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["附件4:"]
[]
["2017年部门“三公”经费、会议费、培训费预算表"]
[]
["部门名称：诸暨市人力资源和社会保障局","单位：万元"]
["项  目","2016年执行数（部门决算数）",null,"2017年预算数"]
[null,"所有资金安排",null,"所有资金安排","同比%"]
[null,null,"其中：一般公共预算安排",null,null,"其中：一般公共预算安排","同比%"]
["  1.因公出国（境）费",3.94,3.94]
["  2.公务接待费",13.35,11.73,25.64,{"v":0.9205,"d":"92.05%"},25.64,{"v":1.1858,"d":"118.58%"}]
["  3.公务用车购置及运行费",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},{"v":2.7,"d":"2.70"},{"v":-0.7453,"d":"-74.53%"},{"v":2.7,"d":"2.70"},{"v":-0.7453,"d":"-74.53%"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},{"v":2.7,"d":"2.70"},{"v":-0.7453,"d":"-74.53%"},{"v":2.7,"d":"2.70"},{"v":-0.7453,"d":"-74.53%"}]
["“三公”经费合计（=1+2+3）",27.89,26.27,28.34,{"v":0.0161,"d":"1.61%"},28.34,{"v":0.0788,"d":"7.88%"}]
["  4.会议费",0.28,0.25,1,{"v":2.5714,"d":"257.14%"},1,{"v":3,"d":"300%"}]
["  5.培训费",116.55,59.16,90,{"v":-0.2278,"d":"-22.78%"},2,{"v":-0.9662,"d":"-96.62%"}]

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