{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["广州","珠海","佛山","韶关"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"广州","index":0,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,5,6,6],[7,0,7,1],[7,5,7,6],[8,0,8,1],[8,2,8,6],[9,0,10,1],[9,2,9,4],[9,5,9,6],[10,2,10,4],[10,5,10,6],[11,0,17,0],[11,3,11,4],[12,3,12,4],[13,1,15,1],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,24,18,27],[20,0,20,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"A3-2表"]
["项目支出绩效目标表(二级项目-广州市)"]
["项目名称",null,"支持电子信息（半导体和集成电路、新型储能）产业发展项目"]
["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,"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,"起始年度",2021,"到期年度",2027]
["预算金额",null,"总金额","13530.48万元","当年度金额","2118.48万元"]
["项目概述",null,"支持芯片产品量产前首轮流片、高端电子元器件产业化、支持硅能源产业化、支持新型储能产业化"]
["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,"通过专项资金的引导扶持,推动广州高端芯片、高端电子元器件、硅能源、新型储能等领域关键核心产品研发及产业化取得进一步发展。",null,null,"推动广州企业的芯片设计能力取得进一步发展，推动企业高端电子元器件、硅能源、新型储能产品研发及产业化取得突破。"]
["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","支持项目奖补标准",null,"按照不超过芯片产品量产前首轮流片费用30%的标准予以补助，同一主体每年奖补资金不超过1000万元；规定时间内不超过已投入产业化费用30%的标准予以补助高端元器件、硅能源、新型储能产业","按照不超过芯片产品量产前首轮流片费用30%的标准予以补助，同一主体每年奖补资金不超过1000万元；规定时间内不超过已投入产业化费用30%的标准予以补助高端元器件、硅能源、新型储能产业"]
[null,"产\n出\n指\n标","数量指标","符合扶持条件的项目数（个）",null,5,5]
[null,null,"质量指标","扶持对象条件符合率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","补助资金发放时间",null,"2026年12月底前","2026年12月底前"]
[null,"效\n益\n指\n标","经济效益\n指标","项目新增产值/营收",null,"≥45亿元","≥45亿元"]
[null,"满意度\n指标","服务对象\n满意度指标","获支持企业满意度（%）",null,"≥90%","≥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。"]

{"sheet":"珠海","index":1,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,5,6,6],[7,0,7,1],[7,5,7,6],[8,0,8,1],[8,2,8,6],[9,0,10,1],[9,2,9,4],[9,5,9,6],[10,2,10,4],[10,5,10,6],[11,0,17,0],[11,3,11,4],[12,3,12,4],[13,1,15,1],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,24,18,27],[20,0,20,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"A3-2表"]
["项目支出绩效目标表(二级项目-珠海市)"]
["项目名称",null,"支持电子信息（半导体和集成电路、新型储能）产业发展项目"]
["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,"广东省工业和信息化厅",null,"用款单位","珠海市工业和信息化局"]
["实施期限",null,"起始年度",2021,"到期年度",2027]
["预算金额",null,"总金额","20426.84万元","当年度金额","2150.84万元"]
["项目概述",null,"支持芯片产品量产前首轮流片、高端电子元器件产业化、支持硅能源产业化、支持新型储能产业化"]
["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,"通过专项资金的引导扶持,推动珠海高端芯片、高端电子元器件、硅能源、新型储能等领域关键核心产品研发及产业化取得进一步发展。",null,null,"推动珠海企业的芯片设计能力取得进一步发展，推动企业高端电子元器件、硅能源、新型储能产品研发及产业化取得突破。"]
["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","支持项目奖补标准",null,"按照不超过芯片产品量产前首轮流片费用30%的标准予以补助，同一主体每年奖补资金不超过1000万元；规定时间内不超过已投入产业化费用30%的标准予以补助高端元器件、硅能源、新型储能产业","按照不超过芯片产品量产前首轮流片费用30%的标准予以补助，同一主体每年奖补资金不超过1000万元；规定时间内不超过已投入产业化费用30%的标准予以补助高端元器件、硅能源、新型储能产业"]
[null,"产\n出\n指\n标","数量指标","符合扶持条件的项目数（个）",null,7,7]
[null,null,"质量指标","扶持对象条件符合率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","补助资金发放时间",null,"2026年12月底前","2026年12月底前"]
[null,"效\n益\n指\n标","经济效益\n指标","项目产业化投入",null,"≥15000万元","≥15000万元"]
[null,"满意度\n指标","服务对象\n满意度指标","获支持企业满意度（%）",null,"≥95%","≥95%"]
["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":2,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,5,6,6],[7,0,7,1],[7,5,7,6],[8,0,8,1],[8,2,8,6],[9,0,10,1],[9,2,9,4],[9,5,9,6],[10,2,10,4],[10,5,10,6],[11,0,17,0],[11,3,11,4],[12,3,12,4],[13,1,15,1],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,24,18,27],[20,0,20,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"A3-2表"]
["项目支出绩效目标表(二级项目-佛山市)"]
["项目名称",null,"支持电子信息（半导体和集成电路、新型储能）产业发展项目"]
["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,"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,"起始年度",2021,"到期年度",2027]
["预算金额",null,"总金额","6736万元","当年度金额","520万元"]
["项目概述",null,"支持芯片产品量产前首轮流片、高端电子元器件产业化、支持硅能源产业化、支持新型储能产业化"]
["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,"通过专项资金的引导扶持,推动佛山新型储能领域关键核心产品研发及产业化取得进一步发展。",null,null,"推动佛山市企业的新型储能技术取得进一步发展，推动企业新型储能相关产品研发及产业化取得突破。"]
["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","支持项目奖补标准",null,"不超过新型储能项目已投入产业化费用30%的标准予以补助，同一主体每年只能申报一个项目，奖补资金不超过1000万元。","不超过新型储能项目已投入产业化费用30%的标准予以补助，同一主体每年只能申报一个项目，奖补资金不超过1000万元。"]
[null,"产\n出\n指\n标","数量指标","符合扶持条件的项目数（个）",null,1,1]
[null,null,"质量指标","扶持对象条件符合率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","补助资金发放时间",null,"2026年12月底前","2026年12月底前"]
[null,"效\n益\n指\n标","经济效益\n指标","项目新增产值",null,"≥15000万元","≥15000万元"]
[null,"满意度\n指标","服务对象\n满意度指标","获支持企业满意度（%）",null,"≥95%","≥95%"]
["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":"韶关","index":3,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,5,6,6],[7,0,7,1],[7,5,7,6],[8,0,8,1],[8,2,8,6],[9,0,10,1],[9,2,9,4],[9,5,9,6],[10,2,10,4],[10,5,10,6],[11,0,17,0],[11,3,11,4],[12,3,12,4],[13,1,15,1],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,24,18,27],[20,0,20,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"A3-2表"]
["项目支出绩效目标表(二级项目-韶关市)"]
["项目名称",null,"支持电子信息（半导体和集成电路、新型储能）产业发展项目"]
["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,"广东省工业和信息化厅",null,"用款单位","韶关市工业和信息化局"]
["实施期限",null,"起始年度",2023,"到期年度",2027]
["预算金额",null,"总金额","1881.68万元","当年度金额","472.68万元"]
["项目概述",null,"支持芯片产品量产前首轮流片、高端电子元器件产业化、支持硅能源产业化、支持新型储能产业化"]
["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,"通过专项资金的引导扶持,推动韶关新型储能领域关键核心产品研发及产业化取得进一步发展。",null,null,"推动韶关市企业的新型储能技术取得进一步发展，推动企业新型储能相关产品研发及产业化取得突破。"]
["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","支持项目奖补标准",null,"不超过新型储能项目已投入产业化费用30%的标准予以补助，同一主体每年只能申报一个项目，奖补资金不超过1000万元。","不超过新型储能项目已投入产业化费用30%的标准予以补助，同一主体每年只能申报一个项目，奖补资金不超过1000万元。"]
[null,"产\n出\n指\n标","数量指标","符合扶持条件的项目数（个）",null,1,1]
[null,null,"质量指标","扶持对象条件符合率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","补助资金发放时间",null,"2026年12月底前","2026年12月底前"]
[null,"效\n益\n指\n标","经济效益\n指标","项目新增产值",null,"≥5000万元","≥5000万元"]
[null,"满意度\n指标","服务对象\n满意度指标","获支持企业满意度（%）",null,"≥90%","≥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。"]