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["[104001]政协攀枝花市委员会办公室"]
["2021年部门预算"]
[]
[]
["报送日期：2021年2月10日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市政协办公室",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":19020324.8,"d":"19,020,325"},"一、一般公共服务支出",{"v":14062076.8,"d":"14,062,077"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3561087,"d":"3,561,087"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":546273,"d":"546,273"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":850888,"d":"850,888"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":19020324.8,"d":"19,020,325"},"本  年  支  出  合  计",{"v":19020324.8,"d":"19,020,325"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",{"v":693593,"d":"693,593"},"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年",{"v":693593,"d":"693,593 "}]
[]
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[{"$nulls":19},"表1-1"]
["2021年本年部门收入总表"]
["单位：攀枝花市政协办公室",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
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["201","02","02","104001","一般行政管理事务（政协）",null,0,{"v":1600000,"d":"1,600,000"},0,0,0,null,0,{"$nulls":5},0]
["201","02","04","104001","政协会议",null,0,{"v":1012000,"d":"1,012,000"},0,0,0,null,0,{"$nulls":5},0]
["201","02","05","104001","委员视察",null,0,{"v":1128600,"d":"1,128,600"},0,0,0,null,0,{"$nulls":5},0]
["201","02","06","104001","参政议政",null,0,{"v":120000,"d":"120,000"},0,0,0,null,0,{"$nulls":5},0]
["201","02","50","104001","事业运行（政协）",{"v":774086.82,"d":"774,087"},0,{"v":774086.82,"d":"774,087"},0,0,0,null,0,{"$nulls":5},0]
["201","11","05","104001","派驻派出机构",{"v":34000,"d":"34,000"},0,{"v":34000,"d":"34,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","104001","行政单位离退休",{"v":2902435,"d":"2,902,435"},0,{"v":2902435,"d":"2,902,435"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","104001","机关事业单位基本养老保险缴费支出",{"v":649317,"d":"649,317"},0,{"v":649317,"d":"649,317"},0,0,0,null,0,{"$nulls":5},0]
["208","99","99","104001","其他社会保障和就业支出",{"v":9335,"d":"9,335"},0,{"v":9335,"d":"9,335"},0,0,0,null,0,{"$nulls":5},0]
["210","11","01","104001","行政单位医疗",{"v":458930,"d":"458,930"},0,{"v":458930,"d":"458,930"},0,0,0,null,0,{"$nulls":5},0]
["210","11","02","104001","事业单位医疗",{"v":51343,"d":"51,343"},0,{"v":51343,"d":"51,343"},0,0,0,null,0,{"$nulls":5},0]
["210","11","03","104001","公务员医疗补助",{"v":36000,"d":"36,000"},0,{"v":36000,"d":"36,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","104001","住房公积金",{"v":850888,"d":"850,888"},0,{"v":850888,"d":"850,888"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["2021年本年部门支出总表"]
["单位：攀枝花市政协办公室",{"$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"]
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["类","款","项"]
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["201","02","01","104001","行政运行（政协）",{"v":9393389.98,"d":"9,393,390"},{"v":9393389.98,"d":"9,393,390"},0]
["201","02","02","104001","一般行政管理事务（政协）",{"v":1600000,"d":"1,600,000"},0,{"v":1600000,"d":"1,600,000"}]
["201","02","04","104001","政协会议",{"v":1012000,"d":"1,012,000"},0,{"v":1012000,"d":"1,012,000"}]
["201","02","05","104001","委员视察",{"v":1128600,"d":"1,128,600"},0,{"v":1128600,"d":"1,128,600"}]
["201","02","06","104001","参政议政",{"v":120000,"d":"120,000"},0,{"v":120000,"d":"120,000"}]
["201","02","50","104001","事业运行（政协）",{"v":774086.82,"d":"774,087"},{"v":774086.82,"d":"774,087"},0]
["201","11","05","104001","派驻派出机构",{"v":34000,"d":"34,000"},{"v":34000,"d":"34,000"},0]
["208","05","01","104001","行政单位离退休",{"v":2902435,"d":"2,902,435"},{"v":2902435,"d":"2,902,435"},0]
["208","05","05","104001","机关事业单位基本养老保险缴费支出",{"v":649317,"d":"649,317"},{"v":649317,"d":"649,317"},0]
["208","99","99","104001","其他社会保障和就业支出",{"v":9335,"d":"9,335"},{"v":9335,"d":"9,335"},0]
["210","11","01","104001","行政单位医疗",{"v":458930,"d":"458,930"},{"v":458930,"d":"458,930"},0]
["210","11","02","104001","事业单位医疗",{"v":51343,"d":"51,343"},{"v":51343,"d":"51,343"},0]
["210","11","03","104001","公务员医疗补助",{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},0]
["221","02","01","104001","住房公积金",{"v":850888,"d":"850,888"},{"v":850888,"d":"850,888"},0]

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[{"$nulls":7},"表2"]
["2021年本年财政拨款收支预算总表"]
["单位：攀枝花市政协办公室",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2021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":19020324.8,"d":"19,020,325"},"一、本年支出",{"v":19020324.8,"d":"19,020,325"},{"v":19020324.8,"d":"19,020,325"},0,0,0]
["  一般公共预算拨款收入",{"v":19020324.8,"d":"19,020,325"},"  一般公共服务支出",{"v":14062076.8,"d":"14,062,077"},{"v":14062076.8,"d":"14,062,077"},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":3561087,"d":"3,561,087"},{"v":3561087,"d":"3,561,087"},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",{"v":546273,"d":"546,273"},{"v":546273,"d":"546,273"},0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[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":850888,"d":"850,888"},{"v":850888,"d":"850,888"},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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[{"$nulls":37},"表2-1"]
["2021年本年财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市政协办公室",null,"单位",{"$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","104001","工资奖金津补贴",{"v":5976149,"d":"5,976,149"},{"v":5976149,"d":"5,976,149"},{"v":5976149,"d":"5,976,149"},{"v":5976149,"d":"5,976,149"},0,0,0,0,0,0,0]
["501","02","104001","社会保障缴费",{"v":1111292,"d":"1,111,292"},{"v":1111292,"d":"1,111,292"},{"v":1111292,"d":"1,111,292"},{"v":1111292,"d":"1,111,292"},0,0,0,0,0,0,0]
["501","03","104001","住房公积金",{"v":770873,"d":"770,873"},{"v":770873,"d":"770,873"},{"v":770873,"d":"770,873"},{"v":770873,"d":"770,873"},0,0,0,0,0,0,0]
["501","99","104001","其他工资福利支出",{"v":778588,"d":"778,588"},{"v":778588,"d":"778,588"},{"v":778588,"d":"778,588"},{"v":778588,"d":"778,588"},0,0,0,0,0,0,0]
["502","01","104001","办公经费",{"v":2327301.98,"d":"2,327,302"},{"v":2327301.98,"d":"2,327,302"},{"v":2327301.98,"d":"2,327,302"},{"v":2327301.98,"d":"2,327,302"},0,0,0,0,0,0,0]
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["502","06","104001","公务接待费",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,0,0,0,0,0,0]
["502","08","104001","公务用车运行维护费",{"v":251100,"d":"251,100"},{"v":251100,"d":"251,100"},{"v":251100,"d":"251,100"},{"v":251100,"d":"251,100"},0,0,0,0,0,0,0]
["502","99","104001","其他商品和服务支出",{"v":3149916,"d":"3,149,916"},{"v":3149916,"d":"3,149,916"},{"v":3149916,"d":"3,149,916"},{"v":301316,"d":"301,316"},{"v":2848600,"d":"2,848,600"},0,0,0,0,0,0]
["505","01","104001","工资福利支出",{"v":856039,"d":"856,039"},{"v":856039,"d":"856,039"},{"v":856039,"d":"856,039"},{"v":856039,"d":"856,039"},0,0,0,0,0,0,0]
["505","02","104001","商品服务支出",{"v":91695.82,"d":"91,696"},{"v":91695.82,"d":"91,696"},{"v":91695.82,"d":"91,696"},{"v":91695.82,"d":"91,696"},0,0,0,0,0,0,0]
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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市政协办公室",{"$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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[{"$nulls":5},"表3-1"]
["2021年本年一般公共预算基本支出预算表"]
["单位：攀枝花市政协办公室","单位",{"$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"]
["类","款"]
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["301","02","津贴补贴",{"v":3929719,"d":"3,929,719"},{"v":3929719,"d":"3,929,719"},0]
["301","03","奖金",{"v":143554,"d":"143,554"},{"v":143554,"d":"143,554"},0]
["301","07","绩效工资",{"v":475823,"d":"475,823"},{"v":475823,"d":"475,823"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":649317,"d":"649,317"},{"v":649317,"d":"649,317"},0]
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["301","13","住房公积金",{"v":850888,"d":"850,888"},{"v":850888,"d":"850,888"},0]
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["302","01","办公费",{"v":293760,"d":"293,760"},0,{"v":293760,"d":"293,760"}]
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["2021年本年一般公共预算项目支出预算表"]
["单位：攀枝花市政协办公室",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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["201","02","02","104001","专委会业务费",{"v":550000,"d":"550,000"}]
["201","02","02","104001","业务运行费",{"v":740000,"d":"740,000"}]
["201","02","02","104001","《攀枝花脱贫攻坚亲历者说》编辑出版印刷费",{"v":100000,"d":"100,000"}]
["201","02","02","104001","文史资料征集出版费",{"v":30000,"d":"30,000"}]
["201","02","04","104001","政治协商会议经费",{"v":1000000,"d":"1,000,000"}]
["201","02","04","104001","新年茶话会",{"v":12000,"d":"12,000"}]
["201","02","05","104001","市政协委员调研视察活动费",{"v":1083600,"d":"1,083,600"}]
["201","02","05","104001","省政协委员会议及调研经费",{"v":45000,"d":"45,000"}]
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["2021年本年一般公共预算“三公”经费支出预算表"]
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[{"$nulls":7},"表4"]
["2021年本年政府性基金支出预算表"]
["单位：攀枝花市政协办公室",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"]
[{"$nulls":5},"此表无数据"]

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[{"$nulls":7},"表4-1"]
["2021年本年政府性基金预算“三公”经费支出预算表"]
[{"$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"]
[null,null,"此表无数据"]

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[{"$nulls":7},"表5"]
["2021年本年国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":5},"此表无数据"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","《攀枝花脱贫攻坚亲历者说》编辑出版印刷费"]
["部门（单位）：","攀枝花市政协办公室"]
["项目资金（元）","年度资金总额",null,null,{"v":100000,"d":"100,000"}]
[null,"财政拨款",null,null,{"v":100000,"d":"100,000"}]
[null,"其他资金",null,null," "]
["总体目标","记录社会各界深入贫困地区扶贫帮困的真实经历，反映政协委员及社会各方面参与支持脱贫攻坚的真实过程。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","印数",null,"2000"]
[{"$nulls":3},"开本",null,"16开"]
[{"$nulls":3},"页码",null,"300"]
[null,null,"质量指标","纸张",null,"封面用250克进口特种纸全彩印刷，过油、烫金；内页用120克进口特种纸，衬页用特种纸"]
[{"$nulls":3},"装帧",null,"锁线胶装"]
[{"$nulls":3},"制版方式",null,"CTP制版"]
[null,null,"时效指标","完成时间",null,"2021年11月30日前交付成品"]
[null,null,"成本指标","稿酬 ",null,"30000"]
[{"$nulls":3},"设计制作、印刷等",null,"70000"]
[null,"项目效益","社会效益指标","存史、资政、团结、育人",null,"振奋精神"]
[{"$nulls":3},"总结经验",null,"反映历史"]
[null,"满意度指标","服务对象满意度指标","委员满意度",null,"≥90%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","“重点工作”督导工作经费"]
["部门（单位）：","攀枝花市政协办公室"]
["项目资金（元）","年度资金总额",null,null,{"v":120000,"d":"120,000"}]
[null,"财政拨款",null,null,{"v":120000,"d":"120,000"}]
[null,"其他资金",null,null," "]
["总体目标","推进全市重点工作完成。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","督导市领导检查（现场和协调会）责任范围内的重点项目",null,"≥2次"]
[{"$nulls":3},"协助督导人员检查（现场和协调会）责任范围内的重点项目",null,"≥4次"]
[{"$nulls":3},"参与对全市其他重点项目的调研、视察、协调",null,"≥4次"]
[null,null,"质量指标","市级重点工作项目",null,"推进市级重点工作项目完成"]
[null,null,"时效指标","完成时间",null,"2021年12月底前"]
[null,null,"成本指标","督导视察",null,"30000"]
[{"$nulls":3},"办公费、油料费、印刷费、租赁费",null,"70000"]
[{"$nulls":3},"会议费、邮电费",null,"20000"]
[null,"项目效益","经济效益指标","高碳石墨生产线",null,"10万吨"]
[{"$nulls":3},"高碳石墨研发中心",null,"投产"]
[null,null,"社会效益指标","推进重点工作",null,"推动全市重点工作有序开展"]
[null,null,"生态效益指标","美丽新村",null,"积极为我市生态文明建设和环境保护建言献策，建设14个“美丽四川宜居乡村”，推进14个村户厕所改造"]
[{"$nulls":3},"攀钢环保治理项目",null,"烧秸机超低排放改造项目完工及调试"]
[null,null,"可持续影响指标","惠民工程",null,"保护攀枝花的绿水青山，了解项目建设推进情况，针对项目存在的问题和困难，提出督导建议"]
[{"$nulls":3},"农村扶贫解困",null,"扶持589户2921人凉山自发搬迁贫困人口脱贫"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"抽样调查满意度达基本满意以上"]
[{"$nulls":3},"委员满意度",null,"抽样调查满意度达90%以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","省政协委员会议及调研经费"]
["部门（单位）：","攀枝花市政协办公室"]
["项目资金（元）","年度资金总额",null,null,{"v":45000,"d":"45,000"}]
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[]
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[]
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[]
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