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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]
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["2070101","","","  行政运行",114.27,114.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20707","","","国家电影事业发展专项资金安排的支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20799","","","其他文化体育与传媒支出",351.23,316.21,35.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079902","","","  宣传文化发展专项支出",218.38,183.36,35.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079903","","","  文化产业发展专项支出",132.85,132.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",80.93,80.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",65.18,65.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",65.18,65.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22102","","","住房改革支出",39.73,39.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",39.73,39.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","6","","","","六、科学技术支出","36",507.81,507.81,{"v":0,"d":"0.00"},{"v":1651.82,"d":"1,651.82"},{"v":1646.82,"d":"1,646.82"},{"v":5,"d":"5.00"},951.14,951.14,{"v":0,"d":"0.00"}]
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["","8","","","","八、社会保障和就业支出","38",43.78,43.78,{"v":0,"d":"0.00"},56.46,56.46,{"v":0,"d":"0.00"},108.16,108.16,{"v":0,"d":"0.00"}]
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["","10","","","","十、节能环保支出","40",{"v":1410.33,"d":"1,410.33"},{"v":0,"d":"0.00"},{"v":1410.33,"d":"1,410.33"},{"v":1723.63,"d":"1,723.63"},{"v":0,"d":"0.00"},{"v":1723.63,"d":"1,723.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},661.42,{"v":0,"d":"0.00"},661.42]
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["","13","","","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","48",39.73,39.73,{"v":0,"d":"0.00"},39.73,39.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.19,47.19,{"v":0,"d":"0.00"}]
["","20","","","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","","二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","","","二十二、其他支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},270.08,718.75,"","58","","","","","","",null,"",""]
["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},111.23,111.23,"","59","","","","","","",null,"",""]
["总计","30",{"v":2116.44,"d":"2,116.44"},{"v":3606.02,"d":"3,606.02"},{"v":5247.96,"d":"5,247.96"},"总计","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5247.96,"d":"5,247.96"},{"v":3519.33,"d":"3,519.33"},{"v":1728.63,"d":"1,728.63"}]
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["20606","","","社会科学",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["2060699","","","  其他社会科学支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",{"v":1336.31,"d":"1,336.31"},{"v":1021.5,"d":"1,021.50"},314.81]
["20701","","","文化和旅游",704.39,{"v":621.6,"d":"621.60"},{"v":82.8,"d":"82.80"}]
["2070101","","","  行政运行",106.37,106.37,{"v":0,"d":"0.00"}]
["2070102","","","  一般行政管理事务",28.82,28.82,{"v":0,"d":"0.00"}]
["2070104","","","  图书馆",85.84,85.84,{"v":0,"d":"0.00"}]
["2070105","","","  文化展示及纪念机构",48.61,48.61,{"v":0,"d":"0.00"}]
["2070106","","","  艺术表演场所",4.28,4.28,{"v":0,"d":"0.00"}]
["2070108","","","  文化活动",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",226.46,226.46,{"v":0,"d":"0.00"}]
["2070111","","","  文化创作与保护",{"v":54.8,"d":"54.80"},{"v":0,"d":"0.00"},{"v":54.8,"d":"54.80"}]
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["20702","","","文物",280.69,83.69,{"v":197,"d":"197.00"}]
["2070204","","","  文物保护",216.49,19.49,{"v":197,"d":"197.00"}]
["2070205","","","  博物馆",{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"},{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",351.23,316.21,35.01]
["2079902","","","  宣传文化发展专项支出",218.38,183.36,35.01]
["2079903","","","  文化产业发展专项支出",132.85,132.85,{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",80.38,80.38,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",65.18,65.18,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",65.18,65.18,{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",36.46,36.46,{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",1.66,1.66,{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",1.66,1.66,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",14.04,14.04,{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",20.77,20.77,{"v":0,"d":"0.00"}]
["221","","","住房保障支出",39.73,39.73,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",39.73,39.73,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",39.73,39.73,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30103","  奖金",48.33,"30203","  咨询费",{"v":0,"d":"0.00"},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":4.8,"d":"4.80"},"30204","  手续费",{"v":0,"d":"0.00"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",1.29,"310","资本性支出",104.53]
["30108","  机关事业单位基本养老保险缴费",65.18,"30206","  电费",5.27,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",1.49,"31002","  办公设备购置",73.53]
["30110","  职工基本医疗保险缴费",28.58,"30208","  取暖费",1.07,"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴款",6.22,"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",7.01,"30211","  差旅费",29.42,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",39.73,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",33.54,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",22.53,"30214","  租赁费",4.28,"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",34.87,"30215","  会议费",0.61,"31010","  安置补助",{"v":0,"d":"0.00"}]
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["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",6.69,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
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["30305","  生活补贴",0.84,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
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["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":5,"d":"5.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",13.73,"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",1.66,"30229","  福利费",22.99,"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30239","  其他交通费用",11.53,"31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",24.54,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","",610.01,"公用支出合计","","","","",{"v":1713.07,"d":"1,713.07"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",7.87,6.83]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",0.05,{"v":0,"d":"0.00"}]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",0.05,{"v":0,"d":"0.00"}]
["  3.公务接待费","6",7.82,6.83]
["    （1）国内接待费","7",7.82,6.83]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",0]
["  2.因公出国（境）人次数（人）","12","-",0]
["  3.公务用车购置数（辆）","13","-",0]
["  4.公务用车保有量（辆）","14","-",0]
["  5.国内公务接待批次（个）","15","-",104]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",768]
["    其中：外事接待人次（人）","18","-",0]
["  7.国（境）外公务接待批次（个）","19","-",0]
["  8.国（境）外公务接待人次（人）","20","-",0]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为批复的年初预算数，不包含以前年度结转的资金；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","",""]
["","","",""]

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["207","","","文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":3,"d":"3.00"}]
["20707","","","国家电影事业发展专项资金安排的支出",{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":3,"d":"3.00"}]
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["2070799","","","  其他国家电影事业发展专项资金支出",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["212","","","城乡社区支出",111.23,{"v":1609.39,"d":"1,609.39"},661.42,141.54,519.88,{"v":1059.21,"d":"1,059.21"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",111.23,{"v":1609.39,"d":"1,609.39"},661.42,141.54,519.88,{"v":1059.21,"d":"1,059.21"}]
["2120802","","","  土地开发支出",46.15,{"v":1609.39,"d":"1,609.39"},596.34,76.46,519.88,{"v":1059.21,"d":"1,059.21"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",65.08,{"v":0,"d":"0.00"},65.08,65.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",{"v":0,"d":"0.00"}]
["  1.副部（省）级及以上领导用车","2",{"v":0,"d":"0.00"}]
["  2.主要领导干部用车","3",{"v":0,"d":"0.00"}]
["  3.机要通信用车","4",{"v":0,"d":"0.00"}]
["  4.应急保障用车","5",{"v":0,"d":"0.00"}]
["  5.执法执勤用车","6",{"v":0,"d":"0.00"}]
["  6.特种专业技术用车","7",{"v":0,"d":"0.00"}]
["  7.离退休干部用车","8",{"v":0,"d":"0.00"}]
["  8.其他用车","9",{"v":0,"d":"0.00"}]
["二、单价50万元（含）以上通用设备（台，套）","10",{"v":0,"d":"0.00"}]
["三、单价100万元（含）以上专用设备（台，套）","11",{"v":0,"d":"0.00"}]