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["2023年部门(单位)整体支出绩效目标公开表","","","","","",""]
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["","内设职能部门个数：",18,"","个","",""]
["","编制总人数","","编制内实际人数","","",""]
["",602,"","合计","行政","事业","其他"]
["","","",{"$f":"E7+F7+G7","v":602},191,31,380]
["当年预算申请金额（万元）","资金来源","","","","",""]
["","合计","","上级补助","本级财政","其它收入",""]
["",30093.27,"","0.00",30093.27,"0.00",""]
["当年支出计划（万元）","支出预算","","","","",""]
["","支出预算合计","","人员经费","公用经费","项目经费",""]
["",{"$f":"D13+E13+F13","v":30093.27},"",13232.39,2378.33,14482.55,"","","","",""]
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