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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：浏阳市科学技术局"]
["财政供养人员情况","编制数","2020年实际在职人数","控制率"]
[null,29,29,{"v":1,"d":"100.00%"}]
["经费控制情况","2019年决算数","2020年预算数","2020年决算数"]
["三公经费",2.46,{"v":8.4,"d":"8.40"},0.43]
["   1、公务用车购置和维护经费",0,0,0]
["       其中：公车购置",0,0,0]
["             公车运行维护",0,0,0]
["   2、出国经费",0,0,0]
["   3、公务接待",2.46,{"v":8.4,"d":"8.40"},0.43]
["项目支出：",9089.51,133.52,6576.36]
["1、业务工作专项",9089.51,133.52,6576.36]
["2、运行维护专项",0,0,0]
["公用经费",26.05,{"v":31,"d":"31.00"},{"v":24.9,"d":"24.90"}]
["    其中：办公经费",0.74,0,0]
["          水费、电费、差旅费",0,0,0]
["          会议费、培训费",0,0,0]
["政府采购金额",0,0,0]
["部门整体支出预算调整",{"v":9534.1,"d":"9534.10"},569.66,7068.66]
["厉行节约保障措施","有"]
["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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