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["附件2"]
["省级审批项目绩效目标表"]
["项目名称",null,"促进开放型经济发展水平提升专项资金（口岸建设事项-综合保障经费）"]
["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,"省商务厅",null,"用款单位","海关总署广东分署"]
["实施期限",null,"起始年度",2025,"到期年度",2027]
["预算金额",null,"总金额","2850万元","当年度金额","950万元"]
["项目概述",null,"做实做强粤港澳大湾区“一点两地”全新定位，实施“五外联动”推进高水平对外开放；深化粤港澳海关检验检疫合作，支持横琴、前海、南沙、河套等重大平台建设，推动规则机制联动、贯通、融通；推进粤港澳大湾区港口群、机场群高效联动，提升人流、物流通关便利化水平，促进各类要素跨境便捷高效流动；加强广东外贸进出口形势监测研判，加大数据共享，优化政策供给，支持广东高水平开放高质量发展。"]
["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,"加强广东外贸进出口形势监测研判，及时出台稳外贸增量举措，促进广东外贸质升量稳；推进重大开放平台政策创新和监管改革，支持广东打造制度型开放新高地；提升口岸通关能力和跨境贸易便利化水平，营造稳定、透明、可预期的通关环境。",null,null,"海关总署广东分署及时提供广东省及各地市外贸进出口最新数据共享（包括按照规定允许范围内提供企业数据）、外贸监测分析报告等综合服务；推进重大开放平台海关监管制度创新；推动全省基层海关加强通关服务保障。"]
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[null,"成本指标","经济成本指标","综合保障经费成本控制数（万元）",null,"不超预算","不超预算"]
[null,"产出指标","数量指标","开展稳外贸联合作业（次数）",null,"每年≥4","≥4"]
[{"$nulls":3},"提供外贸进出口相关数据报表（份）",null,"每年≥15","≥15"]
[{"$nulls":3},"会同省商务厅（口岸办）开展专题调研并撰写调研报告（份）",null,"每年≥6","≥6"]
[{"$nulls":3},"报送外贸监测分析报告（篇）",null,"每年≥48","≥48"]
[null,"效\n益\n指\n标","经济效益\n指标","推出广东自贸试验区海关监管创新措施（项）",null,"每年≥10","≥10"]
[{"$nulls":3},"会同省内海关推出支持广东外贸高质量发展措施（项）",null,"每年≥30","≥30"]
[{"$nulls":3},"经广东口岸进口货物政策性减免税、协定税收减让（亿元）",null,"每年≥160","≥160"]
[{"$nulls":3},"提高“澳车北上”“港车北上”车辆通关数量",null,"增加","增加"]
[{"$nulls":3},"发布WTO/TBT-SPS技术性贸易研究应对预警信息（条）",null,"每年≥200","≥200"]
[{"$nulls":3},"支持农产品出口企业注册备案（家）",null,"每年≥55","≥55"]
[{"$nulls":3},"合作开展智慧应用场景项目（个）",null,"每年≥9","≥9"]
[null,null,"社会效益\n指标","实施针对性支持纵深推进粤港澳大湾区建设措施（项）",null,"每年≥13","≥13"]
[{"$nulls":3},"新增AEO企业（家）",null,"每年≥60","≥60"]
["15日内",null,null,"特殊物品卫生检疫审批时间（日）",null,"15日内","15日内"]
[{"$nulls":3},"联合港澳海关开展知识产权保护专项行动（次）",null,"每年≥3","≥3"]

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["{7A534B53-808A-11E6-994A-AC5E22DABC18}","313","313 省地方金融监管局"]
["{7A545CC5-808A-11E6-994A-AC5E22DABC18}","314","314 省应急管理厅"]
["{7A563188-808A-11E6-994A-AC5E22DABC18}","316","316 广东专用通信局"]
["{7A5742FA-808A-11E6-994A-AC5E22DABC18}","317","317 广东司法警官职业学院"]
["{7A58A28C-808A-11E6-994A-AC5E22DABC18}","318","318 省港澳办"]
["{7A59DB0E-808A-11E6-994A-AC5E22DABC18}","319","319 省代建局"]
["{7A5AEC80-808A-11E6-994A-AC5E22DABC18}","321","321 省委编办"]
["5219399","322","322 省通信网络保障中心"]
["5355470","323","323 省邮政业安全中心"]
["{7A5E6EF5-808A-11E6-994A-AC5E22DABC18}","401","401 省公共资源交易中心"]
["{7A60B8E8-808A-11E6-994A-AC5E22DABC18}","402","402 广东省电力应急指挥中心"]
["{7A62187A-808A-11E6-994A-AC5E22DABC18}","403","403 省农科院"]
["{7A6DFF6D-808A-11E6-994A-AC5E22DABC18}","404","404 广东省社会工作委员会"]
["{7A6F37EF-808A-11E6-994A-AC5E22DABC18}","405","405 广东省科学院"]
["{7A750458-808A-11E6-994A-AC5E22DABC18}","406","406 广州铁路运输检察分院"]
["{7A774E4C-808A-11E6-994A-AC5E22DABC18}","407","407 广州铁路运输中院"]
["35739","408","408 广州知识产权法院"]
["4191462","409","409 广东省公安消防总队"]
["{551BA4D4-B116-11E5-A818-BFBEE2FC3E51}","601","601 广州市"]
["{5521E672-B116-11E5-A818-BFBEE2FC3E51}","602","602 深圳市"]
["{5525DE1B-B116-11E5-A818-BFBEE2FC3E51}","603","603 珠海市"]
["{55280100-B116-11E5-A818-BFBEE2FC3E51}","604","604 汕头市"]
["{552BD199-B116-11E5-A818-BFBEE2FC3E51}","605","605 佛山市"]
["{5531C510-B116-11E5-A818-BFBEE2FC3E51}","606","606 韶关市"]
["{5536F53C-B116-11E5-A818-BFBEE2FC3E51}","607","607 河源市"]
["{553A50A4-B116-11E5-A818-BFBEE2FC3E51}","608","608 梅州市"]
["{553E966E-B116-11E5-A818-BFBEE2FC3E51}","609","609 惠州市"]
["{5541A3B5-B116-11E5-A818-BFBEE2FC3E51}","610","610 汕尾市"]
["{55443BCB-B116-11E5-A818-BFBEE2FC3E51}","611","611 东莞市"]
["{5544FF1D-B116-11E5-A818-BFBEE2FC3E51}","612","612 中山市"]
["{5545E97F-B116-11E5-A818-BFBEE2FC3E51}","613","613 江门市"]
["{5549BA18-B116-11E5-A818-BFBEE2FC3E51}","614","614 阳江市"]
["{554C522E-B116-11E5-A818-BFBEE2FC3E51}","615","615 湛江市"]
["{55510D29-B116-11E5-A818-BFBEE2FC3E51}","616","616 茂名市"]
["{55548FA1-B116-11E5-A818-BFBEE2FC3E51}","617","617 肇庆市"]
["{5558D56B-B116-11E5-A818-BFBEE2FC3E51}","618","618 清远市"]
["{555D1B35-B116-11E5-A818-BFBEE2FC3E51}","619","619 潮州市"]
["{555F3E1A-B116-11E5-A818-BFBEE2FC3E51}","620","620 揭阳市"]
["{55624B61-B116-11E5-A818-BFBEE2FC3E51}","621","621 云浮市"]
["{7A7A5B92-808A-11E6-994A-AC5E22DABC18}","777","777 军转干"]
["{7A7B9414-808A-11E6-994A-AC5E22DABC18}","800","800 其他预算单位"]
["{7B463665-808A-11E6-994A-AC5E22DABC18}","801","801 一次性预算安排单位"]
["{7DA4BFE8-808A-11E6-994A-AC5E22DABC18}","802","802 自主还款帐套用单位"]
["{55AA7792-B116-11E5-A818-BFBEE2FC3E51}","811","811 农业处"]
["{55AAECC3-B116-11E5-A818-BFBEE2FC3E51}","812","812 社保处"]
["{7DC71539-808A-11E6-994A-AC5E22DABC18}","813","813 金融债务处"]
["{55AB61F4-B116-11E5-A818-BFBEE2FC3E51}","814","814 工贸处"]
["{55ABB015-B116-11E5-A818-BFBEE2FC3E51}","815","815 行政处"]
["{7DC9863D-808A-11E6-994A-AC5E22DABC18}","816","816 教科文处"]
["{76DD2FEE-BAF1-11E5-A7A0-B38A9C173BFE}","817","817 经济建设处"]
["{55AC2546-B116-11E5-A818-BFBEE2FC3E51}","818","818 综合规划处"]
["{55AC9A77-B116-11E5-A818-BFBEE2FC3E51}","819","819 预算处"]
["{55AD0FA8-B116-11E5-A818-BFBEE2FC3E51}","820","820 预算处（市县组）"]
["{76DE1A4F-BAF1-11E5-A7A0-B38A9C173BFE}","821","821 领导专款"]
["{76DF04B0-BAF1-11E5-A7A0-B38A9C173BFE}","822","822 上解上级"]
["134516","823","823 农综办"]
["368345","824","824 政法处"]
["368346","825","825 行政处"]
["382239","826","826 预算处（市县组）"]
["364342","827","827 金融债务处"]
["364487","828","828 救济下级"]
["5355484","829","829 编审处"]
["{7DCAE5CF-808A-11E6-994A-AC5E22DABC18}","888","888 广东省财政厅帐户（专用）"]
["76992","899","899 多部门"]
["76993","900","900 省财政"]
["5313443","997","997 一次性虚拟单位"]
["35125","998","998 平台同步用户虚拟单位"]
["{55AD5DC9-B116-11E5-A818-BFBEE2FC3E51}","999","999 国债兑付资金帐套使用单位"]
[]
[]
["{79B20240-808A-11E6-994A-AC5E22DABC18}","194","194 省商务厅"]
["{79B27771-808A-11E6-994A-AC5E22DABC18}","194001","194001 广东省商务厅"]
["{79B313B2-808A-11E6-994A-AC5E22DABC18}","194003","194003 广东省商务厅机关服务中心"]
["{79B388E3-808A-11E6-994A-AC5E22DABC18}","194004","194004 广东省商务厅配额许可证事务中心"]
["{79B42524-808A-11E6-994A-AC5E22DABC18}","194005","194005 广东省投资促进局"]
["{79B49A55-808A-11E6-994A-AC5E22DABC18}","194006","194006 广东省口岸应急指挥中心"]
["{79B53696-808A-11E6-994A-AC5E22DABC18}","194007","194007 广东省国际经贸发展中心"]
["{79B5D2D7-808A-11E6-994A-AC5E22DABC18}","194008","194008 广东省世界贸易组织事务中心"]
["4163908","194009","194009 广东省人民政府驻沈阳办事处"]
["{5515633A-B116-11E5-A818-BFBEE2FC3E51}","194010","194010 广东省人民政府驻武汉办事处"]
["4163909","194011","194011 广东省人民政府驻成都办事处"]
["4163910","194012","194012 广东省人民政府驻昆明办事处"]
["4163911","194013","194013 广东省人民政府驻西安办事处"]
[]
[]
["2010","2010","2010"]
["2011","2011","2011"]
["2012","2012","2012"]
["2013","2013","2013"]
["2014","2014","2014"]
["2015","2015","2015"]
["2016","2016","2016"]
["2017","2017","2017"]
["2018","2018","2018"]
["2019","2019","2019"]
["2020","2020","2020"]
["2021","2021","2021"]
["2022","2022","2022"]
["2023","2023","2023"]
["2024","2024","2024"]
["2025","2025","2025"]
[]
[]
["2010","2010","2010"]
["2011","2011","2011"]
["2012","2012","2012"]
["2013","2013","2013"]
["2014","2014","2014"]
["2015","2015","2015"]
["2016","2016","2016"]
["2017","2017","2017"]
["2018","2018","2018"]
["2019","2019","2019"]
["2020","2020","2020"]
["2021","2021","2021"]
["2022","2022","2022"]
["2023","2023","2023"]
["2024","2024","2024"]
["2025","2025","2025"]
[]
[]
["{79B27771-808A-11E6-994A-AC5E22DABC18}","194001","194001 广东省商务厅"]
["{79B313B2-808A-11E6-994A-AC5E22DABC18}","194003","194003 广东省商务厅机关服务中心"]
["{79B388E3-808A-11E6-994A-AC5E22DABC18}","194004","194004 广东省商务厅配额许可证事务中心"]
["{79B42524-808A-11E6-994A-AC5E22DABC18}","194005","194005 广东省投资促进局"]
["{79B49A55-808A-11E6-994A-AC5E22DABC18}","194006","194006 广东省口岸应急指挥中心"]
["{79B53696-808A-11E6-994A-AC5E22DABC18}","194007","194007 广东省国际经贸发展中心"]
["{79B5D2D7-808A-11E6-994A-AC5E22DABC18}","194008","194008 广东省世界贸易组织事务中心"]
["4163908","194009","194009 广东省人民政府驻沈阳办事处"]
["{5515633A-B116-11E5-A818-BFBEE2FC3E51}","194010","194010 广东省人民政府驻武汉办事处"]
["4163909","194011","194011 广东省人民政府驻成都办事处"]
["4163910","194012","194012 广东省人民政府驻昆明办事处"]
["4163911","194013","194013 广东省人民政府驻西安办事处"]
[]
[]
["01","01","用款单位"]
["02","02","省代建局"]
["03","03","省政务数据管理局"]
[]
[]
["1","1","延续安排项目"]
["2","2","新增项目"]
[]
[]
["1","1","长期性（经常性支出）"]
["2","2","阶段性（一次性支出）"]