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[]
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[]
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["产出指标","成本指标","公用经费控制率","≤","30","%","公用经费相比去年增加数与去年的比例"]
["产出指标","成本指标","三公经费控制率","≤","100","%","三公经费实际支出数占预算数比例小于等于100%"]
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["主管部门及代码",null,"605-新余市渝水区交通运输局（部门）","实施单位","新余市渝水区交通运输局"]
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[null,null,"在职人员工资支出",null,"≤460万元"]
[null,null,"单位公用支出",null,"≤28万元"]
[null,null,"退休人员工资支出",null,"≤115万元"]
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[null,null,"缴纳保险和公积金准确率",null,"=100%"]
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[null,null,"缴纳保险和公积金及时率",null,"=100%"]
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