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["项目支出绩效自评表 "]
["项目名称:","46000021Y000000006716-行政运行",null,null,"填报人:","吴茂荣",null,null,"联系方式:","65365139",{"$nulls":15},"DFE597CB0B00920AE05397030C0ACF81"]
["主管部门:","162-民建海南省委",null,null,"实施单位:","162001-民建海南省委本级"]
["是否公开：","是",null,null,"网址：","http://www.cndca-hn.org.cn"]
["资金构成",null,"年初预算数","全年预算数",null,"执行数",{"$nulls":3},"分值","执行率（%）","得分"]
["资金总额：",null,"33900","33900",null,{"v":33900,"d":"33,900.00"},{"$nulls":3},"10.00 ",100,10,null,null,"10.0"]
["其中：财政资金：",null,"33900","33900",null,"33900",{"$nulls":4},100]
["单位资金：",null,"","0",null,"0",{"$nulls":4},0]
["财政专户管理资金：",null,"","0",null,"0",{"$nulls":4},0]
["年度目标",{"$nulls":4},"年度目标完成情况"]
["　完成年度会议培训安排，高质量完成调研任务。",{"$nulls":4},"按照预算资金完成年度会议培训调研工作"]
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["产出指标","数量指标","调研次数",null,"≥","4","次","10","100.00%","80.00","80","",null,null,"1","1"]
["效益指标","社会效益指标","完成调研人数",null,"＞","10","人数","200","100.00%","10.00","10","",null,null,"1","2"]