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["部门预算整体绩效自评表"]
["（2021年度）"]
[]
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["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",653.28,832.15,{"v":1.2738,"d":"127.38%"}]
[{"$nulls":3},"       其中：财政拨款",653.28,832.15,{"v":1.2738,"d":"127.38%"}]
[{"$nulls":3},"             其他资金"]
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