XLS《旅游厕所》

"附件1-1:",,

"2016年度旅游发展专项资金绩效自评基础数据表(张家界市-旅游厕所) "填报单位(公章):",,

,,

, "序号","所属县区","项目单位","项目名称","指标金额(万元)","指标文号","资金情况",,

"旅游厕所建设计划"2016年底已开工厕所情况"2016年底已完工厕所情况"项目绩效目标完成情况(经济效益、社会效益等)" ,,

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"资金到账时间","2016年底已列支金额(万元)","建设数量(座)","其中:",,

"建筑面积(O)","总投资(万元)","建设蹲位(个)","其中:","质量等级","建设数量(座)","其中:",,

"建筑面积(O)","总投资(万元)","建设蹲位(个)","其中:","质量等级","建设数量(座)","其中:",,

"建筑面积(O)","总投资(万元)","建设蹲位(个)","其中:","质量等级", 新建(座)","改扩建(座)",,

,,

"节能节水蹲位(个)",,

,"新建(座)","改扩建(座)",,

,,

"节能节水蹲位(个)",,

,"新建(座)","改扩建(座)",,

,,

"节能节水蹲位(个)",,

"合计",,

,,

"30" "1","市本级","张家界游客中心","宝峰湖景区游客中心旅游厕所","16","湘财外指〔2016〕37号" "2","桑植县","贺龙纪念馆","洪家关旅游厕所","14","湘财外指〔2016〕37号" "附件1-2:",,

"2016年度旅游发展专项资金绩效自评基础数据表(张家界市-其他项目) "填报单位(公章):",,

,,

, "序号","所属县区","项目单位","项目名称","指标金额(万元)","指标文号","资金情况",,

"项目情况",,

,,

,"项目绩效目标完成情况(经济效益、社会效益等)" ,,

,,

,,

"资金到账时间","2016年底已列支金额(万元)","项目开工时间","计划(已)完工时间","计划总投资(万元)","实际已完成总投资(万元)","自有资金已投资(万元)", "合计",,

,,

"4167" "1","桑植县","贺龙纪念馆","中国工农红军第二方面军长征出发地纪念馆旅游厕所、标志牌等建设","50","湘财外指〔2016〕35号" "2","市本级","张家界市旅游和外事侨务委员会","旅游抽样调查补助经费","2","湘财外指〔2016〕35号" "3","市本级","张家界市旅游和外事侨务委员会","2016年中国湖南国际旅行商大会暨中国湖南国际文化旅游节暨旅博会市州系列活动补助经费","200","湘财外指〔2016〕36号" "4","慈利县",,

"2016年乡村旅游发展资金","50","湘财外指〔2016〕40号" "5","桑植县",,

"2016年乡村旅游发展资金","50","湘财外指〔2016〕40号" "6","武陵源区",,

"2016年乡村旅游发展资金","15","湘财外指〔2016〕40号" "7","桑植县",,

"张吉怀精品旅游线路建设","1600","湘财外指〔2016〕81号" "8","武陵源区",,

"张吉怀精品旅游线路建设","1600","湘财外指〔2016〕81号" "9","市本级","张家界市人民政府","承接世界旅游扶贫大会旅游基础设施提质改造项目(直接补助)","600","湘财外指〔2016〕82号" "注:2016年乡村旅游发展资金和张吉怀精品旅游线路建设资金须注明资金使用的项目单位和项目名称.