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["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","不涉及"]
["表10","2019年部门综合预算项目经费支出表","否"]
["表11","2019年部门综合预算财政拨款结转资金支出表","是","不涉及"]
["表12","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

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["2019年部门综合预算收支总表"]
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["收            入",null,"支                 出"]
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[null,null,"  12、农林水支出",{"v":400,"d":"400.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"  12、债务还本支出",{"v":0,"d":"0.00"}]
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[null,null,"  19、住房保障支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、粮油物资储备支出",{"v":0,"d":"0.00"}]
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[null,null,"  26、债务付息支出",{"v":0,"d":"0.00"}]
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[]
["2019年部门综合预算收入总表"]
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["2019年部门综合预算财政拨款收支总表"]
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[]
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{"sheet":"05）一般公共预算支出表（按功能科目）","index":6,"n_rows":32,"n_cols":7,"rows_kept":32,"flags":["formulas_cached_only"]}
["表5"]
[]
[]
["2019年部门综合预算一般公共预算支出明细表（按功能科目）"]
[]
[]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","项目经费支出","备注"]
["**","**",1,2,3,4,"**"]
[null,"合计",{"v":31539.464541,"d":"31,539.46"},{"v":16840.400538,"d":"16,840.40"},{"v":69.114003,"d":"69.11"},{"v":14629.95,"d":"14,629.95"}]
["201","一般公共服务支出",{"v":501.508885,"d":"501.51"},{"v":104.673842,"d":"104.67"},{"v":16.835043,"d":"16.84"},{"v":380,"d":"380.00"}]
["  20110","  人力资源事务",{"v":501.508885,"d":"501.51"},{"v":104.673842,"d":"104.67"},{"v":16.835043,"d":"16.84"},{"v":380,"d":"380.00"}]
["    2011001","    行政运行（人力资源事务）",{"v":121.508885,"d":"121.51"},{"v":104.673842,"d":"104.67"},{"v":16.835043,"d":"16.84"},{"v":0,"d":"0.00"}]
["    2011008","    引进人才费用",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["208","社会保障和就业支出",{"v":30637.955656,"d":"30,637.96"},{"v":16735.726696,"d":"16,735.73"},{"v":52.27896,"d":"52.28"},{"v":13849.95,"d":"13,849.95"}]
["  20801","  人力资源和社会保障管理事务",{"v":10610.838756,"d":"10,610.84"},{"v":481.609796,"d":"481.61"},{"v":52.27896,"d":"52.28"},{"v":10076.95,"d":"10,076.95"}]
["    2080101","    行政运行（人力资源和社会保障管理事务）",{"v":533.888756,"d":"533.89"},{"v":481.609796,"d":"481.61"},{"v":52.27896,"d":"52.28"},{"v":0,"d":"0.00"}]
["    2080105","    劳动保障监察",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2080107","    社会保险业务管理事务",{"v":9548.95,"d":"9,548.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9548.95,"d":"9,548.95"}]
["    2080109","    社会保险经办机构",{"v":123,"d":"123.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":123,"d":"123.00"}]
["    2080111","    公共就业服务和职业技能鉴定机构",{"v":340,"d":"340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":340,"d":"340.00"}]
["    2080112","    劳动人事争议调解仲裁",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  20805","  行政事业单位离退休",{"v":16254.1169,"d":"16,254.12"},{"v":16254.1169,"d":"16,254.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":16254.1169,"d":"16,254.12"},{"v":16254.1169,"d":"16,254.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20807","  就业补助",{"v":3773,"d":"3,773.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3773,"d":"3,773.00"}]
["    2080705","    公益性岗位补贴",{"v":3723,"d":"3,723.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3723,"d":"3,723.00"}]
["    2080799","    其他就业补助支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["213","农林水支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["  21308","  普惠金融发展支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["    2130804","    创业担保贷款贴息",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    2130805","    补充创业担保贷款基金",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]

{"sheet":"06）一般公共预算支出表（按经济科目）","index":7,"n_rows":32,"n_cols":9,"rows_kept":32,"flags":["formulas_cached_only"]}
["表6"]
[]
[]
["2019年部门综合预算一般公共预算支出明细表（按经济分类科目）"]
[]
[]
[{"$nulls":8},"单位：万元"]
["经济科目编码","经济科目名称","政府经济科目","政府经济科目名称","合计","人员经费支出","公用经费支出","项目经费支出","备注"]
["**","**","**","**",1,2,3,4,"**"]
[null,"合计",null,null,{"v":31539.464541,"d":"31,539.46"},{"v":16840.400538,"d":"16,840.40"},{"v":69.114003,"d":"69.11"},{"v":14629.95,"d":"14,629.95"}]
["301","工资福利支出",null,null,{"v":586.283638,"d":"586.28"},{"v":586.283638,"d":"586.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":258.5058,"d":"258.51"},{"v":258.5058,"d":"258.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":169.296,"d":"169.30"},{"v":169.296,"d":"169.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":18.66145,"d":"18.66"},{"v":18.66145,"d":"18.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":4.548,"d":"4.55"},{"v":4.548,"d":"4.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":89.474388,"d":"89.47"},{"v":89.474388,"d":"89.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":45.798,"d":"45.80"},{"v":45.798,"d":"45.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":5150.114003,"d":"5,150.11"},{"v":0,"d":"0.00"},{"v":69.114003,"d":"69.11"},{"v":5081,"d":"5,081.00"}]
["  30201","  办公费","50201","办公经费",22.08,{"v":0,"d":"0.00"},22.08,{"v":0,"d":"0.00"}]
["  30215","  会议费","50202","会议费",1.17,{"v":0,"d":"0.00"},1.17,{"v":0,"d":"0.00"}]
["  30216","  培训费","50203","培训费",{"v":5.047587,"d":"5.05"},{"v":0,"d":"0.00"},{"v":5.047587,"d":"5.05"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",{"v":7.530816,"d":"7.53"},{"v":0,"d":"0.00"},{"v":7.530816,"d":"7.53"},{"v":0,"d":"0.00"}]
["  30229","  福利费","50201","办公经费",{"v":0.2376,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.2376,"d":"0.24"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用","50201","办公经费",{"v":33.048,"d":"33.05"},{"v":0,"d":"0.00"},{"v":33.048,"d":"33.05"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",{"v":5081,"d":"5,081.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5081,"d":"5,081.00"}]
["303","对个人和家庭的补助",null,null,{"v":16254.1169,"d":"16,254.12"},{"v":16254.1169,"d":"16,254.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",{"v":24.1501,"d":"24.15"},{"v":24.1501,"d":"24.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":13.7668,"d":"13.77"},{"v":13.7668,"d":"13.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出","50999","其他对个人和家庭的补助",{"v":16215,"d":"16,215.00"},{"v":16215,"d":"16,215.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399","其他支出",null,null,{"v":9548.95,"d":"9,548.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9548.95,"d":"9,548.95"}]
["  39999","  其他支出","59999","其他支出（款）",{"v":9548.95,"d":"9,548.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9548.95,"d":"9,548.95"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":18,"n_cols":6,"rows_kept":18,"flags":["formulas_cached_only"]}
["表7"]
[]
[]
["2019年部门综合预算一般公共预算基本支出明细表（按功能科目）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":16909.514541,"d":"16,909.51"},{"v":16840.400538,"d":"16,840.40"},{"v":69.114003,"d":"69.11"}]
["201","一般公共服务支出",{"v":121.508885,"d":"121.51"},{"v":104.673842,"d":"104.67"},{"v":16.835043,"d":"16.84"}]
["  20110","  人力资源事务",{"v":121.508885,"d":"121.51"},{"v":104.673842,"d":"104.67"},{"v":16.835043,"d":"16.84"}]
["    2011001","    行政运行（人力资源事务）",{"v":121.508885,"d":"121.51"},{"v":104.673842,"d":"104.67"},{"v":16.835043,"d":"16.84"}]
["208","社会保障和就业支出",{"v":16788.005656,"d":"16,788.01"},{"v":16735.726696,"d":"16,735.73"},{"v":52.27896,"d":"52.28"}]
["  20801","  人力资源和社会保障管理事务",{"v":533.888756,"d":"533.89"},{"v":481.609796,"d":"481.61"},{"v":52.27896,"d":"52.28"}]
["    2080101","    行政运行（人力资源和社会保障管理事务）",{"v":533.888756,"d":"533.89"},{"v":481.609796,"d":"481.61"},{"v":52.27896,"d":"52.28"}]
["  20805","  行政事业单位离退休",{"v":16254.1169,"d":"16,254.12"},{"v":16254.1169,"d":"16,254.12"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":16254.1169,"d":"16,254.12"},{"v":16254.1169,"d":"16,254.12"},{"v":0,"d":"0.00"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":29,"n_cols":8,"rows_kept":29,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目）"]
[]
[]
[{"$nulls":7},"单位：万元"]
["经济科目编码","经济科目名称","政府经济科目","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**",1,2,3,"**"]
[null,"合计",null,null,{"v":16909.514541,"d":"16,909.51"},{"v":16840.400538,"d":"16,840.40"},{"v":69.114003,"d":"69.11"}]
["301","工资福利支出",null,null,{"v":586.283638,"d":"586.28"},{"v":586.283638,"d":"586.28"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":258.5058,"d":"258.51"},{"v":258.5058,"d":"258.51"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":169.296,"d":"169.30"},{"v":169.296,"d":"169.30"},{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":18.66145,"d":"18.66"},{"v":18.66145,"d":"18.66"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":4.548,"d":"4.55"},{"v":4.548,"d":"4.55"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":89.474388,"d":"89.47"},{"v":89.474388,"d":"89.47"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":45.798,"d":"45.80"},{"v":45.798,"d":"45.80"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":69.114003,"d":"69.11"},{"v":0,"d":"0.00"},{"v":69.114003,"d":"69.11"}]
["  30201","  办公费","50201","办公经费",22.08,{"v":0,"d":"0.00"},22.08]
["  30215","  会议费","50202","会议费",1.17,{"v":0,"d":"0.00"},1.17]
["  30216","  培训费","50203","培训费",{"v":5.047587,"d":"5.05"},{"v":0,"d":"0.00"},{"v":5.047587,"d":"5.05"}]
["  30228","  工会经费","50201","办公经费",{"v":7.530816,"d":"7.53"},{"v":0,"d":"0.00"},{"v":7.530816,"d":"7.53"}]
["  30229","  福利费","50201","办公经费",{"v":0.2376,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.2376,"d":"0.24"}]
["  30239","  其他交通费用","50201","办公经费",{"v":33.048,"d":"33.05"},{"v":0,"d":"0.00"},{"v":33.048,"d":"33.05"}]
["303","对个人和家庭的补助",null,null,{"v":16254.1169,"d":"16,254.12"},{"v":16254.1169,"d":"16,254.12"},{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",{"v":24.1501,"d":"24.15"},{"v":24.1501,"d":"24.15"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":13.7668,"d":"13.77"},{"v":13.7668,"d":"13.77"},{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出","50999","其他对个人和家庭的补助",{"v":16215,"d":"16,215.00"},{"v":16215,"d":"16,215.00"},{"v":0,"d":"0.00"}]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表9"]
["2019年部门综合预算政府性基金收支总表"]
[{"$nulls":7},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数","政府预算支出经济分类科目(按大类)","预算数"]
["一、政府性基金拨款","**","一、科学技术支出","**","一、人员经费和公用经费支出","**","一、部门预算","**"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出",null,"  1、机关工资福利支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"  3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"  3、机关资本性支出(一)"]
[null,null,"五、城乡社区支出",null,"    资本性支出",null,"  4、机关资本性支出(二)"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"  5、对事业单位经常性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"  6、对事业单位资本性补助"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出",null,"  7、对企业补助"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助",null,"  8、对企业资本性支出"]
[null,null,"十、金融支出",null,"    债务利息及费用支出",null,"  9、对个人和家庭的补助"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）",null,"  10、对社会保障基金补助"]
[null,null,"十二、转移性支出",null,"    资本性支出",null,"  11、债务利息及费用支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）",null,"  12、债务还本支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助",null,"  13、转移性支出"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助",null,"  14、预备费及预留"]
[{"$nulls":4},"    其他支出",null,"  15、其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

{"sheet":"10）项目经费支出表","index":11,"n_rows":36,"n_cols":3,"rows_kept":36,"flags":["formulas_cached_only"]}
["表10"]
[]
["2019年部门综合预算项目经费支出表"]
[]
[]
[]
[]
["单位编码","单位名称","项目金额"]
["**","**","**"]
[null,"合计",{"v":14629.95,"d":"14,629.95"}]
["165001","人社局机关",{"v":4973,"d":"4,973.00"}]
["  ","  人力资源市场经费",{"v":335,"d":"335.00"}]
["  ","  创业担保贷款基金",{"v":300,"d":"300.00"}]
["  ","  小额担保贷款贴息",{"v":100,"d":"100.00"}]
["  ","  公务员考核",{"v":20,"d":"20.00"}]
["  ","  劳动仲裁",{"v":15,"d":"15.00"}]
["  ","  公务员履职能力提升",{"v":5,"d":"5.00"}]
["  ","  再就业补助资金",{"v":3723,"d":"3,723.00"}]
["  ","  劳动监察大队办案费",{"v":30,"d":"30.00"}]
["  ","  全民创业资金",{"v":50,"d":"50.00"}]
["  ","  养老中心",{"v":10,"d":"10.00"}]
["  ","  退管中心",{"v":3,"d":"3.00"}]
["  ","  人才派遣经费",{"v":380,"d":"380.00"}]
["  ","  自主择业办公室",{"v":2,"d":"2.00"}]
["165002","社会保险基金管理中心",{"v":9656.95,"d":"9,656.95"}]
["  ","  社保中心工作经费",{"v":35,"d":"35.00"}]
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{"sheet":"11）财政拨款结转资金支出表","index":12,"n_rows":9,"n_cols":11,"rows_kept":9,"flags":["formulas_cached_only"]}
["表11"]
[]
["2019年部门综合预算财政拨款结转资金支出表"]
[]
[]
[]
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{"sheet":"12）政府采购预算表","index":13,"n_rows":30,"n_cols":17,"rows_kept":30,"merged":[[2,0,2,16],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,6,11],[6,12,6,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[9,3,26,3],[9,4,26,4],[27,3,29,3],[27,4,29,4]],"flags":["formulas_cached_only"]}
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[]
["2019年部门综合预算政府采购（资产配置、购买服务）预算表"]
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[]
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[]
["2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
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