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["三、国有资本经营预算财政拨款收入","3","","三、国防支出","33",""]
["四、上级补助收入","4","","四、公共安全支出","34",""]
["五、事业收入","5","","五、教育支出","35",""]
["六、经营收入","6","","六、科学技术支出","36",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","37",""]
["八、其他收入","8",{"v":20456,"d":"20,456.00"},"八、社会保障和就业支出","38",{"v":43325,"d":"43,325.00"}]
["","9","","九、卫生健康支出","39",822.55]
["","10","","十、节能环保支出","40",""]
["","11","","十一、城乡社区支出","41",""]
["","12","","十二、农林水支出","42",""]
["","13","","十三、交通运输支出","43",""]
["","14","","十四、资源勘探工业信息等支出","44",""]
["","15","","十五、商业服务业等支出","45",""]
["","16","","十六、金融支出","46",""]
["","17","","十七、援助其他地区支出","47",""]
["","18","","十八、自然资源海洋气象等支出","48",""]
["","19","","十九、住房保障支出","49",""]
["","20","","二十、粮油物资储备支出","50",""]
["","21","","二十一、国有资本经营预算支出","51",""]
["","22","","二十二、灾害防治及应急管理支出","52",""]
["","23","","二十三、其他支出","53",""]
["","24","","二十四、债务还本支出","54",""]
["","25","","二十五、债务付息支出","55",""]
["","26","","二十六、抗疫特别国债安排的支出","56",""]
["本年收入合计","27",{"v":701085.51,"d":"701,085.51"},"本年支出合计","57",{"v":680629.51,"d":"680,629.51"}]
["    使用非财政拨款结余","28","","结余分配","58",""]
["    年初结转和结余","29",{"v":450,"d":"450.00"},"年末结转和结余","59",{"v":20906,"d":"20,906.00"}]
["总计","30",{"v":701535.51,"d":"701,535.51"},"总计","60",{"v":701535.51,"d":"701,535.51"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。","","","","",""]

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["201","","","一般公共服务支出",{"v":656937.96,"d":"656,937.96"},{"v":636481.96,"d":"636,481.96"},"","","","","",{"v":20456,"d":"20,456.00"}]
["20129","","","群众团体事务",{"v":656937.96,"d":"656,937.96"},{"v":636481.96,"d":"636,481.96"},"","","","","",{"v":20456,"d":"20,456.00"}]
["2012901","","","  行政运行",{"v":656937.96,"d":"656,937.96"},{"v":636481.96,"d":"636,481.96"},"","","","","",{"v":20456,"d":"20,456.00"}]
["208","","","社会保障和就业支出",{"v":43325,"d":"43,325.00"},{"v":43325,"d":"43,325.00"},"","","","","",""]
["20805","","","行政事业单位养老支出",{"v":43325,"d":"43,325.00"},{"v":43325,"d":"43,325.00"},"","","","","",""]
["2080501","","","  行政单位离退休",{"v":21120,"d":"21,120.00"},{"v":21120,"d":"21,120.00"},"","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":22205,"d":"22,205.00"},{"v":22205,"d":"22,205.00"},"","","","","",""]
["210","","","卫生健康支出",822.55,822.55,"","","","","",""]
["21011","","","行政事业单位医疗",822.55,822.55,"","","","","",""]
["2101199","","","  其他行政事业单位医疗支出",822.55,822.55,"","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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["支出决算表",{"$nulls":4},"支出决算表"]
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["部门：师宗县文学艺术界联合会",{"$nulls":8},"金额单位：元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":680629.51,"d":"680,629.51"},{"v":480629.51,"d":"480,629.51"},{"v":200000,"d":"200,000.00"},"","",""]
["201","","","一般公共服务支出",{"v":636481.96,"d":"636,481.96"},{"v":436481.96,"d":"436,481.96"},{"v":200000,"d":"200,000.00"},"","",""]
["20129","","","群众团体事务",{"v":636481.96,"d":"636,481.96"},{"v":436481.96,"d":"436,481.96"},{"v":200000,"d":"200,000.00"},"","",""]
["2012901","","","  行政运行",{"v":636481.96,"d":"636,481.96"},{"v":436481.96,"d":"436,481.96"},{"v":200000,"d":"200,000.00"},"","",""]
["208","","","社会保障和就业支出",{"v":43325,"d":"43,325.00"},{"v":43325,"d":"43,325.00"},"","","",""]
["20805","","","行政事业单位养老支出",{"v":43325,"d":"43,325.00"},{"v":43325,"d":"43,325.00"},"","","",""]
["2080501","","","  行政单位离退休",{"v":21120,"d":"21,120.00"},{"v":21120,"d":"21,120.00"},"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":22205,"d":"22,205.00"},{"v":22205,"d":"22,205.00"},"","","",""]
["210","","","卫生健康支出",822.55,822.55,"","","",""]
["21011","","","行政事业单位医疗",822.55,822.55,"","","",""]
["2101199","","","  其他行政事业单位医疗支出",822.55,822.55,"","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["二、政府性基金预算财政拨款","2","","二、外交支出","34","","","",""]
["三、国有资本经营预算财政拨款","3","","三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",{"v":43325,"d":"43,325.00"},{"v":43325,"d":"43,325.00"},"",""]
["","9","","九、卫生健康支出","41",822.55,822.55,"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44","","","",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51","","","",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55","","","",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["二、政府性基金预算财政拨款","30","","","62","","","",""]
["三、国有资本经营预算财政拨款","31","","","63","","","",""]
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["  1．因公出国（境）费","3",0,0]
["  2．公务用车购置及运行维护费","4",0,0]
["    （1）公务用车购置费","5",0,0]
["    （2）公务用车运行维护费","6",0,0]
["  3．公务接待费","7",0,0]
["    （1）国内接待费","8","—",0]
["         其中：外事接待费","9","—",0]
["    （2）国（境）外接待费","10","—",0]
["（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","—",0]
["  5．国内公务接待批次（个）","16","—",0]
["     其中：外事接待批次（个）","17","—",0]
["  6．国内公务接待人次（人）","18","—",0]
["     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","—",{"v":33597,"d":"33,597.00"}]
["（一）行政单位","23","—",{"v":33597,"d":"33,597.00"}]
["（二）参照公务员法管理事业单位","24","—",""]
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["   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。","","",""]

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["四、存在的问题和整改情况","","","无"]
["五、绩效自评结果应用","","","无"]
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["七、其他需说明的情况","","","无"]
["备注：涉密部门和涉密信息按保密规定不公开。","","",""]

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["部门总体目标","部门职责","1.贯彻落实党的文艺路线方针政策，把握正确的创作导向，指导县直各文艺家协会开展工作。\n2.拟订全县文艺事业发展规划和文联改革方案，提出繁荣发展地方文艺事业的建议，推进全县文艺事业发展。\n3.拟订全县文艺人才队伍培养计划，组织开展文艺骨干培训、主题创作、精品展演，推进全县文艺人才队伍建设。\n4.团结引导全县文艺工作者弘扬和践行社会主义核心价值观，弘扬中国精神，凝聚中国力量，遵守中国文艺工作者职业道德公约，组织开展文艺志愿服务活动。\n5.负责县直文艺家协会的管理，指导各文艺家协会做好会员的教育培训、创作引导，积极开展文艺展出、演出、比赛等活动，服务县委、县政府中心工作，丰富人民群众精神文化生活，培养文艺人才。 \n6.依法指导会员开展自律维权，加强著作权保护，维护其合法权益，做好会员的服务工作。\n7.组织开展与各县市区及国内外的文学艺术团体、文艺界知名人士的交流合作，扩大友好往来，推动师宗地方特色文化走向世界。\n8.做好《南丹山》杂志的编印、发行和《南丹山文学社》公众平台的建设管理工作。\n9.指导县直文艺家协会、行业文联，根据有关政策、法规，积极参与政府购买服务项目，开展以文艺为主的有偿服务和经营活动，推进文化产业发展。\n10.完成省市文联和县委、县政府交办的其他任务。","","","","","",""]
["","总体绩效目标","1.做好《南丹山》杂志的编辑、出版、发行工作，做好《南丹山文学社》微信公众平台的建设管理工作。\n2.指导各文艺家协会做好会员的教育培训、创作引导，积极开展文艺展出、演出、比赛等活动，服务县委、县政府中心工作，丰富人民群众精神文化生活，培养文艺人才。 \n3.组织开展与各县市区及国内外的文学艺术团体、文艺界知名人士的交流合作，扩大友好往来，推动师宗地方特色文化走向世界。\n4.完成省市文联和县委、县政府交办的其他任务。","","","","","",""]
["一、部门年度目标","","","","","","","",""]
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["2022","1.做好《南丹山》杂志的编辑、出版、发行工作，做好《师宗文艺》微信公众平台的建设、宣传、管理工作。\n2.指导各文艺家协会做好会员的教育培训、创作引导，积极开展文艺展出、演出、比赛等活动，服务县委、县政府中心工作，丰富人民群众精神文化生活，培养文艺人才。 \n3.组织开展与各县市区及国内外的文学艺术团体、文艺界知名人士的交流合作，扩大友好往来，推动师宗地方特色文化走向世界。\n4.完成省市文联和县委、县政府交办的其他任务。","","","","---","","",""]
["2023","1.做好《南丹山》杂志的编辑、出版、发行工作，做好《师宗文艺》微信公众平台的建设、宣传、管理工作。\n2.指导各文艺家协会做好会员的教育培训、创作引导，积极开展文艺展出、演出、比赛等活动，服务县委、县政府中心工作，丰富人民群众精神文化生活，培养文艺人才。 \n3.组织开展与各县市区及国内外的文学艺术团体、文艺界知名人士的交流合作，扩大友好往来，推动师宗地方特色文化走向世界。\n4.完成省市文联和县委、县政府交办的其他任务。","","","","---","","",""]
["二、部门年度重点工作任务","","","","","","","",""]
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["","","","总额","财政拨款","其他资金","（万元）","",""]
["《南丹山》杂志专项经费","","出版发行《南丹山》杂志4期，每期1000册。",20,20,0,20,100,""]
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["三、部门整体支出绩效指标","","","","","","","",""]
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["产出指标","数量指标","《南丹山》杂志","----","《南丹山》杂志","册",100,"",""]
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["","社会效益\r\n指标","全县文艺工作者和爱好者","","全县文艺工作者和爱好者","%",100,"",""]
["","生态效益\r\n指标","","","","","","",""]
["","可持续影响\r\n指标","","","","","","",""]
["满意度指标","服务对象满意度指标等","全县文艺工作者和爱好者","","全县文艺工作者和爱好者","%",100,"",""]
["其他需说明事项","","","","","","","",""]
["备注：1.涉密部门和涉密信息按保密规定不公开。","","","","","","","",""]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","","","","","","","",""]

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["备注：1.涉密部门和涉密信息按保密规定不公开。","","","","","","","","",""]
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