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["附件10-2-2"]
["2026年项目绩效目标表"]
["填报单位（盖章）："]
["项目名称","知识产权（商标等）经费",{"$nulls":4},"项目起",null,"2026年1月1日-2026年12月31日"]
[{"$nulls":6},"止时间"]
["主管部门及其编码","湘潭市市场监督管理局"]
["项目实施单位","湘潭市市场监督管理局",null,null,"项目负责人",{"$nulls":5},"联系电话"]
["项目资金申请","资金总额：146万元"]
["（万元）","        一、预算资金：146万元"]
[null,"        二、自有资金："]
[null,"        三、其他："]
["项目概况","1、支持专利转化运营平台建设运营2、开展湘潭市知识公共服务惠企服务3、知海外知识产权纠纷应对指导检索数据库采购"]
["项目实施进度计划","项目实施内容",{"$nulls":4},"开始时间",{"$nulls":4},"完成时间"]
[null,"举办知识产权执法业务培训",{"$nulls":4},"2026-01-01",{"$nulls":4},"2026-12-31"]
[null,"知识产权公共服务宣传周",{"$nulls":4},"2026-01-01",{"$nulls":4},"2026-08-31"]
[]
["项目绩效目标","长期目标",{"$nulls":4},"年度目标"]
[null,"1、国家级产业知识产权运营中心建设2、专利鉴定评估交易中心建设3、知识产权公共服务4、地理标志文化推广",{"$nulls":4},"1、国家级产业知识产权运营中心建设2、专利鉴定评估交易中心建设3、知识产权公共服务4、地理标志文化推广"]
["年度绩效指标","一级指标","二级指标","三级指标",null,"指标类型","指标值","计量单位",null,"指标解释"]
[null,"成本指标","经济成本","开展知识产权相关培训",null,null,"≤440元/人","元/人"]
[{"$nulls":3},"知识产权公共服务宣传周",null,null,"≤8万元","万元"]
[{"$nulls":3},"知识产权高质量创造培训",null,null,"≤5万元","万元"]
[{"$nulls":3},"举办知识产权执法业务培训",null,null,"≦2万元","万元"]
[{"$nulls":3},"开展知识产权保护宣传活动",null,null,"≦5万元","万元"]
[{"$nulls":3},"预审业务能力提升培训",null,null,"≤1万元/人","元/人"]
[{"$nulls":3},"维权运营业务能力提升培训",null,null,"≤1万元/人","元/人"]
[{"$nulls":3},"海外知识产权纠纷应对指导检索数据库采购费用",null,null,"≤20万元","万元"]
[{"$nulls":3},"预审系统维护费用",null,null,"≤25万元","万元"]
[{"$nulls":3},"宣传资料印刷",null,null,"≦3万元","万元"]
[null,"产出指标","数量指标","开展知识产权相关培训",null,null,"1场","场"]
[{"$nulls":3},"专利转化专场活动",null,null,"1场","场"]
[{"$nulls":3},"支持专利转化运营平台建设运营",null,null,"2个","个"]
[{"$nulls":3},"知识产权高质量创造培训",null,null,"≥1次","次"]
[{"$nulls":3},"知识产权公共服务宣传周",null,null,"≥1次","次"]
[{"$nulls":3},"湘潭市知识公共服务惠企服务",null,null,"≥20家","家"]
[{"$nulls":3},"举办知识产权执法能力培训",null,null,"1次","次"]
[{"$nulls":3},"开展知识产权宣传活动",null,null,"≧1次","次"]
[{"$nulls":3},"知识产权宣传资料印制",null,null,"1批","批"]
[{"$nulls":3},"开展知识产权维权援助服务",null,null,"≥50次","次"]
[{"$nulls":3},"编制专利导航预警分析报告",null,null,"≥3份","份"]
[{"$nulls":3},"接收专利预审案件数量",null,null,"≥800件","件"]
[{"$nulls":3},"开办知识产权培训人次",null,null,"≧20人","人"]
[null,null,"质量指标","全市知识产权公共数据服务升级（含人工智能+知识产权应用场景）",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"受理预审案件及时率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"开展企业知识产权相关服务及时率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"申报专利奖项",null,null,"≧2项","项"]
[null,null,"时效指标","举办知识产权执法业务培训\n",null,null,"2026年12月31日前完成"]
[{"$nulls":3},"预审案件结案时间",null,null,"7天","天"]
[{"$nulls":3},"知识产权公共服务宣传周",null,null,"2026年8月31日前"]
[null,"效益指标","社会效益指标","帮助企业获取知识产权质押融资",null,null,"5000万","万元"]
[null,"满意度指标","社会公众或服务对象满意度指标","知识产权工作满意度",null,null,"　≥90%"]
["其他需说明的问题"]
["主管部门审核意见","                                                        （盖章）"]
[null,"                                                      年  月   日"]
["财政部门审核意见","（盖章）"]
[null,"                                                      年   月   日"]
["填报人：                           联系电话：                                  填报日期：                                          项目负责人签字："]
["说明："]
["1.申报时间：申报预算时同步申报绩效目标；"]
["2.申报流程：由项目单位填报绩效目标，业务主管部门初审，财政归口业务科室审定；"]
["3.质量要求：项目单位、主管部门和财政归口业务科室对绩效目标的真实性、完整性和准确性负责。"]