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["项目名称","资金性质","资金总额","支出性质分类","部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
["合计",null,{"v":12214.5,"d":"12214.50"}]
["部门整体支出","公共财政预算拨款",{"v":5214.5,"d":"5214.50"},"基本支出","一、负责高新区的开发建设和经营管理，负责园区基础设施建设的资金筹集和资本运作。\r\n二、负责高新区招商引资、对外经济技术合作与交流，按照规定协调处理高新区的涉外事务。\r\n三、负责高新区内企业的协调管理与服务工作。\r\n四、负责高新区党的建设、群团工作以及园区内的社会事务工作。\r\n","目标1：完善基础设施，做强园区载体。\r\n目标2：推进重点项目建设\r\n目标3：加大招商引资力度\r\n目标4：做好企业帮扶工作\r\n目标5: 加快推进三个工业小镇项目建设\r\n","指标1：进一步完善中联重科沅江智能制造产业园相关配套建设，确保年初全面投产；明年6月底前完成工程机械智能制造产业园区一期8.1万平方米标准厂房及配套设施建设，确保10家配套企业入驻园区并全面投产；加快鑫海二期项目科技楼及剩余部分厂房建设，确保鑫海二期项目明年6月底前全面投产；加速推进小龙虾项目、金江水产、精一科技、广隆包装、微克科技、恒瑞管桩二期、南洞庭电商物流中心、恒兴正旺、德旭新能源、海荃游艇、中民筑友、通达板材项目建设，确保年内投产。\r\n指标2:重点围绕纺织服装、电子、医疗器械、食品产业，依托支柱产业和本地优势企业，发展支链产业和配套项目。确保全年引进纺织服装类项目10家，工程机械类项目5家，食品类项目5个，船舶制造类项目3家，电子信息及新材料等项目3个，其中投资过2亿元的1个，投资过1亿元项目2个。\r\n指标3：加快推进三个工业小镇项目建设\r\n指标4：加快园区公共服务平台建设步伐，建成高新区展示园并投入使用\r\n"]
["项目支出","公共财政预算拨款",{"v":7000,"d":"7000.00"},"项目支出","一、负责高新区的开发建设和经营管理，负责园区基础设施建设的资金筹集和资本运作。\r\n二、负责高新区招商引资、对外经济技术合作与交流，按照规定协调处理高新区的涉外事务。\r\n三、负责高新区内企业的协调管理与服务工作。\r\n四、负责高新区党的建设、群团工作以及园区内的社会事务工作。\r\n","目标1：完善基础设施，做强园区载体。\r\n目标2：推进重点项目建设\r\n目标3：加大招商引资力度\r\n目标4：做好企业帮扶工作\r\n目标5: 加快推进三个工业小镇项目建设\r\n","指标1：进一步完善中联重科沅江智能制造产业园相关配套建设，确保年初全面投产；明年6月底前完成工程机械智能制造产业园区一期8.1万平方米标准厂房及配套设施建设，确保10家配套企业入驻园区并全面投产；加快鑫海二期项目科技楼及剩余部分厂房建设，确保鑫海二期项目明年6月底前全面投产；加速推进小龙虾项目、金江水产、精一科技、广隆包装、微克科技、恒瑞管桩二期、南洞庭电商物流中心、恒兴正旺、德旭新能源、海荃游艇、中民筑友、通达板材项目建设，确保年内投产。\r\n指标2:重点围绕纺织服装、电子、医疗器械、食品产业，依托支柱产业和本地优势企业，发展支链产业和配套项目。确保全年引进纺织服装类项目10家，工程机械类项目5家，食品类项目5个，船舶制造类项目3家，电子信息及新材料等项目3个，其中投资过2亿元的1个，投资过1亿元项目2个。\r\n指标3：加快推进三个工业小镇项目建设\r\n指标4：加快园区公共服务平台建设步伐，建成高新区展示园并投入使用\r\n"]