。进一步发挥优质项目对制造业的引领作用，实现规模效益倍增、产业竞争力提升、优势产业集聚发展。"]
["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","支持扩产增效企业数量（家）",4]
[null,null,"质量指标","奖励企业2023 年工业总产值较上一年度增加","1 亿元（含）及以上"]
[null,null,"成本指标","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业","按其工业总产值同比增量部分给予1‰的奖励"]
[null,null,"时效指标","奖励发放完成时间","在收到市财政拨付的奖补资金后的3个月内，将拨付至符合奖补条件的企业"]
[null,"效益","经济指标","被奖补企业2023年主营业务收入（亿元）","≥1"]
[null,null,"社会效益指标","对企业扩产增效有积极影响","政策期内"]
[null,null,"服务对象满意度指标","受支持的企业满意度（%）","≥85"]

{"sheet":"仲恺区","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,1,5,2],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,0,18,0],[12,1,15,1],[16,1,18,1]],"flags":["formulas_cached_only"]}
["附件4-5"]
["2023年度惠州市工业企业扩产增效奖励资金（第二批）绩效目标表（仲恺）"]
["项目名称","2023年度惠州市工业企业扩产增效奖励资金"]
["资金类型","市级财政专项资金"]
["项目等级","二级项目"]
["市级主管部门","惠州市工业和信息化局",null,"县区主管部门","仲恺区经济发展和统计局"]
["预算年度","2024年"]
["资金需求\n（万元）",37.21]
["支出内容","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业，按其工业总产值同比增量部分给予1‰的奖励，"]
["政策依据","《惠州市工业经济稳增长若干措施》（惠府办〔2023〕17号）"]
["总体绩效目标\n（概述）","以支持现有工业企业“增资扩产”为重点，通过政府引导、统筹资源、强化服务，激发工业企业增资、扩产、提质、增效。进一步发挥优质项目对制造业的引领作用，实现规模效益倍增、产业竞争力提升、优势产业集聚发展。"]
["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","支持扩产增效企业数量（家）",11]
[null,null,"质量指标","奖励企业2023 年工业总产值较上一年度增加","1 亿元（含）及以上"]
[null,null,"成本指标","对2023 年工业总产值较上一年度增加1 亿元（含）及以上且工业增加值率不低于本市同行业平均水平的规模以上工业企业","按其工业总产值同比增量部分给予1‰的奖励"]
[null,null,"时效指标","奖励发放完成时间","在收到市财政拨付的奖补资金后的3个月内，将拨付至符合奖补条件的企业"]
[null,"效益","经济指标","被奖补企业2023年主营业务收入（亿元）","≥1"]
[null,null,"社会效益指标","对企业扩产增效有积极影响","政策期内"]
[null,null,"服务对象满意度指标","受支持的企业满意度（%）","≥85"]