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["附件12"]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"企业技术改造"]
["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",null,"地方主管部门","XX市工业和信息化局"]
["预算年度",null,"2025年"]
["资金需求"]
["支出内容"]
["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）、《广东省人民政府关于新形势下推动工业企业加快实施技术改造的若干措施》（粤办函〔2023〕293号）"]
["总体绩效\n目标"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","当年度带动技术改造企业家数（家）"]
[null,null,"质量指标","当年度技术改造投资占工业投资的比重（%）"]
[{"$nulls":3},"技术改造资金使用率（%）"]
[null,null,"时效指标","技术改造资金使用及时程度"]
[null,null,"成本指标","预算资金控制有效性"]
[null,null,"地市个性指标","……"]
[null,"效\n益\n指\n标","经济效益指标","当年度带动工业企业技术改造投资额（亿元）"]
[null,null,"社会效益指标","工业企业技术改造增长情况"]
[{"$nulls":3},"促进企业扩大设备更新和技术改造投资"]
[null,null,"可持续影响指标","对工业企业可持续发展的影响"]
[null,null,"地市个性指标","……"]
[null,"满意度指标","服务对象满意度指标","获得技改资金扶持企业满意度（%）"]