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[null,"年度安全生产实际投入台账"]
["编制单位（盖章）：",{"$nulls":4},"单位：元"]
["序号","投入明细（按项划分）","票据编号","票据内容","开票日期","金额","合计"]
[1,"完善、改造和维护设施、设备投入"]
[]
[]
[2,"配备、维护、保养应急救援器材、设备投入和应急演练投入"]
[]
[]
[3,"开展重大危险源和事故隐患评估、监控和整改投入"]
[]
[]
[4,"安全生产检查、评价咨询和标准化建设投入"]
[]
[]
[5,"配备和更新现场作业人员安全防护用品投入"]
[]
[]
[6,"安全生产宣传、教育、培训投入"]
[]
[]
[7,"安全生产使用的新技术、新标准、新工艺、新装备的推广应用投入"]
[]
[]
[8,"安全设施及特种设备检测检验投入"]
[]
[]
[9,"其他与安全生产直接相关的投入"]
[]
[]
[10,"按规定支付分包单位安全费用的支出"]
[]
[]
["实际投入金额总计"]

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