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["2079999","","","  其他文化体育与传媒支出",413.18,{"v":7,"d":"7.00"},406.18,{"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",158.52,158.52,{"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",143.96,143.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",12.07,12.07,{"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",101.89,101.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20827","","","财政对其他社会保险基金的补助",1.05,1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082701","","","  财政对失业保险基金的补助",0.57,0.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082702","","","  财政对工伤保险基金的补助",0.48,0.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",56.65,56.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",56.65,56.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",23.23,23.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",33.41,33.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",189.43,11.95,177.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",189.43,11.95,177.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160502","","","  一般行政管理事务",169.43,{"v":0,"d":"0.00"},169.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160505","","","  旅游行业业务管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",{"v":10,"d":"10.00"},1.95,8.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",59.21,59.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",59.21,59.21,{"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",59.21,59.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",14.19,{"v":0,"d":"0.00"},14.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",14.19,{"v":0,"d":"0.00"},14.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",14.19,{"v":0,"d":"0.00"},14.19,{"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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["","5","","五、教育支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"v":1484.3,"d":"1,484.30"},{"v":1484.3,"d":"1,484.30"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","35",158.52,158.52,{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","36",56.65,56.65,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","40",{"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","41",{"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","42",189.43,189.43,{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"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","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",59.21,59.21,{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","22",{"v":2245.94,"d":"2,245.94"},"本年支出合计","49",{"v":1950.09,"d":"1,950.09"},{"v":1950.09,"d":"1,950.09"},{"v":0,"d":"0.00"}]
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["  一般公共预算财政拨款","24",631.89,"","51","","",""]
["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
["","26","","","53","","",""]
["总计","27",{"v":2877.83,"d":"2,877.83"},"总计","54",{"v":2877.83,"d":"2,877.83"},{"v":2877.83,"d":"2,877.83"},{"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和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]

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["20106","","","财政事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
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["207","","","文化体育与传媒支出",{"v":1484.3,"d":"1,484.30"},{"v":1086.74,"d":"1,086.74"},397.56]
["20701","","","文化",{"v":1154.94,"d":"1,154.94"},983.31,171.63]
["2070101","","","  行政运行",861.66,861.66,{"v":0,"d":"0.00"}]
["2070102","","","  一般行政管理事务",171.63,{"v":0,"d":"0.00"},171.63]
["2070104","","","  图书馆",9.38,9.38,{"v":0,"d":"0.00"}]
["2070106","","","  艺术表演场所",98.97,98.97,{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},{"v":0,"d":"0.00"}]
["20702","","","文物",221.04,92.93,128.11]
["2070201","","","  行政运行",30.59,30.59,{"v":0,"d":"0.00"}]
["2070202","","","  一般行政管理事务",31.11,{"v":0,"d":"0.00"},31.11]
["2070204","","","  文物保护",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"}]
["2070205","","","  博物馆",74.34,62.34,{"v":12,"d":"12.00"}]
["20703","","","体育",99.82,{"v":2,"d":"2.00"},97.82]
["2070302","","","  一般行政管理事务",97.82,{"v":0,"d":"0.00"},97.82]
["2070308","","","  群众体育",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"}]
["2079903","","","  文化产业发展专项支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["2079999","","","  其他文化体育与传媒支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",158.52,158.52,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",143.96,143.96,{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",12.07,12.07,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",101.89,101.89,{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"}]
["2080802","","","  伤残抚恤",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"}]
["20827","","","财政对其他社会保险基金的补助",1.05,1.05,{"v":0,"d":"0.00"}]
["2082701","","","  财政对失业保险基金的补助",0.57,0.57,{"v":0,"d":"0.00"}]
["2082702","","","  财政对工伤保险基金的补助",0.48,0.48,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",56.65,56.65,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",56.65,56.65,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",23.23,23.23,{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",33.41,33.41,{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",189.43,11.95,177.48]
["21605","","","旅游业管理与服务支出",189.43,11.95,177.48]
["2160502","","","  一般行政管理事务",169.43,{"v":0,"d":"0.00"},169.43]
["2160505","","","  旅游行业业务管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",{"v":10,"d":"10.00"},1.95,8.05]
["221","","","住房保障支出",59.21,59.21,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",59.21,59.21,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",59.21,59.21,{"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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["30107","  绩效工资",74.66,"30206","  电费",9.93,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",84.43,"30207","  邮电费",3.71,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":7.7,"d":"7.70"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",164.36,"30211","  差旅费",0.59,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",3.03,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",38.06,"30213","  维修(护)费",2.45,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",0.12,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",3.03,"30215","  会议费",3.45,"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",0.22,"30216","  培训费",1.32,"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",7.73,"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",0.39,"30218","  专用材料费",{"v":0,"d":"0.00"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",0.38,"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",1.53,"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":90.8,"d":"90.80"},"30227","  委托业务费",4.78,"307","债务利息支出",2.16]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",36.57,"30701","  国内债务付息",2.16]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",5.83,"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",5.26,"39906","  赠与",{"v":0,"d":"0.00"}]
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["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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