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["附件2"]
["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","2025年省级充电基础设施专项资金","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":1971,"d":"1971.00"},"其中：市财政资金",{"v":0,"d":"0.00"},"其他资金：",{"v":1971,"d":"1971.00"}]
["项目绩效目标描述","总目标",null,"本年度目标"]
[null,"推动充电基础设施科学布局、加快建设，充电基础设施数量稳步增长，市内充电网络进一步完善，为电动汽车推广做好基础保障工作。",null,"推动充电基础设施科学布局、加快建设，充电基础设施数量稳步增长，市内充电网络进一步完善，为电动汽车推广做好基础保障工作。完成2025年省级充电基础设施专项资金分解及下达工作。"]
["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,"完成申报项目审核",null,"2025-01-01","2025-04-15"]
[null,"完成资金分解和企业审核",null,"2025-04-15","2025-05-31"]
[null,"完成项目公示及审批",null,"2025-06-01","2025-07-31"]
[null,"完成资金下达",null,"2025-08-01","2025-10-31"]
["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","建成投运及于2023年接入粤易充平台的非高速公路充电桩和高速公路充电桩数量（个）","2569:80"]
[null,null,"质量指标","充电设施验收合格率（%）","100"]
[null,null,"时效指标","2025年度电动汽车充电基础设施奖补资金项目完成时间","2025-12-01"]
[null,null,"成本指标","预算资金控制有效性","不超预算"]
[null,"效益指标","经济效益指标","年充电量提升幅度（%）","≥2"]
[null,null,"社会效益指标","项目对满足群众充电需求、推动经济社会发展有积极作用（是/否）","是"]
[null,null,"生态效益指标","项目对减少汽车尾气排放有积极作用（是/否）","是"]
[null,null,"可持续影响指标","行业对环境污染持续减少（是/否）","是"]
[null,null,"服务对象满意度指标","用户对充电条件满意度（%）","≥85"]
["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","建成投运及于2023年接入粤易充平台的非高速公路充电桩和高速公路充电桩数量（个）","2569:80"]
[null,null,"质量指标","充电设施验收合格率（%）","100"]
[null,null,"时效指标","2025年度电动汽车充电基础设施奖补资金项目完成时间","2025-12-01"]
[null,null,"成本指标","预算资金控制有效性","不超预算"]
[null,"效益指标","经济效益指标","年充电量提升幅度（%）","≥2"]
[null,null,"社会效益指标","项目对满足群众充电需求、推动经济社会发展有积极作用（是/否）","是"]
[null,null,"生态效益指标","项目对减少汽车尾气排放有积极作用（是/否）","是"]
[null,null,"可持续影响指标","行业对环境污染持续减少（是/否）","是"]
[null,null,"服务对象满意度指标","用户对充电条件满意度（%）","≥85"]

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