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["部门：204_临湘市林业局机关"]
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["    经费拨款",{"v":3673.683869,"d":"3,673.68"},"二、[202]外交支出"]
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["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":238.686729,"d":"238.69"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":111.190922,"d":"111.19"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"v":3256.058788,"d":"3,256.06"}]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":165.549864,"d":"165.55"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
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["部门：204_临湘市林业局机关"]
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["  204007","临湘市黄盖湖自然保护区管理中心",{"v":441.373016,"d":"441.37"},{"v":441.373016,"d":"441.37"},{"v":441.373016,"d":"441.37"}]

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["  221","  住房保障支出",{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"}]
["   22102","   住房改革支出",{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"}]
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["   20805","   行政事业单位养老支出",{"v":26.379072,"d":"26.38"},{"v":26.379072,"d":"26.38"},{"v":26.379072,"d":"26.38"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":26.379072,"d":"26.38"},{"v":26.379072,"d":"26.38"},{"v":26.379072,"d":"26.38"}]
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["   2089999","    其他社会保障和就业支出",{"v":0.782232,"d":"0.78"},{"v":0.782232,"d":"0.78"},{"v":0.782232,"d":"0.78"}]
["  210","  卫生健康支出",{"v":14.013882,"d":"14.01"},{"v":14.013882,"d":"14.01"},{"v":14.013882,"d":"14.01"}]
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["   2101102","    事业单位医疗",{"v":14.013882,"d":"14.01"},{"v":14.013882,"d":"14.01"},{"v":14.013882,"d":"14.01"}]
["  213","  农林水支出",{"v":582.169096,"d":"582.17"},{"v":493.169096,"d":"493.17"},{"v":470.569096,"d":"470.57"},{"v":22.6,"d":"22.60"},{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"}]
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["  221","  住房保障支出",{"v":19.784304,"d":"19.78"},{"v":19.784304,"d":"19.78"},{"v":19.784304,"d":"19.78"}]
["   22102","   住房改革支出",{"v":19.784304,"d":"19.78"},{"v":19.784304,"d":"19.78"},{"v":19.784304,"d":"19.78"}]
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["  205","  教育支出",{"v":4.245624,"d":"4.25"},{"v":4.245624,"d":"4.25"},{"v":4.245624,"d":"4.25"}]
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["  208","  社会保障和就业支出",{"v":18.205434,"d":"18.21"},{"v":18.205434,"d":"18.21"},{"v":18.205434,"d":"18.21"}]
["   20805","   行政事业单位养老支出",{"v":17.136576,"d":"17.14"},{"v":17.136576,"d":"17.14"},{"v":17.136576,"d":"17.14"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":17.136576,"d":"17.14"},{"v":17.136576,"d":"17.14"},{"v":17.136576,"d":"17.14"}]
["   20899","   其他社会保障和就业支出",{"v":1.068858,"d":"1.07"},{"v":1.068858,"d":"1.07"},{"v":1.068858,"d":"1.07"}]
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["   21011","   行政事业单位医疗",{"v":8.568288,"d":"8.57"},{"v":8.568288,"d":"8.57"},{"v":8.568288,"d":"8.57"}]
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["  221","  住房保障支出",{"v":12.852432,"d":"12.85"},{"v":12.852432,"d":"12.85"},{"v":12.852432,"d":"12.85"}]
["   22102","   住房改革支出",{"v":12.852432,"d":"12.85"},{"v":12.852432,"d":"12.85"},{"v":12.852432,"d":"12.85"}]
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["204004","临湘市药菇山国有林场",{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":117.38741,"d":"117.39"},{"v":6.3,"d":"6.30"}]
["  213","  农林水支出",{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":117.38741,"d":"117.39"},{"v":6.3,"d":"6.30"}]
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["   2130204","    事业机构",{"v":127.51948,"d":"127.52"},{"v":122.51948,"d":"122.52"},{"v":106.41948,"d":"106.42"},{"v":16.1,"d":"16.10"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  221","  住房保障支出",{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"}]
["   22102","   住房改革支出",{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"}]
["   2210201","    住房公积金",{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"}]
["204006","临湘市白石园国有林场",{"v":89.297294,"d":"89.30"},{"v":89.297294,"d":"89.30"},{"v":84.297294,"d":"84.30"},{"v":5,"d":"5.00"}]
["  213","  农林水支出",{"v":89.297294,"d":"89.30"},{"v":89.297294,"d":"89.30"},{"v":84.297294,"d":"84.30"},{"v":5,"d":"5.00"}]
["   21302","   林业和草原",{"v":89.297294,"d":"89.30"},{"v":89.297294,"d":"89.30"},{"v":84.297294,"d":"84.30"},{"v":5,"d":"5.00"}]
["   2130204","    事业机构",{"v":89.297294,"d":"89.30"},{"v":89.297294,"d":"89.30"},{"v":84.297294,"d":"84.30"},{"v":5,"d":"5.00"}]
["204007","临湘市黄盖湖自然保护区管理中心",{"v":441.373016,"d":"441.37"},{"v":441.373016,"d":"441.37"},{"v":405.173016,"d":"405.17"},{"v":36.2,"d":"36.20"}]
["  213","  农林水支出",{"v":441.373016,"d":"441.37"},{"v":441.373016,"d":"441.37"},{"v":405.173016,"d":"405.17"},{"v":36.2,"d":"36.20"}]
["   21302","   林业和草原",{"v":441.373016,"d":"441.37"},{"v":441.373016,"d":"441.37"},{"v":405.173016,"d":"405.17"},{"v":36.2,"d":"36.20"}]
["   2130204","    事业机构",{"v":441.373016,"d":"441.37"},{"v":441.373016,"d":"441.37"},{"v":405.173016,"d":"405.17"},{"v":36.2,"d":"36.20"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3],[43,0,43,2]]}
[{"$nulls":3},"部门公开表04"]
["2025年财政拨款收支总体情况表"]
["部门：204_临湘市林业局机关"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":3673.683869,"d":"3,673.68"},"一、本年支出",{"v":3673.683869,"d":"3,673.68"}]
["（一）一般公共预算拨款",{"v":3673.683869,"d":"3,673.68"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":3673.683869,"d":"3,673.68"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出",{"v":4.245624,"d":"4.25"}]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":223.182231,"d":"223.18"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":106.24433,"d":"106.24"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"v":3181.881708,"d":"3,181.88"}]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":158.129976,"d":"158.13"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":3673.683869,"d":"3,673.68"},"支出总计",{"v":3673.683869,"d":"3,673.68"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"5一般公共预算支出情况表","index":5,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[6,0,6,1],[26,0,26,2]]}
[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["部门：204_临湘市林业局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":3673.683869,"d":"3,673.68"},{"v":3339.683869,"d":"3,339.68"},{"v":3095.383869,"d":"3,095.38"},{"v":244.3,"d":"244.30"},{"v":334,"d":"334.00"}]
["208","社会保障和就业支出",{"v":223.182231,"d":"223.18"},{"v":223.182231,"d":"223.18"},{"v":223.182231,"d":"223.18"}]
["  20805","  行政事业单位养老支出",{"v":210.839968,"d":"210.84"},{"v":210.839968,"d":"210.84"},{"v":210.839968,"d":"210.84"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":210.839968,"d":"210.84"},{"v":210.839968,"d":"210.84"},{"v":210.839968,"d":"210.84"}]
["  20899","  其他社会保障和就业支出",{"v":12.342263,"d":"12.34"},{"v":12.342263,"d":"12.34"},{"v":12.342263,"d":"12.34"}]
["   2089999","   其他社会保障和就业支出",{"v":12.342263,"d":"12.34"},{"v":12.342263,"d":"12.34"},{"v":12.342263,"d":"12.34"}]
["210","卫生健康支出",{"v":106.24433,"d":"106.24"},{"v":106.24433,"d":"106.24"},{"v":106.24433,"d":"106.24"}]
["  21011","  行政事业单位医疗",{"v":106.24433,"d":"106.24"},{"v":106.24433,"d":"106.24"},{"v":106.24433,"d":"106.24"}]
["   2101101","   行政单位医疗",{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"}]
["   2101102","   事业单位医疗",{"v":25.834554,"d":"25.83"},{"v":25.834554,"d":"25.83"},{"v":25.834554,"d":"25.83"}]
["213","农林水支出",{"v":3181.881708,"d":"3,181.88"},{"v":2847.881708,"d":"2,847.88"},{"v":2603.581708,"d":"2,603.58"},{"v":244.3,"d":"244.30"},{"v":334,"d":"334.00"}]
["  21302","  林业和草原",{"v":3181.881708,"d":"3,181.88"},{"v":2847.881708,"d":"2,847.88"},{"v":2603.581708,"d":"2,603.58"},{"v":244.3,"d":"244.30"},{"v":334,"d":"334.00"}]
["   2130201","   行政运行",{"v":1613.070192,"d":"1,613.07"},{"v":1373.070192,"d":"1,373.07"},{"v":1220.170192,"d":"1,220.17"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"}]
["   2130204","   事业机构",{"v":1568.811516,"d":"1,568.81"},{"v":1474.811516,"d":"1,474.81"},{"v":1383.411516,"d":"1,383.41"},{"v":91.4,"d":"91.40"},{"v":94,"d":"94.00"}]
["221","住房保障支出",{"v":158.129976,"d":"158.13"},{"v":158.129976,"d":"158.13"},{"v":158.129976,"d":"158.13"}]
["  22102","  住房改革支出",{"v":158.129976,"d":"158.13"},{"v":158.129976,"d":"158.13"},{"v":158.129976,"d":"158.13"}]
["   2210201","   住房公积金",{"v":158.129976,"d":"158.13"},{"v":158.129976,"d":"158.13"},{"v":158.129976,"d":"158.13"}]
["205","教育支出",{"v":4.245624,"d":"4.25"},{"v":4.245624,"d":"4.25"},{"v":4.245624,"d":"4.25"}]
["  20509","  教育费附加安排的支出",{"v":4.245624,"d":"4.25"},{"v":4.245624,"d":"4.25"},{"v":4.245624,"d":"4.25"}]
["   2050999","   其他教育费附加安排的支出",{"v":4.245624,"d":"4.25"},{"v":4.245624,"d":"4.25"},{"v":4.245624,"d":"4.25"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"6一般公共预算基本支出情况表","index":6,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[6,0,6,1],[36,0,36,2]]}
[{"$nulls":4},"部门公开表06"]
["2025年一般公共预算基本支出情况表"]
["部门：204_临湘市林业局机关"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":3339.683869,"d":"3,339.68"},{"v":3095.383869,"d":"3,095.38"},{"v":244.3,"d":"244.30"}]
["301","工资福利支出",{"v":3090.559869,"d":"3,090.56"},{"v":3090.559869,"d":"3,090.56"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":265.34608,"d":"265.35"},{"v":265.34608,"d":"265.35"}]
["  30112","  其他社会保障缴费",{"v":16.541057,"d":"16.54"},{"v":16.541057,"d":"16.54"}]
["  30110","  职工基本医疗保险缴费",{"v":132.67304,"d":"132.67"},{"v":132.67304,"d":"132.67"}]
["  30199","  其他工资福利支出",{"v":589.515132,"d":"589.52"},{"v":589.515132,"d":"589.52"}]
["  30107","  绩效工资",{"v":535.056,"d":"535.06"},{"v":535.056,"d":"535.06"}]
["  30102","  津贴补贴",{"v":44.7804,"d":"44.78"},{"v":44.7804,"d":"44.78"}]
["  30101","  基本工资",{"v":1082.3472,"d":"1,082.35"},{"v":1082.3472,"d":"1,082.35"}]
["  30103","  奖金",{"v":225.2914,"d":"225.29"},{"v":225.2914,"d":"225.29"}]
["  30113","  住房公积金",{"v":199.00956,"d":"199.01"},{"v":199.00956,"d":"199.01"}]
["303","对个人和家庭的补助",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["  30304","  抚恤金",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["302","商品和服务支出",{"v":244.3,"d":"244.30"},null,{"v":244.3,"d":"244.30"}]
["  30206","  电费",{"v":18.3,"d":"18.30"},null,{"v":18.3,"d":"18.30"}]
["  30217","  公务接待费",40.34,null,40.34]
["  30228","  工会经费",5.31,null,5.31]
["  30299","  其他商品和服务支出",77.67,null,77.67]
["  30211","  差旅费",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
["  30202","  印刷费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30205","  水费",{"v":11.4,"d":"11.40"},null,{"v":11.4,"d":"11.40"}]
["  30231","  公务用车运行维护费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["  30201","  办公费",26.28,null,26.28]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30227","  委托业务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30213","  维修（护）费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30226","  劳务费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["  30229","  福利费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30239","  其他交通费用",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"7一般公共预算“三公”经费预算表","index":7,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1],[16,0,16,2]]}
[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["部门：204_临湘市林业局机关"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,71.34,null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},40.34]
["204_临湘市林业局机关",null,71.34,null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},40.34]
["  204001","  临湘市林业局机关",47.79,null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},27.79]
["  204002","  湖南五尖山国家森林公园保护中心",10.74,null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},6.74]
["  204003","  临湘市荆竹山国有林场"]
["  204004","  临湘市药菇山国有林场"]
["  204005","  临湘市林业科学技术研究所",2.92,null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},0.92]
["  204006","  临湘市白石园国有林场"]
["  204007","  临湘市黄盖湖自然保护区管理中心",9.89,null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},4.89]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2025年政府性基金预算支出情况表"]
["部门：204_临湘市林业局机关"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":17},"部门公开表09"]
["2025年整体支出绩效目标表"]
["单位：临湘市林业局机关,单位：湖南五尖山国家森林公园保护中心,单位：临湘市荆竹山国有林场,单位：临湘市药菇山国有林场,单位：临湘市林业科学技术研究所,单位：临湘市白石园国有林场,单位：临湘市黄盖湖自然保护区管理中心"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
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[{"$nulls":11}," 质量指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
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["注：如本表格为空，则表示本年度未安排此项目"]

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["注：如本表格为空，则表示本年度未安排此项目"]