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["附件3"]
["揭阳市2023年省级促进小微工业企业上规模发展奖补资金绩效目标表"]
["项目名称","揭阳市2023年促进小微工业企业上规模发展奖补资金"]
["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",{"$nulls":3},"地市主管部门",null,null,"揭阳市工业和信息化局"]
["预算年度","2023年"]
["资金需求（万元）",6400]
["支出内容","对2022年小升规企业，以及2021年小升规后2022年工业增加值仍保持10%以上增长的企业进行奖补。"]
["政策依据","《广东省进一步支持中小企业和个体工商户纾困发展若干政策措施的通知》（粤府办〔2022〕6号）；《广东省工业和信息化厅 广东省财政厅关于优化调整小微工业企业上规模发展奖补政策的通知》（粤工信融资函〔2022〕41号）。"]
["阶段性目标","强化部门间协调联动，推动政策落实，发挥资金效应，激励小微企业升规纳统，推动企业规范发展。"]
["总体绩效目标\n（概述）","促进小微工业企业上规模发展，推动202家企业新升规，以及118家在2021年小升规后2022年工业增加值仍保持10%以上增长的企业，对工业经济起到了上规模、促规范、稳增长的积极用。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","三级指标\n目标值","榕城区","揭东区","普宁市","揭西县","惠来县","产业园","高新区"]
[null,"产出","数量指标","新升规企业数（家）",202,63,45,55,14,3,11,11]
[null,null,"质量指标","工业增加值增长超过10%的企业数（家）",118,38,20,37,12,2,6,3]
[null,null,"成本指标","企业奖励标准（万元/家）",20,20,20,20,20,20,20,20]
[null,null,"时效指标","及时拨付资金","2024年6月底","2024年6月底","2024年6月底","2024年6月底","2024年6月底","2024年6月底","2024年6月底","2024年6月底"]
[null,"效益","社会效益指标","对中小微企业发展的影响","长期","长期","长期","长期","长期","长期","长期","长期"]
[null,null,"服务对象满意度指标","受支持的企业满意度（%）","≥85","≥85","≥85","≥85","≥85","≥85","≥85","≥85"]