{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["01收支总表","02收入总表","03支出总表","04项目支出","05政府采购预算明细表","06财拨总表","07一般公共预算财政拨款支出表","08一般公共预算财政拨款基本支出表","09政府性基金预算财政拨款支出表","10国有资本经营预算财政拨款支出表","11三公经费支出表","12政府购买服务预算财政拨款明细表","13项目支出绩效表"],"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[5,0,32,0]]}
[]
[null,"预算01表 收支总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入","3,001.095180","一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、财政专户管理资金收入","192.000000","四、公共安全支出"]
[null,"五、事业收入",null,"五、教育支出","3,455.480620"]
[null,"六、上级补助收入",null,"六、科学技术支出"]
[null,"七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
[null,"八、事业单位经营收入",null,"八、社会保障和就业支出"]
[null,"九、其他收入","1.400000","九、社会保险基金支出"]
[{"$nulls":3},"十、卫生健康支出"]
[{"$nulls":3},"十一、节能环保支出"]
[{"$nulls":3},"十二、城乡社区支出"]
[{"$nulls":3},"十三、农林水支出"]
[{"$nulls":3},"十四、交通运输支出"]
[{"$nulls":3},"十五、资源勘探工业信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、自然资源海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出"]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、国有资本经营预算支出"]
[{"$nulls":3},"二十三、灾害防治及应急管理支出"]
[{"$nulls":3},"二十四、其他支出"]
[{"$nulls":3},"二十五、债务付息支出"]
[{"$nulls":3},"二十六、债务发行费用支出"]
[{"$nulls":3},"二十七、抗疫特别国债安排的支出"]
[{"$nulls":3},"二十八、往来性支出"]
[null,"本年收入合计","3,194.495180","本年支出合计","3,455.480620"]
[null,"上年结转结余","885.995370","年终结转结余","625.009930"]
[null,"收入总计","4,080.490550","支出总计","4,080.490550"]

{"sheet":"02收入总表","index":1,"n_rows":8,"n_cols":20,"rows_kept":8,"merged":[[0,1,0,2],[0,5,0,8],[0,15,0,19],[1,1,1,19],[2,1,2,2],[2,5,2,8],[2,14,2,19],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,13],[3,14,3,19],[5,0,6,0],[7,1,7,2]]}
[]
[null,"预算02表 收入总表"]
[{"$nulls":14},"金额单位：万元"]
[null,"部门（单位）代码","部门（单位）\n名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":4},"小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","单位资金"]
[null,"256","中国北京同仁堂（集团）有限责任公司","4,080.490550","3,194.495180","3,001.095180",null,null,"192.000000",{"$nulls":4},"1.400000","885.995370",{"$nulls":4},"885.995370"]
[null,"256002","北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","4,080.490550","3,194.495180","3,001.095180",null,null,"192.000000",{"$nulls":4},"1.400000","885.995370",{"$nulls":4},"885.995370"]
[null,"合    计",null,"4,080.490550","3,194.495180","3,001.095180",null,null,"192.000000",{"$nulls":4},"1.400000","885.995370",{"$nulls":4},"885.995370"]

{"sheet":"03支出总表","index":2,"n_rows":47,"n_cols":10,"rows_kept":47,"merged":[[1,1,1,9],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,9],[5,0,45,0]]}
[]
[null,"预算03表 支出总表"]
[{"$nulls":9},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","基本支出","项目支出","其中"]
[{"$nulls":7},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[null,"2050802-干部教育","50501-工资福利支出","30101-基本工资","337.340520","337.340520"]
[null,"2050802-干部教育","50501-工资福利支出","30102-津贴补贴","356.654956","356.654956"]
[null,"2050802-干部教育","50501-工资福利支出","30106-伙食补助费","62.832000","62.832000"]
[null,"2050802-干部教育","50501-工资福利支出","30107-绩效工资","996.145156","996.145156"]
[null,"2050802-干部教育","50501-工资福利支出","30108-机关事业单位基本养老保险缴费","184.305348","184.305348"]
[null,"2050802-干部教育","50501-工资福利支出","30109-职业年金缴费","92.152884","92.152884"]
[null,"2050802-干部教育","50501-工资福利支出","30110-职工基本医疗保险缴费","107.517312","107.517312"]
[null,"2050802-干部教育","50501-工资福利支出","30111-公务员医疗补助缴费","36.653556","36.653556"]
[null,"2050802-干部教育","50501-工资福利支出","30112-其他社会保障缴费","23.214576","23.214576"]
[null,"2050802-干部教育","50501-工资福利支出","30113-住房公积金","169.194000","169.194000"]
[null,"2050802-干部教育","50501-工资福利支出","30199-其他工资福利支出","148.143828","148.143828"]
[null,"2050802-干部教育","50502-商品和服务支出","30201-办公费","13.397600","13.397600"]
[null,"2050802-干部教育","50502-商品和服务支出","30202-印刷费","22.858000","8.140000","14.718000"]
[null,"2050802-干部教育","50502-商品和服务支出","30204-手续费","0.500000","0.500000"]
[null,"2050802-干部教育","50502-商品和服务支出","30205-水费","3.500000","3.500000"]
[null,"2050802-干部教育","50502-商品和服务支出","30206-电费","66.000000","66.000000"]
[null,"2050802-干部教育","50502-商品和服务支出","30207-邮电费","17.100000","5.100000","12.000000"]
[null,"2050802-干部教育","50502-商品和服务支出","30208-取暖费","70.000000","70.000000"]
[null,"2050802-干部教育","50502-商品和服务支出","30209-物业管理费","201.528559","201.528559"]
[null,"2050802-干部教育","50502-商品和服务支出","3021101-差旅费","8.243036","1.200000","7.043036"]
[null,"2050802-干部教育","50502-商品和服务支出","30213-维修（护）费","16.981953","6.051453","10.930500"]
[null,"2050802-干部教育","50502-商品和服务支出","30214-租赁费","20.130000",null,"20.130000"]
[null,"2050802-干部教育","50502-商品和服务支出","3021503-三类会议费","4.970000","4.970000"]
[null,"2050802-干部教育","50502-商品和服务支出","30216-培训费","17.006000","3.146000","13.860000"]
[null,"2050802-干部教育","50502-商品和服务支出","30218-专用材料费","6.500000","6.500000"]
[null,"2050802-干部教育","50502-商品和服务支出","30226-劳务费","47.139236","28.524000","18.615236"]
[null,"2050802-干部教育","50502-商品和服务支出","30227-委托业务费","18.500000","18.500000"]
[null,"2050802-干部教育","50502-商品和服务支出","30228-工会经费","36.771665","36.771665"]
[null,"2050802-干部教育","50502-商品和服务支出","30229-福利费","44.750476","44.750476"]
[null,"2050802-干部教育","50502-商品和服务支出","30231-公务用车运行维护费","6.000000","6.000000"]
[null,"2050802-干部教育","50502-商品和服务支出","30239-其他交通费用","0.800000","0.800000"]
[null,"2050802-干部教育","50502-商品和服务支出","30240-税金及附加费用","2.000000","2.000000"]
[null,"2050802-干部教育","50502-商品和服务支出","30299-其他商品和服务支出","29.346159","29.346159"]
[null,"2050802-干部教育","50601-资本性支出","31001-房屋建筑物购建","29.541100",null,"29.541100"]
[null,"2050802-干部教育","50601-资本性支出","31002-办公设备购置","8.543000","8.543000"]
[null,"2050802-干部教育","50601-资本性支出","31003-专用设备购置","55.841700",null,"55.841700"]
[null,"2050802-干部教育","50601-资本性支出","31007-信息网络及软件购置更新","91.540000",null,"91.540000"]
[null,"2050802-干部教育","50601-资本性支出","31022-无形资产购置","1.864200",null,"1.864200"]
[null,"2050802-干部教育","50901-社会福利和救助","30304-抚恤金","24.000000","24.000000"]
[null,"2050802-干部教育","50901-社会福利和救助","30309-奖励金","0.100000","0.100000"]
[null,"2050802-干部教育","50905-离退休费","30302-退休费","75.873800","75.873800"]
[null,"合    计",null,null,"3,455.480620","3,179.396848","276.083772"]

{"sheet":"04项目支出","index":3,"n_rows":22,"n_cols":16,"rows_kept":22,"merged":[[1,1,1,15],[2,1,2,3],[2,14,2,15],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,10],[3,11,3,13],[3,14,4,14],[3,15,4,15],[5,0,20,0]]}
[{"$nulls":10},"\n"]
[null,"预算04表 项目支出表"]
[{"$nulls":14},"金额单位：万元"]
[null,"项目单位","类型","项目名称","支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","信息系统运维类项目","2050802-干部教育","50502-商品和服务支出","30207-邮电费","12.000000",{"$nulls":7},"12.000000"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","信息系统运维类项目","2050802-干部教育","50502-商品和服务支出","30213-维修（护）费","10.930500",{"$nulls":7},"10.930500"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","教学资源建设类项目","2050802-干部教育","50502-商品和服务支出","30202-印刷费","9.718000","9.718000"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","教学资源建设类项目","2050802-干部教育","50601-资本性支出","31007-信息网络及软件购置更新","57.650000","57.650000"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","学校教育教学质量提升项目","2050802-干部教育","50601-资本性支出","31007-信息网络及软件购置更新","25.710000","25.710000"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","党员干部教育培训","2050802-干部教育","50502-商品和服务支出","30226-劳务费","13.095236","13.095236"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","专业教师实践教学能力提升","2050802-干部教育","50502-商品和服务支出","30202-印刷费","5.000000",{"$nulls":7},"5.000000"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","专业教师实践教学能力提升","2050802-干部教育","50502-商品和服务支出","3021101-差旅费","7.043036",{"$nulls":7},"7.043036"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","专业教师实践教学能力提升","2050802-干部教育","50502-商品和服务支出","30216-培训费","13.860000",{"$nulls":6},"7.869436","5.990564"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","专业教师实践教学能力提升","2050802-干部教育","50502-商品和服务支出","30226-劳务费","5.520000",{"$nulls":7},"5.520000"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","实验室设备更新和图书馆资源建设","2050802-干部教育","50502-商品和服务支出","30214-租赁费","20.130000",{"$nulls":7},"20.130000"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","实验室设备更新和图书馆资源建设","2050802-干部教育","50601-资本性支出","31003-专用设备购置","17.792180",{"$nulls":7},"17.792180"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","实验室设备更新和图书馆资源建设","2050802-干部教育","50601-资本性支出","31007-信息网络及软件购置更新","8.180000",{"$nulls":7},"8.180000"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","消防隐患改造","2050802-干部教育","50601-资本性支出","31001-房屋建筑物购建","29.541100",{"$nulls":7},"29.541100"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","教学设备购置更新","2050802-干部教育","50601-资本性支出","31003-专用设备购置","38.049520",{"$nulls":7},"38.049520"]
[null,"256002-北京医药职工大学（中国北京同仁堂（集团）有限责任公司党校）","23-公益二类","教学设备购置更新","2050802-干部教育","50601-资本性支出","31022-无形资产购置","1.864200",{"$nulls":7},"1.864200"]
[null,"合  计",{"$nulls":5},"276.083772","106.173236",{"$nulls":5},"7.869436","162.041100"]

{"sheet":"05政府采购预算明细表","index":4,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[1,1,1,2],[4,0,5,0],[4,3,5,3]]}
[]
[null,"预算05表 政府采购预算明细表"]
[null,null,"金额单位：万元"]
[null,"采购类别","金额"]
[null,"A-货物","43.799220"]
[null,"C-服务","182.381559"]
[null,"合  计","226.180779"]

{"sheet":"06财拨总表","index":5,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[6,0,36,0]]}
[]
[null,"预算06表 财政拨款收支总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、本年收入","3,001.095180","一、本年支出","3,001.095180"]
[null,"（一）一般公共预算资金","3,001.095180","（一）一般公共服务支出"]
[null,"（二）政府性基金预算资金",null,"（二）外交支出"]
[null,"（三）国有资本经营预算资金",null,"（三）国防支出"]
[{"$nulls":3},"（四）公共安全支出"]
[{"$nulls":3},"（五）教育支出","3,001.095180"]
[{"$nulls":3},"（六）科学技术支出"]
[{"$nulls":3},"（七）文化旅游体育与传媒支出"]
[{"$nulls":3},"（八）社会保障和就业支出"]
[{"$nulls":3},"（九）社会保险基金支出"]
[{"$nulls":3},"（十）卫生健康支出"]
[{"$nulls":3},"（十一）节能环保支出"]
[{"$nulls":3},"（十二）城乡社区支出"]
[{"$nulls":3},"（十三）农林水支出"]
[{"$nulls":3},"（十四）交通运输支出"]
[{"$nulls":3},"（十五）资源勘探工业信息等支出"]
[{"$nulls":3},"（十六）商业服务业等支出"]
[{"$nulls":3},"（十七）金融支出"]
[{"$nulls":3},"（十八）援助其他地区支出"]
[{"$nulls":3},"（十九）自然资源海洋气象等支出"]
[{"$nulls":3},"（二十）住房保障支出"]
[{"$nulls":3},"（二十一）粮油物资储备支出"]
[{"$nulls":3},"（二十二）国有资本经营预算支出"]
[{"$nulls":3},"（二十三）灾害防治及应急管理支出"]
[{"$nulls":3},"（二十四）预备费"]
[{"$nulls":3},"（二十五）其他支出"]
[{"$nulls":3},"（二十六）转移性支出"]
[{"$nulls":3},"（二十七）债务还本支出"]
[{"$nulls":3},"（二十八）债务付息支出"]
[{"$nulls":3},"（二十九）债务发行费用支出"]
[{"$nulls":3},"（三十）抗疫特别国债安排的支出"]
[{"$nulls":3},"（三十一）往来性支出"]
[null,"二、上年结转",null,"二、年终结转结余"]
[null,"（一）一般公共预算拨款"]
[null,"（二）政府性基金预算拨款"]
[null,"（三）国有资本经营预算拨款"]
[null,"收入总计","3,001.095180","支出总计","3,001.095180"]

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[null,"预算07表 一般公共预算财政拨款支出表"]
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[null,"单位名称","功能分类科目",null,"预算数"]
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{"sheet":"08一般公共预算财政拨款基本支出表","index":7,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,1,1,5],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,3,5],[5,0,28,0]]}
[{"$nulls":5},"\n"]
[null,"预算08表 一般公共预算财政拨款基本支出表"]
[{"$nulls":5},"金额单位：万元"]
[null,"政府支出经济分类科目","部门支出经济分类科目","预算数"]
[{"$nulls":3},"合计","人员经费","公用经费"]
[null,"50501-工资福利支出","30101-基本工资","333.966600","333.966600"]
[null,"50501-工资福利支出","30102-津贴补贴","352.721516","352.721516"]
[null,"50501-工资福利支出","30106-伙食补助费","61.908000","61.908000"]
[null,"50501-工资福利支出","30107-绩效工资","986.887112","986.887112"]
[null,"50501-工资福利支出","30108-机关事业单位基本养老保险缴费","182.914920","182.914920"]
[null,"50501-工资福利支出","30109-职业年金缴费","91.457664","91.457664"]
[null,"50501-工资福利支出","30110-职工基本医疗保险缴费","106.777500","106.777500"]
[null,"50501-工资福利支出","30111-公务员医疗补助缴费","36.401352","36.401352"]
[null,"50501-工资福利支出","30112-其他社会保障缴费","23.054844","23.054844"]
[null,"50501-工资福利支出","30113-住房公积金","167.920800","167.920800"]
[null,"50502-商品和服务支出","30202-印刷费","8.140000",null,"8.140000"]
[null,"50502-商品和服务支出","30205-水费","3.500000",null,"3.500000"]
[null,"50502-商品和服务支出","30206-电费","66.000000",null,"66.000000"]
[null,"50502-商品和服务支出","30207-邮电费","5.100000",null,"5.100000"]
[null,"50502-商品和服务支出","30208-取暖费","70.000000",null,"70.000000"]
[null,"50502-商品和服务支出","30209-物业管理费","201.528559",null,"201.528559"]
[null,"50502-商品和服务支出","30213-维修（护）费","6.051453",null,"6.051453"]
[null,"50502-商品和服务支出","30227-委托业务费","18.500000",null,"18.500000"]
[null,"50502-商品和服务支出","30228-工会经费","36.771665",null,"36.771665"]
[null,"50502-商品和服务支出","30231-公务用车运行维护费","6.000000",null,"6.000000"]
[null,"50502-商品和服务支出","30299-其他商品和服务支出","29.346159",null,"29.346159"]
[null,"50901-社会福利和救助","30304-抚恤金","24.000000","24.000000"]
[null,"50901-社会福利和救助","30309-奖励金","0.100000","0.100000"]
[null,"50905-离退休费","30302-退休费","75.873800","75.873800"]
[null,null,"合    计","2,894.921944","2,443.984108","450.937836"]

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[{"$nulls":6},"\n"]
[null,"预算09表 政府性基金预算财政拨款支出表"]
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[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","预算数"]
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[{"$nulls":3},"合    计"]

{"sheet":"10国有资本经营预算财政拨款支出表","index":9,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
[{"$nulls":6},"\n"]
[null,"预算10表 国有资本经营预算财政拨款支出表"]
[{"$nulls":6},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","国有资本经营预算支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"11三公经费支出表","index":10,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,1,1,10],[2,1,2,4],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,10],[4,5,5,5],[4,6,4,10]]}
[{"$nulls":7},"\n"]
[null,"预算11表 财政拨款（含一般公共预算和政府性基金预算）“三公”经费支出表"]
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[null,"年度","“三公”经费财政拨款预算总额","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"公务用车购置费","公务用车运行维护费"]
[{"$nulls":6},"小计","公务用车加油","公务用车维修","公务用车保险","其他 "]
[null,2024,"6.000000",{"$nulls":3},"6.000000","2.475000","1.275000","1.275000","0.975000"]
[null,"2025","6.000000",{"$nulls":3},"6.000000","2.475000","1.275000","1.275000","0.975000"]

{"sheet":"12政府购买服务预算财政拨款明细表","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,2],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6]]}
[]
[null,"预算12表 政府购买服务预算财政拨款明细表",{"$nulls":5}," "]
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[null,"项目名称","指导性目录",null,null,"服务领域","预算金额"]
[null,null,"一级","二级","三级"]
[null,"合    计"]
[null,"","","","",""]

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[]
[null,"预算表13 项目支出绩效目标表"]
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