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["2025年省级制造业当家重点任务保障专项资金（新一代信息技术和产业发展）支持信息化与软件服务业发展方向绩效目标表"]
["项目名称",null,"电子信息制造业、软件和信息技术服务业统计分析和运行监测及软件企业退税核查项目"]
["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,"省工业和信息化厅",null,"用款单位","省工业和信息化厅"]
["实施期限",null,"起始年度",2022,"到期年度",2027]
["预算金额",null,"总金额","1400万元","当年度金额","280万元"]
["项目概述",null,"完成电子信息制造业统计和运行监测工作，完成企业年报、月报数据上报工作，编制运行分析报告。完成软件和信息技术服务业统计和运行监测工作，完成企业年报、月报数据上报工作，编制运行分析报告。完成年度省税务局提交的广东省（不含广州市、深圳市）享受税收优惠政策的软件企业资料核查、现场核查工作。"]
["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," 目标1：按照工信部要求完成电子信息制造业重点联系企业按月完成数据上报及审核工作，编制完成电子信息制造业月度报告11篇、季度报告4篇和年度报告1篇。\n 目标2：按照工信部要求按月完成全省软件和信息技术服务业、工信部重点监测企业、工信部重点监测工业软件企业数据上报及审核工作，编制完成全省软件和信息技术服务业月度报告11篇、年度报告1篇。\n 目标3：完成年度省税务局提交的广东省（不含广州市、深圳市）享受税收优惠政策的软件企业资料核查、现场核查工作。",null,null," 目标1：按照工信部要求完成电子信息制造业重点联系企业按月完成数据上报及审核工作，编制完成电子信息制造业月度报告11篇、季度报告4篇和年度报告1篇。\n 目标2：按照工信部要求按月完成全省软件和信息技术服务业、工信部重点监测企业、工信部重点监测工业软件企业数据上报及审核工作，编制完成全省软件和信息技术服务业月度报告11篇、年度报告1篇。\n 目标3：完成年度省税务局提交的广东省（不含广州市、深圳市）享受税收优惠政策的软件企业资料核查、现场核查工作。"]
["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","预算控制有效性",null,"不超预算","不超预算"]
[null,"产\n出\n指\n标","数量指标"," 全省电子信息制造业月度运行报告（篇）",null,11,11]
[{"$nulls":3}," 全省电子信息制造业季度运行报告（篇）",null,4,4]
[{"$nulls":3}," 全省电子信息制造业年度运行报告（篇）",null,1,1]
[{"$nulls":3},"全省电子信息年报企业数（家）",null,1000,1000]
[{"$nulls":3},"全省软件和信息化服务业月度运行报告（篇）",null,11,11]
[{"$nulls":3},"全省软件和信息化服务业年度发展报告（篇）",null,1,1]
[{"$nulls":3},"软件和信息技术服务业年报企业数量（家）",null,4000,4000]
[{"$nulls":3},"组织召开全省软件产业统计制度宣贯培训（场）",null,1,1]
[{"$nulls":3},"软件和信息技术服务业月度重点监测企业数量（家）",null,450,450]
[{"$nulls":3},"月度重点监测工业软件企业数量（家）",null,30,30]
[null,null,"质量指标","总体项目验收合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","总体任务完成及时率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效\n益\n指\n标","经济效益\n指标","省内电子信息制造业营业收入",null,"增加","增加"]
[{"$nulls":3},"省内软件业务收入",null,"增加","增加"]
[null,"满意度\n指标","服务对象\n满意度指标","支持项目单位满意度",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"}]