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[]
["中山市产业扶持发展专项资金绩效自评基础信息表\n（项目用款单位填报）"]
[]
[]
[null,"项目名称：                                                                     "]
[null,"项目编号：　      "]
[null,"用款单位：中山火炬职业技术学院"]
[]
[]
[null,"项目评价类型：     实施过程评价þ    完成结果评价 □"]
[null,"项目评价时间：      2014 年12 月 1 日至     2014 年 9   月17   日"]
[]
[]
[]
["填报日期        2014年 9  月  17 日"]
["中山市财政局 制"]
["表1：项目用款单位基本情况表"]
["项目用款单位名称",null,null,"中山火炬职业技术学院",null,null,"通讯地址","中山市火炬区中山港大道60号"]
["项目用款单位性质",null,null,"事业单位",null,null,"邮政编码",528436]
["项目单位联系人",null,"填项目负责人",null,"E-mail",null,"联系电话"]
["表2：项目基本情况表"]
["项目名称",{"$nulls":5},"项目申报时间",null,2013.6]
["项目起止时间",null,"开始时间","  计划:           年     月",null,"完成时间","   计划:              年      月"]
[{"$nulls":3},"  实际:           年     月",null,null,"   实际:              年      月"]
["表3：项目管理情况表"]
["\n过程\n管理                 ","监督  检查  情况","1.主管部门有无对项目进行监督检查：有 □",{"$nulls":5},"无 □",null," "]
[null,null,"2.检查内容（包括检查时间、检查方式、检查结果等）：",{"$nulls":5},"未监督检查情况说明："]
[null,null,"3.发现问题及整改措施："]
[null,"项目    调整    情况                                                                                                                                                                                                 \n","项目有无调整：有□ ",{"$nulls":5}," 无 □"]
[null,null,"调整内容、原因及批复文件:"]
[null,"项目  完工  及验收","项目是否到期：是 □  ",{"$nulls":5},"否 □"]
[null,null,"项目是否完工：是 □",{"$nulls":4},"否 □","按进度 □  超前□  延后□"]
[null,null,"项目主管单位是否按计划组织验收：是 □",{"$nulls":3},"否 □","未验收原因："]
[null,null,"验收方式及结论：                                                 "]
["资金支出情况  ","项目资金下达文号",null,"中科发【2013】131号文",null,null,"实际到位  时间","2013.12月"]
[null,"资金来源",null,"本年度资金（评价专项的资金使用年度）"]
[{"$nulls":3},"预算（计划）安排\n（万元）","实际到位\n（到达项目用款单位）",null,"实际支出\n（项目用款单位支出）",null,null,"结余金额   \n（万元）　　　　　　　　　　　　　　"]
[{"$nulls":4},"到位金额\n（万元）","到位率\n（%）","支出金额  （万元）","支出率（%）"]
[null,"合计"]
[null,"中央财政资金"]
[null,"省财政资金"]
[null,"地市财政资金"]
[null,"县区财政资金"]
[null,"其他资金小计"]
[null,"①银行贷款"]
[null," ②单位自筹"]
[null,"③其他"]
["说明：实际到位率=实际到位金额/预算（计划）安排金额×100%；实际支出率=实际支出金额/实际到位金额×100%；结余金额=实际到位金额-实际支出金额"]
["表4：绩效目标和实现情况表（依据合同、任务书或主管单位要求等）"]
["绩效指标完成情况   ","指标名称",null,null,"预期目标值（情况）",null,"实际完成值（情况）",null,null,"完成率及未完成说明"]
[null,"1、产生的经济效益（万元）"]
[null,"2、论文"]
[null,"3、研究报告"]
[null,"4、新产品、新工艺、新材料、新设计、新方法、新品种、新资源及其它技术"]
[null,"5、专利、著作权"]