{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",571.42,"一、本年支出",571.42,571.42]
[null,"一般公共预算资金",571.42,"教育支出",522.72,522.72]
[null,"政府性基金预算资金",null,"社会保障和就业支出",34.84,34.84]
[null,"国有资本经营预算资金",null,"卫生健康支出",6.87,6.87]
[{"$nulls":3},"住房保障支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",571.42,"支出合计",571.42,571.42]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[23,1,23,5]]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2025年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,571.42,168.52,{"v":402.9,"d":"402.90"}]
[null,"205","教育支出",522.72,119.82,{"v":402.9,"d":"402.90"}]
[null," 20501"," 教育管理事务",522.72,119.82,{"v":402.9,"d":"402.90"}]
[null,"  2050199","  其他教育管理事务支出",522.72,119.82,{"v":402.9,"d":"402.90"}]
[null,"208","社会保障和就业支出",34.84,34.84]
[null," 20805"," 行政事业单位养老支出",34.84,34.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",13.58,13.58]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.79,6.79]
[null,"  2080599","  其他行政事业单位养老支出",14.47,14.47]
[null,"210","卫生健康支出",6.87,6.87]
[null," 21011"," 行政事业单位医疗",6.87,6.87]
[null,"  2101102","  事业单位医疗",6.07,6.07]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null," 22102"," 住房改革支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null,"  2210201","  住房公积金",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2025年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,168.52,142.82,{"v":25.7,"d":"25.70"}]
[null,"301","工资福利支出",129.86,129.86]
[null," 30101"," 基本工资",34.95,34.95]
[null," 30102"," 津贴补贴",0.83,0.83]
[null," 30107"," 绩效工资",58.63,58.63]
[null," 30108"," 机关事业单位基本养老保险缴费",13.58,13.58]
[null," 30109"," 职业年金缴费",6.79,6.79]
[null," 30110"," 职工基本医疗保险缴费",6.07,6.07]
[null," 30112"," 其他社会保障缴费",1.22,1.22]
[null," 30113"," 住房公积金",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null," 30114"," 医疗费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"302","商品和服务支出",{"v":25.7,"d":"25.70"},null,{"v":25.7,"d":"25.70"}]
[null," 30201"," 办公费",8.49,null,8.49]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",0.96,null,0.96]
[null," 30207"," 邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30209"," 物业管理费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null," 30211"," 差旅费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30213"," 维修（护）费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null," 30216"," 培训费",0.88,null,0.88]
[null," 30226"," 劳务费",5.75,null,5.75]
[null," 30228"," 工会经费",1.17,null,1.17]
[null," 30229"," 福利费",1.05,null,1.05]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30299"," 其他商品和服务支出",1.51,null,1.51]
[null,"303","对个人和家庭的补助",12.96,12.96]
[null," 30305"," 生活补助",11.96,11.96]
[null," 30307"," 医疗费补助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",571.42,"合计",571.42]
[null,"11","一般公共预算资金",571.42,"教育支出",522.72]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",34.84]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",6.87]
[null,null,"财政专户管理资金",null,"住房保障支出",{"v":7,"d":"7.00"}]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"7 部门收入总表","index":6,"n_rows":23,"n_cols":13,"rows_kept":23,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,571.42,571.42]
[null,"205","教育支出",522.72,522.72]
[null," 20501"," 教育管理事务",522.72,522.72]
[null,"  2050199","  其他教育管理事务支出",522.72,522.72]
[null,"208","社会保障和就业支出",34.84,34.84]
[null," 20805"," 行政事业单位养老支出",34.84,34.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",13.58,13.58]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.79,6.79]
[null,"  2080599","  其他行政事业单位养老支出",14.47,14.47]
[null,"210","卫生健康支出",6.87,6.87]
[null," 21011"," 行政事业单位医疗",6.87,6.87]
[null,"  2101102","  事业单位医疗",6.07,6.07]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null," 22102"," 住房改革支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null,"  2210201","  住房公积金",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]

{"sheet":"8 部门支出总表","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,571.42,168.52,{"v":402.9,"d":"402.90"}]
[null,"205","教育支出",522.72,119.82,{"v":402.9,"d":"402.90"}]
[null," 20501"," 教育管理事务",522.72,119.82,{"v":402.9,"d":"402.90"}]
[null,"  2050199","  其他教育管理事务支出",522.72,119.82,{"v":402.9,"d":"402.90"}]
[null,"208","社会保障和就业支出",34.84,34.84]
[null," 20805"," 行政事业单位养老支出",34.84,34.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",13.58,13.58]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.79,6.79]
[null,"  2080599","  其他行政事业单位养老支出",14.47,14.47]
[null,"210","卫生健康支出",6.87,6.87]
[null," 21011"," 行政事业单位医疗",6.87,6.87]
[null,"  2101102","  事业单位医疗",6.07,6.07]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null," 22102"," 住房改革支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null,"  2210201","  住房公积金",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]

{"sheet":"9 政府采购明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,8,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称",{"$nulls":4},"部门支出预算数"]
[null,"当年整体绩效目标"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":66,"n_cols":13,"rows_kept":66,"merged":[[1,0,1,12],[2,1,2,9],[2,10,2,12],[3,1,3,5],[3,6,3,7],[3,8,3,12],[4,1,4,5],[4,6,4,7],[4,8,4,12],[5,0,6,0],[5,1,6,5],[5,6,5,7],[5,8,5,12],[6,6,6,7],[6,8,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,0,15,0],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,33,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,3,31,4],[31,5,31,6],[31,7,31,8],[31,9,31,10],[32,3,32,4],[32,5,32,6],[32,7,32,8],[32,9,32,10],[33,3,33,4],[33,5,33,6],[33,7,33,8],[33,9,33,10],[34,0,34,12],[35,1,35,9],[35,10,35,12],[36,1,36,5],[36,6,36,7],[36,8,36,12],[37,1,37,5],[37,6,37,7],[37,8,37,12],[38,0,39,0],[38,1,39,5],[38,6,38,7],[38,8,38,12],[39,6,39,7],[39,8,39,12],[40,1,40,12],[41,1,41,12],[42,1,42,12],[43,0,49,0],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[46,3,46,4],[46,5,46,6],[46,7,46,8],[46,9,46,10],[47,3,47,4],[47,5,47,6],[47,7,47,8],[47,9,47,10],[48,3,48,4],[48,5,48,6],[48,7,48,8],[48,9,48,10],[49,3,49,4],[49,5,49,6],[49,7,49,8],[49,9,49,10],[50,0,50,12],[51,1,51,9],[51,10,51,12],[52,1,52,5],[52,6,52,7],[52,8,52,12],[53,1,53,5],[53,6,53,7],[53,8,53,12],[54,0,55,0],[54,1,55,5],[54,6,54,7],[54,8,54,12],[55,6,55,7],[55,8,55,12],[56,1,56,12],[57,1,57,12],[58,1,58,12],[59,0,65,0],[59,3,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10],[61,3,61,4],[61,5,61,6],[61,7,61,8],[61,9,61,10],[62,3,62,4],[62,5,62,6],[62,7,62,8],[62,9,62,10],[63,3,63,4],[63,5,63,6],[63,7,63,8],[63,9,63,10],[64,3,64,4],[64,5,64,6],[64,7,64,8],[64,9,64,10],[65,3,65,4],[65,5,65,6],[65,7,65,8],[65,9,65,10]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","204006-重庆市綦江区中小学卫生保健所",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048509-传染病防控专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":7.1,"d":"7.10"},{"$nulls":4},"本级安排（万元)",null,{"v":7.1,"d":"7.10"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","按照《传染病防治法》《学校卫生工作条例》《中小学校传染病预防控制工作管理规范》和《重庆市中小学校及托幼机构传染病防控学校日常管理规范》等法律法规和文件要求，对全区学校及教师、学生开展传染病宣传、防控、业务培训、督查指导等工作。1、培训费：1.44万，1次*300人/次*伙食费40元/人+（笔记本5元/本+笔2元/支+文件袋1元/个）*300套=14400元；2、办公费5万元。印刷传染病防控宣传资料5000份。3、交通费0.66万元。到学校指导处置传染病工作租车费用。三项合计71000元。"]
["立项依据"]
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["项目名称","50011023T000003400145-学校近视防控灯光照明改造",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
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["项目概述","力争实现全区学生总近视率在2018年的基础上每年降低0.5个百分点以上（小学生近视率低于38%，初中学近视率低于60%，高中生近视率低于70%）。2025年改造全区第三批学校共250间教室/每间2000元，共计50万元。改造验收后按实际改造费用给予学校补助。"]
["立项依据","渝府发[2016]28号校舍维修分摊比例；教体艺[2020]4号教育部卫生健康委国家体育总局关于印发《全国综合防控青少年儿童近视工作评议考核办法》的通知；市教委、市财政局《关于实施优质中职学校和优质专业建设项目的通知》（渝教职成发〔2021〕10号）等"]
["当年绩效目标","到2023年，力争实现全区学生总近视率在2018年的基础上每年降低0.5个百分点以上（小学生近视率低于38%，初中学近视率低于60%，高中生近视率低于70%）。2025年改造全区学校共250间教室/每间2000元，共计50万元。改造验收后按实际改造费用给予补助。"]
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["2025年项目支出绩效目标表"]
["编制单位：","204006-重庆市綦江区中小学卫生保健所",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004128055-教职工体检费专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
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["项目概述","根据綦教〔2023〕8号重庆市綦江区教育委员会关于印发《2023年綦江区教职工健康体检工作方案》的通知，协助教育总工会组织完成教师体检工作，组织对全区教师及退休教师在正规医院体检中心体检一次，体检人次达到95%以上，及时发现教师健康隐患，指导教师早日进行疾病防治，得到教师充分肯定。全区教育系统有在职教职工约7200余人，退休教师约5000余人，每两年体检1次，所需经费21600人*600元/人=13000000元，分两年支付，每年约需区级资金650万元，不足部分区教委统筹安排。"]
["立项依据","綦教〔2021〕268号重庆市綦江区教育委员会关于印发《2021年綦江区教职工健康体检工作方案》的通知"]
["当年绩效目标","綦教〔2023〕8号重庆市綦江区教育委员会关于印发《2023年綦江区教职工健康体检工作方案》的通知,协助教育总工会组织完成教师体检工作，组织对全区教师及退休教师在正规医院体检中心体检一次，体检人次达到95%以上，及时发现教师健康隐患，指导教师早日进行疾病防治，得到教师充分肯定。全区教育系统有在职教职工约7300余人，退休教师约5000余人，每两年体检1次，所需经费21700人*600元/人=1300万元，分两年支付，每年约需650万元。"]
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["项目名称","50011024T000004128124-食品安全监管专项",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
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["项目概述","按上级要求，对全区学校食品安全管理，开展食品安全知识宣传教育和业务培训、指导及监督检查工作。对全区学校食品安全管理，开展食品安全知识宣传教育和业务培训、指导及监督检查工作。确保学校食品安全，无食品安全事故发生。学校、社会满意度达到90%以上。全年对全区学校食堂食品安全工作进行督查、培训。1.培训费：5.44万。2次*650人/次*伙食费40元/人+（笔记本5元/本+笔2元/支+文件袋1元/个）*300套=54400元。2宣传教育费：3.2万元。食品安全宣传海报25/张*200个食堂*3张/个+食品安全宣传小册10元/份*170个学校*10份/个=32000元。3.其它交通费用3.96万元。预计到学校督查指导食品安全工作99次*100元/次=39600元。以上三项合计12.6万元。"]
["立项依据","突发安全事件应急处置及“食安城市”创建所需"]
["当年绩效目标","按上级要求，对全区学校食品安全管理，开展食品安全知识宣传教育和业务培训、指导及监督检查工作。对全区学校食品安全管理，开展食品安全知识宣传教育和业务培训、指导及监督检查工作。确保学校食品安全，无食品安全事故发生。学校、社会满意度达到90%以上。全年对全区学校食堂食品安全工作进行督查、培训。1.培训费：5.44万。2次*650人/次*伙食费40元/人+（笔记本5元/本+笔2元/支+文件袋1元/个）*300套=54400元。2宣传教育费：3.2万元。食品安全宣传海报25/张*200个食堂*3张/个+食品安全宣传小册10元/份*170个学校*10份/个=32000元。3.其它交通费用3.96万元。预计到学校督查指导食品安全工作99次*100元/次=39600元。以上三项合计12.6万元。"]
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