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["2022年部门整体支出绩效目标表"]
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["年度预算申请\n（万元）","资金总额：5420.19"]
[null,"按收入性质分：",null,null,"按支出性质分："]
[null,"其中：  一般公共预算:4080.19",null,null,"其中： 基本支出:5310.19"]
[null,"       政府性基金拨款：",null,null,"       项目支出：110"]
[null,"纳入专户管理的非税收入拨款：1340",null,null,"       "]
[null,"             其他资金："]
["部门职能职责  概述","1.实施初、高中学历教育，促进基础教育的发展。 2.贯彻落实上级关于教育教学工作等法律、法规文件精神；3.负责教育信息的基本统计与分析；4.职责范围内归口管理本校教育经费统计及其教职工待遇核发等；5.完成县政府部门及上级主管部门交办的其他任务。"]
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["填表人： 刘雅倩     联系电话： 19918604762  填报日期： 2022.5.24           单位负责人签字："]

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["填报单位：（盖章）                                                单位：万元"]
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["填报单位：（盖章）                                                单位：万元"]
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["填报单位：（盖章）                                      单位：万元"]
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