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["附件3"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"“工信部2024年新型储能创新中心项目”专项共建资金"]
["资金类型",null,"省级财政专项资金"]
["项目等级",null,"二级项目"]
["省级主管部门",null,"广东省工业和信息化厅",null,"地方主管部门","广州市工业和信息化局"]
["预算年度",null,"2025年"]
["资金需求",null,"3500万元"]
["支出内容",null,"根据工信部2024年新型储能创新中心项目实施任务需要，购置共性技术研发、综合性试验验证、检验检测、示范性实证实验等平台有关设备。"]
["政策依据",null,"1.《工业和信息化部关于完善制造业创新体系，推进制造业创新中心建设的指导意见》（工信部科〔2016〕273号）\n2.《工业和信息化部办公厅关于促进制造业创新中心高质量发展的指导意见》（工信厅科[2023]72号）\n3.《中共广东省委广东省人民政府关于高质量建设制造强省的意见》（粤发〔2023〕7号）\n4.《广东省人民政府办公厅关于印发广东省推动新型储能产业高质量发展指导意见的通知》（粤府办[2023]4号）\n5.《广东省制造强省建设领导小组办公室印发关于加快推动新型储能产品高质量发展的若干措施的通知》（粤制造强省[2023]24号）"]
["总体绩效\n目标",null,"实施工信部“2024年新型储能创新中心”项目地方共建支持。截止2025年底，累计项目投资金额不低于项目计划总投资的30%，建成固态电池储能系统平台、电化学储能研发实验室等5个平台（实验室），形成创新成果不少于40件，形成行业产业共性技术研发能力不少于3项，服务企业、高校数不少于30个。"]
["绩效指标","一级指标","二级指标","三级指标",null,"当年度指标值"]
[null,"成本指标","经济成本指标","截至2025年累计项目投资完成率(截止2025年累计项目投资金额/项目计划总投资，%）",null,"≥30"]
[null,"产出指标","数量指标","建成平台（实验室）数量（个）",null,5]
[null,null,"数量指标","形成创新成果数量（件）",null,"≥40"]
[null,null,"质量指标","行业产业共性技术研发能力(截止2025年形成的共性技术研发能力，项）",null,"≥3"]
[null,null,"时效指标","目标完成时间",null,"2025-12-01"]
[null,"效益指标","社会效益指标","服务企业及高校科研院所（家）",null,30]
[null,"满意度指标","服务对象 满意度指标","项目单位满意度（%）",null,"≥85"]

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["区域绩效目标申报表"]
["项目名称",null,"产业创新能力建设"]
["资金类型",null,"省级财政专项资金"]
["项目等级",null,"二级项目"]
["省级主管部门",null,"广东省工业和信息化厅",null,"地方主管部门","广州市工业和信息化局"]
["预算年度",null,"2025年"]
["资金需求",null,"1226万元"]
["支出内容",null,"支持省级制造业创新中心开展创新能力建设项目。"]
["政策依据",null,"1.《广东省人民政府关于培育发展战略性支柱产业集群和战略性新兴产业集群的意见》（粤府函〔2020〕82号）\n2.《广东省工业和信息化厅关于省级制造业创新中心建设管理办法》（粤工信规字〔2020〕4号）\n3.《广东省工业和信息化厅关于开展2024年省级促进经济高质量发展专项资金（产业创新能力建设）项目入库的通知》"]
["总体绩效\n目标",null,"支持2家左右省级制造业创新中心开展创新能力建设，引导制造业创新中心创新投入不低于3000万元，形成创新成果不少于6件，推动攻克解决制约行业发展的共性关键技术，搭建产业公共服务平台。"]
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[null,"产\n出\n指\n标","数量指标","支持省级制造业创新中心数量（个）",null,2]
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[null,null,"时效指标","项目完成时间",null,"2025年12月底前"]
[null,"效\n益\n指\n标","经济效益指标","引导省级制造业创新中心项目创新投入（万元）",null,"≥3000"]
[null,null,"社会效益指标","省级制造业创新中心项目带动形成创新成果数量（件）",null,"≥6"]
[null,"满意度指标","服务对象满意度\n指标","项目单位满意度（%）",null,"≥85"]

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["区域绩效目标申报表"]
["项目名称",null,"产业创新能力建设"]
["资金类型",null,"省级财政专项资金"]
["项目等级",null,"二级项目"]
["省级主管部门",null,"广东省工业和信息化厅",null,"地方主管部门","佛山市工业和信息化局"]
["预算年度",null,"2025年"]
["资金需求",null,"545万元"]
["支出内容",null,"支持省级制造业创新中心开展创新能力建设项目。"]
["政策依据",null,"1.《广东省人民政府关于培育发展战略性支柱产业集群和战略性新兴产业集群的意见》（粤府函〔2020〕82号）\n2.《广东省工业和信息化厅关于省级制造业创新中心建设管理办法》（粤工信规字〔2020〕4号）\n3.《广东省工业和信息化厅关于开展2024年省级促进经济高质量发展专项资金（产业创新能力建设）项目入库的通知》"]
["总体绩效\n目标",null,"支持1家左右省级制造业创新中心开展创新能力建设，引导制造业创新中心创新投入不低于1400万元，形成创新成果不少于7件，推动攻克解决制约行业发展的共性关键技术，搭建产业公共服务平台。"]
["绩\n\n效\n\n指\n\n标","一级指标","二级指标","三级指标",null,"指标值"]
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[null,null,"质量指标","获得支持的省级制造业创新中心年度考评分值（分）",null,"≥80"]
[null,null,"时效指标","项目完成时间",null,"2025年12月底前"]
[null,"效\n益\n指\n标","经济效益指标","引导省级制造业创新中心项目创新投入（万元）",null,"≥1400"]
[null,null,"社会效益指标","省级制造业创新中心项目形成创新成果（件）",null,"≥7"]
[null,"满意度指标","服务对象满意度指标","项目单位满意度（%）",null,"≥85"]

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["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"产业创新能力建设"]
["资金类型",null,"省级财政专项资金"]
["项目等级",null,"二级项目"]
["省级主管部门",null,"广东省工业和信息化厅",null,"地方主管部门","广州市工业和信息化局"]
["预算年度",null,"2025年"]
["资金需求",null,"200万元"]
["支出内容",null,"支持省级企业技术中心开展创新能力建设项目。"]
["政策依据",null,"1.《中共广东省委 广东省人民政府关于高质量建设制造强省的意见》（粤发〔2023〕7号）\n2.《广东省工业和信息化厅关于印发省级企业技术中心管理办法的通知》（粤工信规字〔2022〕6号）\n"]
["总体绩效\n目标",null,"\n支持1家左右省级企业技术中心开展创新能力建设，带动企业投入创新资金不低于1500万元，带动形成创新成果不少于8件。"]
["绩效指标","一级指标","二级指标","三级指标",null,"当年度指标值"]
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[null,null,"质量指标","获得支持的项目验收或完工评价通过率（%）",null,100]
[null,null,"时效指标","项目完成时间",null,"2025年12月底前"]
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[null,null,"社会效益指标","省级企业技术中心项目带动形成创新成果（件）",null,"≥8"]
[null,"满意度指标","服务对象 满意度指标","项目单位满意度（%）",null,"≥85"]

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["预算支出绩效目标申报表(二级项目-区域)"]
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["资金类型",null,"省级财政专项资金"]
["项目等级",null,"二级项目"]
["省级主管部门",null,"广东省工业和信息化厅",null,"地方主管部门","珠海市工业和信息化局"]
["预算年度",null,"2025年"]
["资金需求",null,"200万元"]
["支出内容",null,"支持省级企业技术中心开展创新能力建设项目。"]
["政策依据",null,"1.《中共广东省委 广东省人民政府关于高质量建设制造强省的意见》（粤发〔2023〕7号）\n2.《广东省工业和信息化厅关于印发省级企业技术中心管理办法的通知》（粤工信规字〔2022〕6号）\n"]
["总体绩效\n目标",null,"支持1家左右省级企业技术中心开展创新能力建设，带动企业投入创新资金不低于5000万元，带动形成创新成果不少于35件。"]
["绩效指标","一级指标","二级指标","三级指标",null,"当年度指标值"]
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[null,null,"社会效益指标","省级企业技术中心项目带动形成创新成果（件）",null,"≥35"]
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["项目等级",null,"二级项目"]
["省级主管部门",null,"广东省工业和信息化厅",null,"地方主管部门","汕头市工业和信息化局"]
["预算年度",null,"2025年"]
["资金需求",null,"100万元"]
["支出内容",null,"支持省级企业技术中心开展创新能力建设项目。"]
["政策依据",null,"1.《中共广东省委 广东省人民政府关于高质量建设制造强省的意见》（粤发〔2023〕7号）\n2.《广东省工业和信息化厅关于印发省级企业技术中心管理办法的通知》（粤工信规字〔2022〕6号）\n"]
["总体绩效\n目标",null,"\n支持1家左右省级企业技术中心开展创新能力建设，带动企业投入创新资金不低于900万元，带动形成创新成果不少于12件。"]
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[null,null,"社会效益指标","省级企业技术中心项目带动形成创新成果（件）",null,"≥3"]
[null,"满意度指标","服务对象 满意度指标","项目单位满意度（%）",null,"≥85"]

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["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"产业创新能力建设"]
["资金类型",null,"省级财政专项资金"]
["项目等级",null,"二级项目"]
["省级主管部门",null,"广东省工业和信息化厅",null,"地方主管部门","云浮市工业和信息化局"]
["预算年度",null,"2025年"]
["资金需求",null,"100万元"]
["支出内容",null,"支持省级企业技术中心开展创新能力建设项目。"]
["政策依据",null,"1.《中共广东省委 广东省人民政府关于高质量建设制造强省的意见》（粤发〔2023〕7号）\n2.《广东省工业和信息化厅关于印发省级企业技术中心管理办法的通知》（粤工信规字〔2022〕6号）\n"]
["总体绩效\n目标",null,"\n支持1家左右省级企业技术中心开展创新能力建设，带动企业投入创新资金不低于550万元，带动形成创新成果不少于2件。"]
["绩效指标","一级指标","二级指标","三级指标",null,"当年度指标值"]
[null,"成本指标","经济成本指标","省级企业技术中心单个项目支持标准",null,"≤800万元"]
[null,"产出指标","数量指标","支持省级企业技术中心开展创新能力建设项目数量（个）",null,"1个左右"]
[null,null,"质量指标","获得支持的项目验收或完工评价通过率（%）",null,100]
[null,null,"时效指标","项目完成时间",null,"2025年12月底前"]
[null,"效益指标","经济效益指标","省级企业技术中心项目带动企业投入创新资金（万元）",null,"≥550"]
[null,null,"社会效益指标","省级企业技术中心项目带动形成创新成果（件）",null,"≥2"]
[null,"满意度指标","服务对象 满意度指标","项目单位满意度（%）",null,"≥85"]