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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：诸暨市人力资源和社会保障局","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",{"v":23.5,"d":"23.50"},18.72,{"v":9,"d":"9.00"},{"v":-0.649,"d":"-64.9%"},{"v":9,"d":"9.00"},{"v":-0.649,"d":"-64.9%"}]
["  3.公务用车购置及运行费"]
["    其中：公务用车购置费"]
["          公务用车运行费"]
["“三公”经费合计（=1+2+3）",{"v":23.5,"d":"23.50"},18.72,{"v":9,"d":"9.00"},{"v":-0.649,"d":"-64.9%"},{"v":9,"d":"9.00"},{"v":-0.649,"d":"-64.9%"}]
["  4.会议费",22.64,19.64,1,0,1,0]
["  5.培训费",231.19,64.14,55.68,{"v":-0.381,"d":"-38.10%"},55.68,{"v":-0.072,"d":"-7.20%"}]

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