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["附件2\t"]
["部门整体支出绩效自评基础数据表"]
[" "]
["填报单位：\t\t\t\t\t科学技术协会\t"]
["财政供养人员情况","编制数","2021年实际","控制率"]
[null,null,"在职人数"]
[null,13,13,{"v":1,"d":"100%"}]
[]
["经费控制情况","2020年决算数","2021年预算数","2021年决算数"]
["三公经费",7000,7000,7000]
["   1、公务用车购置和维护经费"]
["       其中：公车购置"]
["             公车运行维护"]
["   2、出国经费"]
["   3、公务接待",7000,7000,7000]
["项目支出：",1561135.05,1983331,1983331]
["1、业务工作专项",1561135.05,1983331,1983331]
["2、运行维护专项"]
["          ……"]
["公用经费",166104.81,110499,110499]
["    其中：办公经费",7000,110499,110499]
["          水费、电费、差旅费"]
["          会议费、培训费"]
["政府采购金额","——"]
["部门整体支出预算调整","——"]
["厉行节约保障措施","　严格实行公务接待报批程序，不超标准，违反规定进行公务接待。"]
["说明：“项目支出”需要填报除公共专项资金和基本支出以外的所有项目情况，包括业务工作项目、运行维护项目等；“公用经费”填报基本支出中的一般商品和服务支出。"]

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