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["附件1"]
["2024年度部门整体支出绩效评价基础数据表"]
["财政供养人员情况",null,null,"编制数",{"$nulls":4},"2024年实际在职人数",{"$nulls":4},"控制率"]
[{"$nulls":3},46,{"$nulls":4},40,{"$nulls":4},{"v":0.8696,"d":"86.96%"}]
["经费控制情况(万元)",null,null,"2023年决算数",{"$nulls":4},"2024年预算数",{"$nulls":4},"2024年决算数"]
["三公经费",null,null,0.31,{"$nulls":4},0.15,{"$nulls":4},0.14]
["1、公务用车购置和维护经费",null,null,"0"]
["其中：公车购置",null,null,""]
["公车运行维护",null,null,""]
["2、出国经费",null,null,""]
["3、公务接待",null,null,0.31,{"$nulls":4},0.15,{"$nulls":4},0.14]
["项目支出：",null,null,1645.96,{"$nulls":4},{"v":1368.5,"d":"1368.50"},{"$nulls":4},{"v":1368.5,"d":"1368.50"}]
["1、业务工作经费",null,null,"",{"$nulls":4},218.96,{"$nulls":4},218.96]
["2、运行维护经费",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["3、本级专项资金（一个专项一行）",null,null,"0",{"$nulls":4},1149.54,{"$nulls":4},1149.54]
["教育专项",null,null,"",{"$nulls":4},543.08,{"$nulls":4},543.08]
["民办教师（代课教师）、老年乡村医生、老电影放映员三类人群生活待遇",null,null,"",{"$nulls":4},40,{"$nulls":4},40]
["农村、涉农专业和家庭经济困难学生免学费",null,null,"",{"$nulls":4},94,{"$nulls":4},94]
["教育费附加专项经费",null,null,"",{"$nulls":4},337.98,{"$nulls":4},337.98]
["其他专项（小于30万元项目）",null,null,"",{"$nulls":4},134.48,{"$nulls":4},134.48]
["公用经费：",null,null,"",{"$nulls":4},52.8,{"$nulls":4},52.8]
["其中：办公经费",null,null,"",{"$nulls":4},"36",{"$nulls":4},"36"]
["水费、电费、差旅费",null,null,"",{"$nulls":4},8.8,{"$nulls":4},8.8]
["会议费、培训费",null,null,"",{"$nulls":4},"8",{"$nulls":4},"8"]
["政府采购金额",null,null,"",{"$nulls":4},300,{"$nulls":4},337.73]
["部门基本支出预算调整 ",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["楼堂馆所控制情况 \n（2024年完工项目）",null,null,"批复规模 \n（㎡）",null,null,"实际规模\n（㎡）",null,"规模控制率",null,null,"预算投资\n（万元）",null,"实际投资\n（万元）",null,null,"投资概算控制率"]
[{"$nulls":3},"0.00",null,null,"0.00",null,{"v":0,"d":"0.00"},null,null,"0.00",null,"0.00",null,null,"0.00"]
["厉行节约保障措施",null,null,"落实中央过紧日子要求，压缩“三公\"经费和非生产性开支。"]
["说明：“项目支出”需要填报基本支出以外的所有项目支出情况，“公用经费”填报基本支出中的一般商品和服务支出。"]
["  填表人： 蔡智明      填报日期：2025.5.7      联系电话：8155001        单位负责人签字：张长富"]