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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008588852-办公设备购置"]
["主管部门",null,"盐边县残疾人联合会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"电脑，打印机，办公桌椅到了报废年限，已损坏不能使用，需要更换一批办公设备电脑，打印机等",{"$nulls":4},"完成购买国产电脑1台"]
[null,"2.项目实施内容及过程概述","购置保密电脑一台。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.7279,"d":"0.73"},{"v":0.7279,"d":"0.73"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率100%。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.7279,"d":"0.73"},{"v":0.7279,"d":"0.73"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","办公设备购置数量","≥",1,"台",null,"20"]
[null,null,"质量指标","办公设备购置完成率","≥","100","%",null,"10"]
[null,null,"时效指标","办公设备购置时间","＝",2024,"年",null,"20"]
[null,"效益指标","社会效益指标","办公设备更换，高效为残疾人服务","≥","95","%",null,"20"]
[null,"满意度指标","帮扶对象满意度指标","帮扶对象满意度","≥","95","%",null,"10"]
[null,"成本指标","经济成本指标","办公设备购置金额","≥",7300,"元",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","结合自评情况，说明项目自评总分99。"]
["存在问题","结合自评情况，分析存在的原因：无。"]
["改进措施","改进措施：无。"]
["项目负责人：唐燕",{"$nulls":4},"财务负责人：席健飞"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010539001-残疾人“量体裁衣”服务工作"]
["主管部门",null,"盐边县残疾人联合会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"    根据攀枝花市残联全市残疾人重点工作目标任务，全面掌握每个残疾人的基本情况，需求情况，再对每个残疾人实施“一人一策”的服务，利用智能APP手机终端和互联网平台，把每个残疾人的基本情况，需求，服务全部录入平台，残疾人直接在平台上申请项目。项目的实施，一对一的服务残疾人，让残疾人得到更好的服务。",{"$nulls":4},"完成市残联下达的量服工作任务，"]
[null,"2.项目实施内容及过程概述","全面掌握每个残疾人的基本情况，需求情况，再对每个残疾人实施“一人一策”的服务，利用智能APP手机终端和互联网平台，把每个残疾人的基本情况，需求，服务全部录入平台，残疾人直接在平台上申请项目。项目的实施，一对一的服务残疾人，让残疾人得到更好的服务。保障残疾人的合法权益。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","量服工作服务残疾人数","≥","8000","人",null,"20"]
[null,null,"质量指标","量服工作服务完成率","≥","100","%",null,"10"]
[null,null,"时效指标","量服工作完成时间","＝","2024","年",null,"10"]
[null,"效益指标","社会效益指标","一对一的服务残疾人，让残疾人得到更好的服务","≥","95","%",null,"20"]
[null,"满意度指标","帮扶对象满意度指标","受助残疾人满意度","≥","90","%",null,"10"]
[null,"成本指标","经济成本指标","量服工作成本","≥","430000","元",null,"20"]
["合计",{"$nulls":7},100]
["评价结论","结合自评情况，说明项目自评总分99。"]
["存在问题","结合自评情况，分析存在的原因：无。"]
["改进措施","改进措施：无。"]
["项目负责人：唐燕",{"$nulls":4},"财务负责人：席健飞"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010539564-残疾人事业发展补助资金县级配套"]
["主管部门",null,"盐边县残疾人联合会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"精神病患者住院救助275000元，精神病患者服药救助176000元，0－6岁儿童救助280000元，7岁以上儿童救助100000元，残疾人辅具适配140000元，残疾人职业技能培训250000元，重度肢体残疾人居家托养250000元，义务教育阶段残疾儿童生活补助220000元，残疾人无障碍改造240000元，残疾人紧急救助20000元，家庭医生签约服务165000元，白内障手术补助60000，共计需要县级配套资金2476000元。",{"$nulls":4},"按照县级配套资金完成2024年度残疾人民生项目，支付111.792万元，完成100%。"]
[null,"2.项目实施内容及过程概述","根据2024年残联民生工程及职能目标任务资金，县级配套资金实际实用111.792万元。其中：精神病患者14万元，0-6岁儿童康复救助3.368万元，残疾人职能培训14.75万元，智力、精神和重度肢体残疾人居家托养30.75万元。资助义务阶段教育残疾人学生继续上学18.9万元，残疾人居家灵活就业27万元，白内障补助项目1.9万元等。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":175,"d":"175.00"},{"v":111.792,"d":"111.79"},{"v":111.792,"d":"111.79"},null,null,{"v":1,"d":"100.00%"},10,null,"根据项目实际需要支付111.79万元，财政追减63.21万元。"]
[null,"其中：财政资金",{"v":175,"d":"175.00"},{"v":111.792,"d":"111.79"},{"v":111.792,"d":"111.79"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","残疾人事业发展补助县级配套资金服务残疾人数量","≥","7900","人",null,"10"]
[null,null,"质量指标","残疾人事业发展补助县级配套资金完成率","≥","95","%",null,"10"]
[null,null,"时效指标","完成时间","＝","2024","年",null,"20"]
[null,"效益指标","社会效益指标","更好地服务残疾人，关心，理解，支持残疾人的社会氛围","定性","有所提高",null,null,"10"]
[null,null,"可持续影响指标","提高残疾人生活水平，改善残疾人生活状况","定性","中长期",null,null,"10"]
[null,"满意度指标","服务对象满意度指标","残疾人或残疾人家庭满意度","≥","95","%",null,"10"]
[null,"成本指标","经济成本指标","资金成本","≥","2476000","元",null,"20"]
["合计",{"$nulls":7},100]
["评价结论","结合自评情况，说明项目自评总分99。"]
["存在问题","结合自评情况，分析存在的原因：无。"]
["改进措施","改进措施：无。"]
["项目负责人：唐燕",{"$nulls":4},"财务负责人：席健飞"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010541024-2024年残疾人医疗保险"]
["主管部门",null,"盐边县残疾人联合会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据《国家医保局 财政部 国家税务总局关于做好2024年城乡居民基本医疗保障工作的通知》，《攀枝花人民政府关于印发攀枝花市城乡居民基本医疗保险办法的通知。2024年为残疾人缴纳基本保险，预算资金3200000元。",{"$nulls":4},"根据盐边医保函【2024】43号文件，残疾人补助标准395元/人，2024年度实际补助人数6920人，需要资金273.34万元，年初预算资金320万元，余额45.91万元，财政收回。"]
[null,"2.项目实施内容及过程概述","根据盐边医保函【2024】43号文件，残疾人补助标准395元/人，2024年度实际补助人数6920人，需要资金273.34万元。2024年6月18日转付给盐边县医疗保障事务中心。支付2023年医保补助资金0.75万元。"]
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[null,"总额",{"v":320,"d":"320.00"},{"v":274.0905,"d":"274.09"},{"v":274.0905,"d":"274.09"},null,null,{"v":1,"d":"100.00%"},10,null,"根据实际情况支付，预算执行率=预算执行数/调整后预算数，预算执行率100%。"]
[null,"其中：财政资金",{"v":320,"d":"320.00"},{"v":274.0905,"d":"274.09"},{"v":274.0905,"d":"274.09"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","残疾人缴纳医保人数","≥","8000","人",null,"10"]
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[null,"效益指标","社会效益指标","减轻残疾人家庭负担","＝","100","%",null,"20"]
[null,"满意度指标","服务对象满意度指标","残疾人满意度","≥","95","%",null,"10"]
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["改进措施","改进措施：无。"]
["项目负责人：唐燕",{"$nulls":4},"财务负责人：席健飞"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011218469-2023年残疾人无障碍改造项目"]
["主管部门",null,"盐边县残疾人联合会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县残疾人联合会"]
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[null,null,"该项目于2023年实施，2024年项目完工，验收合格后支付。",{"$nulls":4},"根据验收合格，支付19.35万元，完成100%。"]
[null,"2.项目实施内容及过程概述","2023年残疾人无障碍改造项目，2024年项目完成，验收合格后支付，"]
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[null,"其中：财政资金",{"v":19.3508,"d":"19.35"},{"v":19.3508,"d":"19.35"},{"v":19.3508,"d":"19.35"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"效益指标","社会效益指标","帮助残疾人消除或减少居家生活障碍，方便残疾人出行。","≥","95","%",null,"20"]
[null,"满意度指标","服务对象满意度指标","残疾人，残疾人家属满意度","≥","95","%",null,"10"]
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["改进措施","改进措施：无。"]
["项目负责人：唐燕",{"$nulls":4},"财务负责人：席健飞"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011388320-代管资金（残疾人无障碍改造项目质保金）"]
["主管部门",null,"盐边县残疾人联合会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县残疾人联合会"]
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[null,null,"2023年残疾人无障碍改造项目,攀枝花市午跃科技有限公司履约保证金26689元，2024年8月退还。",{"$nulls":4},"按照合同规定退质保金，完成100%。"]
[null,"2.项目实施内容及过程概述","2023年残疾人无障碍改造项目,攀枝花市午跃科技有限公司履约保证金26689元，2024年8月退还。"]
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[null,"总额",{"v":0,"d":"0.00"},{"v":2.6689,"d":"2.67"},{"v":2.6689,"d":"2.67"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":2.6689,"d":"2.67"},{"v":2.6689,"d":"2.67"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[null,"产出指标","数量指标","代管资金（残疾人无障碍改造项目履约保证金 ）","≥","7934","人",null,"20"]
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[null,null,"时效指标","代管资金（残疾人无障碍改造项目履约保证金）","＝","2024","年",null,"10"]
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["改进措施","改进措施：无。"]
["项目负责人：唐燕",{"$nulls":4},"财务负责人：席健飞"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011422951-“温暖万家行”春节走访慰问"]
["主管部门",null,"盐边县残疾人联合会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县残疾人联合会"]
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[null,null,"2024年500户，400元/户，合计20万元 。",{"$nulls":4},"2024年预算500户，每户400元，合计20万元，完成100%"]
[null,"2.项目实施内容及过程概述"," 春节前，组织党员干部深入基层，深入群众，通过走访慰问贫困残疾人，了解他们所想，所急，所需，所盼，帮助他们解决实际困难，充分体现党和政府对残疾群众的关怀。2024年预算500户，每户400元，合计20万元。"]
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[null,"其中：财政资金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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["改进措施","改进措施：无。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011451886-残疾人提档升级专项经费"]
["主管部门",null,"盐边县残疾人联合会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县残疾人联合会"]
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[null,null,"根据《盐边县财政局关于同意盐边县残疾人联合会固定资产报废处置的批复》（盐财资管[2023]37号）文件，需购置空调。",{"$nulls":4},"购买空调5台，完成目标100%。"]
[null,"2.项目实施内容及过程概述","根据《盐边县财政局关于同意盐边县残疾人联合会固定资产报废处置的批复》（盐财资管[2023]37号）文件，需购置办公设备（空调）。走政府采购程序购买空调5台。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","购置空调数量","≥","5","台",null,"10"]
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[null,"效益指标","社会效益指标","提高办公质量，更好地服务残疾人","定性","100",null,null,"20"]
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["存在问题","结合自评情况，分析存在的原因：无。"]
["改进措施","改进措施：无。"]
["项目负责人：唐燕",{"$nulls":4},"财务负责人：席健飞"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011491922-川财社[2023]170号2024年中央和省级财政残疾人事业发展补助资金"]
["主管部门",null,"盐边县残疾人联合会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"全面支持落实好残疾人就业、医疗康复、社会保障等扶持政策，健全残疾人权益保障制度和扶残助残服务体系，提升残疾人基本公共服务保障水平。",{"$nulls":4},"完成目标任务，支付133.3万元，完成100%。"]
[null,"2.项目实施内容及过程概述","根据2024年残联民生工程及职能目标任务资金中央、省级资金133.3万元。其中：精神病患者10万元，0-6岁儿童康复救助8万元，7岁以上儿童救助（康复训练）14.5461万元，残疾人辅具适配6.6271万元，疾人职能培训18万元，智力、精神和重度肢体残疾人居家托养29万元。资助义务阶段教育残疾人学生继续上学18.9万元，残疾人居家灵活就业27万元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":133.3,"d":"133.30"},{"v":133.3,"d":"133.30"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","支付0－6岁残疾儿童康复救助7万元，7岁以上儿童救助（康复训练）5.589万元，7岁以上儿童救助（辅具适配）5.2506万元，困难重度残疾人无障碍改造7万元，残疾人职业技能7万元，家庭医生签约服务9.2万元等。"]
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[]
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[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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