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[]
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["                                （      年）                        单位：万元"]
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["单位  负责人",null,null,"联系电话",null,null,"编制人数"]
["单位  联系人",null,null,"联系电话",null,null,"实有人数"]
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[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
[]
[null,null,"质量目标"]
[]
[]
[]
[]
[null,null," 时效指标                                                                                        "]
[]
[]
[]
[]
[null,null,"成本指标"]
[]
[]
[]
[]
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[]
[]
[]
[]
[null,null,"社会效益"]
[]
[]
[]
[]
[null,null,"生态效益"]
[]
[]
[]
[]
[null,null,"可持续发展影响指标"]
[]
[]
[]
[]
[null,"满意度指标","服务对象满意度指标"]
[]
[]
[]
[]
["整体目标设置说明"]
["单位年度收入预算（万元）"]
["收入  合计","其中:"]
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[]
["单位年度支出预算（万元）"]
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[null,"基本支出","其中:",null,"项目支出","其中",null,"经营支出"]
[null,null,"人员支出","日常公用  支出",null,"专项项目支出","一般性项目支出"]
[null," "]
["三公经费合计","其中:"]
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[]
["固定资产（万元）"]
["固定资产合计","其中:"]
[null,"在用固定资产","出租固定资产"]
[]
["年度预算测算依据及说明"]
["参与目标设置人员"]
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[]
[]
[]
[]
[]
["单位意见：",{"$nulls":3},"部门审核意见："]
[]
["审签人：                       年  月  日",{"$nulls":3},"审签人：",null,"  年  月  日"]
["财政部门审核意见："]
[]
["                          （部门预算管理科室）                         （绩效中心）"]
["                               年   月   日                            年   月   日"]

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