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["2022年预算项目基本信息和绩效目标表"]
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["一级项目编码","420600225010030000101",null,"二级项目代码","42060022501T000000158",null,null,"其中：社会投入资金（元）"]
["项目开始年度","2022",null,"项目期限","1年",null,null,"支出项目类别","特定目标类"]
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["邮编","441000",null,"单位地址","襄阳市东津新区楚山路16号",null,null,"分配方式","项目法"]
["负责人姓名","李天艳",null,"负责人电话","07103443701",null,null,"去向单位"]
["是否填报绩效","是",null,"是否投资评审","否",null,null,"上级转移支付项目"]
["是否科研项目","否",null,"是否追踪","否",null,null,"是否基建项目","否"]
["是否新增资产","否",null,"是否债务类项目","否",null,null,"是否填报附件","是"]
["职能职责","501001-教育管理"]
["项目概述","市三中整体迁建东津新区，工程结算审计已结束，尚欠工程款3434万元，正在实施巡察整改项目消防改造项目约需159万元、图书馆装修约需331万元。2022年预算安排补助资金3303.5万元。"]
["立项依据","《省财政厅省教育厅关于进一步完善学前教育与普通高中教育财政经费保障有关事项的通知》（鄂财教发〔2020〕35号）《省教育厅等七部门关于印发湖北省消除普通高中大班额专项规划（2020--2023年）的通知》（鄂教幼高〔2020〕1号）"]
["项目测算表"]
[]
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["绩效目标表"]
[]
["总体绩效目标","创建省级示范学校，满足学生上优质高中愿望"]
["年度绩效目标","新校区用地总面积148134平方米，总建筑面积87200平方米，教学楼3栋，学生宿舍4栋，科学实验楼、办公楼、图书馆、教工单身宿舍、艺术楼各1栋，学生食堂1栋，体育馆一座，运动场一个，篮球场、羽毛球场及其他配套设施，预计2022年付清余款。"]

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