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["部门预算项目支出绩效自评表（2023年度）"]
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[null,null,"目标1：完成项目建设施工，包括盐边钒钛产业开发区钛材加工园互通工程、盐边钒钛产业开发区安宁大道工程、盐边钒钛产业开发区钛材加工园基础设施建设项目二期工程\n目标2：在2023年5月31日前完成项目竣工验收\n目标3：债券存续期内实现年度收支平衡和总体收支平衡\n目标4：带动区域协同发展，提升区域经济发展水平和群众生活交通质量",{"$nulls":4},"目前总工程量进度完成了75%，其中场平工程、三棵树工业点支线改造工程、园区大门工程三个子项已经全部完成，钒钛大道A段工程完成90%，高速连接线工程完成90%，园区商务中心完成60%，巴拉河连接线工程完成25%。60万吨原料厂房已完成形象进度主要是基础承台及地梁、钢结构主框架，包含钢梁、钢柱、吊车梁、墙面屋面檩条等；30万吨生产联合厂房已完成形象进度主要是桩基础、基础承台及地梁全部完成，钢结构主框架（钢梁、钢柱、吊车梁等）完成90%，屋面墙面檩条、防火涂料完成80%。和项目计划相符。"]
[null,"2.项目实施内容及过程概述","目前总工程量进度完成了75%，其中场平工程、三棵树工业点支线改造工程、园区大门工程三个子项已经全部完成，钒钛大道A段工程完成90%，高速连接线工程完成90%，园区商务中心完成60%，巴拉河连接线工程完成25%。60万吨原料厂房已完成形象进度主要是基础承台及地梁、钢结构主框架，包含钢梁、钢柱、吊车梁、墙面屋面檩条等；30万吨生产联合厂房已完成形象进度主要是桩基础、基础承台及地梁全部完成，钢结构主框架（钢梁、钢柱、吊车梁等）完成90%，屋面墙面檩条、防火涂料完成80%。和项目计划相符。"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：赵福川",{"$nulls":4},"财务负责人：赵颖"]
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["项目名称",null,"代管资金福利费"]
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[null,null,"用于职工福利",{"$nulls":4},"己完成职工体检。"]
[null,"2.项目实施内容及过程概述","安排全体职工进行体检。"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：赵福川",{"$nulls":4},"财务负责人：赵颖"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"红格南矿区产业发展专项规划项目"]
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[null,null,"红格南矿区产业发展专项规划文本及规划附图编制并通过审查，服务于红格南矿区矿权设置及指导矿区开发建设。",{"$nulls":4},"己完成红格南矿区产业发展专项规划文本及规划附图的编制并通过审查。"]
[null,"2.项目实施内容及过程概述","边钒钛产业开发区管委会于2022年12月5日委托四川远通工程项目管理咨询有限公司就该项目在四川省政府采购网上进行了政府采购。中标单位为冶金工业规划研究院。己完成红格南矿区产业发展专项规划文本及规划附图的编制并通过审查。"]
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[null,"效益指标","社会效益指标","服务于南矿区矿权设置","定性","10",null,"南矿区开发前期工作","10",8,"无"]
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["存在问题","无"]
["改进措施","无"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"攀枝花钒钛化工业园区（安宁片区）总体规划及规划环评报告"]
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[null,null,"2022年11月1日，自然资源部办公厅下发《关于辽宁等省启用“三区三线”划定成果作为报批建设项目用地用海依据的函》（自然资办函〔2022〕2341号），我省“三区三线”划定成果已于11月正式启用，根据该成果，攀枝花钒钛化工园区（安宁片区）城镇开发边界约2.82平方公里建设用地，拟将该建设用地重点发展钒钛化工产业。为强化规划及规划环评引领作用，推动钒钛化工产业高质量发展，钒钛产业开发区管委会牵头开展攀枝花钒钛化工园区（安宁片区）总体规划及规划环评报告编制工作",{"$nulls":4},"盐边钒钛产业开发区总体规划规划环评报告严格按国家和省、市、县环保局有关规定执行，已完成报告编制并通过评审、备案。项目资金无结余.和项目计划相符。"]
[null,"2.项目实施内容及过程概述","盐边钒钛产业开发区管委会于2023年2月28日委托四川远通工程项目管理咨询有限公司就该项目在四川省政府采购网上进行了政府采购。中标单位为信息产业电子第十一设计研究院科技工程股份有限公司。"]
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