{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["广州","佛山"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"广州","index":0,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[2,0,2,1],[2,2,2,5],[3,0,3,1],[3,2,3,5],[4,0,4,1],[4,2,4,5],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,9,1],[9,2,9,5],[10,0,10,1],[10,2,10,5],[11,0,18,0],[11,3,11,4],[12,3,12,4],[13,1,15,1],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,1,17,1],[16,2,17,2],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,23,19,26]],"flags":["formulas_cached_only"]}
["附件3"]
["预算项目支出绩效目标申报表"]
["项目名称",null,"工业设计发展"]
["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,"2026年"]
["当年度预算\n金额",null,"585万元"]
["项目概述",null,"支持设计成果产业化项目"]
["总体\n绩效目标",null,"支持4个设计成果产业化项目,支持不少于30项制造业企业应用整体设计服务,带动企业新增设计外包资金不低于2000万元,引导广东省内企业加大工业设计投入,以设计实现产品升值和产业转型升级。"]
["年度\n绩效目标",null,"支持4个设计成果产业化项目,支持不少于30项制造业企业应用整体设计服务,带动企业新增设计外包资金不低于2000万元,引导广东省内企业加大工业设计投入,以设计实现产品升值和产业转型升级。"]
["绩\n\n效\n\n指\n\n标","一级\n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","设计成果产业化单个项目支持标准（万元/个）",null,"≥100；≤150"]
[null,"产\n出\n指\n标","数量指标","支持设计成果产业化项目数量（个）",null,"≤4"]
[null,null,"质量指标","获得支持的项目完工评价通过率（%）",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","项目完成时间",null,"事后奖补项目需在项目申报截止日期前完工"]
[null,"效\n益\n指\n标","经济效益\n指标","带动企业新增设计外包资金\n（万元）",null,"≥2000"]
[{"$nulls":3},"制造业企业应用整体设计服务数量（项）",null,"≥30"]
[null,"满意度\n指标","服务对象\n满意度指标","项目单位满意度（%）",null,100]
["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":6,"rows_kept":24,"merged":[[1,0,1,5],[2,0,2,1],[2,2,2,5],[3,0,3,1],[3,2,3,5],[4,0,4,1],[4,2,4,5],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,9,1],[9,2,9,5],[10,0,10,1],[10,2,10,5],[11,0,19,0],[11,3,11,4],[12,3,12,4],[13,1,15,1],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,1,18,1],[16,2,17,2],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,23,20,26]],"flags":["formulas_cached_only"]}
["附件3"]
["预算项目支出绩效目标申报表"]
["项目名称",null,"工业设计发展"]
["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","佛山市工业和信息化局"]
["实施期限",null,"2026年"]
["当年度预算\n金额",null,"285万元"]
["项目概述",null,"支持设计成果产业化项目"]
["总体\n绩效目标",null,"支持2家企业提供整体设计服务，带动企业新增设计外包资金不低于900万元，推动不少于15个设计服务项目达成合作意向，推动企业设计成果转化落地。"]
["年度\n绩效目标",null,"支持2家企业提供整体设计服务，带动企业新增设计外包资金不低于900万元，推动不少于15个设计服务项目达成合作意向，推动企业设计成果转化落地。"]
["绩\n\n效\n\n指\n\n标","一级\n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","设计成果产业化单个项目支持标准（万元/个）",null,"≥100；≤150"]
[null,"产\n出\n指\n标","数量指标","支持设计成果产业化项目数量（个）",null,2]
[null,null,"质量指标","获得支持的项目完工评价通过率（%）",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","项目完成时间",null,"事后奖补项目需在项目申报截止日期前完工"]
[null,"效\n益\n指\n标","经济效益\n指标","带动企业新增设计外包资金\n（万元）",null,"≥900"]
[{"$nulls":3},"推动达成合作意向设计服务项目数量（个）",null,"≥15"]
[null,null,"社会效益\n指标","制造业企业应用整体设计服务数量（家）",null,"≥15"]
[null,"满意度\n指标","服务对象\n满意度指标","项目单位满意度（%）",null,"≥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。"]