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["2021年度预算项目支出绩效自评表"]
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["2021年度预算项目支出绩效自评表"]
["项目名称","桂财教函〔2021〕200号广西壮族自治区财政厅关于追加2021年度部分区直高校建设项目专项债券资金（第二批）的函",null,"项目编码","201010202100005"]
["项目实施单位","广西中医药大学",null,"主管部门","广西壮族自治区教育厅"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,"3900"]
[null,"其中：一般公共性预算拨款",null,"其中：中央",null,"0"]
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[null,"政府性基金",null,"——",null,"3900"]
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["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","立项依据：1.《广西壮族自治区发展和改革委员会关于广西中医药大学实训楼项目建议书的批复》（桂发改社会〔2019〕665号）；2.《广西壮族自治区发展和改革委员会关于广西中医药大学大学生创新创业中心项目建议书的批复》（桂发改社会 〔2019〕 719号）。\n可行性和必要性：1.学校多年来也尽最大努力改善办学条件，但在硬件建设方面与国内高等水平大学相比，仍有较大差距，实验室等硬件条件呈现结构性短缺，设备陈旧，仪器老化，尤其是缺少适应现代化教学的多功能教室和适宜学生创新能力培养的教学实验室、实习基地，学校教学基础条件建设已不能完全满足日益增长的教学需要，实践教学条件亟待改善，建设一个实训楼是非常必要的。2.为全面贯彻党的教育方针，落实立德树人根本任务，坚持创新引领创业，创业带动就业，普及创新创业教育；同时为了完善教学配套及总平配套的建设需求。\n支持范围：1.用于学生教学实训活动；2.用于学生开展创新创业活动。\n实施内容：1.广西中医药大学实训楼总建筑面积8068.19平方米，建筑高度21.6米，建筑层数5层，框架结构。道路及硬化面积1968.92平方米，绿地面积236.87平方米，与用地相邻的场地规划有机动车停车位以及非机动车位，本用地范围不规划设置停车位。建筑占地2419.02平方米。2.广西中医药大学大学生创新创业中心总建筑面积7026.04平方米（其中地上建筑4层，建筑面积3956.9平方米、地下建筑1层，建筑面积3069.14平方米），用地规模7252.45平方米。"]
["项目起始时间","2021-01-01",null,"项目终止时间",null,"2021-12-31"]
["项目实施进度","1.2021年1-10月完成实训楼主体施工，11-12月完成室内外装修装饰工程；\n2.2021年1-9月完成大学生创新创业中心主体施工，10-12月完成室内外装修装饰工程。"]
["年度绩效目标","1.广西中医药大学大学生创新创业中心项目按照设计及施工相关规范要求进行建设，并完成竣工验收。总建筑面积7,026.04平方米（其中地上建筑4层，建筑面积3,956.9平方米、地下建筑1层，建筑面积3,069.14平方米），用地规模7,252.45平方米。计划2021年完成地下室及1-4层主体结构及砌体、室内外装修装饰工程、室外工程及配套附属设施施工。 \n2.广西中医药大学实训楼项目按照设计及施工相关规范要求进行建设，并完成竣工验收。总建筑面积8,068.19平方米，建筑高度21.6米，建筑层数5层，框架结构。道路及硬化面积1,968.92平方米，绿地面积236.87平方米，与用地相邻的场地规划有机动车停车位以及非机动车位，本用地范围不规划设置停车位，建筑占地2,419.02平方米。计划2021年完成1-5层主体结构及砌体、室内外装修装饰工程、室外工程及配套附属设施施工。"]
["自评得分（满分100分）",null,"92",null,"预算执行率%（10分）",null,"6"]
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