{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["广州","佛山","东莞","肇庆"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"广州","index":0,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[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],[11,0,23,0],[11,3,11,4],[12,3,12,4],[13,1,15,1],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,1,21,1],[16,2,17,2],[16,3,17,4],[16,5,17,5],[16,6,17,6],[18,2,19,2],[18,3,19,4],[18,5,19,5],[18,6,19,6],[20,2,21,2],[20,3,21,4],[20,5,21,5],[20,6,21,6],[22,1,23,1],[22,2,23,2],[22,3,23,4],[22,5,23,5],[22,6,23,6],[24,24,24,27],[26,0,26,6]],"flags":["formulas_cached_only"]}
[]
["项目支出绩效目标表(二级项目-广州市 )"]
["项目名称",null,"首台（套）重大技术装备研制与推广应用"]
["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,"广东省工业和信息化厅",null,"用款单位","广州市工业和信息化局"]
["实施期限",null,"起始年度",2025,"到期年度",2025]
["预算金额",null,"总金额","1400万元","当年度金额","1400万元"]
["项目概述",null,"用于支持企业研制推广首台（套）重大技术装备，对符合条件的装备产品，实现销售后，按首台（套）装备销售价格的一定比例奖励给研制企业，提升企业技术创新能力。"]
["总体\n绩效目标",null,"采取事后奖补方式，支持企业研制推广首台（套）重大技术装备，2025年支持符合广东省首台（套）重大技术装备标准的装备产品不低于2个，首台（套）装备新增授权发明专利不低于3项，带动首台（套）装备销售收入不低于8000万元。装备企业技术创新能力大幅提升。",null,null,"当年度目标"]
[null,null," 目标1：\n 目标2：\n ……",null,null," 目标1：\n 目标2：\n ……"]
["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\n本\n指\n标","经济成本指标","符合省目录标准的首台（套）成套装备奖励标准（万元/套）",null,"≤700","≤700"]
[null,"产\n出\n指\n标","数量指标","支持符合工信部、广东省首台（套）目录标准的装备产品数（个）\n ……",null,"≥2","≥2"]
[null,null,"质量指标","专项资金使用合规性（%）",null,100,100]
[null,null,"时效指标","专项资金项目完成时间",null,"2025年12月前","2025年12月前"]
[null,"效\n益\n指\n标","经济效益\n指标","首台（套）装备销售收入\n（万元）",null,"≥8000","≥8000"]
[]
[null,null,"社会效益\n指标","首台（套）装备新增授权\n发明专利数（项）",null,"≥3","≥3"]
[]
[null,null,"生态效益\n指标"," 指标7："]
[]
[null,"满意度\n指标","服务对象\n满意度指标","获得资金扶持的项目单位\n满意度（%）",null,"≥90","≥90"]
[]
["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“一上”环节通过系统录入，具体字段信息以系统为准。"]
["  3.本表用于“一上”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.阶段性绩效目标为选填项，一级项目不需要填报，部分部门预算二级项目要求填报，以系统设置为准。"]

{"sheet":"佛山","index":1,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[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],[11,0,19,0],[11,3,11,4],[12,1,13,1],[12,2,13,2],[12,3,12,4],[13,3,13,4],[14,1,16,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,1,18,1],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,24,20,27],[22,0,22,6]],"flags":["formulas_cached_only"]}
[]
["项目支出绩效目标表(二级项目-佛山市 )"]
["项目名称",null,"首台（套）重大技术装备研制与推广应用"]
["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,"广东市工业和信息化厅",null,"用款单位","佛山市工业和信息化局"]
["实施期限",null,"起始年度","2025年","到期年度","2025年"]
["预算金额",null,"总金额","1000万元","当年度金额","1000万元"]
["项目概述",null,"用于支持企业研制推广首台（套）重大技术装备，对符合条件的装备产品，实现销售后，按首台（套）装备销售额的一定比例奖励给研制企业，提升企业技术创新能力。"]
["总体\n绩效目标",null,"采取事后奖补方式，支持企业研制推广首台（套）重大技术装备，2025年支持符合广东省首台（套）重大技术装备标准的装备产品不低于2个，带动首台（套）装备销售收入不低于4000万元。"]
[null,null," 目标1：\n 目标2：\n ……",null,null,"采取事后奖补方式，支持企业研制推广首台（套）重大技术装备，2025年支持符合工业和信息化部或广东省首台（套）重大技术装备标准的装备产品不低于12个，首台（套）装备新增授权发明专利不低于12项，带动首台（套）装备销售收入不低于14000万元。装备企业技术创新能力大幅提升，促进一批重大技术装备实现进口替代。"]
["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\n本\n指\n标","经济成本指标","符合省目录标准的首台（套）成套装备奖励标准（万元/套）",null,"≤700","≤700"]
[{"$nulls":3},"符合省目录的首台（套）单台装备、单批总成或核心部件奖励标准（万元/套）",null,"≤300","≤300"]
[null,"产\n出\n指\n标","数量指标","支持符合工信部、广东省首台（套）目录标准的装备产品数（个）",null,"≥2","≥2"]
[null,null,"质量指标","奖励发放的准确性（%）",null,100,100]
[null,null,"时效指标","奖励发放完成时间",null,"2025年12月前","2025年12月前"]
[null,"效\n益\n指\n标","经济效益\n指标","符合工信部和省目录标准的首台（套）装备销售收入（万元）",null,"≥4000","≥4000"]
[null,null,"社会效益\n指标","首台（套）装备新增授权发明专利数（项）",null,"≥2","≥2"]
[null,"满意度\n指标","服务对象\n满意度指标","获得资金扶持的项目单位满意度（%）",null,"≥90","≥90"]
["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“一上”环节通过系统录入，具体字段信息以系统为准。"]
["  3.本表用于“一上”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.阶段性绩效目标为选填项，一级项目不需要填报，部分部门预算二级项目要求填报，以系统设置为准。"]

{"sheet":"东莞","index":2,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[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],[11,0,27,0],[11,3,11,4],[12,1,13,1],[12,2,13,2],[12,3,12,4],[13,3,13,4],[14,1,19,1],[14,2,15,2],[14,3,15,4],[14,5,15,5],[14,6,15,6],[16,2,17,2],[16,3,17,4],[16,5,17,5],[16,6,17,6],[18,2,19,2],[18,3,19,4],[18,5,19,5],[18,6,19,6],[20,1,25,1],[20,2,21,2],[20,3,21,4],[20,5,21,5],[20,6,21,6],[22,2,23,2],[22,3,23,4],[22,5,23,5],[22,6,23,6],[24,2,25,2],[24,3,25,4],[24,5,25,5],[24,6,25,6],[26,1,27,1],[26,2,27,2],[26,3,27,4],[26,5,27,5],[26,6,27,6],[28,24,28,27],[30,0,30,6]],"flags":["formulas_cached_only"]}
[]
["项目支出绩效目标表(二级项目-东莞市 )"]
["项目名称",null,"首台（套）重大技术装备研制与推广应用"]
["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,"广东省工业和信息化厅",null,"用款单位","东莞市工业和信息化局"]
["实施期限",null,"起始年度",2025,"到期年度",2025]
["预算金额",null,"总金额","834万元","当年度金额","834万元"]
["项目概述",null,"用于支持企业研制推广首台（套）重大技术装备，对符合条件的装备产品，实现销售后，按首台（套）装备销售价格的一定比例奖励给研制企业，提升企业技术创新能力。"]
["总体\n绩效目标",null,"采取事后奖补方式，支持企业研制推广首台（套）重大技术装备，2025年支持符合广东省首台（套）重大技术装备标准的装备产品不低于3个，带动首台（套）装备销售收入不低于3000万元。",null,null,"当年度目标"]
[null,null," 目标1：\n 目标2：\n ……",null,null," 目标1：\n 目标2：\n ……"]
["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\n本\n指\n标","经济成本指标","符合省目录标准的首台（套）成套装备奖励标准（万元/套）",null,"≤700","≤700"]
[{"$nulls":3},"符合省目录的首台（套）单台装备、单批总成或核心部件奖励标准（万元/套）",null,"≤300","≤300"]
[null,"产\n出\n指\n标","数量指标","支持符合工信部、广东省首台（套）目录标准的装备产品数（个）\n ……",null,"≥3","≥3"]
[]
[null,null,"质量指标","专项资金使用合规性（%）",null,100,100]
[]
[null,null,"时效指标","专项资金项目完成时间",null,"2025年12月前","2025年12月前"]
[]
[null,"效\n益\n指\n标","经济效益\n指标","首台（套）装备销售收入\n（万元）",null,"≥3000","≥3000"]
[]
[null,null,"社会效益\n指标","首台（套）装备新增授权\n发明专利数（项）",null,"≥5","≥5"]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标7："]
[{"$nulls":3}," ……"]
[null,"满意度\n指标","服务对象\n满意度指标","获得资金扶持的项目单位\n满意度（%）",null,"≥90","≥90"]
[{"$nulls":3}," ……"]
["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“一上”环节通过系统录入，具体字段信息以系统为准。"]
["  3.本表用于“一上”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.阶段性绩效目标为选填项，一级项目不需要填报，部分部门预算二级项目要求填报，以系统设置为准。"]

{"sheet":"肇庆","index":3,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[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],[11,0,26,0],[11,3,11,4],[12,3,12,4],[13,1,18,1],[13,2,14,2],[13,3,14,4],[13,5,14,5],[13,6,14,6],[15,2,16,2],[15,3,16,4],[15,5,16,5],[15,6,16,6],[17,2,18,2],[17,3,18,4],[17,5,18,5],[17,6,18,6],[19,1,24,1],[19,2,20,2],[19,3,20,4],[19,5,20,5],[19,6,20,6],[21,2,22,2],[21,3,22,4],[21,5,22,5],[21,6,22,6],[23,2,24,2],[23,3,24,4],[23,5,24,5],[23,6,24,6],[25,1,26,1],[25,2,26,2],[25,3,26,4],[25,5,26,5],[25,6,26,6],[27,24,27,27],[29,0,29,6]],"flags":["formulas_cached_only"]}
[]
["项目支出绩效目标表(二级项目-肇庆市 )"]
["项目名称",null,"首台（套）重大技术装备研制与推广应用"]
["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,"广东省工业和信息化厅",null,"用款单位","肇庆市工业和信息化局"]
["实施期限",null,"起始年度",2025,"到期年度",2025]
["预算金额",null,"总金额","652万元","当年度金额","652万元"]
["项目概述",null,"用于支持企业研制推广首台（套）重大技术装备，对符合条件的装备产品，实现销售后，按首台（套）装备销售价格的一定比例奖励给研制企业，提升企业技术创新能力。"]
["总体\n绩效目标",null," 2025年度内完成1个事后奖补方式支持具有自主知识产权的首台（套）重大技术装备的研制与使用。推动首台（套）设备实现销售2000万元；资金及时到位，完成年度支持任务，推动装备制造业发展。",null,null,"当年度目标"]
[null,null," 目标1：\n 目标2：\n ……",null,null," 目标1：\n 目标2：\n ……"]
["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\n本\n指\n标","经济成本指标","符合省目录标准的首台（套）成套装备奖励标准（万元/套）",null,"≤700","≤700"]
[null,"产\n出\n指\n标","数量指标","支持符合工信部、广东省首台（套）目录标准的装备产品数（个）\n ……",null,"≥1","≥1"]
[]
[null,null,"质量指标","专项资金使用合规性（%）",null,100,100]
[]
[null,null,"时效指标","专项资金项目完成时间",null,"2025年12月前","2025年12月前"]
[]
[null,"效\n益\n指\n标","经济效益\n指标","首台（套）装备销售收入\n（万元）",null,"≥2000","≥2000"]
[]
[null,null,"社会效益\n指标","首台（套）装备新增授权\n发明专利数（项）",null,"≥1","≥1"]
[]
[null,null,"生态效益\n指标"," 指标7："]
[]
[null,"满意度\n指标","服务对象\n满意度指标","获得资金扶持的项目单位\n满意度（%）",null,"≥90","≥90"]
[]
["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“一上”环节通过系统录入，具体字段信息以系统为准。"]
["  3.本表用于“一上”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.阶段性绩效目标为选填项，一级项目不需要填报，部分部门预算二级项目要求填报，以系统设置为准。"]