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["　30201","　办公费",9.81,null,9.81]
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[]
["科目名称","合计","结转下年"]
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["科学技术支出",{"v":91.26986,"d":"91.27"}]
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["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
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[]
["部门整体支出绩效目标表"]
["（ 2023 年度）"]
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["当年预算情况（万元）"]
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[{"$nulls":4},"培训党员人数",null,"≥400名"]
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[{"$nulls":4},"培训人员考核合格率",null,"100%"]
[null,null,"时效指标",null,"党员培训及时性",null,"及时"]
[{"$nulls":4},"人才引进及时性",null,"及时"]
["效益指标",null,"效益指标",null,"党员干部政治理论水平",null,"提高"]
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[null,null,"维护设备数量",null,"＝6台"]
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[null,null,"设备正常运转",null,"得到提高"]
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[null,null,"看望干部人数",null,"≥20人次"]
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[null,null,"看望住院干部覆盖率",null,"≥98%"]
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[null,null,"看望及时性",null,"及时"]
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[null,null,"干部积极性",null,"得到提高"]
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[null,null,"干部满意度",null,"≥98%"]