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["水费",{"v":5050230205,"d":"5,050,230,205.00"},{"v":5020130205,"d":"5,020,130,205.00"}]
["电费",{"v":5050230206,"d":"5,050,230,206.00"},{"v":5020130206,"d":"5,020,130,206.00"}]
["邮电费",{"v":5050230207,"d":"5,050,230,207.00"},{"v":5020130207,"d":"5,020,130,207.00"}]
["取暖费",{"v":5050230208,"d":"5,050,230,208.00"},{"v":5020130208,"d":"5,020,130,208.00"}]
["物业管理费",{"v":5050230209,"d":"5,050,230,209.00"},{"v":5020130209,"d":"5,020,130,209.00"}]
["差旅费",{"v":5050230211,"d":"5,050,230,211.00"},{"v":5020130211,"d":"5,020,130,211.00"}]
["因公出国(境)费用",{"v":5050230212,"d":"5,050,230,212.00"},{"v":5020730212,"d":"5,020,730,212.00"}]
["维修(护)费",{"v":5050230213,"d":"5,050,230,213.00"},{"v":5020930213,"d":"5,020,930,213.00"}]
["租赁费",{"v":5050230214,"d":"5,050,230,214.00"},{"v":5020130214,"d":"5,020,130,214.00"}]
["会议费",{"v":5050230215,"d":"5,050,230,215.00"},{"v":5020230215,"d":"5,020,230,215.00"}]
["培训费",{"v":5050230216,"d":"5,050,230,216.00"},{"v":5020330216,"d":"5,020,330,216.00"}]
["公务接待费",{"v":5050230217,"d":"5,050,230,217.00"},{"v":5020630217,"d":"5,020,630,217.00"}]
["专用材料费",{"v":5050230218,"d":"5,050,230,218.00"},{"v":5020430218,"d":"5,020,430,218.00"}]
["被装购置费",{"v":5050230224,"d":"5,050,230,224.00"},{"v":5020430224,"d":"5,020,430,224.00"}]
["专用燃料费",{"v":5050230225,"d":"5,050,230,225.00"},{"v":5020430225,"d":"5,020,430,225.00"}]
["劳务费",{"v":5050230226,"d":"5,050,230,226.00"},{"v":5020530226,"d":"5,020,530,226.00"}]
["委托业务费",{"v":5050230227,"d":"5,050,230,227.00"},{"v":5020530227,"d":"5,020,530,227.00"}]
["工会经费",{"v":5050230228,"d":"5,050,230,228.00"},{"v":5020130228,"d":"5,020,130,228.00"},{"v":109194.72,"d":"109,194.72"}]
["福利费",{"v":5050230229,"d":"5,050,230,229.00"},{"v":5020130229,"d":"5,020,130,229.00"},{"v":35895.36,"d":"35,895.36"}]
["公务用车运行维护费",{"v":5050230231,"d":"5,050,230,231.00"},{"v":5020830231,"d":"5,020,830,231.00"}]
["其他交通费",{"v":5050230239,"d":"5,050,230,239.00"},{"v":5020130239,"d":"5,020,130,239.00"}]
["税金及附加费用",{"v":5050230240,"d":"5,050,230,240.00"},{"v":5020130240,"d":"5,020,130,240.00"}]
["其他商品和服务支出",{"v":5050230299,"d":"5,050,230,299.00"},{"v":5029930299,"d":"5,029,930,299.00"},{"v":354909.92,"d":"354,909.92"}]
["对个人和家庭的补助支出",{"v":509,"d":"509.00"},null,{"v":1152520,"d":"1,152,520.00"}]
["离休费",{"v":5090530301,"d":"5,090,530,301.00"}]
["退休费",{"v":5090530302,"d":"5,090,530,302.00"},null,{"v":915520,"d":"915,520.00"}]
["退职(役)费",{"v":5090530303,"d":"5,090,530,303.00"}]
["抚恤金",{"v":5090130304,"d":"5,090,130,304.00"}]
["生活补助",{"v":5090130305,"d":"5,090,130,305.00"}]
["救济费",{"v":5090130306,"d":"5,090,130,306.00"}]
["医疗费补助",{"v":5090130307,"d":"5,090,130,307.00"}]
["助学金",{"v":5090230308,"d":"5,090,230,308.00"}]
["奖励金",{"v":5090130309,"d":"5,090,130,309.00"}]
["代缴社会保险",{"v":5090330311,"d":"5,090,330,311.00"}]
["其他对个人和家庭的补助支出",{"v":5099930399,"d":"5,099,930,399.00"},null,{"v":237000,"d":"237,000.00"}]

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[{"$nulls":7},"附件1-9"]
["一般公共预算“三公”经费预算表"]
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[{"v":601,"d":"601.00"},"浏阳市工业和信息化局",{"v":1,"d":"1.00"},{"v":2150201,"d":"2150201.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[606,"浏阳市工业和信息化局",{"v":1,"d":"1.00"},2150202,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["填充计算后隐藏总计后面的所有行，仅公示总计行"]

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["政府性基金预算支出情况表"]
["编制单位:浏阳市工业和信息化局",{"$nulls":6},"单位:万元"]
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["浏阳市工业和信息化局",{"v":208,"d":"208.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["浏阳市工业和信息化局",{"v":215,"d":"215.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["浏阳市工业和信息化局",{"v":215,"d":"215.00"},{"v":2,"d":"2.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["浏阳市工业和信息化局",{"v":215,"d":"215.00"},{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["浏阳市工业和信息化局",{"v":215,"d":"215.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本单位无政府性基金预算支出，故该表为“零”。"]

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["2021年预算项目绩效目标表"]
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[null,"综合治理奖---市级重点工作专项",15.84,"质量目标","为全局完成市级重点工作进行保障",null,"社会效益指标","保障重点工作顺利开展，为重点工作提供良好的社会发展环境"]
[null,"信息化管网杆线整治费用",12.19,"质量目标","同部门整体支出绩效评价",null,"社会效益指标","同部门整体支出绩效评价"]
[null,"“5G”建设推进经费",45,"质量目标","同部门整体支出绩效评价",null,"社会效益指标","同部门整体支出绩效评价"]
[null,"“优化营商环境”专项行动经费",45,"质量目标","同部门整体支出绩效评价",null,"社会效益指标","同部门整体支出绩效评价"]
[null,"中小企业服务中心平台建设资金",12,"质量目标","同部门整体支出绩效评价",null,"社会效益指标","同部门整体支出绩效评价"]
[null,"工业经济运行调度费用",13,"质量目标","同部门整体支出绩效评价",null,"社会效益指标","同部门整体支出绩效评价"]
[null,"产业链建设经费",15,"质量目标","同部门整体支出绩效评价",null,"社会效益指标","同部门整体支出绩效评价"]
[null,"中小企业银企对接服务费用",12,"质量目标","同部门整体支出绩效评价",null,"社会效益指标","同部门整体支出绩效评价"]
[null,"“智慧”企业创建和服务费用",14,"质量目标","同部门整体支出绩效评价",null,"社会效益指标","同部门整体支出绩效评价"]

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[null,"2021年整体支出绩效目标表"]
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[606,"浏阳市工业和信息化局",{"v":1052.58,"d":"1,052.58"},{"v":1052.58,"d":"1,052.58"},{"$nulls":4},848.55,204.03,"  贯彻执行党和国家有关工业经济的方针、政策和法律法规，参与全市经济发展目标的研究，制定全市工业经济发展的中长期规划和年度计划，并组织实施。协调、监督全市企业的改制工作。负责工业经济统计与信息发布；指导乡镇企业服务站的业务工作。指导、协调各企业协会、企业家协会、包装技术协会及其分会的工作。承办市委、市人民政府交办的其他事项。","  以习近平新时代中国特色社会主义思想为指导，全面贯彻落实“三高四新”战略部署，围绕打造智能制造强市战略目标，全力提升先进制造业集群、企业主体、数字经济、产业生态的竞争力。","  保障在职人员工资福利和单位正常运转，确保资金使用效益.","  重点工作办结率100%。社会公众或服务对象满意度98%以上，加强经费及资产管理，推动平台建设，提高行政效率，降低行政成本。"]