XLS《2015年度电力行业脱销工程项目奖励资金绩效评价评分表》

,,

,,

,,

, "2015年度电力企业脱硫脱硝项目奖励资金绩效评价评分表",,

,,

,,

, ,,

,,

,,

,"金额单位:万元" "目标","绩效指标","权重建议","目标值","业绩值","完成率","评分结果","评分标准" "

一、投入目标","小计","20",,

,,

"19", ,"预算执行率","4","1","0.

9494","0.9494","4","95~100%得满分,每降低1%,扣权重分5%" ,"专款专用率","4","1","1","1","4","专款专用得满分,否则不得分" ,"财务制度健全性","4","健全","健全","1","4","按照应该有的制度数,少一个扣1分" ,"项目监督制度健全性","4","1","0.75","0.75","3","按照应该有的制度数,少一个扣1分" ,"责任惩戒机制健全性","4","1","1","1","4","按照应该有的制度数,少一个扣1分" "

二、产出目标","小计","40",,

,,

"40", ,"综合脱硫效率","20","提升到85%","四家企业改造锅炉的脱硫效率超过85%","100%以上","20","100%以上不扣分,每低于1%扣权重分5%" ,"综合脱硝效率","20","提升到45%","四家企业改造锅炉的脱硝效率超过45%","100%以上","20","100%以上不扣分,每低于1%扣权重分5%" "

三、效果目标","小计","20",,

,,

"20", ,"提标工程对电力行业SO2排放削减贡献率","5","0.184","0.3642","1.9793","5","100%以上不扣分,每低于1%扣权重分5%" ,"提标工程对全市工业SO2排放削减贡献率","5","0.153","0.3962","2.5895","5","100%以上不扣分,每低于1%扣权重分5%" ,"提标工程对电力行业NOx排放削减贡献率","5","0.119","0.5379","4.5202","5","100%以上不扣分,每低于1%扣权重分5%" ,"提标工程对全市工业NOx排放削减贡献率","5","0.103","0.4962","4.81750244140625","5","100%以上不扣分,每低于1%扣权重分5%" "

四、影响力目标","小计","20",,

,,

"20", ,"为全市电力行业,特别是地方热电厂及企业自备电厂烟气提标工作的顺利开展发挥了良好的示范效果","20","达到","达到","1","20","100%得满分,每降低1%,扣权重分1%" "总计",,

"100",,

,,

"99", ,,

,,

,,

,