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["附件5"]
["提前下达2025年度节能减排补助资金整体绩效目标表"]
["( 2025年度)"]
["项目名称",null,"节能减排补助资金"]
["主管部门",null,"有关省（区、市）工业和信息化主管部门、发展改革委、财政厅（局）"]
["项目资金\n（万元）",null,"年度资金总额：",null,{"v":988552,"d":"988552.00"}]
[null,null,"其中：本年一般公共预算拨款",null,{"v":988552,"d":"988552.00"}]
[null,null,"其他资金"]
["总\n体\n目\n标","1.支持符合补贴政策要求的新能源汽车产品推广应用，进一步扩大新能源汽车产品消费；                     2.对符合条件的城市开展燃料电池汽车关键核心技术产业化攻关和示范应用给予奖励，形成布局合理、各有侧重、协同推进的燃料电池汽车发展新模式;\n3.各部门紧密配合，不断加强财政资金监管合力，确保财政资金高效安全使用。"]
[]
[]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","燃料电池汽车示范城市群到第二年度累计取得技术突破并产业化的基础材料、关键零部件的项数","≥4项"]
[{"$nulls":3},"交回财政资金数",{"v":1,"d":"100%"}]
[null,null,"质量指标","有运营里程要求的车辆满足要求比例",{"v":1,"d":"100%"}]
[{"$nulls":3},"车辆纳入新能源汽车国家监管平台比例",{"v":1,"d":"100%"}]
[{"$nulls":3},"车辆技术参数与新能源汽车推广应用推荐车型目录参数一致性",{"v":1,"d":"100%"}]
[{"$nulls":3},"燃料电池汽车示范车辆符合《关于开展燃料电池汽车示范应用的通知》（财建〔2020〕394号）技术要求的比例",{"v":1,"d":"100%"}]
[{"$nulls":3},"氢能及燃料电池汽车政策制度环境","有所改善"]
[null,"效益指标","经济效益指标","新能源汽车产业发展","显著提升"]
[null,null,"社会效益指标","社会认可度","显著提升"]
[null,null,"生态效益指标","节能减排效果","有所提升"]
[null,"满意度指标","服务对象满意度","受益企业、群众满意度","≥90%"]
["注：本绩效目标表中的氢能及燃料电池汽车相关指标为各燃料电池汽车示范应用城市群整体绩效目标，具体由牵头城市所在省级主管部门细化分解至城市群内各参与城市。"]