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["附件4"]
[]
["2019年部门“三公”经费、会议费、培训费预算表"]
[]
["部门名称：诸暨市公安局","单位：万元"]
["项  目","2018年执行数（部门决算数）",null,"2019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"]
["  2.公务接待费",44.25,44.25,{"v":100,"d":"100.00"},{"v":2.2598870056497176,"d":"225.99%"},{"v":100,"d":"100.00"},{"v":2.2598870056497176,"d":"225.99%"}]
["  3.公务用车购置及运行费",{"$nulls":3}," ",null," "]
["    其中：公务用车购置费",{"$nulls":3}," ",null," "]
["          公务用车运行费",479.61,479.61,{"v":531.2,"d":"531.20"},{"v":1.1075665645003232,"d":"110.76%"},{"v":531.2,"d":"531.20"},{"v":1.1075665645003232,"d":"110.76%"}]
["“三公”经费合计（=1+2+3）",{"$nulls":3}," "]
["  4.会议费",24.41,24.41,60,{"v":2.4580090126997134,"d":"245.80%"},60,{"v":2.458,"d":"245.80%"}]
["  5.培训费",78.28,78.28,100,{"v":1.2774655084312723,"d":"127.75%"},100,127.75]

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