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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["项目名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"山西省财政厅",null,"省级主管部门","山西省发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",23218]
[null,null,"    其中：中央补助",23218]
[null,null,"          地方资金"]
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["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
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[null,null,"数量指标","经营区域内自然人分布式发电量",null,null,"≥0.25亿千瓦时"]
[null,null,"质量指标","弃光率",null,null,"≤5%"]
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[null,null,"生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["项目名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"内蒙古自治区财政厅",null,"省级主管部门","内蒙古自治区发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",406241]
[null,null,"    其中：中央补助",406241]
[null,null,"          地方资金"]
["年\n度\n总\n体\n目\n标","1.增加可再生能源消纳；\n2.降低能源领域碳排放。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产\n出\n指\n标","数量指标","经营区域内年度风电发电量",null,null,"≥500亿千瓦时"]
[null,null,"数量指标","经营区域内年度光伏发电量",null,null,"≥230亿千瓦时"]
[null,null,"数量指标","经营区域内年度生物质发电量",null,null,"≥2.5亿千瓦时"]
[null,null,"数量指标","支持公共可再生能源能独立系统项目规模",null,null,"0.07万千瓦"]
[null,null,"质量指标","弃风率",null,null,"≤8%"]
[null,null,"质量指标","弃光率",null,null,"≤5%"]
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[null,null,"生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
[{"$nulls":3},"二氧化碳减排",null,null,"稳步提升"]
[null,"满意度指标","用户满意度指标","无电地区电力用户满意度",null,null,{"v":1,"d":"100%"}]

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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"吉林省财政厅",null,"省级主管部门","吉林省发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",5041]
[null,null,"    其中：中央补助",5041]
[null,null,"          地方资金"]
["年\n度\n总\n体\n目\n标","1.增加可再生能源消纳；\n2.降低能源领域碳排放。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","经营区域内光伏扶贫项目发电量",null,null,"≥1亿千瓦时"]
[null,null,"质量指标","弃光率",null,null,"≤5%"]
[null,"效益指标","社会效益\n指标","纳入补助目录的光伏扶贫项目补贴资金是否足额保障",null,null,"是"]
[null,null,"生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"浙江省财政厅",null,"省级主管部门","浙江省发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",505]
[null,null,"    其中：中央补助",505]
[null,null,"          地方资金"]
["年度\n总体\n目标","1.增加可再生能源消纳；\n2.降低能源领域碳排放。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","经营区域内年度光伏发电量",null,null,"≥0.07亿千瓦时"]
[null,null,"数量指标","支持公共可再生能源能独立系统项目规模",null,null,"0.15万千瓦"]
[null,null,"数量指标","公共可再生能源能独立系统项目发电量",null,null,"100万千瓦时"]
[null,null,"质量指标","弃光率",null,null,"≤10%"]
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[{"$nulls":3},"二氧化碳减排",null,null,"稳步提升"]
[null,"满意度指标","用户满意度指标","无电地区电力用户满意度",null,null,"≥95%"]

{"sheet":"5湖南","index":4,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,6],[6,0,6,1],[6,2,6,3],[6,5,6,6],[7,0,9,1],[7,3,7,6],[8,3,8,6],[9,3,9,6],[10,1,10,6],[11,0,18,0],[11,3,11,5],[12,1,14,1],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,1,17,1],[15,3,15,5],[16,2,17,2],[16,3,16,5],[17,3,17,5],[18,3,18,5]]}
["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"湖南省财政厅",null,"省级主管部门","湖南省发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",1143]
[null,null,"    其中：中央补助",1143]
[null,null,"          地方资金"]
["年度\n总体\n目标","1.增加可再生能源消纳；\n2.降低能源领域碳排放。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产\n出\n指\n标","数量指标","经营区域内光伏扶贫项目发电量",null,null,"≥0.2亿千瓦时"]
[null,null,"数量指标","经营区域内自然人分布式发电量",null,null,"≥0.08亿千瓦时"]
[null,null,"质量指标","弃光率",null,null,"≤5%"]
[null,"效益指标","社会效益指标","纳入补助目录的光伏扶贫项目补贴资金是否足额保障",null,null,"是"]
[null,null,"生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
[{"$nulls":3},"二氧化碳减排",null,null,"稳步提升"]
[null,"满意度指标","用户满意度指标","光伏扶贫项目用户满意度",null,null,{"v":1,"d":"100%"}]

{"sheet":"6广西","index":5,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,6],[6,0,6,1],[6,2,6,3],[6,5,6,6],[7,0,9,1],[7,3,7,6],[8,3,8,6],[9,3,9,6],[10,1,10,6],[11,0,17,0],[11,3,11,5],[12,1,13,1],[12,3,12,5],[13,3,13,5],[14,1,16,1],[14,3,14,5],[15,2,16,2],[15,3,15,5],[16,3,16,5],[17,3,17,5]]}
["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"广西壮族自治区财政厅",null,"省级主管部门","广西壮族自治区发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",2421]
[null,null,"    其中：中央补助",2421]
[null,null,"          地方资金"]
["年\n度\n总\n体\n目\n标","1.增加可再生能源消纳；\n2.降低能源领域碳排放。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产\n出\n指\n标","数量指标","经营区域内自然人分布式发电量",null,null,"≥80万千瓦时"]
[null,null,"质量指标","弃光率",null,null,"≤5%"]
[null,"效益指标","社会效益指标","纳入补助目录的光伏扶贫项目补贴资金是否足额保障",null,null,"是"]
[null,null,"生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
[{"$nulls":3},"二氧化碳减排",null,null,"稳步提升"]
[null,"满意度指标","用户满意度指标","光伏扶贫项目用户满意度",null,null,{"v":1,"d":"100%"}]

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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["项目名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"重庆市财政局",null,"省级主管部门","重庆市发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",44]
[null,null,"    其中：中央补助",44]
[null,null,"          地方资金"]
["年\n度\n总\n体\n目\n标","1.增加可再生能源消纳；\n2.降低能源领域碳排放。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","经营区域内年度光伏发电量",null,null,"≥165万千瓦时"]
[null,null,"质量指标","弃光率",null,null,"≤5%"]
[null,"效益指标","生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
[{"$nulls":3},"二氧化碳减排",null,null,"稳步提升"]

{"sheet":"8四川","index":7,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,6],[6,0,6,1],[6,2,6,3],[6,5,6,6],[7,0,9,1],[7,3,7,6],[8,3,8,6],[9,3,9,6],[10,1,10,6],[11,0,17,0],[11,3,11,5],[12,1,13,1],[12,3,12,5],[13,3,13,5],[14,1,16,1],[14,3,14,5],[15,2,16,2],[15,3,15,5],[16,3,16,5],[17,3,17,5]]}
["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"四川省财政厅",null,"省级主管部门","四川省发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",5256]
[null,null,"    其中：中央补助",5256]
[null,null,"          地方资金"]
["年\n度\n总\n体\n目\n标","改善无电地区用电条件。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","支持公共可再生能源能独立系统项目数量",null,null,"2个"]
[null,null,"数量指标","支持公共可再生能源能独立系统项目规模",null,null,"2.4万千瓦"]
[null,"效益指标","社会效益指标","改善无电地区用电条件",null,null,"是"]
[null,null,"生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
[{"$nulls":3},"二氧化碳减排",null,null,"稳步提升"]
[null,"满意度指标","用户满意度指标","无电地区电力用户满意度",null,null,"≥95%"]

{"sheet":"9贵州","index":8,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,6],[6,0,6,1],[6,2,6,3],[6,5,6,6],[7,0,9,1],[7,3,7,6],[8,3,8,6],[9,3,9,6],[10,1,10,6],[11,0,16,0],[11,3,11,5],[12,1,14,1],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,1,16,1],[15,2,16,2],[15,3,15,5],[16,3,16,5]]}
["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"贵州省财政厅",null,"省级主管部门","贵州省发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",7489]
[null,null,"    其中：中央补助",7489]
[null,null,"          地方资金"]
["年\n度\n总\n体\n目\n标","1.增加可再生能源消纳；\n2.降低能源领域碳排放。\n"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产\n出\n指\n标","数量指标","经营区域内年度光伏发电量",null,null,"≥2亿千瓦时"]
[null,null,"数量指标","经营区域内自然人分布式发电量",null,null,"≥1.3万千瓦时"]
[null,null,"质量指标","弃光率",null,null,"≤5%"]
[null,"效益指标","生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"云南省财政厅",null,"省级主管部门","云南省发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",1508]
[null,null,"    其中：中央补助",1508]
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[null,null,"数量指标","经营区域内年度光伏发电量",null,null,"≥1.8亿千瓦时"]
[null,null,"质量指标","弃风率",null,null,"≤8%"]
[null,null,"质量指标","弃光率",null,null,"≤7%"]
[null,"效益指标","生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"甘肃省财政厅",null,"省级主管部门","甘肃省发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",2158]
[null,null,"    其中：中央补助",2158]
[null,null,"          地方资金"]
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["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","支持公共可再生能源能独立系统项目数量",null,null,"2个"]
[null,null,"数量指标","支持公共可再生能源能独立系统项目规模",null,null,"1.07万千瓦"]
[null,"效益指标","社会效益指标","改善无电地区用电条件",null,null,"是"]
[null,null,"生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
[{"$nulls":3},"二氧化碳减排",null,null,"稳步提升"]
[null,"满意度指标","用户满意度指标","无电地区电力用户满意度",null,null,"≥95%"]

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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"青海省财政厅",null,"省级主管部门","青海省发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",8379]
[null,null,"    其中：中央补助",8379]
[null,null,"          地方资金"]
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["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","支持公共可再生能源能独立系统项目数量",null,null,"3个"]
[null,null,"数量指标","支持公共可再生能源能独立系统项目规模",null,null,"4.25万千瓦"]
[null,"效益指标","社会效益指标","改善无电地区用电条件",null,null,"是"]
[null,null,"生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"新疆维吾尔自治区财政厅",null,"省级主管部门","新疆维吾尔自治区发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",1897]
[null,null,"    其中：中央补助",1897]
[null,null,"          地方资金"]
["年\n度\n总\n体\n目\n标","1.增加可再生能源消纳；\n2.降低能源领域碳排放。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","支持公共可再生能源能独立系统项目数量",null,null,"7个"]
[null,null,"数量指标","支持公共可再生能源能独立系统项目规模",null,null,"0.9万千瓦"]
[null,"效益指标","社会效益指标","改善无电地区用电条件",null,null,"是"]
[null,null,"生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
[{"$nulls":3},"二氧化碳减排",null,null,"稳步提升"]
[null,"满意度指标","用户满意度指标","无电地区电力用户满意度",null,null,"≥95%"]

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["附件3"]
["可再生能源电价附加补助地方资金绩效目标表"]
["（2023年度）"]
[]
["专项名称",null,"可再生能源电价附加补助地方资金"]
["中央主管部门",null,"国家能源局、发展改革委、财政部"]
["省级财政部门",null,"新疆生产建设兵团财政局",null,"省级主管部门","新疆生产建设兵团发展改革委、能源局"]
["资金情况\n（万元）",null," 年度金额：",5700]
[null,null,"    其中：中央补助",5700]
[null,null,"          地方资金"]
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["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","经营区域内年度光伏发电量",null,null,"≥16亿千瓦时"]
[null,null,"数量指标","经营区域内年度生物质发电量",null,null,"≥0.6亿千瓦时"]
[null,null,"质量指标","弃光率",null,null,"≤30%"]
[null,"效益指标","生态效益\n指标","非化石能源电量比重",null,null,"稳步提升"]
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