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["项目绩效目标表"]
["项目名称",null,"豪鹏新能源电池产线节能技术应用示范项目-仲恺"]
["项目类型",null,"专项资金项目"]
["项目等级",null,"二级项目"]
["主管部门",null,"能源和重点项目局"]
["用款单位",null,"惠州仲恺高新区管理委员会财政国资金融局"]
["实施周期",null,"起始年度",null,"2024年",null,"到期年度",null,"2024年"]
["2024年预算金额",null,"5000000元"]
["设立依据",null,"《广东省财政厅关于提前下达2023年中央节能减排补助（充电基础设施奖励）资金的通知》（粤财工〔2022〕100号）"]
["项目概述",null,"根据《广东省财政厅关于提前下达2023年中央节能减排补助（充电基础设施奖励）资金的通知》（粤财工〔2022〕100号），用于我市2023年中央节能减排补助（充电基础设施奖励）资金500万元,推进先进节能技术，降低能耗,提升能源管理水平,发挥节能示范效应。"]
["总体绩效目标",null,"实施周期总目标"]
[null,null,"1、提升电机能效等级，降低工序能耗；\n2、增加生产环节能源管理系统，提升能源管理控制水平；\n3、加快项目建设进度，专项资金支出及时；\n4、应用先进节能技术，充分发挥节能示范效应。"]
[null,null,"2024年度目标"]
[null,null,"1、提升电机能效等级，降低工序能耗；\n2、增加生产环节能源管理系统，提升能源管理控制水平；\n3、加快项目建设进度，专项资金支出及时；\n4、应用先进节能技术，充分发挥节能示范效应。"]
["绩效指标","一级指标","二级指标","三级指标",null,"实施周期指标值",null,"当年度指标值"]
[null,"产出指标","数量指标","应用节能技术目录的技术数量（项）",null,"3",null,"3"]
[]
[{"$nulls":3},"搭建空压站智慧无损节能系统技术（台套）",null,"1",null,"1"]
[]
[{"$nulls":3},"覆盖企业数量",null,"1家",null,"1家"]
[]
[null,null,"质量指标","锂电池单位产品综合能耗（kgce/万 Ah）",null,"≤ 241.5",null,"≤ 241.5"]
[]
[null,null,"时效指标","节能降耗专项资金支出及时程度",null,"及时",null,"及时"]
[]
[null,null,"成本指标","预算资金控制有效性",null,"不超预算",null,"不超预算"]
[]
[null,"效益指标","经济效益 指标"]
[]
[null,null,"社会效益 指标"]
[]
[null,null,"生态效益 指标"]
[]
[null,null,"可持续影响 指标","行业对环境污染持续减少（是/否）",null,"是",null,"是"]
[]
[null,"满意度指标","服务对象 满意度指标"]