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[null,"附件2"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"大南海石化工业区普惠性制造业投资奖励"]
["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,"省工业和信息化厅","地方主管部门","揭阳市工业和信息化局"]
["县级主管部门",null,"大南海石化工业区管委会产业投资促进局"]
["资金需求",null,"3136万元"]
["政策依据",null,"《广东省人民政府关于印发广东省加快先进制造业项目投资建设若干政策措施的通知》（粤府〔2021〕21号）、《广东省工业和信息化厅 广东省财政厅印发广东省先进制造业发展专项资金（普惠性制造业投资奖励）管理实施细则（修订本）的通知》（粤工信技改函〔2022〕7号）"]
["项目概述",null,"根据各地在2021年7月1日至2021年12月31日期间符合条件的制造业项目，省财政按其申报期内新增实际固定资产投资额不超过2%的比例核算奖励资金额度，对地级以上市政府予以事后奖励，奖励资金统筹用于支持制造业项目引进建设。"]
["总体绩效目标",null,"通过对符合条件的先进制造业新增固定资产投资进行事后奖励，支持加快先进制造业项目投资建设，推动工业稳投资，拉动工业固定资产投资13.6亿元，推进战略性支柱产业集群和战略性新兴产业集群高质量发展。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","当年度目标值"]
[null,"产出指标","数量指标","符合奖励条件的制造业项目数（个）","≥1"]
[{"$nulls":3},"引进项目数（个）",3]
[null,null,"质量指标","项目按规定纳入固定资产投资统计比例（%）","≥80"]
[null,null,"时效指标","专项资金项目完成时间","2023-12-01"]
[null,null,"成本指标","奖励标准","≤符合条件的新增实际固定资产投资额的2%"]
[null,"效益指标","社会效益","有利于化工园区的建设发展","是"]
[null,null,"经济效益","拉动工业固定资产投资（亿元）","≥13.6"]
[{"$nulls":3},"先进制造业投资占工业投资比重（%）","≥30"]
[null,null,"可持续影响","对引进建设制造业项目的影响","政策有效期内"]
[null,null,"服务对象满意度","获得普惠性制造业投资奖励资金扶持企业满意度（%）","≥85"]