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["附件4"]
[]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"阳江市节能专项资金项目（阳东区）"]
["资金类型",null,"市级财政专项资金"]
["项目等级",null,"二级项目"]
["市级主管部门",null,"阳江市工业和信息化局",null,"地方主管部门","阳东区工业和信息化局"]
["预算年度",null,"2024年"]
["资金需求",null,"6万元"]
["支出内容",null,"清洁生产企业审核认定项目资金6万元。清洁生产企业审核认定企业，按照每家3万元的标准予以一次性奖励。"]
["政策依据",null,"《关于印发<阳江市市级节能降耗专项资金管理办法>和<阳江市市级节能降耗专项资金项目评审办法>的通知》（阳财工〔2015〕45号）明确“开展清洁生产审核并通过验收，获省、市清洁生产企业称号的奖励3万元”。"]
["总体绩效\n目标",null,"奖励阳江市清洁生产企业2家。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
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[null,null,"质量指标","完成清洁生产企业审核认定通过率（%）",null,100]
[null,null,"时效指标","清洁生产审核认定奖励资金下达时间",null,"2024年12月31日前"]
[null,null,"成本指标","项目总预算控制额度",null,"6万元"]
[null,"效\n益\n指\n标","经济效益指标","节约能源费用",null,"≥12万元"]
[null,null,"社会效益\n指标","推动清洁生产技术改造项目发展",null,"有效推进"]
[null,null,"可持续影响指标","提高企业节能减排意识",null,"中长期"]
[null," 满意度  指标","服务对象\n满意度指标","获扶持企业满意度（%）",null,"≥90"]

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["附件4-1"]
[]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"阳江市节能专项资金项目（阳春市）"]
["资金类型",null,"市级财政专项资金"]
["项目等级",null,"二级项目"]
["市级主管部门",null,"阳江市工业和信息化局",null,"地方主管部门","阳春市工业和信息化局"]
["预算年度",null,"2024年"]
["资金需求",null,"3万元"]
["支出内容",null,"清洁生产企业审核认定项目资金3万元。清洁生产企业审核认定企业，按照每家3万元的标准予以一次性奖励。"]
["政策依据",null,"《关于印发<阳江市市级节能降耗专项资金管理办法>和<阳江市市级节能降耗专项资金项目评审办法>的通知》（阳财工〔2015〕45号）明确“开展清洁生产审核并通过验收，获省、市清洁生产企业称号的奖励3万元”。"]
["总体绩效\n目标",null,"奖励阳江市清洁生产企业1家。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","奖励“阳江市清洁生产企业”（家）",null,1]
[null,null,"质量指标","完成清洁生产企业审核认定通过率（%）",null,100]
[null,null,"时效指标","清洁生产审核认定奖励资金下达时间",null,"2024年12月31日前"]
[null,null,"成本指标","项目总预算控制额度",null,"3万元"]
[null,"效\n益\n指\n标","经济效益指标","节约能源费用",null,"≥6万元"]
[null,null,"社会效益\n指标","推动清洁生产技术改造项目发展",null,"有效推进"]
[null,null,"可持续影响指标","提高企业节能减排意识",null,"中长期"]
[null," 满意度  指标","服务对象\n满意度指标","获扶持企业满意度（%）",null,"≥90"]

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["附件4-2"]
[]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"阳江市节能专项资金项目（阳西县）"]
["资金类型",null,"市级财政专项资金"]
["项目等级",null,"二级项目"]
["市级主管部门",null,"阳江市工业和信息化局",null,"地方主管部门","阳西县工业和信息化局"]
["预算年度",null,"2024年"]
["资金需求",null,"9万元"]
["支出内容",null,"清洁生产企业审核认定项目资金9万元。清洁生产企业审核认定企业，按照每家3万元的标准予以一次性奖励。"]
["政策依据",null,"《关于印发<阳江市市级节能降耗专项资金管理办法>和<阳江市市级节能降耗专项资金项目评审办法>的通知》（阳财工〔2015〕45号）明确“开展清洁生产审核并通过验收，获省、市清洁生产企业称号的奖励3万元”。"]
["总体绩效\n目标",null,"奖励阳江市清洁生产企业3家。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
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[null,null,"质量指标","完成清洁生产企业审核认定通过率（%）",null,100]
[null,null,"时效指标","清洁生产审核认定奖励资金下达时间",null,"2024年12月31日前"]
[null,null,"成本指标","项目总预算控制额度",null,"9万元"]
[null,"效\n益\n指\n标","经济效益指标","节约能源费用",null,"≥18万元"]
[null,null,"社会效益\n指标","推动清洁生产技术改造项目发展",null,"有效推进"]
[null,null,"可持续影响指标","提高企业节能减排意识",null,"中长期"]
[null," 满意度  指标","服务对象\n满意度指标","获扶持企业满意度（%）",null,"≥90"]

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["附件4-3"]
[]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"阳江市节能专项资金项目（阳江高新区）"]
["资金类型",null,"市级财政专项资金"]
["项目等级",null,"二级项目"]
["市级主管部门",null,"阳江市工业和信息化局",null,"地方主管部门","阳江高新区经济发展局"]
["预算年度",null,"2024年"]
["资金需求",null,"9万元"]
["支出内容",null,"清洁生产企业审核认定项目资金9万元。清洁生产企业审核认定企业，按照每家3万元的标准予以一次性奖励。",{"$nulls":5},"                                                                                                                                                "]
["政策依据",null,"《关于印发<阳江市市级节能降耗专项资金管理办法>和<阳江市市级节能降耗专项资金项目评审办法>的通知》（阳财工〔2015〕45号）明确“节能工程项目的资金奖励额度一般不超过项目总投资的30%，具体结合节能量决定”“开展清洁生产审核并通过验收，获省、市清洁生产企业称号的奖励3万元”。"]
["总体绩效\n目标",null,"奖励阳江市清洁生产企业3家。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","奖励“阳江市清洁生产企业”（家）",null,3]
[null,null,"质量指标","完成清洁生产企业审核认定通过率（%）",null,100]
[null,null,"时效指标","清洁生产审核认定奖励资金下达时间",null,"2024年12月31日前"]
[null,null,"成本指标","项目总预算控制额度",null,"9万元"]
[null,"效\n益\n指\n标","经济效益指标","节约能源费用",null,"≥18万元"]
[]
[null,null,"社会效益\n指标","推动清洁生产技术改造项目发展",null,"有效推进"]
[null,null,"可持续影响指标","提高企业节能减排意识",null,"中长期"]
[null," 满意度  指标","服务对象\n满意度指标","获扶持企业满意度（%）",null,"≥90"]

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["附件4-4"]
[]
["预算支出绩效目标申报表(二级项目-区域)"]
["项目名称",null,"阳江市节能专项资金项目（海陵区）"]
["资金类型",null,"市级财政专项资金"]
["项目等级",null,"二级项目"]
["市级主管部门",null,"阳江市工业和信息化局",null,"地方主管部门","海陵区工业和信息化局"]
["预算年度",null,"2024年"]
["资金需求",null,"3万元"]
["支出内容",null,"清洁生产企业审核认定项目资金3万元。清洁生产企业审核认定企业，按照每家3万元的标准予以一次性奖励。"]
["政策依据",null,"《关于印发<阳江市市级节能降耗专项资金管理办法>和<阳江市市级节能降耗专项资金项目评审办法>的通知》（阳财工〔2015〕45号）明确“开展清洁生产审核并通过验收，获省、市清洁生产企业称号的奖励3万元”。"]
["总体绩效\n目标",null,"奖励阳江市清洁生产企业1家。"]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","奖励“阳江市清洁生产企业”（家）",null,1]
[null,null,"质量指标","完成清洁生产企业审核认定通过率（%）",null,100]
[null,null,"时效指标","清洁生产审核认定奖励资金下达时间",null,"2024年12月31日前"]
[null,null,"成本指标","项目总预算控制额度",null,"3万元"]
[null,"效\n益\n指\n标","经济效益指标","节约能源费用",null,"≥6万元"]
[null,null,"社会效益\n指标","推动清洁生产技术改造项目发展",null,"有效推进"]
[null,null,"可持续影响指标","提高企业节能减排意识",null,"中长期"]
[null," 满意度  指标","服务对象\n满意度指标","获扶持企业满意度（%）",null,"≥90"]

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["附件4-5"]
["预算支出绩效目标申报表(二级项目-明细项目)"]
["项目名称",null,"组织开展工业领域碳达峰课题研究经费"]
["资金类型",null,"市级财政专项资金"]
["项目等级",null,"二级项目"]
["市级主管部门",null,"阳江市工业和信息化局",null,"实施单位","阳江市工业和信息化局"]
["预算年度",null,"2024年"]
["资金需求",null,"20万元"]
["支出内容",null,"国家、省、市对碳达峰工作高度重视，为掌握我市工业领域能源消费、产业结构、低碳发展的现状,深入分析全市工业领域二氧化碳排放基本特征、发展趋势、驱动因素、减排潜力等情况,为工业领域碳达峰工作提供坚实的条件和基础，非常需要对我市工业领域碳达峰情况开展研究。组织开展工业领域碳排放达峰课题研究等经费20万元。"]
["政策依据",null,"1.2022年7月7日，工业和信息化部 国家发展改革委 生态环境部印发《工业领域碳达峰实施方案》（工信部联节〔2022〕88号）；                                2.省、市关于做好碳达峰工作的文件。"]
["总体绩效\n目标",null,"对我市工业领域碳排放达峰进行调研、政策宣传等工作。 "]
[null,"一级指标","二级指标","三级指标",null,"指标值"]
["绩\n\n效\n\n指\n\n标","产\n出\n指\n标","数量指标","研究报告或行动计划等(份）",null,"≥1"]
[]
[null,null,"质量指标","研究报告或行动计划完成率（%）",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","资金下达时间",null,"2024年12月31日前"]
[null,null,"成本指标","项目总预算控制额度",null,"20万元",{"$nulls":5}," "]
[null,"效\n益\n指\n标","社会效益\n指标","指导工业领域碳达峰工作开展",null,"有效推进"]
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["预算支出绩效目标申报表(二级项目-明细项目)"]
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["政策依据",null,"1.《清洁生产促进法》国家鼓励开展有关清洁生产；2.《清洁生产审核办法》提出“组织开展清洁生产审核”；《广东省全面推进绿色清洁生产工作意见》（粤经信节能[2016]235号）提出按照规范清洁生产审核流程开展审核工作。\n"]
["总体绩效\n目标",null,"开展清洁生产法规政策宣贯与培训、开展清洁生产工作调研、组织对10家或10家以上自愿性清洁生产企业进行审核认定，提强企业清洁生产水平。"]
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["预算支出绩效目标申报表(二级项目-明细项目)"]
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["资金类型",null,"市级财政专项资金"]
["项目等级",null,"二级项目"]
["市级主管部门",null,"阳江市工业和信息化局",null,"实施单位","阳江市工业和信息化局"]
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["资金需求",null,"7万元"]
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["政策依据",null,"1.《广东省工业和信息化厅 广东省水利厅关于进一步加强节水型企业和园区建设工作的通知》（粤工信节能函[2021]40号）要求重点围绕火电、钢铁、纺织、造纸、石化和化工、食品和发酵等高耗水行业，以年用水量12万立方米及以上的规上工业企业为重点对象，组织开展节水型企业评价认定。积极发动、指导本地区园区申报标杆园区，各市节水标杆园区推荐数量应不少于1家。\n2.《国家节水行动方案》(发改环资规〔2019〕695号)提出“鼓励开展水效对标达标活动”。\n3.《广东省国民经济和社会发展第十四个五年规划和2035年远景目标纲要》（粤府〔2021〕28号）提出“合理制定并及时调整用水定额，推进节水型社会建设”。 "]
["总体绩效\n目标",null,"开展节水法规政策宣贯、节水工作调研，开展7家以上重点用水工业企业节水改造和水平衡测试，开展水效对标，促进企业整体水效管理水平的提高，降低生产成本，增强企业的竞争力。"]
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[null,null,"时效指标","资金下达时间",null,"2024年12月31日前"]
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[null,null,"生态效益\n指标","提高企业水效水平（家）",null,"≥7"]
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