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["四、上级补助收入","4",null,"四、公共安全支出",34]
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["六、经营收入","6",null,"六、科学技术支出",36]
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["","9",null,"九、卫生健康支出",39,67.42]
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["","11",null,"十一、城乡社区支出",41]
["","12",null,"十二、农林水支出",42]
["","13",null,"十三、交通运输支出",43]
["","14",null,"十四、资源勘探工业信息等支出",44]
["","15",null,"十五、商业服务业等支出",45]
["","16",null,"十六、金融支出",46]
["","17",null,"十七、援助其他地区支出",47]
["","18",null,"十八、自然资源海洋气象等支出",48]
["","19",null,"十九、住房保障支出",49,10.25]
["","20",null,"二十、粮油物资储备支出",50]
[null,"21",null,"二十一、国有资本经营预算支出",51]
["","22",null,"二十二、灾害防治及应急管理支出",52]
["","23",null,"二十三、其他支出",53]
["","24",null,"二十四、债务还本支出",54]
[null,"25",null,"二十五、债务付息支出",55]
[null,"26",null,"二十六、抗疫特别国债安排的支出",56]
["本年收入合计","27",{"v":1097.04,"d":"1,097.04"},"本年支出合计",57,{"v":1161.71,"d":"1,161.71"}]
["    使用非财政拨款结余","28",null,"结余分配",58]
["    年初结转和结余","29",{"v":82.3,"d":"82.30"},"年末结转和结余",59,17.63]
["总计","30",{"v":1179.34,"d":"1,179.34"},"总计",60,{"v":1179.34,"d":"1,179.34"}]
["注：1.本表反映部门本年度的总收支和年初、年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。    "]

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["201",null,"","一般公共服务支出",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"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"}]
["20105",null,"","统计信息事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["2010507",null,"","  专项普查活动",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["20199",null,"","其他一般公共服务支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"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"}]
["2019999",null,"","  其他一般公共服务支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"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"}]
["207",null,"","文化旅游体育与传媒支出",900.32,832.32,{"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":68,"d":"68.00"}]
["20701",null,"","文化和旅游",761.22,693.22,{"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":68,"d":"68.00"}]
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["2070114",null,"","  文化和旅游管理事务",68.99,68.99,{"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"}]
["2070199",null,"","  其他文化和旅游支出",116.81,116.81,{"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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["208",null,"","社会保障和就业支出",64.27,64.27,{"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"}]
["20805",null,"","行政事业单位养老支出",64.27,64.27,{"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"}]
["2080502",null,"","  事业单位离退休",52.31,52.31,{"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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["2210201",null,"","  住房公积金",8.67,8.67,{"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"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["207",null,"","文化旅游体育与传媒支出",957.77,726.11,231.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20805",null,"","行政事业单位养老支出",64.27,64.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502",null,"","  事业单位离退休",52.31,52.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",11.96,11.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21011",null,"","行政事业单位医疗",52.42,52.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,"","  行政单位医疗",48.29,48.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,"","  事业单位医疗",4.13,4.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,"","住房保障支出",10.25,10.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,"","住房改革支出",10.25,10.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,"","  住房公积金",8.67,8.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203",null,"","  购房补贴",1.58,1.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["一、一般公共预算财政拨款","1",{"v":1029.04,"d":"1,029.04"},"一、一般公共服务支出",33,{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出",34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出",37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出",38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出",39,857.96,857.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出",40,64.27,64.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出",41,67.42,67.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出",42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出",43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出",44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出",45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出",46,{"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",47,{"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",48,{"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",49,{"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",50,{"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",51,10.25,10.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出",52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出",53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出",54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出",55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24","","二十四、债务还本支出",56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25","","二十五、债务付息支出",57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"26","","二十六、抗疫特别国债安排的支出",58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":1029.04,"d":"1,029.04"},"本年支出合计",59,{"v":1061.9,"d":"1,061.90"},{"v":1061.9,"d":"1,061.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",32.86,"年末财政拨款结转和结余",60,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","29",32.86,null,61,"","","",""]
["二、政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"",62,"","","",""]
["三、国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,63,"","","",""]
["总计","32",{"v":1061.9,"d":"1,061.90"},"总计",64,{"v":1061.9,"d":"1,061.90"},{"v":1061.9,"d":"1,061.90"},{"v":0,"d":"0.00"},{"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、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。"]

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["20199",null,null,"其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999",null,null,"  其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",25.63,{"v":14.1,"d":"14.10"},11.53,832.32,{"v":612.2,"d":"612.20"},220.12,857.95,{"v":626.3000000000001,"d":"626.30"},231.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701",null,null,"文化和旅游",14.16,{"v":14.1,"d":"14.10"},0.06,693.22,{"v":567.5,"d":"567.50"},125.72,707.38,{"v":581.6,"d":"581.60"},125.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2079999",null,null,"  其他文化旅游体育与传媒支出",11.47,{"v":0,"d":"0.00"},11.47,{"v":94.4,"d":"94.40"},{"v":0,"d":"0.00"},{"v":94.4,"d":"94.40"},105.87,{"v":0,"d":"0.00"},105.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20805",null,null,"行政事业单位养老支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64.27,64.27,{"v":0,"d":"0.00"},64.27,64.27,{"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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["2080505",null,null,"  机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.96,11.96,{"v":0,"d":"0.00"},11.96,11.96,{"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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["2101101",null,null,"  行政单位医疗",5.65,5.65,{"v":0,"d":"0.00"},42.65,42.65,{"v":0,"d":"0.00"},{"v":48.3,"d":"48.30"},{"v":48.3,"d":"48.30"},{"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"}]
["2101102",null,null,"  事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.13,4.13,{"v":0,"d":"0.00"},4.13,4.13,{"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"}]
["221",null,null,"住房保障支出",1.58,1.58,{"v":0,"d":"0.00"},8.67,8.67,{"v":0,"d":"0.00"},10.25,10.25,{"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"}]
["22102",null,null,"住房改革支出",1.58,1.58,{"v":0,"d":"0.00"},{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},10.25,10.25,{"v":0,"d":"0.00"},{"v":0.02999999999999936,"d":"0.03"},{"v":0.02999999999999936,"d":"0.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,null,"  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.67,8.67,{"v":0,"d":"0.00"},8.67,8.67,{"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"}]
["2210203",null,null,"  购房补贴",1.58,1.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.58,1.58,{"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"}]
["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":7},"公开06表"]
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["人员经费",null,null,"公用经费",null,"","","",""]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
[null,"","","","","",null,"",""]
["301","工资福利支出",581.92,"302","商品和服务支出",96.34,"310","资本性支出",1.21]
["30101","  基本工资",186.38,"30201","  办公费",5.92,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":187.1,"d":"187.10"},"30202","  印刷费",0.54,"31002","  办公设备购置",1.21]
["30103","  奖金",15.23,"30203","  咨询费",0.05,"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30107","  绩效工资",104.61,"30205","  水费",1.84,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",11.96,"30206","  电费",2.48,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",3.32,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",52.42,"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",10.89,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",3.28,"30211","  差旅费",2.25,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","  住房公积金",8.67,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修(护)费",5.65,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",12.27,"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",75.77,"30215","  会议费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",3.16,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":52.2,"d":"52.20"},"30217","  公务接待费",0.26,"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":4.5,"d":"4.50"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30305","  生活补助",23.57,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",32.05,"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",4.72,"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":0,"d":"0.00"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"399","其他支出",{"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",0.84,"39906","  赠与",{"v":0,"d":"0.00"}]
[{"v":30311,"d":"30,311.00"},"  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",15.87,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30399","  其他个人和家庭的补助支出",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"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"}]
["","","","30299","  其他商品和服务支出",{"v":2,"d":"2.00"},"39999","  其他支出",{"v":0,"d":"0.00"}]
["","","","307","债务利息及费用支出",{"v":0,"d":"0.00"},"","",""]
["","","","30701","  国内债务付息",{"v":0,"d":"0.00"},"","",""]
["","","","30702","  国外债务付息",{"v":0,"d":"0.00"},null,null,""]
["","","","30703","  国内债务发行费用",{"v":0,"d":"0.00"},"","",""]
["","","","30704","  国外债务发行费用",{"v":0,"d":"0.00"},"","",""]
["人员经费合计",null,{"v":657.6899999999999,"d":"657.69"},"公用经费合计",{"$nulls":4},97.55]
["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。",null,"","","","","","",""]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开07表"]
["部门：师宗县文化和旅游局",{"$nulls":15},"单位：万元"]
["项目",null,"","","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余",null,"",""]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[null,"","","","","",null,"","","小计","","","小计","","","项目支出结转","项目支出\n结余"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
[null,"","","合计"]
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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的收支和年初、年末结转结余情况。"]
["我单位无政府性基金预算财政拨款收入支出。"]

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["国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开08表"]
["部门：师宗县文化和旅游局",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出","年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",{"$nulls":3},"合计","结转","结余"]
[{"$nulls":9},"项目支出结余"]
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["类","款","项","栏次",1,2,3,4,5,6]
[{"$nulls":3},"合计"]
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["注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。"]
["我单位无国有资本经营预算财政拨款的收支和年初、年末结转结余情况"]

{"sheet":"附表9“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3],[3,1,4,1],[29,0,29,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":3},"公开09表"]
["部门：师宗县文化和旅游局",null,null,"单位：万元"]
["项  目","行次","预算数","决算统计数"]
["栏  次","","1","2"]
["一、“三公”经费支出",1,"—","—"]
["（一）支出合计",2,{"v":12,"d":"12.00"},{"v":3.1,"d":"3.10"}]
["  1．因公出国（境）费",3,null,{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费",4,{"v":10,"d":"10.00"},2.84]
["    （1）公务用车购置费",5,null,{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费",6,{"v":10,"d":"10.00"},2.84]
["  3．公务接待费",7,{"v":2,"d":"2.00"},0.26]
["    （1）国内接待费",8,"—",0.26]
["         其中：外事接待费",9,"—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费",10,"—",{"v":0,"d":"0.00"}]
["（二）相关统计数",11,"—","—"]
["  1．因公出国（境）团组数（个）",12,"—",0]
["  2．因公出国（境）人次数（人）",13,"—",0]
["  3．公务用车购置数（辆）",14,"—",0]
["  4．公务用车保有量（辆）",15,"—",5]
["  5．国内公务接待批次（个）",16,"—",4]
["     其中：外事接待批次（个）",17,"—",0]
["  6．国内公务接待人次（人）",18,"—",18]
["     其中：外事接待人次（人）",19,"—",0]
["  7．国（境）外公务接待批次（个）",20,"—",0]
["  8．国（境）外公务接待人次（人）",21,"—",0]
["二、机关运行经费",22,"—",97.55]
["（一）行政单位",23,"—",89.89]
["（二）参照公务员法管理事业单位",24,"—",7.66]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","",""]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的公用经费支出。","",""]

{"sheet":"附表10 国有资产占有使用情况表","index":9,"n_rows":11,"n_cols":19,"rows_kept":11,"merged":[[0,0,0,18],[2,0,2,7],[2,9,2,10],[2,14,2,18],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,11],[3,12,5,12],[3,13,5,13],[3,14,5,15],[3,16,5,18],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,9],[4,10,5,11],[6,7,6,9],[6,10,6,11],[6,14,6,15],[6,16,6,18],[7,7,7,9],[7,10,7,11],[7,14,7,15],[7,16,7,18],[8,0,8,15],[8,16,10,18],[8,19,10,19],[9,0,9,15],[10,0,10,15]],"flags":["formulas_cached_only"]}
["国有资产占有使用情况表"]
[{"$nulls":18},"公开10表"]
["部门：师宗县文化和旅游局",{"$nulls":13},"单位：万元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":7},"对外投资/有价证券","在建工程","无形资产",null,"其他资产"]
[{"$nulls":4},"小计","房屋构筑物","车辆","单价200万以上大型设备",null,null,"其他固定资产"]
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["栏次",null,1,2,3,4,5,6,null,null,7,null,8,9,10,null,11]
["合计",1,{"v":2482.64,"d":"2,482.64"},169.02,{"v":2276.4,"d":"2,276.40"},{"v":1926.17,"d":"1,926.17"},17.14,{"$nulls":3},333.09,{"$nulls":3},37.22]
["填报说明：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；"]
["2. 固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；"]
["3. 填报金额为资产“账面原值”。"]

{"sheet":"附表11 部门整体支出绩效自评情况","index":10,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3],[1,0,1,1],[2,0,6,0],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,0,9,0],[7,1,7,2],[8,1,9,1],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
["部门整体支出绩效自评情况"]
["部门：师宗县文化和旅游局",null,null,"公开11表"]
["一、部门基本情况","（一）部门概况",null,"贯彻落实党的文化工作方针政策，研究拟订文化和旅游政策措施。"]
[null,"（二）部门绩效目标的设立情况",null,"引导和支出地方提供基本公共文化服务项目，加强基层公共文化服务人才队伍建设，支持加快构建现代公共文化服务体系。"]
[null,"（三）部门整体收支情况",null,"2020年收入1730.17万元，支出1161.71万元。"]
[null,"（四）部门预算管理制度建设情况",null,"格按照相关财经制度及我单位内部控制制度执行。"]
[null,"（五）严控“三公”经费支出情况",null,"严格控制“三公”经费支出情况，2020年预算12万元，支出3.1万元。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"为了全面分析和综合评价预算资金的使用管理情况，为切实提高资金使用效益，强化预算支出的责任和效率提供参考依据。"]
[null,"（二）自评组织过程","1.前期准备","组织成立项目绩效评价领导小组，设立绩效评价办公室，协调相关科室收集整理与绩效目标相关的支撑材料和数据。"]
[null,null,"2.组织实施","根据设定的绩效目标，结合各科室实际工作，对相关绩效目标进行打分评价，最终汇总整理2020年绩效目标评价结果，填报2020年项目支出绩效自评报告。"]
["三、评价情况分析及综合评价结论",null,null,"根据绩效目标设立情况开展各项目的实施，根据完成情况、偏差原因等做好下步工作措施。"]
["四、存在的问题和整改情况",null,null,"基层文化人才队伍人力有限，还需逐步加强基层文化队伍建设；因财政资金调度困难，项目实施进度缓慢，积极争取资金到位，推进项目实施进度。"]
["五、绩效自评结果应用",null,null,"为项目实施建立长效机制，保障项目实施完成。"]
["六、主要经验及做法",null,null,"加大公共文化服务体系建设宣传力度及资金投入。"]
["七、其他需说明的情况",null,null,"无"]

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[null,"总体绩效目标","引导和支出地方提供基本公共文化服务项目，加强基层公共文化服务人才队伍建设，支持加快构建现代公共文化服务体系。"]
["一、部门年度目标"]
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["2021","对文化馆、图书馆提升改造，提高公共文化服务水平",{"$nulls":4},"---"]
["2022","促进公共文化服务体系标注化、均等化、保障广大群众各项基本文化权益",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
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[{"$nulls":4},"总额","财政拨款","其他资金"]
["公共文化服务体系创建","中央","促进基本公共文化服务标准化、均等化、保障广大群众基本文化权益。",null,138,51.76,null,51.76,"38%","因财政资金调度困难，资金未到位"]
["文化馆、图书馆免费对外开放","中央","两馆一站全部实现无障碍、零门槛进入，公共空间设施场地全部免费",null,"90","0",null,"0","0","因财政资金调度困难，资金未到位"]
[]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["产出指标","数量指标","图书馆提升改造","定量指标",1,"个",1]
["产出指标","数量指标","免费开放天数","定量指标","250","天","300"]
["产出指标","数量指标","公共服务机构功能融合试点工程","定量指标","1","个","1"]
["效益指标","社会效益","免费开放率","定性指标",100,"%","100"]
["效益指标","社会效益指标","国民综合阅读率","定量指标",90,"%","90"]
["满意度指标","服务对象满意度","群众满意度","定量指标","90","%","90"]
["其他需说明事项","无"]

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["主管部门",null,"师宗县文化和旅游局",null,null,"实施单位","师宗县文化和旅游局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政\n       拨款",{"v":138,"d":"138.00"},{"v":138,"d":"138.00"},51.76,"—",{"v":0.38,"d":"38%"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金",{"$nulls":3},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"引导和支持地方提供基本文化服务项目，改善基层公共文化体育设施条件，加强基层公共文化服务人才队伍建设，支持加快构建现代化公共文化服务体系，促进基本公共文化服务标准化、均等化、保障广大群众读书看报、观看电视、观赏电影、进行文化鉴赏、开展文化体育活动等基本文化权益。",{"$nulls":3},"完成4个贫困地区文化活动室设备购置并发放，完成三个乡镇（街道）公共文化服务体系创建宣传制作，完成图书馆藏量购置。"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","图书馆提升改造","定量指标",1,"个","1",15,15,""]
["产出指标","数量指标","公共服务机构功能融合试点工程","定量指标",1,"个","1",15,15,""]
["产出指标","数量指标","文化馆开展文化艺术知识普及培训","定量指标",1,"场","0",10,0,"因财政资金调度困难，资金未到位"]
["产出指标","数量指标","乡镇文化站建设","定量指标",1,"个","0",10,0,"因文化站建设处于前期选址、规划阶段"]
["效益指标","社会效益指标","国民综合阅读率","定量指标","90","%","90",20,20,""]
["满意度指标","服务对象满意度","群众对国家基本共公共文化服务满意度","定量指标","90","%","90",20,20,""]
["其他需要说明事项",null,null,"无"]
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