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["附件3-1"]
["部门整体预算绩效目标申报表"]
["部门名称","惠州大亚湾开发区管委会经济发展和统计局"]
["年度重点工作任务","名称","主要实施内容",null,"拟投入的资金（元）"]
[null,"深化创新驱动发展","通过建立培育全流程服务体系，培育发展更多高新技术企业，预计推动高新技术企业突破340家，增强企业科技创新能力；推动惠州绿色能源与新材料研究院建设，提升石化行业科技创新能力",null,100000000]
[null,"加快科创走廊建设","1.通过委托具备专业资质与丰富经验的第三方机构，开展科创走廊顶层设计，包括初期调研、战略定位、产业体系构建、功能布局、创新节点设置等前期工作，围绕走廊建设需求，编制总体发展规划报告；编制2-3个专项规划方案，如编制大亚湾科创走廊坪山河景观品质提升方案等。以精准定位科创走廊的发展方向，明确其产业发展路径，积极响应领导指示及工作实际需求，使招商引资工作更加高效，有助于引进更多优质企业和项目，推动区域经济发展。\n2.通过做好日常培训、会议等基础性办公事项，以及做好差旅安排、会务接待、考察调研、资料印刷、开展宣传和大型招商活动等事项，预期能够完成外出考察调研3次、拜访企业数量超过10家，举办大型宣传推介活动至少1次等，显著提升科创走廊的知名度，优化资源配置，增强区域品牌影响力与吸引力，促进科技创新与产业升级，进而带动区域经济快速发展。\n",null,5410300]
[null,"加强对惠东县对口帮扶，推动大亚湾-惠东在招商、产业、园区建设等方面加强协作","对口帮扶惠东县、对口支援西藏林芝市朗县项目建设、惠州大庆对口合作、晴隆县东西部协作消费协作工作，对口帮扶地区社会经济发展，以及合作水平进一步提升。",null,12000000]
[null,"推动产业高质量发展","2025年通过落实《大亚湾开发区加快推进产业高质量发展若干措施（试行）》，预期产出当年产值、增加值的正增长，实现我区的高质量发展。",null,124000000]
["其他工作任务（选填）"]
["总体绩效目标","通过建立培育全流程服务体系，培育发展更多高新技术企业；通过委托具备专业资质与丰富经验的第三方机构，开展科创走廊顶层设计，使招商引资工作更加高效，有助于引进更多优质企业和项目，推动区域经济发展；通过做好科创走廊日常办公和宣传工作，显著提升科创走廊的知名度，优化资源配置，增强区域品牌影响力与吸引力，促进科技创新与产业升级，进而带动区域经济快速发展；通过对口帮扶惠东县、对口支援西藏林芝市朗县项目建设、惠州大庆对口合作、晴隆县东西部协作消费协作工作，促进对口帮扶地区社会经济发展，以及合作水平进一步提升；通过落实《大亚湾开发区加快推进产业高质量发展若干措施（试行）》，预期产出当年产值、增加值的正增长，实现我区的高质量发展。"]
[null,"一级指标（自动生成）","二级指标（自动生成）","三级指标\n（部门填写）","年度指标值（部门填写）","指标类型（自动生成）"]
[{"$nulls":3},"高技术产业产值增长（%）","≥10"]
[{"$nulls":3},"大亚湾区高企累计数（家）","≥340"]
[{"$nulls":3},"获得提质增效奖励的企业奖励年度工业增加值增速（%）","≥15"]
[{"$nulls":3},"科创走廊内新兴产业园区\n2025年产值（亿元）","≥900"]
[{"$nulls":3},"规上工业增加值增速（%）","≥任务目标"]
[{"$nulls":3},"引进产业项目数量（宗）","≥5"]
[{"$nulls":3},"引进高层次创新创业团队数量（支）","≥1"]
[{"$nulls":3},"科创园在孵企业数量（家）","≥30"]
[{"$nulls":3},"完成成果转化项目数量（宗）","≥1"]
["绩效指标","一级指标（自动生成）","二级指标（自动生成）","三级指标\n（部门填写）","年度指标值（部门填写）","指标类型（自动生成）"]
[null,"产出指标","数量指标","奖补区级认定高企数含入库（家）","≥200"]
[{"$nulls":3},"奖补区级科技型中小企业（家）","≥100"]
[{"$nulls":3},"奖补获市级以上工程（技术）中心认定的企业数（家）","≥6"]
[{"$nulls":3},"支持研究院建设数（家）","≥2"]
[{"$nulls":3},"总体规划方案完成率（%）",100]
[{"$nulls":3},"专项规划方案（个）","≤3"]
[{"$nulls":3},"赴外开展招商引资、考察调研工作（次）","≥3"]
[{"$nulls":3},"帮扶、支援、合作对象数量（个）",4]
[{"$nulls":3},"支持提质增效企业数（家次）","≥300"]
[{"$nulls":3},"“小升规”奖励企业数（家）","≥100"]
[{"$nulls":3},"“小巨人”“专精特新”企业数（家）","≥15"]
[{"$nulls":3},"软件和信息技术服务业企业扶持资金奖励企业数（家）","≥2"]
[{"$nulls":3},"民营制造业企业贷款贴息奖励企业数（家）","≥20"]
[{"$nulls":3},"制造业企业发展壮大奖励企业数（家）","[2,4]"]
[{"$nulls":3},"生产性服务业务外包奖励企业数（家）","≥4"]
[{"$nulls":3},"品牌创建和试点示范建设资金奖励企业数（家）","≥1"]
[{"$nulls":3},"支持加快建设奖励项目宗数（宗）","≥10"]
[{"$nulls":3},"支持企业技术改造奖励项目宗数（宗）","≥10"]
[{"$nulls":3},"支持优质制造业项目入驻工业厂房（家）","≥10"]
[{"$nulls":3},"创建国家绿色工厂品牌（家）","≥1"]
[{"$nulls":3},"绿色供应链管理企业（家）","≥1"]
[{"$nulls":3},"港理大研究院场地租赁面积（平方米）","≥5000"]
[null,null,"质量指标","项目完成质量达标率（%）",100]
[{"$nulls":3},"奖补企业审核准确率（%）",100]
[null,null,"时效指标","项目完成时间","按合同约定"]
[{"$nulls":3},"奖励资金拨付及时率（%）",100]
[null,null,"成本指标","各项目成本控制","控制在预算内"]
[null,"效益指标","经济效益指标","高技术产业产值增长（%）","≥10"]
[{"$nulls":3},"科创走廊内新兴产业园区\n2025年产值（亿元）","≥900"]
[{"$nulls":3},"帮扶地区经济发展能力提升","有效推动"]
[{"$nulls":3},"获得提质增效奖励的企业奖励年度工业增加值增速（%）","≥15"]
[{"$nulls":3},"规上工业增加值增速（%）","≥任务目标"]
[{"$nulls":3},"带动工业企业技术改造投资额（亿元）","≥0.15"]
[null,null,"社会效益指标","大亚湾区高企累计数（家）","≥340"]
[{"$nulls":3},"科技研发费用增长（%）","≥3"]
[{"$nulls":3},"推动企业申报市级以上研发平台（家）","≥12"]
[{"$nulls":3},"推动科创走廊建设工作","良好"]
[{"$nulls":3},"规划成果引用范围","全区"]
[{"$nulls":3},"科创走廊产业集聚度","有效提升"]
[{"$nulls":3},"获得区产业高质量发展政策制造业和民营企业方向奖励资金数量呈正增长","有所增长"]
[{"$nulls":3},"工业企业技术改造增长情况","有所增长"]
[{"$nulls":3},"给予建设奖励的项目提前投产时间（月）","≥1"]
[{"$nulls":3},"全区每年申报绿色节能类荣誉企业数量","逐年增长"]
[{"$nulls":3},"引进产业项目数量（宗）","≥5"]
[{"$nulls":3},"引进高层次创新创业团队数量（支）","≥1"]
[{"$nulls":3},"科创园在孵企业数量（家）","≥30"]
[{"$nulls":3},"完成成果转化项目数量（宗）","≥1"]
[null,null,"生态效益指标","/","/"]
[null,null,"可持续影响指标","/","/"]
[null,null,"服务对象满意度指标","获得资助企业满意度（%）","≥95"]
[{"$nulls":3},"群众、企业、科研院校对科创走廊建设满意度（%）","≥90"]
[{"$nulls":3},"科创走廊总体规划方案及专项规划满意度（%）","≥90"]
[]
["备注：1.本表的填报主体是一级预算单位。"]
["  2.本表在“二上”环节通过系统录入，具体字段信息以系统为准。"]

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["附件3-2"]
["预算支出绩效目标申报表"]
["项目名称"]
["项目类型"]
["项目等级",null,"一级项目/二级项目"]
["主管部门",{"$nulls":3},"用款单位"]
["实施期限",null,"起始年度",null,"到期年度"]
["预算金额",null,"总金额（元）",null,"当年度金额"]
["项目概述"]
["总体\n绩效目标",null,"实施周期总目标（跨年度项目需填写）",null,null,"当年度目标"]
[null,null," 目标1：\n 目标2：\n ……",null,null," 目标1：\n 目标2：\n ……"]
["绩\n\n效\n\n指\n\n标","一级\n指标","二级指标","三级指标",null,"实施周期指标值","当年度指标值"]
[null,"成      本      指       标","经济成本指标"," 指标1："]
[null,null,"社会成本指标"," ……"]
[null,null,"生态环境成本指标"," ……"]
[null,"产\n出\n指\n标","数量指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标3："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标4："]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标5"]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标6："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标7："]
[{"$nulls":3}," ……"]
[null,"满意度\n指标","服务对象\n满意度指标"," 指标8："]
[{"$nulls":3}," ……"]
[]
["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。"]