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["（20__年度）"]
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[null,"预算绩效管理联络员","周路容",null,"联系电话","13707401678"]
[null,"人员编制",41,null,"实有人数",41]
[null,"单位职能","主管全市文化 、旅游、广电、新闻出版及版权管理，组织开展非物质文化遗产及文物保护，组织开展群众文化活动等。"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
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[null,"单位年度支出预算（万元）"]
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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费",null,"因公出国（境）费","公务接待费"]
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[null,"目标1：",""]
[null,"目标2："]
[null,"目标3："]
[null,"……"]
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[null,null,"经济效益职",""]
[null,null,"环境效益"]
[]
[null,null,"……"]
["其他说明的问题",""]
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["项目绩效目标申报表"]
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