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["附件1.　　　　部门（单位）整体支出预算绩效目标申报表"]
["（2022年度）"]
["填报单位（盖章）： ",null,"辰溪县工业和信息化局"]
[" 部门基本信息 ","部门（单位）名称 ","辰溪县工业和信息化局"]
[null,"预算绩效管理联络员 ","米亚勤",null,null,"联系电话13467450903"]
[null,"人员编制 ",29,null,null,"实有人数",null,28]
[null,"单位职能 ","组织和实施工业和信息化发展规划；负责全县工业和信息化领域的日常经济运行调节；编制并组织实施工业和信息化领域经济运行调控目标；监测工业和信息化领域经济运行态势；推进信息化和工业化融合；推进高新技术与传统工业改造结合等。"]
[null," 单位年度收入预算（万元） "]
[null," 收入合计 "," 公共财政拨款 ",null,null,"非税收入拨款 ","政府性基金拨款 ","其它拨款 "]
[null,7457.07,7457.07,null,null,0,0,0]
[null," 单位年度支出预算（万元） "]
[null," 支出合计 ","基本支出",{"$nulls":3},"项目支出"]
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[null," 其中 ","“三公”经费预算（万元）"]
[null," 合计 ","公务用车运行和购置费",{"$nulls":3},"因公出国（境）费","公务接待费"]
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[]
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[]
[{"$nulls":3},"经济效益","工业累计实现产值",null,"46.3亿元"]
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[]
["其它需要说明的问题",null,null,"无"]
["财政部门审核意见",null,null,"                            (盖章）"]
["单位负责人签字及联系电话：","江上才\n13874531393",null,"填报人签字及联系电话：米亚勤 13467450903"]
["填报时间：　2022年　1月5日"]

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