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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
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["项目实施单位",null,null,"盐边县工业区管委会"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
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[]
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[null,null,"……"]
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[null,null,"……"]

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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"盐边县G5京昆高速新九收费站扩能改在项目建议书编制"]
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[]
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[null,null,"……"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
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[{"$nulls":3},"完工时间","2022-05-01",null,"完成EPC招标、征地拆迁"]
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[null,null,"……"]
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[{"$nulls":3}," ……"]
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[]
[{"$nulls":3}," ……"]
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[{"$nulls":3},"运输成本","降低运输成本，促进资源开发利用和流通。"]
[null,null,"可持续影响\n指标","有利于招商引资","有所提高 "]
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[]
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[null,"满意度指标","满意度指标"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
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["项目实施单位",null,null,"盐边县工业区管委会"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",6.6583,"6.6583万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
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[]
[null,null,"质量指标","满足国家现行质量、评审规范",null,null,"合格"]
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[{"$nulls":3}," ……"]
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[{"$nulls":3},"完工时间","2021-06-01",null,"已实施完成"]
[]
[null,null,"成本指标","建安费、监理费、前期工作经费","6.6583万元"]
[]
[{"$nulls":3}," ……"]
[null,null,"……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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[]
[{"$nulls":3}," ……"]
[{"$nulls":3},"区域经济发展","促进企业快速建成投产并创造税收"]
[{"$nulls":3},"道路通行条件","无"]
[{"$nulls":3},"运输成本","无"]
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[]
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[null,"满意度指标","满意度指标"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"220kv榄青线87号塔消缺工程项目"]
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["项目实施单位",null,null,"盐边县工业区管委会"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：","100万元","100万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
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[{"$nulls":4},"迁改线路2.375km","迁改线路2.375km",{"v":1,"d":"100%"}]
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[{"$nulls":3}," ……"]
[null,null,"时效指标","开工时间","2021-05-01",null,"开展前期工作"]
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[{"$nulls":3}," ……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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[]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标","园区环境","及时消除安全隐患"]
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[]
[null,null,"……"]
[null,"满意度指标","满意度指标"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"50万吨氯化钛渣项目受让占用原公租房过户涉及税款"]
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["项目实施单位",null,null,"盐边县工业区管委会"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
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[null,null,"质量指标","按时完成",null,null,{"v":10.05,"d":"1005%"}]
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[null,null,"成本指标","税款",null,37.9262,{"v":1,"d":"100%"}]
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[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标","今年6月己投产，截止8月14日，己累计生产钛渣5000余吨，生铁2200余吨",null,null,"己投产"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","根据企业用地需求，保障企业建设 ",null,null,"己建成"]
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[{"$nulls":3}," ……"]
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[]
[]
[null,null,"可持续影响\n指标","运营年限",null,null,"长期"]
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[null,"满意度指标","满意度指标"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"国际金融组织贷款备选项目规划盐边钒钛产业开发区基础设施建设项目"]
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[null,null,"质量指标","满足国家现行质量、评审规范",null,null,"合格"]
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[{"$nulls":3}," ……"]
[null,null,"时效指标","开工时间","2021-01-01",null,"合同签订、开工准备"]
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[null,null,"成本指标","编制经费",2,2,{"v":1,"d":"100%"}]
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[{"$nulls":3}," ……"]
[null,null,"……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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[{"$nulls":3}," ……"]
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[]
[]
[null,null,"可持续影响\n指标","有利于招商引资","有所提高 "]
[{"$nulls":3},"有利于改善投资环境","有所提高 "]
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[null,null,"……"]
[null,"满意度指标","满意度指标"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"归还发展集团垫付项目款"]
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["项目实施单位",null,null,"盐边县工业区管委会"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",2846.5971,2846.5971,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",2846.5971,2846.5971,{"v":1,"d":"100%"}]
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[null,null,"时效指标","开工时间","2021-01-01",null,"己完成"]
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[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"]
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[]
[null,null,"可持续影响\n指标"]
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[]
[null,null,"……"]
[null,"满意度指标","满意度指标"]
[{"$nulls":3},"发展集团满意度",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"机关规范化建设工作经费"]
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["项目实施单位",null,null,"盐边县工业区管委会"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
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[{"$nulls":3},"会议桌椅","1套","1套",{"v":1,"d":"100%"}]
[{"$nulls":3},"办公区域维修改造","200平方米","200平方米",{"v":1,"d":"100%"}]
[null,null,"质量指标","满足国家现行质量、评审规范",null,null,"合格"]
[]
[{"$nulls":3}," ……"]
[null,null,"时效指标","开工时间","2021-07-01"]
[{"$nulls":3},"完工时间","2021-12-01",null,"完成项目建设"]
[]
[null,null,"成本指标","办公桌及会议桌椅",2.921,2.921,{"v":1,"d":"100%"}]
[{"$nulls":3},"维修改造",6.079,5.8564,{"v":0.9634,"d":"96.34%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","根据实施方案，完成全部工程","完成合同内的设计、施工等内容"]
[]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","改善办公环境",null,null,"有所提升"]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标"]
[{"$nulls":3},"职工满意度",null,null,{"v":0.98,"d":"98%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]

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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"攀枝花市金鼎融资担保公司（原伟建公司）资产转让"]
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["项目实施单位",null,null,"盐边县工业区管委会"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",259.8496,256.1914,{"v":0.986,"d":"99%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",259.8496,256.1914,{"v":0.99,"d":"99%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"计划完成攀枝花市金鼎担保公司（原伟建公司）资产转让、拆除工作",null,null,"实际完成攀枝花市金鼎担保公司（原伟建公司）资产转让、拆除工作"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","所有厂房、办公楼等构建物","3500平方米","3500平方米",{"v":1,"d":"100%"}]
[{"$nulls":3},"机器设备","200吨","200吨",{"v":1,"d":"100%"}]
[]
[null,null,"质量指标","满足国家现行质量、评审规范",null,null,"合格"]
[]
[{"$nulls":3}," ……"]
[null,null,"时效指标","开工时间","2021-01-01"]
[{"$nulls":3},"完工时间","2021-05-01",null,"完成移交"]
[]
[null,null,"成本指标","资产转让费","259.8496万元","256.1914万元",{"v":0.99,"d":"99%"}]
[]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","经济发展"]
[{"$nulls":3},"改善园区基础设施、提高园区道路能行能力",null,null,"有所提升"]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标","园区环境","及时消除安全隐患"]
[{"$nulls":3},"道路通行条件","无"]
[{"$nulls":3},"运输成本","无"]
[null,null,"可持续影响\n指标","完成移交事，在此扩建道路，建成将有利于改善园区基础设施，改善投资环境。"]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标"]
[{"$nulls":3},"园区企业满意度",null,null,{"v":0.99,"d":"99%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]

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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"攀枝花市2020年第三次项目竞进拉练盐边县钒钛产业开发区点位筹备打造经费"]
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["项目实施单位",null,null,"盐边县工业区管委会"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
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["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
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[]
[null,null,"质量指标","满足国家现行质量、评审规范",null,null,"合格"]
[]
[{"$nulls":3}," ……"]
[null,null,"时效指标","开工时间","2020-10-01",null,"开展前期工作"]
[{"$nulls":3},"完工时间","2020-10-30",null,"完成项目建设"]
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[null,null,"成本指标","标示标牌费",2.596,2.596,{"v":1,"d":"100%"}]
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[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","完成标示标牌制作",null,null,"完成既定目标 "]
[]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","有利于招商引资",null,null,"有所提升"]
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[]
[null,null,"……"]
[null,"满意度指标","满意度指标"]
[{"$nulls":3},"园区企业满意度",null,null,{"v":0.95,"d":"95%"}]
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[null,null,"……"]

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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"钛材加工园二期基础设施项目和龙蟒佰利联项目征地拆迁前期工作经费"]
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["项目实施单位",null,null,"盐边县工业区管委会"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
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["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
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[{"$nulls":3},"占用农户土地","66户","66户","100%%"]
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[{"$nulls":3}," ……"]
[null,null,"时效指标","开工时间","2021-01-01"]
[{"$nulls":3},"完工时间","2021-12-31",null,"已实施完成"]
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[null,null,"成本指标","协调费",15,15,{"v":1,"d":"100%"}]
[{"$nulls":3},"租车费",5,3.4377,{"v":0.69,"d":"69%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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[]
[{"$nulls":3}," ……"]
[]
[]
[]
[null,null,"可持续影响\n指标","有利于招商引资",null,null,"有所提升"]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标"]
[{"$nulls":3},"园区企业满意度",null,null,{"v":0.95,"d":"95%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]

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["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
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[]
[null,null,"质量指标","满足国家现行质量、评审规范",null,null,"合格"]
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[{"$nulls":3}," ……"]
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[null,null,"成本指标","委托业务费",4.5,4.5,{"v":1,"d":"100%"}]
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[{"$nulls":3}," ……"]
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[{"$nulls":3}," ……"]
[]
[]
[]
[null,null,"可持续影响\n指标","有利于招商引资",null,null,"有所提高 "]
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[]
[null,null,"……"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"园区集中办公工作经费"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
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["项目实施单位",null,null,"盐边县工业区管委会"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
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[]
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[null,null,"……"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
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["项目实施单位",null,null,"盐边县工业区管委会"]
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[null,null,"……"]
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["附件3"]
["2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
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