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["项目支出绩效自评表"]
["基本信息",null,"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）"]
[null,null,"主管部门及代码","254能源和重点项目局",{"$nulls":5},"实施单位","能源和重点项目局"]
["项目资金 （万元）",null,"资金来源\n","年初预算",null,"全年预算",null,"全年执行",null,"分值","执行率","得分"]
[null,null,"其中∶财政拨款",100,null,100,null,100,null,"--","100.00","--"]
[null,null,"其他资金",0,null,0,null,0,null,"--","0","--"]
[null,null,"年度资金总额",100,null,100,null,100,null,"10.00","100.00","10.00"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"企业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。",{"$nulls":5},"完成补贴企业节能技改示范项目5个，有效促进企业强化节能宣传教育，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。"]
["指标评分表"]
["一级指标","二级指标","三级指标","年度指标值",null,"实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
["产出指标","数量指标","工业企业(公共机构)节能技术改造示\n范项目（个）","2",null,"5",16.67,null,16.67,null,""]
[null,"时效指标","节能专项资金支出\n及时程度","2023年12月前",null,"2023-12-26",16.66,null,16.66,null,""]
[null,"成本指标","惠州市污染防治攻坚战项目发\n展专项资金（节能\n降耗）（万元)","50",null,"100",16.67,null,16.67,null,"部门预算二上调整后，专项资金额度为100万元，\n未进行压减。"]
["效益指标","社会效益指标","提高能源效率，降\n低能耗，节约生产运\n营成本","在全社会起示范引领作用",null,"在全社会起示范引领\n作用",20,null,20,null,""]
[null,"生态效益指标","年节能量（%）","10",null,"10",20,null,20,null,""]
["合计",null,null,"",null,"",90,null,90,null,""]
["总分",null,null,100]
["评价等级",null,null,"优"]