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[]
["部门整体预算绩效目标申报表"]
["部门名称",null,"能源和重点项目局"]
["基本信息",null,"财政供养人员数",39,"下属二级单位数",1]
["预算整体情况",null,"部门预算支出","预算金额（万元）","收入来源","预算金额（万元）"]
[null,null,"基本支出",{"v":1524.913744,"d":"1,524.91"},"财政拨款",{"v":2149.363744,"d":"2,149.36"}]
[null,null,"项目支出",89.45,"其他资金",{"v":0,"d":"0.00"}]
[null,null,"事业发展性支出","预算金额（万元）","按预算级次划分","预算金额（万元）"]
[null,null,"财政专项资金",{"v":535,"d":"535.00"},"省本级使用资金",{"v":1614.363744,"d":"1,614.36"}]
[null,null,"其他事业发展性支出",{"v":0,"d":"0.00"},"拟用于对下转移支付资金",{"v":535,"d":"535.00"}]
["总体绩效目标",null,"按照省能源局的要求和市委、市政府的工作部署，认真履职尽责，贯彻落实《粤港澳大湾区发展规划纲要》工作要求，打造石化能源新材料万亿级产业集群，实现能源全行业高效管理，积极推进能源供应基础设施建设、能源结构优化调整、能源安全监管等各项工作。"]
[]
["年度重点工作任务",null,"名称","主要实施内容","拟投入的资金（元）","期望达到的目标（概述）"]
[null,null,"油气管道管理和安全生产","委托第三方机构，在全市充电基础设施按一定比例抽检，对充电站安全设施情况开展安全监督检查，出具检查报告。",{"v":170000,"d":"170,000.00"},"2024年拟通过监督抽检加强针对性检查等措施提高我市能源设施安全水平。"]
[null,null,"节能专项工作","1.委托节能服务机构承担全市2024年固定资产投资项目节能报告评审；委托第三方完成1-2家重点用能单位强制能源审计； 2.开展节能宣传活动； 3.开展重点用能单位节能业务能力提升。",{"v":290000,"d":"290,000.00"},"1.按省文件工作要求，完成固定资产投资项目开工建设前必须取得节能审查机关出具的节能审查意见；2.针对能耗高节能空间大重点用能单位开展强制能源审计，挖掘存在节能潜力，提出切实可行的节能措施，并按要求具体实施，切实提高企业能源利用效率；3."]
[null,null,"推进石化能源新材料万亿产业集群项目","1.协调有关重大项目建设、加快推进我市项目节能审查等工作。用于前往北京（多由市领导带队）等地协调重大项目；2.编制惠州市石油化工产业发展规划及新材料产业发展规划。",{"v":299300,"d":"299,300.00"},"1.推动石化能源新材料产业发展和重大项目，加强石化能源行业运行监测，督促企业加大项目投资力度，扎实推进各重大项目建设；2.石油化工产业是我市的支柱产业，实施该项目，指导未来我市石化产业高质量发展，优化我市石化产业布局，进一步补链延链，推动产业转型升级，进一步提高石油化工产业本质安全和绿色发展水平。"]
[null,null,"惠州市污染防治攻坚战项目发展专项资金（节能降耗）","分别评选1个未获得过补助的工业企业节能技术改造示范项目、1个未获得过补助的公共机构节能技术改造示范项目，每个项目补助10-20万元，共计35万元。",{"v":350000,"d":"350,000.00"},"1.采取奖励方式支持，促进企业强化宣传教育，加强科学管理，推广新产品、新技术，改造能耗大的设备和生产工艺，降低企业能耗，节约企业的生产成本，提高全社会能源利用效率。 2.促进节约型机关建设，切实发挥公共机构在节能减排和生态文明建设领域的示范引领作用。"]
["其他需完成的任务（可选填）"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标","实施周期指标值","年度指标值"]
[null,"产出指标",null,"数量指标","出具评审报告数量","9-12个","9-12个"]
[]
[{"$nulls":4},"节能审查项目数量","9-12个","9-12个"]
[]
[{"$nulls":3},"质量指标","节能审查报告验收合格率","100%","100%"]
[]
[{"$nulls":4},"推进项目工作情况","有效推进。","有效推进。"]
[]
[{"$nulls":3},"时效指标"]
[]
[{"$nulls":3},"成本指标","惠州市污染防治攻坚战项目发展专项资金（节能降耗）（万元)","35万元","35万元"]
[]
[null,"效益指标",null,"经济效益指标"]
[]
[{"$nulls":3},"社会效益指标"]
[]
[{"$nulls":3},"生态效益指标"]
[]
[{"$nulls":3},"可持续影响指标"]
[]
[{"$nulls":3},"服务对象满意度指标","监管企业满意度","大于等于95%","大于等于95%"]