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["附件2"]
["2026年省级制造业当家重点任务保障专项（中小企业数字化转型）\n资金绩效目标表"]
["项目名称",null,"国家级中小企业数字化转型试点城市项目（江门市）"]
["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","江门市工业和信息化局"]
["实施期限",null,"起始年度",2026,"到期年度",2026]
["预算金额",null,"总金额","2400万元","当年度金额","2400万元"]
["项目概述",null,"根据国家和省级中小企业数字化转型试点城市有关工作要求，配套支持2025年国家试点城市（江门市）开展中小企业数字化改造等工作。"]
["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,"支持2025年国家级中小企业数字化转型城市（江门市）推动中小企业实施数字化改造，实现降本提质增效发展，推动产业链供应链整体高效转型。",null,null,"支持2025年国家级中小企业数字化转型城市（江门市）推动中小企业实施数字化改造，实现降本提质增效发展，推动产业链供应链整体高效转型。"]
["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","建设国家级中小企业数字化转型城市试点项目（个）",null,1,1]
[null,null,"质量指标","城市试点中小企业改造完成后数字化水平达到二级及以上（根据工业和信息化部办公厅发布的最新版本《中小企业数字化水平评测指标》确定）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"城市试点支持项目验收合格率（%）",null,"≥90","≥90"]
[null,null,"时效指标","城市试点建设进度",null,"按国家和省级城市试点申报文件时序进度完成中小企业数字化改造阶段目标","按国家和省级城市试点申报文件时序进度完成中小企业数字化改造阶段目标"]
[null,"效\n益\n指\n标","经济效益指标","中小企业数字化改造项目推动企业降本提质增效发展（是/否）",null,"是","是"]
[null,null,"社会效益\n指标","促进中小企业扩大数字化改造投资\n（是/否）",null,"是","是"]
[null,"满意度\n指标","服务对象\n满意度指标","获扶持企业满意度（%）",null,"≥85","≥85"]