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[]
["项目支出绩效目标申报表"]
["（2024年度）"]
["填报单位:惠州市能源和重点项目局"]
["项目名称","惠州市污染防治攻坚战项目发展专项资金（节能降耗）","项目属性","新增项目□   延续项目√ "]
["主管部门","惠州市能源和重点项目局","项目负责人","黄伟忠","联系电话",2882601]
["项目起止时间","2024-1-1 至 2024-12-31"]
["项目预算\n（万元）","资金总额",{"v":35,"d":"35.00"},"其中：市财政资金",{"v":35,"d":"35.00"},"其他资金："," "]
["项目绩效目标描述","总目标",null,"本年度目标"]
[null,"    一、工商领域节能技术改造示范项目，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。\n    二、公共机构领域节能技术改造示范项目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。",null,"    一、工商领域节能技术改造示范项目。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。\n    二、公共机构领域节能技术改造示范项目。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。"]
["项目实施进度\n计划","项目实施进度内容",null,"开始时间","完成时间","备注"]
[null,"发动符合条件企业提交申请",null,"2024-05-01","2024-05-31"]
[null,"县区节能主管部门初选",null,"2024-06-01","2024/6/31"]
[null,"经县区节能主管部门上报，委托专家开展评审",null,"2024-07-01","2024-07-31"]
[null,"完成资金支出",null,"2024-08-01","2024/9/31"]
["总目标绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","工商领域、公共机构领域节能技术改造示范项目（个）","≥1"]
[null,null,"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]
[null,null,"时效指标","专项资金支出及时程度","2024年12月前"]
[null,"效益指标","社会效益","提高能源效率，降低能耗，节约生产运营成本","在全社会起示范引领作用"]
[null,null,"生态效益","年节能量","≥300吨标准煤\n（当量值）"]
["本年度目标绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","工商领域、公共机构领域节能技术改造示范项目（个）","≥1"]
[null,null,"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]
[null,null,"时效指标","专项资金支出及时程度","2024年12月前"]
[null,"效益指标","社会效益","提高能源效率，降低能耗，节约生产运营成本","在全社会起示范引领作用"]
[null,null,"生态效益","年节能量（%）","≥300吨标准煤\n（当量值）"]

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