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[]
["项目支出绩效目标申报表"]
["（2025年度）"]
["填报单位:惠州市能源和重点项目局"]
["项目名称","惠州市绿美广东生态建设重点任务保障（绿色低碳发展）专项资金","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",2888061]
["项目起止时间","2025-1-1 至 2025-12-31"]
["项目预算\n（万元）","资金总额",{"v":50,"d":"50.00"},"其中：市财政资金",{"v":50,"d":"50.00"},"其他资金：",{"v":0,"d":"0.00"}]
["项目绩效目标描述","总目标",null,"本年度目标"]
[null,"  每年安排惠州市绿美广东生态建设重点任务保障（绿色低碳发展）专项资金，切实发挥财政资金作用，有效引导全市工商业和公共机构开展节能工作，推广先进有效的节能技术和方法、挖掘和利用最佳的节能实践与经验，推进能耗双控目标完成。",null,"  每年安排惠州市绿美广东生态建设重点任务保障（绿色低碳发展）专项资金，切实发挥财政资金作用，有效引导全市工商业和公共机构开展节能工作，推广先进有效的节能技术和方法、挖掘和利用最佳的节能实践与经验，推进能耗双控目标完成。"]
["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,"发动符合条件的项目单位提交申请",null,"2025-04-01","2025/4/31"]
[null,"县区节能主管部门初选",null,"2025-05-01","2025-05-31"]
[null,"经县区节能主管部门上报，委托专家开展评审",null,"2025-06-01","2025/6/31"]
[null,"完成资金支出",null,"2025-07-01","2025-08-31"]
["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","节能技术改造示范项目（个）","≥1"]
[null,null,"质量指标","委托专家评审质量","良好"]
[{"$nulls":3},"专家评审通过率",{"v":1,"d":"100%"}]
[null,null,"时效指标","专项资金支出及时程度","及时支出"]
[null,"效益指标","社会效益","提高能源效率，降低能耗，节约生产运营成本","有效提高能效，在全社会起示范引领作用"]
[{"$nulls":3},"指导我市能源消费强度强度","有效指导"]
[null,null,"生态效益","年节能量（%）","≥10"]
["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","节能技术改造示范项目（个）","≥1"]
[null,null,"质量指标","委托专家评审质量","良好"]
[{"$nulls":3},"专家评审通过率",{"v":1,"d":"100%"}]
[null,null,"时效指标","专项资金支出及时程度","及时支出"]
[null,"效益指标","社会效益","提高能源效率，降低能耗，节约生产运营成本","有效提高能效，在全社会起示范引领作用"]
[{"$nulls":3},"指导我市能源消费强度强度","有效指导"]
[null,null,"生态效益","年节能量（%）","≥10"]

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