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[]
[]
["攀枝花市交通运输局"]
["2020年部门预算"]
[]
[]
["报送日期：    2020 年 2月 10日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市交通运输局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":138629915,"d":"138,629,915"},"一、一般公共服务支出",{"v":70000,"d":"70,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":2113297,"d":"2,113,297"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":800000,"d":"800,000"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",{"v":134842085,"d":"134,842,085"}]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":804533,"d":"804,533"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":138629915,"d":"138,629,915"},"本  年  支  出  合  计",{"v":138629915,"d":"138,629,915"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":138629915,"d":"138,629,915"},"支      出      总      计",{"v":138629915,"d":"138,629,915"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市交通运输局",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":138629915,"d":"138,629,915"},0,{"v":138629915,"d":"138,629,915"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","305001","其他组织事务",{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"}]
["208","05","04","305001","未归口管理的行政单位离退休",{"v":1433609,"d":"1,433,609"},0,{"v":1433609,"d":"1,433,609"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305001","机关事业单位基本养老保险缴费支出",{"v":679688,"d":"679,688"},0,{"v":679688,"d":"679,688"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","305001","土地开发支出",{"v":800000,"d":"800,000"},null,{"v":800000,"d":"800,000"}]
["214","01","01","305001","行政运行（公路）",{"v":9121385,"d":"9,121,385"},0,{"v":9121385,"d":"9,121,385"},0,0,0,null,0,{"$nulls":5},0]
["214","01","02","305001","一般行政管理事务（公路）",{"v":567000,"d":"567,000"},0,{"v":567000,"d":"567,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","04","305001","公路建设",{"v":1400000,"d":"1,400,000"},null,{"v":1400000,"d":"1,400,000"}]
["214","01","06","305001","公路养护",{"v":122983700,"d":"122,983,700"},null,{"v":122983700,"d":"122,983,700"}]
["214","01","10","305001","公路和运输安全",{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]
["214","01","99","305001","其他公路水路运输支出",{"v":270000,"d":"270,000"},null,{"v":270000,"d":"270,000"}]
["221","02","01","305001","住房公积金",{"v":804533,"d":"804,533"},0,{"v":804533,"d":"804,533"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市交通运输局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
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["201","32","99","305001","其他组织事务支出",{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"}]
["208","05","04","305001","未归口管理的行政单位离退休",{"v":1433609,"d":"1,433,609"},{"v":1433609,"d":"1,433,609"},0]
["208","05","05","305001","机关事业单位基本养老保险缴费支出",{"v":679688,"d":"679,688"},{"v":679688,"d":"679,688"},0]
["212","08","02","305001","土地开发支出",{"v":800000,"d":"800,000"},null,{"v":800000,"d":"800,000"}]
["214","01","01","305001","行政运行（公路）",{"v":9121385,"d":"9,121,385"},{"v":9121385,"d":"9,121,385"},0]
["214","01","02","305001","一般行政管理事务（公路）",{"v":567000,"d":"567,000"},null,{"v":567000,"d":"567,000"}]
["214","01","04","305001","公路建设",{"v":1400000,"d":"1,400,000"},null,{"v":1400000,"d":"1,400,000"}]
["214","01","06","305001","公路养护",{"v":122983700,"d":"122,983,700"},null,{"v":122983700,"d":"122,983,700"}]
["214","01","10","305001","公路和运输安全",{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]
["214","01","99","305001","其他公路水路运输支出",{"v":270000,"d":"270,000"},null,{"v":270000,"d":"270,000"}]
["221","02","01","305001","住房公积金",{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市交通运输局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":138629915,"d":"138,629,915"},"一、本年支出",{"v":138629915,"d":"138,629,915"},{"v":138629915,"d":"138,629,915"},0,0,0]
["  一般公共预算拨款收入",{"v":138629915,"d":"138,629,915"},"  一般公共服务支出",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":2113297,"d":"2,113,297"},{"v":2113297,"d":"2,113,297"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":800000,"d":"800,000"},{"v":800000,"d":"800,000"},0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",{"v":134842085,"d":"134,842,085"},{"v":134842085,"d":"134,842,085"},0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市交通运输局",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","305001","工资奖金津补贴",{"v":6665018,"d":"6,665,018"},{"v":6665018,"d":"6,665,018"},{"v":6665018,"d":"6,665,018"},{"v":6665018,"d":"6,665,018"},null,0,0,0,0,0,0]
["501","02","305001","社会保障缴费",{"v":1230834,"d":"1,230,834"},{"v":1230834,"d":"1,230,834"},{"v":1230834,"d":"1,230,834"},{"v":1230834,"d":"1,230,834"},null,0,0,0,0,0,0]
["501","03","305001","住房公积金",{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"},null,0,0,0,0,0,0]
["501","99","305001","其他工资福利支出",{"v":326052,"d":"326,052"},{"v":326052,"d":"326,052"},{"v":326052,"d":"326,052"},{"v":326052,"d":"326,052"},null,0,0,0,0,0,0]
["502","01","305001","办公经费",{"v":1427965,"d":"1,427,965"},{"v":1427965,"d":"1,427,965"},{"v":1427965,"d":"1,427,965"},{"v":1427965,"d":"1,427,965"},null,0,0,0,0,0,0]
["502","06","305001","公务接待费",{"v":27170,"d":"27,170"},{"v":27170,"d":"27,170"},{"v":27170,"d":"27,170"},{"v":27170,"d":"27,170"},null,0,0,0,0,0,0]
["502","08","305001","公务用车运行维护费",{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},null,0,0,0,0,0,0]
["502","99","305001","其他商品和服务支出",{"v":126765133,"d":"126,765,133"},{"v":126765133,"d":"126,765,133"},{"v":126765133,"d":"126,765,133"},{"v":244433,"d":"244,433"},{"v":126520700,"d":"126,520,700"},0,0,0,0,0,0]
["509","01","305001","社会福利和救助",{"v":75824,"d":"75,824"},{"v":75824,"d":"75,824"},{"v":75824,"d":"75,824"},{"v":75824,"d":"75,824"},null,0,0,0,0,0,0]
["509","05","305001","离退休费",{"v":1194636,"d":"1,194,636"},{"v":1194636,"d":"1,194,636"},{"v":1194636,"d":"1,194,636"},{"v":1194636,"d":"1,194,636"}]
["509","99","305001","其他对个人和家庭的补助",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"}]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市交通运输局",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["214","01","06","公路养护",0,0,{"$nulls":13},0]
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["一般公共预算基本支出预算表"]
["单位：攀枝花市交通运输局","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
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["301","02","津贴补贴",{"v":4364845,"d":"4,364,845"},{"v":4364845,"d":"4,364,845"}]
["301","03","奖金",{"v":172669,"d":"172,669"},{"v":172669,"d":"172,669"}]
["301","07","绩效工资",0]
["301","08","机关事业单位基本养老保险缴费",{"v":679688,"d":"679,688"},{"v":679688,"d":"679,688"}]
["301","10","职工基本医疗保险缴费",{"v":497869,"d":"497,869"},{"v":497869,"d":"497,869"}]
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["301","12","其他社会保障缴费",{"v":13277,"d":"13,277"},{"v":13277,"d":"13,277"}]
["301","13","住房公积金",{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"}]
["301","99","其他工资福利支出",{"v":326052,"d":"326,052"},{"v":326052,"d":"326,052"}]
["302","01","办公费",{"v":158760,"d":"158,760"},null,{"v":158760,"d":"158,760"}]
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["302","06","电费",{"v":39690,"d":"39,690"},null,{"v":39690,"d":"39,690"}]
["302","07","邮电费",{"v":60315,"d":"60,315"},null,{"v":60315,"d":"60,315"}]
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["302","31","公务用车运行维护费",{"v":42750,"d":"42,750"},null,{"v":42750,"d":"42,750"}]
["302","39","其他交通费用",{"v":442800,"d":"442,800"},null,{"v":442800,"d":"442,800"}]
["302","99","其他商品和服务支出",{"v":244433,"d":"244,433"},null,{"v":244433,"d":"244,433"}]
["303","01","离休费",{"v":367029,"d":"367,029"},{"v":367029,"d":"367,029"}]
["303","02","退休费",{"v":827607,"d":"827,607"},{"v":827607,"d":"827,607"}]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市交通运输局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
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["201","32","99","305001","援藏干部生活补助",{"v":70000,"d":"70,000"}]
["212","08","02","305001","机场大巴运营补贴",{"v":800000,"d":"800,000"}]
["214","01","02","305001","业务运行费",{"v":567000,"d":"567,000"}]
["214","01","04","305001","绿化、水毁抢险恢复及应急保通费",{"v":1400000,"d":"1,400,000"}]
["214","01","06","305001","养路总段",{"v":122983700,"d":"122,983,700"}]
["214","01","10","305001","安全环保经费",{"v":500000,"d":"500,000"}]
["214","01","99","305001","交通视频网络使用费",{"v":220000,"d":"220,000"}]
["214","01","99","305001","项目审计经费",{"v":50000,"d":"50,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":69920,"d":"69,920"},0,{"v":42750,"d":"42,750"},0,{"v":42750,"d":"42,750"},{"v":27170,"d":"27,170"}]
["305001","攀枝花市交通运输局",{"v":69920,"d":"69,920"},0,{"v":42750,"d":"42,750"},0,{"v":42750,"d":"42,750"},{"v":27170,"d":"27,170"}]

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["政府性基金支出预算表"]
["单位：攀枝花市交通运输管理处",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花市交通运输局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":7,"d":"7.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":7,"d":"7.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障援藏援彝干部补助经费的正常发放"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","发放援藏、驻村干部补贴","补贴3人"]
[null,null,"质量指标 ","发放援藏、驻村干部补贴","符合组织部门要求"]
[null,null,"时效指标 ","发放2020年援藏、驻村干部补贴","2020年12月31日前完成"]
[null,null,"成本指标","发放干部补贴","3人补贴7万元"]
[null,"项目效益","社会效益指标","补贴援藏、驻村干部","体现组织关怀，加大援藏力度"]
[null,"满意度指标 ","服务对象满意度指标 ","干部满意度","≥95%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"安全环保经费"]
["预算单位",null,null,"攀枝花市交通运输局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"1.道路运输、水上交通、公路管养和工程建设四大领域及市局总体安全生产风险分级和隐患排查治理双预防机制的调查分级、评价、评审、方案制作，购买服务费用20万元。2.交通运输行业企业安全培训考试考核发证购买服务费30万。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成风险排查","对局属8个单位 完成四大领域及市局总体安全生产风险分级和隐患排查治理双预防机制的调查分级、评价、评审、方案制作"]
[{"$nulls":3},"培训工作","对约500家企业完成安全培训考试考核发证"]
[null,null,"质量指标 ","全面完成工作","对局属单位和交通运输企业进行风险排查，提升安全生产理念"]
[null,null,"时效指标 ","完成时间","2020年12月前"]
[null,null,"成本指标","风险排查经费","平均2.5万/单位，共计20万元"]
[{"$nulls":3},"培训经费","平均600元/企业，共计30万元"]
[null,"项目效益","社会效益指标","对工作促进","落实全面推进安全生产改革发展意见"]
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[null,"满意度指标 ","服务对象满意度指标 ","市民满意度","抽样调查达基本满意及以上"]

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[{"$nulls":3},"养护事业发展费","养护事业发展费32万元"]
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[{"$nulls":3},"档案数字化信息采集","200人"]
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[{"$nulls":3},"督导考评工作费","开展督导考评所需车辆、办公、学习交流、会务等经费共计7.2万元"]
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[{"$nulls":3},"各项培训费用","16.2万元"]
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