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["　　其中：政府性基金预算财政拨款",2,128.23,128.23,{"$nulls":6},"二、外交支出",38]
["二、上级补助收入",3,{"$nulls":8},"三、国防支出",39]
["三、事业收入",4,{"$nulls":8},"四、公共安全支出",40]
["四、经营收入",5,{"$nulls":8},"五、教育支出",41]
["五、附属单位上缴收入",6,{"$nulls":8},"六、科学技术支出",42]
["六、其他收入",7,{"$nulls":8},"七、文化体育与传媒支出",43,1350.7399999999998,506.95,114.33,110.99,123.3,129.91,365.26]
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[null,9,{"$nulls":8},"九、医疗卫生与计划生育支出",45,30.009999999999998,14.58,4.41,5.76,{"$nulls":3},5.26]
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[null,15,{"$nulls":8},"十五、商业服务业等支出",51,183.37,{"$nulls":6},183.37]
[null,16,{"$nulls":8},"十六、金融支出",52]
[null,17,{"$nulls":8},"十七、援助其他地区支出",53]
[null,18,{"$nulls":8},"十八、国土海洋气象等支出",54]
[null,19,{"$nulls":8},"十九、住房保障支出",55,29.27,17.46,null,7.01,{"$nulls":3},4.8]
[null,20,{"$nulls":8},"二十、粮油物资储备支出",56,0]
[null,21,{"$nulls":8},"二十一、其他支出",57,128.23,128.23]
[null,22,{"$nulls":8},"二十二、债务还本支出",58]
[null,23,{"$nulls":8},"二十三、债务付息支出",59]
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["    用事业基金弥补收支差额",25,{"$nulls":6},0,null,"    结余分配",61,{"$nulls":6},0]
["    年初结转和结余",26,480.68,241.74,31.66,{"v":16.4,"d":"16.40"},null,17.61,68.25,105.02,"      交纳所得税",62,{"$nulls":6},0]
["      基本支出结转",27,387.6,241.74,31.66,null,null,11.02,56.85,46.33,"      提取职工福利基金",63,{"$nulls":6},0]
["      项目支出结转和结余",28,93.08,null,null,{"v":16.4,"d":"16.40"},null,6.59,11.4,58.69,"      转入事业基金",64,{"$nulls":6},0]
["      经营结余",29,{"$nulls":6},0,null,"      其他",65,{"$nulls":6},0]
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[null,31,{"$nulls":8},"      基本支出结转",67,348.61,249.07,31.66,null,null,11.02,56.86]
[null,32,{"$nulls":8},"      项目支出结转和结余",68,68.98,null,0.4,60.29,null,2.43,5.86]
[null,33,{"$nulls":8},"      经营结余",69,{"$nulls":6},0]
[null,34,{"$nulls":9},70,{"$nulls":3},"",null,null,""]
[null,35,{"$nulls":9},71,{"$nulls":3},""]
["总计",36,2315.95,958.21,167.79,202.79,123.3,143.36,427.98,292.52,"总计",72,2315.95,958.21,167.79,202.79,123.3,143.36,427.98,292.52]
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["22102","","","住房改革支出",17.46,17.46]
["2210201","","","  住房公积金",17.46,17.46]
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["2296003","","","  用于体育事业的彩票公益金支出",128.23,128.23]
["207","01","04","图书馆",136.13,136.13]
["207","01","09","文化馆",186.39,186.39]
["207","01","06","剧院",123.3,123.3]
["207","02","04","博物馆",125.75,125.75]
["207","02","04","文物局",359.73,359.73]
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["207","01","01","文化局机关",709.14,512.38,196.76]
["207","","","文化体育与传媒支出",506.95,438.42,68.53]
["20701","","","文化",347.78,279.25,68.53]
["2070101","","","  行政运行",252.85,252.85]
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["20703","","","体育",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
["2070308","","","  群众体育",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["2070309","","","  体育交流与合作",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
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["208","","","社会保障和就业支出",40.42,40.42]
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["2080301","","","  财政对基本养老保险基金的补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
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["二、政府性基金预算财政拨款",2,128.23,128.23,{"$nulls":4},0,null,"二、外交支出",32]
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[null,4,{"$nulls":3},"",null,null,"",null,"四、公共安全支出",34]
[null,5,{"$nulls":3},"",null,null,"",null,"五、教育支出",35]
[null,6,{"$nulls":3},"",null,null,"",null,"六、科学技术支出",36]
[null,7,{"$nulls":3},"",null,null,"",null,"七、文化体育与传媒支出",37,1350.74,1350.7399999999998,506.95,114.33,110.99,123.3,129.91,365.26]
[null,8,{"$nulls":3},"",null,null,"",null,"八、社会保障和就业支出",38,77.14,77.14,40.42,16.98,18.74,{"$nulls":3},1]
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[null,10,{"$nulls":3},"",null,null,"",null,"十、节能环保支出",40]
[null,11,{"$nulls":3},"",null,null,"",null,"十一、城乡社区支出",41,1.5,1.5,1.5]
[null,12,{"$nulls":3},"",null,null,"",null,"十二、农林水支出",42]
[null,13,{"$nulls":3},"",null,null,"",null,"十三、交通运输支出",43]
[null,14,{"$nulls":3},"",null,null,"",null,"十四、资源勘探信息等支出",44]
[null,15,{"$nulls":3},"",null,null,"",null,"十五、商业服务业等支出",45,183.37,183.37,{"$nulls":6},183.37]
[null,16,{"$nulls":3},"",null,null,"",null,"十六、金融支出",46]
[null,17,{"$nulls":3},"",null,null,"",null,"十七、援助其他地区支出",47]
[null,18,{"$nulls":3},"",null,null,"",null,"十八、国土海洋气象等支出",48]
[null,19,{"$nulls":3},"",null,null,"",null,"十九、住房保障支出",49,29.27,29.27,17.46,null,7.01,{"$nulls":3},4.8]
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[null,21,{"$nulls":3},"",null,null,"",null,"二十一、其他支出",51,128.23,{"$nulls":8},128.23]
[null,22,{"$nulls":3},"",null,null,"",null,"二十二、债务还本支出",52]
[null,23,{"$nulls":3},"",null,null,"",null,"二十三、债务付息支出",53]
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["年初财政拨款结转和结余",26,480.68,241.74,31.66,{"v":16.4,"d":"16.40"},null,17.61,68.25,105.02,"年末财政拨款结转和结余",79,515.67,515.6700000000001,249.07,32.06,60.29,null,13.45,62.72,98.08]
["一、一般公共预算财政拨款",27,369.07,241.74,31.66,{"v":16.4,"d":"16.40"},null,11.02,68.25,null,"    基本支出结转",80,348.61,348.61,249.07,31.66,null,null,11.02,56.86]
["二、政府性基金预算财政拨款",28,6.59,{"$nulls":4},6.59,0,null,"    项目支出结转和结余",81,68.98,68.98,null,0.4,60.29,null,2.43,5.86]
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["总计",30,2315.95,958.21,167.79,202.79,123.3,143.36,427.98,292.52,"总计",83,{"v":2315.95,"d":"2,315.95"},2187.72,829.98,167.79,202.79,123.3,143.36,427.98,292.52,128.23]

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["2070308","","","  群众体育",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["2070309","","","  体育交流与合作",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["2070399","","","  其他体育支出",{"v":28.5,"d":"28.50"},{"v":28.5,"d":"28.50"}]
["20799","","","其他文化体育与传媒支出",85.67,85.67]
["2079999","","","  其他文化体育与传媒支出",85.67,85.67]
["208","","","社会保障和就业支出",40.42,40.42]
["20803","","","财政对社会保险基金的补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2080301","","","  财政对基本养老保险基金的补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["20805","","","行政事业单位离退休",37.42,37.42]
["2080502","","","  事业单位离退休",37.42,37.42]
["210","","","医疗卫生与计划生育支出",14.57,14.57]
["21005","","","医疗保障",14.57,14.57]
["2100502","","","  事业单位医疗",14.57,14.57]
["212","","","城乡社区支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["21203","","","城乡社区公共设施",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["2120303","","","  小城镇基础设施建设",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["221","","","住房保障支出",17.46,17.46]
["22102","","","住房改革支出",17.46,17.46]
["2210201","","","  住房公积金",17.46,17.46]
["207","01","04","图书馆",135.72,87.74,47.98]
["207","01","09","文化馆",{"v":142.5,"d":"142.50"},119.09,23.41]
["207","01","06","剧院",123.3,123.3]
["207","02","04","博物馆",129.91,66.96,62.95]
["207","02","04","文物局",365.26,60.8,304.46]
["206","05","99","旅游局",193.44,132.5,60.94]

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["一般公共预算财政拨款基本支出决算表（一）"]
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["支出功能分类科目编码",null,null,"科目名称"]
[]
["类","款","项","合计",1102.77,875.99,192.28]
[207,"01","01","文化",512.38,412.83,99.55]
["207","","","文化体育与传媒支出",439.92,340.37,99.55]
["20701","","","文化",279.25,223.07,56.18]
["2070101","","","  行政运行",{"v":252.85000000000002,"d":"252.85"},218.08,34.77]
["2070109","","","  群众文化",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2070111","","","  文化创作与保护",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2070112","","","  文化市场管理",{"v":20.4,"d":"20.40"},4.99,15.41]
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["2070309","","","  体育交流与合作",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["2070399","","","  其他体育支出",{"v":28.5,"d":"28.50"},{"v":28.5,"d":"28.50"}]
["20799","","","其他文化体育与传媒支出",{"v":85.66999999999999,"d":"85.67"},{"v":52.8,"d":"52.80"},32.87]
["2079999","","","  其他文化体育与传媒支出",{"v":85.66999999999999,"d":"85.67"},{"v":52.8,"d":"52.80"},32.87]
["208","","","社会保障和就业支出",40.42,40.42]
["20803","","","财政对社会保险基金的补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2080301","","","  财政对基本养老保险基金的补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["20805","","","行政事业单位离退休",37.42,37.42]
["2080502","","","  事业单位离退休",37.42,37.42]
["210","","","医疗卫生与计划生育支出",14.57,14.57]
["21005","","","医疗保障",14.57,14.57]
["2100502","","","  事业单位医疗",14.57,14.57]
["212","","","城乡社区支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["21203","","","城乡社区公共设施",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["2120303","","","  小城镇基础设施建设",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["221","","","住房保障支出",17.46,17.46]
["22102","","","住房改革支出",17.46,17.46]
["2210201","","","  住房公积金",17.46,17.46]
[207,"01","04","图书馆",87.74,86.32,1.42]
[207,"01","09","文化馆",119.09,111.52,7.57]
[207,"01","06","剧院",123.3,64,24.8]
[207,"02","04","博物馆",66.96,59.53,7.43]
[207,"02","04","文物局",60.8,46.8,14]
["206","05","99","旅游局",132.5,94.99,37.51]

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["一般公共预算财政拨款基本支出决算表（二）"]
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["科目编码",null,"科目名称","合计","人员经费","局机关","图书馆","文化馆","剧院","博物馆","文物局","旅游局","公用经费","局机关","图书馆","文化馆","剧院","博物馆","文物局","旅游局"]
["类","款"]
[30101,null,"基本工资",215.92,215.92,85.21,20.8,{"v":31.6,"d":"31.60"},19.97,18.99,18.97,20.38]
[30102,null,"津贴补贴",{"v":26062,"d":"26,062.00"},260.62,113.23,19.76,{"v":29.6,"d":"29.60"},30.82,22.08,19.75,25.38]
[30103,null,"奖金",{"v":27.1,"d":"27.10"},{"v":27.099999999999998,"d":"27.10"},6.88,3.9,null,3.1,null,2.92,10.3]
[30104,null,"社会保障缴费",143.64,{"v":143.64000000000001,"d":"143.64"},95.23,8.91,14.66,9.59,1.71,2.55,10.99]
[30107,null,"绩效工资",27.07,{"v":27.070000000000004,"d":"27.07"},null,6.32,10.38,null,2.41,2.55,5.41]
[30199,null,"其他工资福利支出",35.08,35.08,19.05,2.08,{"v":0.9,"d":"0.90"},0.53,null,0.06,12.46]
[30201,null,"办公费",29.56,{"$nulls":8},29.56,11.95,null,0.94,5.85,0.42,0.4,10]
[30202,null,"印刷费",10.3,{"$nulls":8},10.3,3.9,null,0.03,1.37,null,null,5]
[30205,null,"水费",3.1,{"$nulls":8},3.1,1.3,null,0.36,0.92,0.22,0.3]
[30206,null,"电费",16.8,{"$nulls":8},16.799999999999997,2.75,null,0.62,5.55,1.85,2.03,4]
[30207,null,"邮电费",6.43,{"$nulls":8},6.43,2.37,null,null,0.3,0.71,0.36,2.69]
[30209,null,"物业管理费",1.33,{"$nulls":8},1.33,null,null,1.33]
[30211,null,"差旅费",7.75,{"$nulls":8},7.75,4.5,{"$nulls":3},1.21,0.23,1.81]
[30213,null,"维修费",4.99,{"$nulls":8},4.99,0.2,null,null,4.79]
[30215,null,"会议费",8.4,{"$nulls":8},8.4,4.63,null,null,0.77,null,null,3]
[30216,null,"培训费",6.96,{"$nulls":8},6.96,5.61,null,null,0.03,0.14,null,1.18]
[30207,null,"委托业务费",15.72,{"$nulls":8},15.719999999999999,12.17,null,null,0.85,null,null,2.7]
[30217,null,"公务接待费",16.2,{"$nulls":8},16.2,13.11,{"$nulls":3},1.44,1.65]
[30228,null,"工会经费",6.72,{"$nulls":8},6.720000000000001,4,null,{"v":0.8,"d":"0.80"},0.16,0.49,0.78,0.49]
[30229,null,"福利费",1.01,{"$nulls":8},1.01,0.04,null,0.97]
[30231,null,"公务用车运行维护费",11.98,{"$nulls":8},11.98,7,{"$nulls":4},2.07,2.91]
[30239,null,"其他交通费用",15.86,{"$nulls":8},15.86,7,1.42,1.78,0.74,null,3.42,1.5]
[30240,null,"税金及附加",7.41,{"$nulls":8},7.41,5.61,{"$nulls":5},1.8]
[30299,null,"其他商品和服务支出",16.21,{"$nulls":8},16.21,11.83,null,0.54,1.63,0.96,0.81,0.44]
[30302,null,"退休费",115.94,{"v":115.94000000000001,"d":"115.94"},51,14.05,17.37,19.26,14.26]
[30304,null,"抚恤金",1.74,1.74,{"$nulls":3},1.74]
[30305,null,"生活补助",10.25,10.25,4.99,{"$nulls":5},5.26]
[30398,null,"住房公积金",56.82,{"v":56.81999999999999,"d":"56.82"},30.54,9.41,7.02,5.05,null,null,4.8]
[30399,null,"其他对个人及家庭补助支出",8.72,8.72,6.69,1.09,null,0.87,0.07]
[30902,null,"办公设备购置费",13.14,{"$nulls":8},13.139999999999999,1.59,null,0.19,9.41,null,1.95]
[]
["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","行次","统计数"]
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["（一）支出合计",2,37.42]
["  1.因公出国（境）费",3]
["  2.公务用车购置及运行维护费",4,11.98]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6,{"v":7,"d":"7.00"}]
["    （2）文物局公务用车运行维护费",6,2.07]
["    （2）旅游公务用车运行维护费",6,2.91]
["  3.公务接待费",7,25.44]
["    （1）机关国内接待费",8,15.11]
["    （1）图书馆国内接待费",8,0.99]
["    （1）博物馆国内接待费",8,1.44]
["    （1）文物局国内接待费",8,1.65]
["    （1）旅游国内接待费",8,6.25]
["    （2）国（境）外接待费",9]
["（二）相关统计数",10]
["  1.因公出国（境）团组数（个）",11]
["  2.因公出国（境）人次数（人）",12]
["  3.公务用车购置数（辆）",13]
["  4.公务用车保有量（辆）",14,3]
["  5.国内公务接待批次（个）",15,759]
["  6.国内公务接待人次（人）",16,{"v":8158,"d":"8,158"}]
["  7.国（境）外公务接待批次（个）",17]
["  8.国（境）外公务接待人次（人）",18]

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["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",null,null,"合计","基本支出","项目支出"]
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["类","款","项","合计"]
["229","","","其他支出",null,128.23,128.23,null,128.23]
["22960","","","彩票公益金及对应专项债务收入安排的支出",null,128.23,128.23,null,128.23]
["2296003","","","  用于体育事业的彩票公益金支出",null,128.23,128.23,null,128.23]